[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ADVANCED LASER DEVICES AND EFFECTS RESEARCH SUPPORT
(ALDERS)
SOL F29601-97-R-0031
POC Michael Baca, (505/846-9691); Ernestine Stewart (505/846-1050);
Telefax (505/846-1546)
DESC: . The Lasers and Imaging Directorate, Laser Systems Division
of the Phillips Laboratory intends to contract for the Advanced
Laser Devices and Effects Research Support (ALDERS) effort.
The objective of this effort is to support the operations of
the Phillips Laboratory's in-house laser development and laser
vulnerability effects testing programs. This effort includes
but is not restricted to high energy laser (hel) gain generator
and resonator systems, low and medium power gas and solid-
state systems, tactical laser applications, chemical single-delta
oxygen generators, laser fluid mechanics, semiconductor and
solid-state laser dynamics, laser research facilities and laser
lethality assessment. The contractor shall be responsible for:
the design, fabrication, installation, modification, management,
operation, maintenance, and documentation of laser devices
and systems. The contractor shall be responsible for the operation
of optical components, optical test equipment, beam diagnostics
equipment, and optical instrumentation; the development, modification,
maintenance, documentation and implementation of optical computer
codes; the planning and implementation of laser vulnerability
effects testing; the acquisition of test samples, test equipment,
and off-base test support; the generation of hardware drawings,
experiment interface control documents, and quality control
documentation; and the management of laser facilities and laboratories.
This will be a support effort, performed primarily at Kirtland
AFB, NM. A cost-plus-fixed-fee (CPFF) type contract is contemplated.
The contract performance is anticipated to be 48 months. Small
businesses are requested to submit statements of capability
(SOC) to the contracting officer within 15 working days after
publication of this announcement. All requests for any resulting
solicitations must include company name, mailing address, and
company size status under Standard Industrial Classification
Code (SIC) 8711, with a small business size standard of $13.5
million in gross receipts per year. Only those small businesses
qualifying under SIC 8711 need to submit a SOC. Large businesses
are not required to submit statements of capability. Based
upon responses to this announcement, the Government reserves
the right to set this acquisition aside for the 8(a) Program,
Small Business, or Historically Black Colleges and Universities
or Minority Institutions. Small businesses are invited to submit
a description of their qualifications for consideration to
perform all or a portion of this R&D effort. Interested small
businesses must address the following in their Statement of
Capability (SOC): (1) Experience: an outline of previous projects,
specific work previously performed or being performed, related
to the technical areas identified above, and any in-house research
and development support effort; (2) Personnel: name, professional
qualifications and specific experience of scientists, engineers
and technical personnel who may be assigned as principal program
manager; (3) Facilities: availability and description of special
facilities required to perform in the technical areas under
consideration. The SOC shall identify work previously performed,
which was accomplished by the contractor's own employees, i.e.,
identify efforts that were not performed by subcontractors.
Include any other specific and pertinent information pertaining
to this particular area of procurement that would enhance our
consideration and evaluation of the information. Replies to
this SOC must reference the RFP number F29601-97-R-0031 and
indicate whether they are, or are not, a small business, a
socially and economically disadvantaged business, an 8(a) program,
a woman-owned business, a historically black college or university,
or a minority institution. The SOC shall be limited to a maximum
of twenty (20) pages. Foreign firms are advised they will not
be allowed to participate as the prime contractor. Secret security
and facility clearances will be required. Any resulting RFP
will require that the contractors be registered and certified
with the Defense Logistics Support Center (DLSC). Contact DLSC,
74 North Washington, Battlecreek, MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before contacting the Ombudsman.
For serious concerns only potential offerors are invited to
contact the PL Ombudsman, Bruce Grunsten, PL/PKM Phillips Laboratory
at (505) 846-8273. Questions of a technical nature should be
addressed to Capt Matthew Rotondaro, PL/LIDB, (505) 846-0718
or Gloria Castro, PL/LIX, (505) 846-4034. Questions of a contractual/cost
nature should be addressed to Michael Baca, (505)846-9691 or
Ernestine Stewart, PL/PKLA, (505) 846-2246 or faxed at (505)846-1546.
Statements of Capability are to be addressed to PL/PKLA, ATTN:
Ernestine Stewart, 3651 Lowry Avenue SE, Kirtland AFB NM 87117-5777.
LINKURL: http://pk.af.mil
LINKDESC:
(ALDERS)
EMAILADD: MBACA@PL/PKLA
EMAILDESC:
CITE: (W-247 SN118275)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL SUPPORT FOR LONG-TERM TERATOLOGY RESEARCH
SOL FDA E50273
DUE 091997
POC Teresa A. Reefe, Contract Administrator, (301) 443-4420,
Trudy Dartouzos, Contracting Officer, (301) 443-4420, (301)
443-3651 FAX
DESC: The Food and Drug Administration's (FDA's) Center for Devices
and Radiological Health intends to award a purchase order on
a sole-source basis Technology Support for Long-Term Teratology
Research to Pathology Associates International, Frederick,
MD 21701. The goal of this project will be to develop a short-term
screening test to be used for developing dose-response models
for the prediction of developmental toxicity. The FDA intends
to award this purchase order on or about September 19, 1997.
CITE: (W-248 SN118524)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODIFY THE EXISTING CONTROL SYSTEM FOR THE SE 1600
TWIN SCREW MIXER/EXTRUDER
SOL NA
DUE 091997
POC Kimberly D. Genung, Purchasing Agent, 973-724-2853
DESC: This is a sole Source to Techno-Mation, Inc. Carrollton,
Texas. This modification is underContract DAAE30-97-M-0527
additional engineering start-up and electrical check-out and
finish up trip. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-248 SN118529)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: RONCO Consulting Corporation, 2301 M. St., NW, suite
400, Washington, DC 20037
SUBJECT: A--EGYPT 96 REQUEST FOR COLLABORATIVE RESEARCH PROPOSALS
- MANGO COLLABORATIVE APPLIED RESEARCH PROGRAM
SOL C30150
DUE 102497
POC Contact Point, Ms. Genevieve Hanson, Development Associate,
Tel (202) 785-2791, Fax 785-2078; e-mail: roncowash@aol.com.
DESC: Application guidelines can be obtained for the following
addresses In USA: Ms. Genevieve Hanson, Development Associate,
RONCO Consulting Corporation, 2301 M. St., NW, Suite 400, Washington,
DC 20037, e-mail: roncowash@aol.com; In Egypt: Dr. Ferial Hassan.
ATUT Research Grants Coordinator, 9 Gamma Street (inside ARC),
Giza, Egypt. Tel: 20-2-569- 3234/5/6/7, Fax: 20-2--569-3238.
This notice announces a call for collaborative research proposals
for a horticulture program in the Egypt Ministry of Agriculture
and Land Reclamation under the Agricultural Technology Utilization
and Transfer (ATUT) Project. The ATUT Project's Horticultural
program is initiating Mango Collaborative Applied Research
Program between Egyptian and American Scientists and their
institutions. This program will award grants that focus on
problems constraining the development of the mango industry.
There are two (2) criterion that the collaborative research
program will follow: 1) proposals should involve active collaboration
between the participating Egyptian and American scientists;
and 2) the proposal should address a single specific research
topic (as described below) and preferably use a multi disciplinary
approach. The research program will include two (2) general
subject areas as follows: (1) Orchard Management - determining
water requirements, water quality, irrigation timing, ETO and
KC for mango trees under the Egyptian conditions; and (2) Postharvest
- controlled atmosphere storage (CA) of mango fruits using
proper temperature, O2, CO2, and ethylene levels. As noted
the proposal should address one of these specific topics.=20
Details regarding the preparation and submission of proposals
are in the guidelines available in both Egypt and the USA from
the addresses noted above. Submission of Proposals are open
to partied under AID Geographic Code 000 and Egypt. Universities,
as well as the private sector, are encouraged to submit expressions
of interest requests will allow US and Egyptian parties to
discuss potential collaboration and agree on a better, more
specific approach. Please note that telephone request will
not be accepted. Submission of RFP Deadline: October 24, 1997,
4:00 p.m. local time.
CITE: (I-248 SN118535)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--ANALYSES OF AN ESTIMATED 500 SAMPLES
SOL DACW39-97-R-0052
DUE 092297
POC Cathy Hill, Contract Specialist, (601) 634-2649
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. This announcement
constitutes the ONLY solicitation. Solicitation No. DACW39-97-R-0052
is issued as a Request For Proposal (RFP). SIC code 8734 is
applicable to this procurement. It is intended that a firm-fixed
price Blanket Purchase Agreement (BPA) will be awarded as
a result of this solicitation. The period of service shall
be for three years with two one year options, the aggregate
not-to-exceed five years. RFP No. DACW39-97- R-0052 will open
on 22 Sep 1997 at 1400 hours, CST. The Government is interested
in the furnishing of services for the analyses of an estimated
500 samples (100 samples each, for each of the option years)
for dioxin/furan by high resolution gas chromatography/high
resolution mass spectrometry (SW-846, Method 8290) operating
in the selected ion monitoring mode for the Drake Chemical
Cleanup Operation in Pennsylvania. Confirmation of positive
results for 2,3,7,8TCDF is required. Samples will be submitted
in batches. Average batches to be analyzed can range from
40 to 50 samples; however the Government reserves the right
to have as few as one analyzed if the requirement exists.
Samples will consist primarily of moss bags and ground moss,
although some analysis of water, soil, tissue, or other environmental
media may also be required. Quality control data for all blanks,
duplicates, spikes and internal standards will be reported
with the analyses. Data shall be reported for 2,3,7,8-TCDD/TCDF
and total tetra through octa (Cl4-Cl8) dioxin and furan homologs
as well as an estimation of 2,3,7,8-substituted isomers. Laboratory
must possess Corps of Engineers Validation for Hazardous Toxic
Radioactive Waste (HTRW) Projects. It is the responsibility
of the contractor (laboratory) to run the laboratory blank
samples with no significant contaminant levels; therefore
the laboratory should consider the probability of reruns when
responding to this solicitation, and if there is a charge
for rerunning samples, the offeror must so state it in his
proposal and factor this into his unit costs. The cost will
be evaluated accordingly. The contractor should be able to
document acceptable (QC) data for the various media. The Government
reserves the right to review such documentation and to conduct
personal interview during the evaluation process. The contractor
must be readily available to meet sample analysis throughput
with a standard 30 day turnaround or a quick turnaround of
two weeks as individual projects require. The Government reserves
the right to make an award without discussion to the most
favorable initial proposal based on the following evaluation
factors: 1. Technical/Capability. The Government is interested
in certification submission in the following areas: Qualifications
and relevant experience and expertise of personnel who will
provide services performing Method 8290 for dioxins and furans.
Resumes detailing experience, educational background of employees,
and any other evidence of pertinent capabilities must be submitted.
Experience by the contractor utilizing Method 8290 to analyze
dioxin and furans; ability to provide data packages with appropriate
(QA)/QC data, including confirmation of TCDF. Experience
in a wide variety of environmental media, meeting method QC
requirements for accuracy, precision, method detection limits
and method blank contamination. 2. Past Performance. Relevant
experience by the laboratory to analyze dioxins and furans
at part per trillion levels in media such as water, sediment,
soil, moss bags, leaves, tissue, and traps. The offeror shall
include recent and relevant contracts for the same or similar
items and other references (including contract numbers, points
of contact with telephone numbers and references/recommendations
from previous customers). Technical/capability and past performance
are more important than price. 3. Price. Award will be made
to the responsive and responsible offeror whose proposal is
determined to be most advantageous to the Government. Although
the overall cost to the Government will be seriously considered,
technical capability and past experience are of greater importance.
The contract could therefore be awarded to other than the
low offeror if it is determined to represent the greatest value
to the Government. The degree of importance of cost as a factor
could become greater depending upon the equality of the proposals
for other factors evaluated. Where competing proposals are
determined to be substantially equal, total cost and other
cost factors could become the controlling factor. The following
FAR clauses are applicable to this procurement: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items --- (NOTE: A completed copy of the provisions at 52.212-3
must be submitted with the offer); 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; 52.217-9, Option to Extend the Term
of the Contract; and 52.217-5, Evaluation of Options. FAR
13.202(1) is applicable as an addenda to clause 52.212-4.
Services for this procurement may be proposed as follows:
Line Item 0001 - Base Year, Description: Furnish analyses
of samples, Estimated quantity: 500; Unit Price, ea. _____________;
Total Amount for Line Item 0001 _____________; Line Item 0002,
Option Year 1: Estimated quantity: 100; Unit Price, ea. __________;
Total Amount for Line Item 0002 ____________; Line Item 0003,
Option Year 2: Estimated quantity 100; Unit Price, ea. __________;
Total Amount for Line Item 0003 ____________. Proposals are
being requested and a written solicitation will not be issued.
All responsible sources may submit a proposal for the services
described in this synopsis/solicitation. For additional information
concerning this solicitation, you may contact Ms. Cathy Hill
at 601-634-2649.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: chill@ex1.wes.army.mil
EMAILDESC:
CITE: (W-248 SN118630)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--BLAST PROTECTIVE COMBAT BOOT
SOL 032&&&-9707-0006
POC Jay F. Britton (508)233-4018 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (U.S. Army Natick
Research, Development and Engineering Center) intends to negotiate
and award a contract with R0-search, Inc., Post Office Box
188, Waynesville, North Carolina 28786 on the basis of FAR
6.302-1, (Only one responsible source and no other supplies
or services will satisfy agency requirements) by other than
full and open competition. The Government intends to negotiate
with Ro-search to procure Blast Protective Combat Boots as
they are the only responsible source available. Antipersonnel
mines are a prevalent threat on today's battlefields. As a
result, soldiers engaged in operations where blast type antipersonnel
mines cause casualties through an explosive blast effect, will
require blast protective footwear to minimize leg and foot
injuries. Ro-Search is an established footwear manufacturer
with unique capabilities for designing and producing blast
resistant footwear. The company has manufactured blast resistant
footwear utilizing a honeycomb metal deflective device, fabric
composites, and rubber components that are designed to deflect
and absorb an explosive blast. Specifically, the Blast Protective
Combat Boots integrate the upper section from the standard
issue Combat Boot and the blast resistant sole components from
the Blast Overboots which were manufactured by Ro-Search. The
company has documented procedures to ensure compliance of the
unique blast resistant materials/design, specialized blast
footwear equipment/molds, and trained personnel capable of
fabricating quality footwear. Through previous blast footwear
contracts, the company has demonstrated its ability to meet
the requirements as scheduled. No solicitation document is
available. See Note
CITE: (I-248 SN118665)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SITUATION AWARENESS FROM ENHANCED THREAT INFORMATION
(SAFETI)
SOL PRDA #97-19-AAK
POC Contact Alan Struckman, Contract Negotiator at (937) 255-2902
or Vicki A. Fry, Contracting Officer at (937) 255-6908
DESC: Amendment of PRDA announcement. The PRDA announcement published
in the 4 August 1997 edition of the Commerce Business Daily
is amended as follows: The date for submission of proposals
is hereby extended until 1500 hours, local time, 7 October
1997 and shall be submitted to Alan Struckman, WL/AAKR, Area
B, Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
All other terms and conditions of subject PRDA are in full
force and effect. Contracting questions may be addressed to
Alan Struckman, WL/AAKR at (937) 255-2902. Technical questions
may be addressed to Roger E. Romie, JR., WL/AACS, (937) 255-3765
ext. 3307.
CITE: (W-248 SN118749)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--SCIENTIFIC AND TECHNICAL SUPPORT SERVICES, NEWPORT,
OREGON
SOL 52ABNF800008
DUE 112897
POC For a copy of the solicitaion, call Crystina Elkins at (206)526-4499
(voice) or (206)526-6025 (fax). For additional information,
please call Karen Bruce at (206)526-6370.
DESC: The Contractor shall provide qualified personnel to perform
the following services to support laboratory staff in the
1) construction and maintenance of specialized laboratory
seawater systems and laboratory equipment and systems; 2)
maintenance and culture of various species of algae, invertebrates
and marine and anadromous fishes; 3) conduct of laboratory
experiments on the behavior of fishes and their prey; 4) analysis
of data resulting from experiments on fish behavior; and 5)
conduct of scientific literature searches and cataloging of
reference materials. Work will be performed at the National
Marine Fisheries Service, Fisheries Behavioral Research Laboratory
in Newport, Oregon. The Government contemplates award of a
firm-fixed-price, level-of-effort term contract. The anticipated
level-of-effort will be 4,000 labor hours per year. The contract
performance period will be one year, with a one-year option
period. This is a 100% Small Business Set-Aside. All interested
concerns may submit proposals which will be considered by
the Government. See Note 1.
CITE: (W-247 SN118306)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--STUDY ON THE MOLECULAR GENETICS OF HARBOR SEALS AND
BELUGA WHALES
SOL WASC7-946
DUE 091597
POC Judy Conner, Voicce (206) 526-4516/ Fax (206)527-3915.
DESC: Notice of intent to increase the Purchase Order to Aquatic
Farms LTD to provide analysis of genetic and behavioral differences
among harbor seal populations in the amount of $51,000. Sources
responding to this announcement must show the ability to provide
this service and experience. Sources must respond by September
15, 1997.
CITE: (W-247 SN118311)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--A SOLE-SOURCE MODIFICATION TO CONTRACT TO CONTINUE
WORK ON THE WIC ELIGIBILITY STUDY II FOR ONE YEAR. ENTAILS
THE DEVELOPMENT OF ESTIMATES OF THE NUMBER OF PERSONS ELIGIBLE
FOR WIC.
SOL N/A
DUE 091997
POC Lisa Wilusz (703) 305-2250
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) intends to issue a sole-source modification on Contract
53-3198-2-014 with Sigma One Corporation in order to continue
work on the WIC Eligibility Study II for one year. The contract
was originally awarded on September 25, 1992, and expires on
September 21, 1997. The project has entailed the development
of estimates of the number of persons eligible for the Special
Supplemental Nutrition Program for Women, Infants and Children
(WIC). The analysis requires the synthesis of data from a variety
of sources including WIC state agencies, Census, and the Centers
for Disease Control using a technical approach developed in
conjunction with FSC. The purpose of this modification is to
finalize the analysis by incorporating additional data which
has recently been released from the National Health and Nutrition
Examination Survey (NHANES). This data will be integrated into
the analysis which has already been undertaken as part of this
contract. The completed analysis will be presented in a final
report. This FCS notice of intent is not a request for competitive
proposals (RFP), nor does the Government intend to pay for
the preparation of requested information. However, any firm
believing itself capable of performing this work should submit
a Capability Statement to: Lisa Wilusz, USDA Food and Consumer
Service, Contracts Management Branch, Room 914, 3101 Park Center
Drive, Alexandria, VA 22302,(703) 305-2250. Capability statements
must be received no later than 15 days from the publication
date of this notice.
CITE: (W-248 SN118487)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL DTCG23-97-Q-02143
DUE 092097
POC Petty Officer Steve Schroter phone 202 267 1791 fax 202 267
4727
DESC: The U.S. Coast Guard's Engineered Marine Safety Assessment
(EMSA system, within the Marine tonnage (DWT) can safely conduct
a ballast water exchange (BWE) at sea. Elements to be considered
in this analysis include loss of or reduction in stability,
violation of intact and damaged stability, requirements, and
exceeding maximum allowable stresses. Determining the maximum
sea conditions under which each ship size can safely perform
a BWE is also part of the objective. Please respond by fax,
and not phone.
CITE: (W-248 SN118489)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MULTIDISCIPLINARY CASE-CONTROL STUDY OF NON-HODGKIN'S
LYMPHOMA
SOL N02-CP-71105
POC Sharon A. Miller/Kathryn W. Carr, (301) 496-8611
DESC: This notice is being published to modify the award date
from 9/4/97 to 8/25/97.
EMAILADD: sm103r@nih.gov; or kc80h@nih.gov
EMAILDESC:
CITE: (W-248 SN118757)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL DOJ-SAS-8-017
DUE 090897
POC Ervin Spivey 202/307-1944
DESC: B--Sources Sought.Modification to change date to submit
proposals to 09/08/97. All responsible sources should submit
their proposal to Department of Justice, Procurement Services
Staff, 1331 Pa. Ave., NW, Room 1040, Washington, DC 20530
POC: Ervin Spivey (202)307-1944.*****
CITE: (W-248 SN118807)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL DTCG23-97-Q-02143
DUE 091397
POC SK3 S. Schroter, Phone (202) 267-1791, FAX (202) 267-4727.
DESC: The U.S. Coast Guard's Engineered Marine Safety Assessment
(EMSA) system, within the Marine Safety Evaluation Program
(MSTEP), uses risk-based technologies to: (1) define and rank
order major safety risks in all phases of the marine life-cycle,
and (2) develop effective measures to manage these risks to
improve safety while enhancing the competitive posture of the
shipbuilding industry. Please fax all questions and requests
for RFQ's to the point of contact Steve Schroter.
CITE: (M-248 SN118830)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: B--RESOURCE RECOVERY, REUTILIZATION, RECYCLING (R3)
OF SHILLELAGH TACTUCAL MISSILE
SOL 30-MLB-98
DUE 121897
POC Michael Brubaker - 702-295-7606
DESC: RFI: Resource Recovery, Reutilization, and Recycling (R3)
of Shillelagh Tactical Missile System Components As a portion
of the Joint Demilitarization Technology Program, the U.S.
Department of Defense (DOD) is identifying resource recovery,
reutilization, and recycling (R3) opportunities for the Shillelagh
tactical missile system. An objective of the DOD Joint Ordnance
Commanders Group Munitions Demilitarization Subgroup is to
pursue R3 whenever possible and economically practical. The
components of the Shillelagh and other tactical missile systems
suitable for R3 opportunities include: (1) the warhead system
and the metal carcass, and (2) the balance of the system, including
the electronic circuitry containing precious metals, and the
expended carcasses (shell casings) comprised of metal alloys.
For the Shillelagh system, the warhead system contains approximately
8 pounds of Octol (75% HMX and 25% TNT), the electronic circuitry
contains gold and silver, and the expended carcasses (shell
casings) consist of about 24 lbs. of aluminum, high temperature
steel, and magnesium. The expended carcasses contain some surface
lead contamination. The electronic circuitry assemblies may
be available soon, with the expended carcasses becoming available
in the future. Currently, there are approximately 30,000 Shillelagh
systems available for R3 opportunities. The DOD is seeking
companies interested in participating in this R3 effort. Under
the new Senate Bill S.936, Sec 365, parties interested in purchasing
the warhead system shall be a licensed manufacturer (as defined
in section 921(10) of title 18) that has a capability to modify,
reclaim, transport, and either store or sell the ammunition
or ammunition components purchased. Interested parties may
contact M. W. Brubaker, Bechtel Nevada Corporation @ 702-295-7606
or brubakml@gwsmtp.egg.nv.doe.gov. The response deadline is
September 18,1997 .
CITE: (W-247 SN118255)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL DTCG23-97-Q-02142
POC SK3 S. Schroter, Phone (202) 267-1791, FAX (202) 267-4727.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. With the information received we would normally
have conducted the requisition as competitive procurement.
Please FAX all questions to the point of contact Steve Schroter.
CITE: (M-248 SN118826)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BRONX, NY LASALLE BLDG RENOVATION
SOL 475450-97-A-0254
DUE 102297
POC Mr. Herb Sartain, Procurement Specialist, 901-747-7618
DESC: The United State Postal Service intends to award a negotiated
guaranteed maximum price contract to design and renovate the
existing Processing & Distribution Center (P&DC - LaSalle Building)
and construct parking lot in New York (Bronx), New York. The
project consists of extensive renovations to an existing 330,000
square foot building, mechanization, and converting nearby
vacant site to an employee parking lot. The estimated cost
range is between $26,000.000 and $36,000,000. Total period
of design and construction of this project will be 510 calendar
days from date of receipt of Notice to Proceed. Following are
the prequalified firms that well be submitting proposals on
the solicitation : Crow/Jones Construction Co., 5 Penn Plaza,
New York, NY 10001-1810; Kajima Construction Services, Inc.,
900 Sylvan Ave., Englewood Cliffs, NJ 07632-3301; McClier Corp.,
401 E. Illinois St., Ste. 625, Chicago, IL 60611-5300; Morse
Diesel International, Inc., 1633 Broadway, 24th Floor, New
York, NY 10019-6708; Turner Construction Co., 375 Hudson St.,
New York, NY 10014-3658. Proposals will only be accepted from
firms listed on the prequalified list. The prequalified contractors
have been furnished copies of the solicitation. Interested
parties may purchase solicitation documents at a cost of $250.00
per set (non-refundable). To order a solicitation package,
please send a written request referencing the solicitation
number and project description, and a check or money order
for the cost of the RFP to: Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414. Please make
your check out to Rapid Reproductions. All requests will be
shipped by Express Mail. A Pre-Proposal Conference will be
conducted on September 18, 1997, 10 AM, at the LaGuardia Marriott,
102-05 Ditmars Blvd., East Elmhurst, NY. This is a negotiated
procurement, therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-247 SN118268)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #159 FOR MISCELLANEOUS
SERVICES PRIMARILY WITHIN NY DISTRICT MILITARY BOUNDARIES,
WEST POINT RIMARILY WATER INFILTRATION
SOL CBAEEN7232-0016
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This CBD was advertised on Friday, August 22, 1997. Add
the following changes to the disciplines required for this
contract: A Landscape Architect is required for this project.
CITE: (I-248 SN118550)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
SOL DTCG23-97-Q-02119
DUE 091397
POC SK3 S. Schroter, Phone (202) 267-1791, FAX (202) 267-4727.
DESC: Develop 3 trailerable Damage Control Trainers that are
capable of demonstrating several flooding scenarios (common
to small commercial fishing vessels) and the means of mitigation.
The contractor must also have these trainers built and distributed
along the East, Gulf, and West coasts of the United States.
Please fax all questions and requests for RFQ's to the point
of contact Steve Schroter.
CITE: (M-248 SN118829)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE MOBILE DISTRICT'S DAM SAFETY PROGRAM;
RFP: DACW01-97-R-0088
SOL AECXXX-7199-0017
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for Indefinite
Delivery Contract to Support the Mobile District's Dam Safety
Program. Two (2) Contracts will be awarded under this RFP.
This announcement is open to all businesses regardless of size.
The Contract will be awarded for a one year period with an
option to extend the contracts for one additional period, not
to exceed a total of two years. Work to be subject to satisfactory
negotiation of individual delivery orders with the total contract
not to exceed $250,000 for each contract period. (If the $250,000
limit for a contract period is reached prior to 12 months after
the start of the period, the option for the next contract period
may be exercised.) Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women-owned business, 8.8%
be placed with SDB, and 5% for women-owned business. The subcontracting
plan is not required with this submittal. PROJECT INFORMATION:
The selected contractors will be required to perform services
of the following types: inspection of existing embankment and
concrete dams, lock structures and powerhouses; preparation
of graphical plots summarizing a wide variety and large volume
of instrumentation data; preparation of engineering reports
based on inspections and/or review of instrumentation data;
performing dam safety engineering analyses. The Contract will
also include general hydrologic, hydraulic and coastal investigations
for Water Resource Assessments, Initial Appraisals, Reconnaissance
studies, Feasibility studies, Plans and Specifications, and
Engineering During Construction; Water management for District
reservoirs; streamgaging for water and sediment samples; and
hydraulic and sedimentation design of navigation locks, channels,
multi-purpose dams and reservoirs, spillways, energy dissipators,
tunnels, river training works, hydroelectric power plants,
levees, pumping stations, shallow and deep draft navigation
projects, coastal structures and shoreline protection projects;
flood warning systems. In addition to furnishing hard copy
reports, the contractors must be able to furnish reports on
CD Rom. The majority of the work will be located in the southeastern
United States, with possible work in South and Central America
or other locations as may be assigned to the Mobile District.
SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru E are primary. Criteria F thru H are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The contract will require
the following disciplines, with registration required where
applicable: Use the nomenclature for disciplines as noted in
this advertisement. (1) Structural Engineer; (2) Geotechnical
Engineer; (3) Engineering Geology; (4) Electrical Engineer;
(5) Mechanical Engineer; (6) Hydraulic Engineer; (7) Cathodic
Protection. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. Additional evaluation
factors are provided in order of importance: B. Specialized
experience and technical competence in: (1) Inspection of existing
embankment and concrete dams, lock structures and powerhouses;
(2) Preparation of graphical plots summarizing a wide variety
and large volume of instrumentation data; (3) Preparation of
engineering reports based on inspections and/or review of instrumentation
data; (4) Performing dam safety engineering analyses; (5) Hydrology;
(6) Hydraulic Design; (7) Coastal Engineering; (8) use of HEC-1,
HEC-2, HEC-5, HEC-6, HEC-RAS, and UNET; (9) Collection and
analysis of stream flow and sedimentation data; (10) Design
of Alert Flood Warning System; (11) In Block 10 of the SF 255
describe the firm's quality management plan, including the
team's organization including an organizational chart, quality
assurance, cost control, and coordination of the in-house work
with consultants. C. Capacity to Accomplish the Work: The capacity
to do multiple delivery orders concurrently. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to the southeast United States. F. Small Business,
Small Disadvantage Business, and Women Owned Business Participation:
Extent of participation of small businesses, small disadvantaged
businesses, women owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort; G. Equitable Distribution of DOD contracts: Volume
of DOD contract awards in the last 12 months as described in
Note 24. SUBMISSION REQUIREMENTS: See Note 24 for general submissions
requirements. Firms must submit a copy of their SF 254 and
SF 255, and a copy of each consultant's SF 254. The 11/92 edition
of the forms must be used, and may be obtained from the Government
Printing Office. These must be received in the Mobile District
Office (CESAM-EN-E) not later than close of business on the
30th day after the date of publication of this solicitation
in the Commerce Business Daily. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
on the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. Solicitation packages are not provided. A
maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
CITE: (I-248 SN118679)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE MOBILE DISTRICT MASTER PLANNING
MILITARY MISSION, RFP: DACA01-97-R-0086
SOL AEMXXX-7200-0018
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Mobile District's
Master Planning Program. Master Planning projects, military
and civil works, will be located in the states of Alabama,
Georgia, Tennessee, Mississippi and other areas that may be
assigned to the Mobile District. This announcement is open
to all businesses regardless of size. The Contract will be
awarded for a one year period with an option to extend the
contract for two additional periods, not to exceed a total
of three years. Work to be subject to satisfactory negotiation
of individual task orders, not to exceed $1,000,000 for each
contract period. (If the $1 million limit for a contract period
is exhausted or nearly exhausted prior to 12 months after the
start of the period, the option for the next contract period
may be exercised.) Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women-owned business, 8.8%
be placed with SDB, and 5% for women-owned business. The subcontracting
plan is not required with this submittal. PROJECT INFORMATION:
The selected firm will be required to perform services in the
states of Alabama, Georgia, Tennessee, and Mississippi and
with possible work in Central and South America and other areas
that may be assigned to the Mobile District. The contract will
be used primarily for developing master plan studies, specialized
studies, drawings, tabulations, and development of Geographic
Information System (GIS). The contract will also be used to
provide digital mapping data readable and fully operable on
an AutoCADD and Intergraph Microstation computer-aided design
and drafting (CADD) system. Military Master Planning will be
in accordance with requirements established in Tri-Service
Spatial Data Standards, AR 210-20 and AFR 86-4. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru D are primary. Criteria E thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following professional disciplines, with registration required
where applicable. Use the nomenclature for disciplines as noted
in this advertisement: (1) Urban/Regional Planner; (2) Landscape
Architect; (3) Architect; (4) Cost Estimator; (5)Transportation
Planner; (6) Civil Engineer; (7) Electrical Engineer; (8) Mechanical
Engineer; (9) Economist; (10) Biologist; (11) Forester; (12)
Ecologist; (13) Wildlife Biologist. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
B. Specialized experience and technical competence in: (A)
Specialized experience in: (1) Army Real Property Master Plans;
(2) Air Force Base Comprehensive Plans; (3) Automated Mapping/Facility
Management (AM/FM) providing the drawings in AutoCadd and/or
Intergraph Microstation; (4) Traffic Engineering; (5) Detailed
Utility Mapping; (6) Programming Documents; (7) DD Form 1391's;
(8) Project Development Brochures; (9) Overlay Composite Method
Master Plans; (10) Geographic Information System (GIS); (11)
Topographic Digital Mapping; (12) Space Utilization and Facility
Planning. In Block 10 of the SF 255 describe the firms's quality
management plan, including the team's organization including
an organizational chart, quality assurance, and coordination
of in-house work with consultants. C. Capacity to Accomplish
the Work: The capacity to accomplish at least three (3) $200,000
task orders simultaneously. D. Past Performance: Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules; E. Experience
in Specialized Planning Studies: (1) Multi-Service Consolidation
Planning; (2) BRAC DD1391s; (3) Facility Transition Planning;
(4) Facility Functional Analysis; F. Geographic Location: Geographic
location with respect to the Southeast United States; G. Small
Business, Small Disadvantage Business, and Women Owned Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women owned businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; H. Equitable Distribution of DOD
contracts: Volume of DOD contract awards in the last 12 months
as described in Note 24. SUBMISSION REQUIREMENTS: See Note
24 for general submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. These must
be received in the Mobile District Office (CESAM-EN-MN) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include ACASS number in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. Solicitation packages are
not provided. This is not a request for proposal. As required
by acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contracts will
be conducted only for those firms considered highly qualified
after submittal review by
CITE: (I-248 SN118680)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--ORACLEBRONZE SUPPORT SERVICE
SOL DABT63-97-R-0071
DUE 091297
POC Procurement Technician: Wesseleen Stookesberry, 520-538-0416
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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. (ii) This solicitation
document and incorporated provisions and clauses are in effect
through the 1997 reissue of the FAR. (iii) Notice of award
on a Sole Source basis from Oracle under SIC 7372. (iv) GENERAL
INFORMATION: Federal Express proposal to Dept. of the Army,
Directorate of Contracting, Building 21112, Hines Road, Ft
Huachuca, AZ 85613. The Field Command, Defense Special Weapons
Agency (FCDSWA) requires OracleBRONZE support services. Technical
support includes OracleBRONZE support service for the following
network operating systems: Windows NT, Solaris, Silicon Graphics,
HP 98xx, and DEC Alpha. Comprehensive support for the Oracle
software includes telephone response for FCDSWA problems and
questions, delivered via Local Support Centers and reinforced
with expertise from Oracle's Global Support Centers. Provide
direct telephone access to technical analysts for problem resolution,
bug reporting, documentation clarification and technical guidance
during normal business hours, Monday to Friday. Research and
develop ongoing product enhancements to meet ongoing business
challenges with product upgrades. Provide maintenance releases
available to facilitate ongoing needs, including changes in
operating systems and technical problem resolution including
new functionality upgrades; general maintenance releases, patches,
fixes and workarounds, and software ordering facilities. Provide
transfer rights to FCDSWA including entitlements to credits
when transfer of Oracle software to other supported hardware
platforms and operating systems is required. Provide Client
Relations to FCDSWA to include Oracle contact information,
maintenance of accurate account information, processing of
software product version updates, license tracking information,
including: Customer Support Identification (CSI) number clarification.
Provide access to Oracle's broad information access and download
systems that provides data browsing and best practice procedures
to ensure continued success with Oracle technology. Provide
business hours telephone support by electronics services. The
services shall offer a first line of support available around
the clock. FCDSWA shall have complete access to Oracle's support
systems and participate in and understand all the issues involved
with problem resolution. Additionally, FCDSWA shall receive
full membership to Oracle's interactive forums and information
services as on-line access, SupportLink, and SupportNotes.
Provide comprehensive user guides for Oracle, that details
how to use telephone support, as well as on-line information
access and download systems. The user guides shall act as both
instruction manuals and as quick reference documents. Academic
pricing is requested. (v) Period of performance is 12 months
from date of award for technical support. However, user guides
will be delivered within 30 days. (vi) Place of delivery: FCDSWA,
Kirtland AFB, New Mexico 87117-5669. (vii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(Jun 1997) is hereby incorporated by reference. (viii) Solicitation
provision at FAR 52.212-2(a), Evaluation -- Commercial Items.
The Government intends to acquire, on a sole source basis from
ORACLE, ORACLEBRONZE support services. The statutory authority
for Other than Full and Open Competition is 10 USC 2304(c)
(1), Only One Responsible Source. Proposal is due by September
12, 1997. (ix) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (Jan 1997), with proposal.
(x) Clause 52.212-4, Contract Terms and Condition -- Commercial
Items (May 1997), is hereby incorporated by reference. (xi)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item (Aug
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b) (2)
52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35,
(b) (8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-C9.
CITE: (W-247 SN118257)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--BACK FILE CONVERSION
SOL N60701-97-Q-0232
DUE 092697
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7375; Contract Specialist, Iris Washington;
Contracting Officer, Martha Daugherty
DESC: Scan and index approx 128,000 pages of filed paper documents.
Documents mostly 8 1/2 x 11, single sided, black on white,
paper (80%), 11 x 17 maps (15%); 8 1/2 x 14, single sided,
black on white, paper (5%). Vendor must provide electronic
image files from digital scans of existing paper back filing.
Image files to be in TIFF format using CCITT Group 4 compression.
Scanning to be done at 200 DPI unless higher resolution is
required for image clarity. ASCII dilimited flat file index
of the image files, suitable for use (upload) into database
oriented document management system, is to be produced during
the scanning process and delivered with the media containing
the files. No more than 6 index fields per document type. All
documents have the following 4 index fields and max field widths:
File name w/ 12 chars, UIC w/5 chars, Date w/ 10 chars, Doc
type w/14 chars. 65% of documents have 5th index field: Sub
Doc type w/10 chars, and 15% have a 6th index field, File No.
w/4 chars. Vendor responsible for preparing documents for scanning,
Including, but is not limited to, removing staples and paper
clips, and appropriate arrangement of multi-page documents
for proper indexing. Additionally, up to 25% of the documents
are on a media type that is not appropriate for batch scanning
devices and will require duplication to appropriate media or
other manual efforts during the preparation phase. Preferred
media for delivery is CD-ROM, readable in DOS/MS Windows environment.
ESSOPAC, San Diego, CA space limitation is such that bulk,
on-site scanning is not feasible. The off-site location, however,
must be accessible within 1 hour, as documents that are out
of office may need to be accessed by ESSOPAC personnel. Anticipated
award date is 26 Sep 1997. 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. RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition CircularScan and index approx 128,000 pages of
filed paper documents. Documents mostly 8 1/2 x 11, single
sided, black on white, paper (80%), 11 x 17 maps (15%); 8 1/2
x 14, single sided, black on white, paper (5%). Vendor must
provide electronic image files from digital scans of existing
paper back filing. Image files to be in TIFF format using CCITT
Group 4 compression. Scanning to be done at 200 DPI unless
higher resolution is required for image clarity. ASCII dilimited
flat file index of the image files, suitable for use (upload)
into database oriented document management system, is to be
produced during the scanning process and delivered with the
media containing the files. No more than 6 index fields per
document type. All documents have the following 4 index fields
and max field widths: File name w/ 12 chars, UIC w/5 chars,
Date w/ 10 chars, Doc type w/14 chars. 65% of documents have
5th index field: Sub Doc type w/10 chars, and 15% have a 6th
index field, File No. w/4 chars. Vendor responsible for preparing
documents for scanning, Including, but is not limited to, removing
staples and paper clips, and appropriate arrangement of multi-page
documents for proper indexing. Additionally, up to 25% of the
documents are on a media type that is not appropriate for batch
scanning devices and will require duplication to appropriate
media or other manual efforts during the preparation phase.
Preferred media for delivery is CD-ROM, readable in DOS/MS
Windows environment. ESSOPAC, San Diego, CA space limitation
is such that bulk, on-site scanning is not feasible. The off-site
location, however, must be accessible within 1 hour, as documents
that are out of office may need to be accessed by ESSOPAC personnel.
Anticipated award date is 26 Sep 1997. 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. RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eaagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-247 SN118331)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--TECHNICAL & MANAGEMENT TELECOMMUNICATIONS SUPPORT
SERVICES
SOL DABT60-97-R-0016
POC TRADOC Contracting Activity, Attn: Sandi Harris, (757) 878-4005
DESC: This requirement is a Firm Fixed Price contract for Training
Support Center, Fort Eustis, VA that requires on and off site
support. The scope of this solicitation includes technical
and management telecommunications support functions, including
but not limited to support of the transition of services from
the Novell networks to Microsoft Windows NT Network services;
engineering and analytical support; and operations and maintenance
support. The contractor shall work with the Government to define,
develop, study, analyze, plan, evaluate, provision, establish,
integrate, test, operate, maintain, repair, modify, move, remove,
disconnect, and in any other way support the ATSC telecommunications
requirements. NT certified systems engineers will be required
for this action. All requests for solicitation must be in
writing, fax (757-878-5567) accepted. Request for RFP must
state that the vendor is not currently on the Consolidated
List of Debarred, Suspended and Ineligible Contractor's or
otherwise ineligible to receive Government contracts. Estimated
solicitation release date December 1, 1997. *See Note 23*
CITE: (W-248 SN118479)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL F41650-97-TF017
DUE 092697
POC The Point of Contact is Peggy S. Schildt, PKOS, Phone: 210-925-5836,
FAX: 210-925-6065
DESC: 1. This is a comibined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. 2. Kelly Air Force Base intends to acquire on
a sole source basis IAW FAR 6.302-1 a Express Exchange Maintenance
for the Schlumberger Technologies Model S645 (includes hardware
and software maintenance) from Schlumberger Automatic Test
Equipment of San Jose California. Schlumberger is the only
vendor capable of providing this service due to the Schlumberger
test system being a proprietary product. 3. This purchase order
is for services which the government intends to solicit and
negotiate with only one source under the authority of 6.302-1.
Award of a firm fixed price service purchase order is the expected
result of this acquisition action. The Standard Industrial
Code is 7378. 4. Requirement - Express Exchange Maintenance
for the Schlumberger Technologies Model S645 (including hardware
and softwar e maintenance). 5. Performance period is from 01
Oct 97 to 30 Sep 98. 6. The following FAR clauses and provisions
apply: 52.212-3, 52.212-4, and 52.212-5 to include 52.212-5(b)(6),(7),(8),(9),
and (16). Addendum to FAR 52.212-1: Reference FAR 52.212-1
, Paragraph(c) is hereby tailored as follows: (c) Period for
acceptance of offers. The offeror agrees to hold the prices
in its offer firm for 120 calendar days. The following DFARS
clauses and provisions apply: 252.212-7001. This is not a request
for proposal.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: pschildt@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-248 SN118638)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: D--COMPUTER OPERATIONS SUPPORT (HELPDESK)
SOL DACW37-97-Q-0096
DUE 091197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: The notice for COMPUTER OPERATIONS SUPPORT (HELPDESK) published
on 09/04/97 is modified to state the Government may, under
it's own discretion, extend the contract for up to 4 additional
years.
CITE: (I-248 SN118674)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION VENDOR COMMENTS
SOL TQD-RH-97-0002
POC Robert Hayhurst (703) 610-2234
DESC: Notice of Intent to Issue Comments on Draft Metropolitan
Area Acquisition RQS. As part of the continuing, open discussion
related to provision of services through the Metropolitan Area
Acquisition (MAA) Program, the General Services Administration,
Federal Telecommunications Service intends to publish industry
comments on the MAA Draft request for Qualification Statements
(RQS) which were due August 18, 1997. The comments will be
redacted to eliminate any references to specific vendors. The
comments will be available in Microsoft Word 7.0 format on
GSA's Internet mail address at http://www.gsa.gov/maa on or
about September 15, 1997. Any vendors which have responded
and consider some or all of their comments to be proprietary
should contact the MAA contracting officer by September 10,
1997. Such correspondence should be addressed to: MAA Contracting
Officer, Robert A. Hayhurst via facsimile to (703) 610-1642
or e-mail to robert.hayhurst@gsa.gov. Questions concerning
this notice may be directed to (703) 610-2234. The government
will also publish policy decisions regarding the MAA solicitation
in response to major issues gathered from vendors' written
comments and the vendor information meetings which were held
from August 4 to August 15, 1997. This information will also
be available in Microsoft Word 7.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa on or about September
30, 1997.
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (W-248 SN118691)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE AGREEMENT FOR SIRIUS SOFTWARE TO FACILITATE
"MILLENNIUM" TESTING OF EXISTING M204 OPERATIONS.
SOL N/A
DUE 092097
POC Lucille Fussell-Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with Sirius Software, Inc.,
215 First Street, Cambridge, MA 02142, a maintenance agreement
to support the following software products: SirMon, SirPro,
Fast/Reload, Fast/Unload, Fast/Cram and Trusted Login for RACF.
These products are for use on HCFA's second processor to facilitate
"Millennium" testing of existing M204 operations. This is proprietary
software available from Sirius Software, Inc. If no responses
are received within 15 calendar days from the published date
of this notice, a purchase order shall be awarded to Sirius
Software, Inc. An RFQ package is not available. See Note(s):
22.
CITE: (I-248 SN118777)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DTCG23-97-Q-02088
DUE 091397
POC SK3 S. Schroter, Phone (202) 267-1791, FAX (202) 267-4727.
DESC: The purpose of this is to convert the LDRS documents from
the InnerView format to the HTML (Hypertext Markup Language)
format, so they can be used with a standard Intranet Web browser
and the new Coast Guard Standard Workstation. Please fax all
questions and requests for RFQ's to the point of contact Steve
Schroter.
CITE: (M-248 SN118827)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: D--SYSTEM HEALTH AUTOMATED ROPORT PROGRAM (SHARP)
SOL Request for Info
DUE 091897
POC J. David Carroll, (423) 751-3364
DESC: The Tennessee Valley Authority's Nuclear Division (TVAN)
is requesting proposals for information planning purposes only
for a System Health Automated Report Program (SHARP) with integration
of status panel, maintenance rule and failure trending. This
is NOT a Request for Proposal and no award will be made as
a result of this Request for Information (RFI). The results
of the RFI may or may not result in a RFP. TVAN is requesting
information on products which address (in whole or in part)
the automation of producing a Nuclear Unit Systems Health Report
on a Quarterly Basis (with Site Status Panels refreshed on
a daily basis), automates Maintenance Rule Performance Indicator
Monitoring, Trending, and Reporting requirements per 10CFR50.65,
and provides Component Failure Trending on a regular basis
and upon request. This software must include Gateways between
multiple DBMS (Data Base Management System) including DB2,
ORACLE, S2K, MODEL 204, VSAM, and Microsoft EXCEL,ACCESS, and
FOXPRO. It is the intent of TVAN to use a data driven approach
to solve this problem with data residing in operational data
bases and extracted through a table of pointers on a prescribed
schedule. This data would be processed to provide the required
information. Reporting requirements are for TVAN middle to
upper management with presentations using color coded indicators,
flexible data rollups and graphical trending analysis. Vendors
interested in receiving more detailed information on this request
may e-mail Steve Anderson at saanders@tva.gov.
CITE: (W-248 SN118755)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--AMADOR SNOW GROOMING
SOL RFQ-R5-97-48
DUE 102497
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: To provide a safe smooth surface for snowmobiles on the
Silver Bear Snowmobile Trail System, Amador Ranger District,
Eldorado National Forest. One of the project areas is located
near Bear River Resort, approximately 25 miles East of Pioneer
on Hwy 88. The other is at Iron Mountain, approximately 28
miles East of Pioneer on Hwy 88. Estimated start date is 11/15/97.
Solicitation issue date is approximately 10/01/97. 100% Small
Business Set-Aside. For qualification as a small business under
this solicitation, a small business concern is one whose average
snnual receipts do not exceed an average of $5.0 million for
the previous three years.
CITE: (W-247 SN118295)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: F--TREE MAINTENANCE
SOL F02604-97QU019
DUE 092497
POC Carolyn English, Contract Administrator, (602)856-6353 ext
253 or Al Zero, Contracting Officer, (602)856-3441
DESC: The contractor shall provide all personnel, equipment,
materials, tools, supervision, transportation and other items
and services necessary for the trimming and removal of trees,
branches, roots, stumps, cactus and other incidental work as
defined in the Statement of Works. Location is at Luke AFB,
AZ. The period of performance is approx. 1 Oct 97 - 30 sep
98. The contractor must be available Monday - Friday (except
holidays), 7:00am - 4:00pm. This request for quotation is 100%
setaside for small businesses. All eligible companies may submit
their requests in writing to by faxing to (602)856-3438. Arizona
does not observe daylight savings time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN118310)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: F--TIMBER HARVEST I (FY 98)
SOL N62470-97-B-1945
DUE 103097
POC Marjorie Sadler, (919)466-4531
DESC: The work includes furnishing all labor, supervision, tools,
materials, equipment, transportation and management necessary
for harvesting timber and pulpwood and other incidental related
work at the Marine Corps Air Station, Cherry Point, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. The Standard Industrial Classification Code is 0851.
Small Business size standard is $5,000,000.00. Tentative Bid
opening date is 30 October 1997. Request copies of solicitation
in writing. The facsimile telephone number is (919)466-3725.
This procurement is unrestricted.
CITE: (I-248 SN118773)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0419-SC
DUE 112697
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female Federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
to include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the McAllen, Texas area. Operational hotels/motels
will not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 24,090 for the base
period, 12,775 inmate days for the first option year, 13,505
inmate days for the second option year and 14,235 inmate days
for the third option year respectively. Estimated RFP issue
date is September 29, 1997, estimated closing date is November
26, 1997. Contract base period is 2 years, with three one-year
options to renew. A requirements contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-248 SN118562)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT OF YOUTH FOR THE
JOB CORPS PROGRAM IN THE STATES OF INDIANA AND ILLINOIS
SOL RFP No. 5-JC-968-18
DUE 102497
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the Outreach/Admissions
and Placement of youth for the Job Corps program in the States
of Indiana and Illinois will be available approximately September
03, 1997 for issue in response to written request. Job Corps
is a program which provides education, vocational, avocational
and support services to youth 16 through 24, in a residential
setting. RFP 5-JC-968-18 is to meet the recruitment needs of
1,285 youth; 460 males and 525 females from the State of Indiana
and the recruitment needs from the State of Illinois are 142
males, including 23 non-residential males for the Joliet Job
Corps Center and 158 females, including 37 non-residential
females for the Joliet Job Corps Center. RFP 5-JC-968-18 is
also to meet the placement needs of 1,114 youth; 874 youth
from the State of Indiana and 240 youth from the State of Illinois.
In addition, any interested offeror should also plan for the
possibility that recruitment needs may be expanded to include
the States of Ohio, Wisconsin, Michigan and Minnesota. It is
anticipated that the resultant contract will cover the period
May 1, 1998 through April 30, 1999, plus four unilateral Governmental
option years. This RFP will be available upon written request
to our address: U.S. Department of Labor, Office of Job Corps,
6th Floor, 230 South Dearborn, Chicago, Illinois 60604. Requests
for RFPs must be accompanied by two (2) self-addressed mailing
labels. Proposals in response to this RFP will be due no later
than 12:00 Noon central standard time on October 24, 1997.
A Pre-Proposal Conference will be held at 230 South Dearborn,
John C. Kluczynski Federal Building, Office of Job Corps, 6th
Floor, Room 676, Chicago, Illinois on September 15, 1997 at
10:00 a.m. central standard time. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (M-248 SN118831)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT OF YOUTH FOR THE
JOB CORPS PROGRAM IN THE STATE OF OHIO
SOL RFP No. 5-JC-969-39
DUE 102497
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the Outreach/Admissions
and Placement of youth for the Job Corps program in the State
of Ohio will be available approximately September 03, 1997
for issue in response to written request. Job Corps is a program
which provides education, vocational, avocational and support
services to youth 16 through 24, in a residential setting.
RFP 5-JC-969-39 is to meet the recruitment needs of 1,414;
771 males and 643 females. RFP 5-JC-969-39 is also to meet
the placement needs of 1,233 youth. In addition, any interested
offeror should also plan for the possibility that recruitment
needs may be expanded to include the States of Indiana, Illinois,
Wisconsin, Michigan and Minnesota. It is anticipated that the
resultant contract will cover the period May 1, 1998 through
April 30, 1999, plus four unilateral Governmental option years.
This RFP will be available upon written request to our address:
U.S. Department of Labor, Office of Job Corps, 6th Floor, 230
South Dearborn, Chicago, Illinois 60604. Requests for RFPs
must be accompanied by two (2) self-addressed mailing labels.
Proposals in response to this RFP will be due no later than
12:00 Noon central standard time on October 24, 1997. A Pre-Proposal
Conference will be held at 230 South Dearborn, John C. Kluczynski
Federal Building, Office of Job Corps, 6th Floor, Room 676,
Chicago, Illinois on September 15, 1997 at 11:30 a.m. central
standard time. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (M-248 SN118832)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: H--MAINTENANCE AND SERVICE OF POOLS AND SPAS
SOL F04626-97-QY142
DUE 091497
POC Mike Coffman (707) 424-7729
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to operate, perform preventive maintenance, and repair existing
pools and spas at various locations on Travis AFB, CA, for
the period 1 Nov 97-30 Sep 97 (one period). Description of
Services will be provided to bidders. All responsible sources
may submit a quote. Bidders must provide a ZIP + 4, with a
fax number in the rerurn address when requesting the bid package.
Please submit your request in writing by fax or mail. Telephome
requests for bid packages will not be honored. Fax to (707)
424-0288.
CITE: (W-247 SN118276)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: J--REPAIR THREE CARGOCAIRE DEHUMIDIFIERS AT EPA HUMAN
STUDIES FACILITY IN CHAPEL HILL, N.C.
SOL FBR121
POC Jeffrey Simmons, Contract Specialist, (919)-541-3570/Dana
G. Lloyd, Contracting Officer, (919)-541-3570
DESC: The Environmental Protection Agency has a requirement to
reconfigure, repair, and recommision three Cargocaire Dehumidifiers
at the EPA Human Studies Facility in Chapel Hill, North Carolina.
The new Human Studies Facility is physically complete. However,
a number of substantial design and operating problems have
been identified with the mechanical system supplying clean,
conditioned air to the individual chamber air handling units.
One of these problems involves the Cargocaire Dehumidifiers
used in the three main air handlers (referred to as "skids").
EPA intends to enter into a sole source with Munters Service
Operations (Manufacturer of Cargocaire Dehumidifiers), 79 Monroe
Street, Amesbury, Massachusetts 01913. Since the manufacturer
considers the engineering data as proprietary, EPA considers
Munters Service Operations as the only sole available. Any
other interested party who believes themselves to be qualified
to reconfigure, repair, and recommission the three Cargocaire
Dehumidifiers and demonstrate their ability to meet applicable
operational requirements may submit in writing, to the above
address within 15 days from this CBD notice. Interested offerors
shall: 1) include information on the proposed services which
clearly support the requirements outlined above and; 2) provide
itemized pricing that is sufficient to make a determination
that competition is feasible. The Government does not intend
to acquire a commercial item using Part 12. No further public
notice is anticipated. See Note 26.*****
CITE: (W-247 SN118259)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HH60J COMPONENTS
SOL DTCG38-97-R-J00003
DUE 101097
POC Point of Contact - Contact Lucille McEachin, Contract Specialist,
919/335-6791, or Martha A. Hebrew, Contracting Officer, 919/335-6557
DESC: Correction: This action originally publicized in the CBD
dated 04/25/97 is amended to extend the closing date and time
for receipt of offers until 10 October 1997, 3:00 PM, Eastern
Standard Time. The annual requirement for Tail Rotor Servo,
NSN: 6615-01-158-5787, P/N: 2227000-42, est. qty 65 each has
been cancelled in its entirety. The annual requirement estimate
quantity for the Pump Module Assembly, NSN: 4320-01-207-7228,
P/N: 53023-06, has been changed from 40 to 60 each. The Primary
Inventory Control Activity (PICA) Certification is not required,
however, this requirement is restricted to the Original Equipment
Manufacturer (OEM) or OEM certified. Facsimile requests for
solicitation are acceptable and may be forwarded via Fax Number
(919) 335-6790. All other statements in original synopsis remain
unchanged. See Numbered Notes 22 and 26. (AC0904005-06)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-247 SN118299)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR AND PARTS REPLACEMENT OF PA-31T
CHEYENNE II AIRCRAFT
SOL N/A
DUE 092297
POC Contract Specialist, Jerry G. Lambert, (910)432-6978, Contracting
Officer, Jane H. Sutherlin, (910)432-2146
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with Stevens Aviation, Inc., P.O. Box 12349,
Greenville,SC 29612-0349 to provide the following services/supplies:
Scheduled and unscheduled maintenance as required on Aircraft
PA-31T Piper Cheyenne II, SN:85-51609 for the period 1 October
1997 though 30 September 1998 (or date of award subsequent
thereto) for the U.S. Army Special Operations Command, Fort
Bragg, NC (This is the aircraft's homebase). This includes
all parts and labor required to maintain the aircraft to Federal
Aviation Administration (FAA) and U.S. Army Standards. THIS
WILL BE A TIME AND MATERIALS TYPE CONTRACT. Labor hour are
to be proposed as loaded (with Overhead and General & Administrative
(G&A) Expense (if any) included). The following is a brief
(but not inclusive) description of services/supplies: a. Maintenance
- Receiving, de-cowling, cleaning, inspection, replacing oil,
fuel, air, and hydraulic filters, and final inspection for
100-Hour Events and unscheduled maintenance. Routine service
bulletins and repairs that are considered minor, such as inspecting
shall be included at a flat rate labor charge. b. Avionices
Support - maintain and repair the basic communication, navigation,
and weather radar as defined in their particular illustrated
parts and maintenance manuals for each particular instrument/radio/telephone
(Bendix Autopilot, Bendix Radar, King Avionics, Wolfsburg Flight
Fone 6). c. Parts - includes procurement, overhaul, and repair
of spare parts to maintain the aircraft spare parts stock to
an acceptable level. d. Engine Hot-Section Inspection and Repair
- includes the labor to perform engine hot section inspection
as required by Pratt and Whitney or as deemed necessary by
engine performance (Cost of parts to repair hot section IS
NOT included). Repair facility must be within One (1) Hour
Flying Time of Fort Bragg, NC 28307 the home base of PA-31T
Piper Cheyenne II SN: 85-51609 aircraft. Interested parties
may identify interest and capability by submitting technical
and pricing data within 15 days of publication of this notice.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is soley within
the descretionn of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.*****
CITE: (W-247 SN118300)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: J--REPAIR M/T KETIVIK, A PETROLEUM LANDING CRAFT MARINE
TANKER VESSEL
SOL 1443rq991097035
DUE 092397
POC Teri Hudgins at fax #907/257-2607
DESC: Repair the M/T Ketivik, which will have to be removed from
the water to complete all the necessary repairs to bring vessel
into compliance with the U.S. Coast Guard requirements. Job
is estimated between $25,000-100,000. Job include sand blasting,
painting, and repairing hull, lift deck, cleaning and painting
of fuel tanks, hatch doors, pilot house door,mast light, man
hole covers, removal of electric wenches and replacing with
hydraulic winch, and other miscellaneous repairs. Please send
a fax if you would like to request a copy of this solicitaiton.
It will be ready for issuance on 9/8/97.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118312)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CONVEYOR MAINTENENCE
SOL N00406-95-C-4084
DUE 090597
POC David Clemens (360) 476-8017
DESC: CBD submission number 112705 dated August 20, 1997 is canceled
in its entirety. The maintenance service will be procured as
a separate contract action rather than as a contract modification.
CITE: (W-247 SN118317)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CALIBRATION AND MAINTENANCE ON GOVERNMENT OWNED RADAR
ANTENNAS
SOL N00244-97-Q-A954
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: The purpose of this modification to the synopsis is to
remove Lt. Robin L. Barnes as a Point of Contact. All inquiries
should be addressed to the Bid Officer at (619) 532-2690 or
2692 or FAX to (619) 532-1088 or 1089. Please do not contact
Lt. Barnes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-247 SN118320)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT - NORITSU COLOR FILM/PAPER
PROCESSORS
SOL N00244-97-Q-A993
DUE 091997
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items/services prepared in accordance with FAR
13.6 and the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A993 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 7699 and the business
size standard is $5.0 million. The agency need is for a
one-year contract to provide on-site comprehensive maintenance
and repair of the government owned equipment listed. Services
to include all equipment, labor, travel, and parts (excluding
consumables) to maintain the equipment, in accordance with
factory specifications. In addition, the Contractor must supply
the following: (1) one year's supply of 35mm printer control
negatives (Noras/BENs sent four months apart); (2) Secured
access to a toll free "800" hotline number for technical support;
(3) One case of chemical filters; (4) All parts required for
repair, excluding consumable and/or expendable items (to be
itemized in quote); (5) All priority freight charges for parts
required for repair; (6) All labor required for repair; (7)
Labor performed from 8 a.m. to 5 p.m. weekdays, excluding standard
holidays (hours are negotiable based on contractor's standard/normal
business hours); and (8) Contractor shall perform a minimum
of two (2) preventive maintenance inspections (semi-annually
per processor) during the contract period. Contractor must
have access to any required technical manuals they will not
be provided by the customer or the contracting office.
Service under the resulting maintenance agreement to keep the
equipment in good working order includes unscheduled, on call
remedial maintenance. Maintenance will include lubrication,
adjustments, preventive maintenance based upon the specific
needs of the machine, and replacement of maintenance parts,
except as follows: - Repairs resulting from causes other
than normal use; abuse or misuse by the operators (including
without limitation, use of supplies or spare parts that do
not meet the manufacturer's published specifications and which
cause abnormally frequent service calls or service problems);
accident, transportation, failure or electrical power, air
conditioning or humidity control. - Repairs made necessary
by service performed by personnel other than contractor.
- Additional service calls or work which the customer requests
to be performed outside the contractor's regular business hours.
- Shop repair reconditioning, rebuilding, overhaul or modification
to the equipment except those specified by the authorized technician
to assure greater performance of the equipment. - Repair
of damage or increase in service time caused by failure to
continually provide a suitable installation environment.
- Repair of damage or increase in service time caused by the
use of the machine in other than ordinary use for which designed.
- Repair of damage or increase in service time caused by
the use of any supply item which causes machine damage or excessive
service, or does not meet any the manufacturer's published
minimum physical property guidelines. Contract shall be
for one year, to commence 10/1/97 through 9/30/98. All prices
are to be quoted FOB Destination. This requirement is for a
fixed priced contract for Six (6) line items as follows.
Line Item 0001: Full Service Maintenance - Noritsu Color
Film/Paper Processors located at Fleet Imaging Center Pacific,
Bldg 179, Halsey Avenue, Naval Air Facility, Atsugi, Japan
- one each Model QSS-1501ZU with one each Model QSF-V30. Quote
should indicate monthly, quarterly or yearly billing amount.
Line Item 0002: Full Service Maintenance - Noritsu Color
Film/Paper Processors located at Fleet Imaging Center Pacific,
Bldg 1997, King Street, Naval Station, Yokosuka, Japan - one
each Model QSS-1501ZU with one each Model QSF-V30, one each
Model QSF-R420LU, and one each Model QSS-613UB. Quote should
indicate monthly, quarterly or yearly billing amount. Line
Item 0003: Full Service Maintenance - Noritsu Color Film/Paper
Processors located at Fleet Imaging Center Pacific, Bldg 514,
Freedom Drive, Naval Air Facility, Misawa, Japan - one each
Model QSS-1501ZU with one each Model QSF-V30. Quote should
indicate monthly, quarterly or yearly billing amount. Line
Item 0004: Full Service Maintenance - Noritsu Color Film/Paper
Processors located at Fleet Imaging Center Pacific, Bldg 154,
Naval Station, Sasebo, Japan - one each Model QSS-1501ZU with
one each Model QSF-V30. Quote should indicate monthly, quarterly
or yearly billing amount. Line Item 0005: Full Service Maintenance
- Noritsu Color Film/Paper Processors located at Fleet Imaging
Center Pacific, Bldg 404, Douglas Street, Kadena air Base,
Okinawa, Japan - one each Model QSF-R420LU. Quote should indicate
monthly, quarterly or yearly billing amount. Line Item 0006:
Full Service Maintenance - Noritsu Color Film/Paper Processors
located at Fleet Imaging Center Pacific, Bldg 15A, Aldrich
Road, Naval Activities, COMNAVMARIANAS, Santa Rita, Guam -
one each Model QSS-1501ZU with one each Model QSF-V30. Quote
should indicate monthly, quarterly or yearly billing amount.
NOTE: Billing must be in arrears - no advance payments will
be authorized. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items, and FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.211-7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must provide references from at least three (3) current, major
accounts where the contractor provides the same or similar
services on the equipment outlined herein, and/or evidence
of OEM certification as an authorized, factory-trained facility.
Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at "www.arnet.gov"
OR "www.deskbook.osd.mil". Since a formal/written RFQ will
not be issued, businesses are invited to submit their quotes
in accordance with their standard business practices (e.g.
on company letterhead or standard quote form). All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
CAGE Code, DUNS and TIN numbers, and mailing and remittance
addresses. Quotes must be received no later than 3:00 PM, local
time, 09/19/1997, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-247 SN118333)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--DIGITAL PATCH AND ACCESS SYSTEM
SOL F04606-97-R-0039
DUE 102797
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pklca/[916]643-6949
DESC: Follow-on 5-year requirements contract for depot logistics
support of Digital Patch and Access System (DPAS) sites world-wide.
Contract period runs from 22 Mar 1998 through 30 Sep 2003.
Logistic support includes program management, upgrades of DPAS
sites, spares and telephone technical support. AT&T Network
Systems was the original manufacturer of DPAS. The approximate
issue/response date will be 25 Sep 97. To: Lucent Technologies,
Inc, Greensboro, NC 27420-0046. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-248 SN118467)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR ULTRASOUND EQUIPMENT
SOL N00168-98-Q-34AB
DUE 100697
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-34AB will
be issued 20 September 1997 for the Obstetrics and Gynecology
Clinic. The standard industrial classification (SIC) code
for this acquisition is 7629. The small business size standard
is $3.5 million. NNMC has a requirement for a preventive maintenance
contract for an Advanced Technology Laboratories (ATL) Model
UM9 HDI color ultrasound system. Award will be made in the
form of a purchase order from date of award through 30 September
1998 with four (4) year options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options
shall not obligate the Government to exercise the options.
Requests for a copy of the solicitation and statement of work,
should be by facsimile to the attention of Sandra A. Musgrove,
Contracting Officer, (301) 295-0286 (no telephone requests
accepted). This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
Award will be contingent upon availability of FY98 funding.
CITE: (W-248 SN118531)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: J--SS-24 DISMANTLEMENT EARLY PREPARATORY WORK
SOL DNA001-95-C-0203
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to procure services for Ukraine as specified in agreements
between the Department of Defense of the United States of America
and the Ministry of Defense of Ukraine concerning the provision
of material, services and related training in connection with
the elimination of Strategic Nuclear Arms Elimination, dated
5 Dec 93. These services are required to assist Ukraine in
dismantling its weapons of mass destruction and will consist
of tasks which must be completed before actural missile and
silo dismantlement work begins. The tasks include repair of
a missile transfer station, repair of road and rail transport
equipment, repair of roadways, railways, and bridges, and development
of several missile dismantlement procedures. This work must
be completed by May 98 in order to meet the goal of having
all SS-24 missile silos by 4 Dec 2001. DSWA believes that Bechtel
National, Inc., the incumbent contractor performing Integrated
ICBM Silo Dismantlement in Ukraine under DSWA contract DNA001-95-C-0203,
is the only responsible source having the resources and experience
to accomplish this work within the required timelines. Bechtel
has performed similar services under their current contract,
is on site, and has worked with the Ukrainian officials with
whom these activities will have to be coordinated. Given the
required schedule, it would not be possible for another contractor
to deploy a team to the site, arrange for labor and materials,
integrate with ongoing efforts, develop the necessary relationships
and complete the project in the available time to permit uninterrupted
continuation of the overall SS-24 dismantlement effort. DSWA
intends to issue a change order to the contract. Any firm desiring
consideration must fully identify their capability to perform
this effort. See Note 22 (substitute 15- day proposal receipt
period in lieu of 45-day period). Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-122
CITE: (I-248 SN118559)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--MAINTENANCE OF SILICON GRAPHICS EQUIPMENT
SOL DASG62-97-R-0012
DUE 092697
POC POC: Tommi Rupe (719)554-8821
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. This solicitation is issued as Request for Proposal
(RFP), Number DASG62-97-R-0012. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Number is 7378, and the Business Size Standard
is $18.0 M. This acquisition will be procured on an unrestricted
basis. Delivery is FOB destination to US Army Space Command,
1670 N. Newport Road, Colorado Springs, Colorado 80916. Period
of Performance shall be 01 Oct 1997 through 30 Sept 1998. Award
of any resultant contract is subject to availability of FY98
funds appropriated for purposes stated herein. DESCRIPTION:
Maintenance and technical support services to include all technical
personnel, labor, tools, supplies, and transportation necessary
to provide on-site maintenance support on the following Silicon
Graphics hardware, firmware and software. Support is stated
in terms of Silicon Graphics Maintenance program (e.g., Silver,
7 X 24, full support to include technical phone support). Offerors
shall submit support coverage that meets the Silicon Graphics
standards set forth in Silicon Graphics Federal Supply Schedules.
Technical personnel shall be certified by Silicon Graphics
to repair and maintain Silicon Graphics equipment. All replacement
parts shall be new standard manufacturer parts or parts equal
in performance, form, fit and function. The Government may
add, delete, or replace equipment listed under this contract
with like equipment at any time. The computer systems are as
follows to include a variety of peripherals and commensurate
operating system software and technical documentation to be
covered under a Silicon Graphics full support, or equal: R4000
Indigo, 50mhz Elan GFX System (1 each); GR2 EG Indigo, 24 Bit
Z 4GE Systems (1 each); Iris 4D/320GTXB SUPWKSTA W/O Alpha
Systems (2 each); Personal Iris 36mhz, Elan Graphics System
(3 each); ONYX RERM5, 4X25mhz, 4mb DS-B (1 each); Indigo II,
CPU, 200mhz, 32MB RAM, 19", 2.0GB to include CDROM Update Support
Media (8 each); Indigo II, 250mhz, 128MB, 19", 4.0GB, to include
CDROM Update Support Media (2 each); and Impact 10000, 195mhz,
128mb/4gb to include CDROM Update Support Media (6 each); NOTE:
All systems include the CS-Secure support uplift for hardware
replacement. Prices offered shall be the monthly rate extended
over a 12 month period (e.g., monthly rate, quantity of 12,
unit of measure is months, total which is the extended amount
of monthly rate times 12 months) for each system and associated
peripherals stated herein. Services offered under the terms
of a Federal Supply Schedule contract shall be so stated to
include GSA contract number and terms. Services not provided
under a Federal Supply Schedule shall be fully articulated
and shall demonstrate compliance with the standards set forth
in the Federal Supply Schedules, and herein to include response
times, equipment restoral times, technical documentation updates
and software updates. FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Paragraph (c), Period of acceptance of offers - Offeror agrees
to hold the prices in its offer firm for 60 days. Any interested/qualified
sources who believe they can provide the required equipment
must respond no later than 2:00 PM, Mountain time, September
26, 1997. All such responses will be evaluated in order to
determine the ability to meet the above stated capabilities.
The Government will award a contract, or multiple contracts
resulting from this solicitation to the responsible offeror(s)
whose offer conforming to the solicitation will be most advantageous
to the Government price and other factors considered. Multiple
awards may be made, ONLY TO, accommodate awards between Federal
Supply Schedules and Open Market pricing. The following evaluation
criteria shall be used to evaluate offers: (1) Technical Capability
- ability to meet the maintenance/support requirements stated
herein to include response time, availability of parts, availability
of Silicon Graphics certified technicians and ability to provide
technical documentation and software upgrades; (2) Total Proposed
Price; and, (3) Past Performance - ability to consistently
deliver and maintain, during term of maintenance, quality products
and technical support in a timely manner. Evaluation Criteria
is listed in descending order of importance. Price is half
as important as technical capability. Past performance is less
than half as important as price. The Offeror shall clearly
demonstrate how the products/service proposed meets the requirements
set forth herein. The Offeror shall provide a minimum of 5
references to which the same or similar products and services
have been delivered within the last 2 years. References shall
include the product/services delivered, contract number, date
of contract award, date of acceptance by the receiving organization,
contracting office point of contact, technical office point
of contact (if available), current telephone and fax numbers
for both, and statement regarding problems with the order and/or
delivery. The Government will only consider the information
provided in the offeror's proposal. Responses may include literature,
brochures, and other such information corresponding to the
required items which demonstrates the offeror's capability
to fulfill the requirements set forth herein. Special attention
is directed to FAR 52.212-1 (b)(4). Failure to submit technical
specifications for evaluation may render the offer nonresponsive.
Offerors shall include a fully executed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212.-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional
FAR clauses: 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, 52.225-9, Buy American
Act- Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. Offers sent via the US Postal
Service should be mailed to US Army Space Command, ATTN: MOSC-SC,
1670 N. Newport Rd, Colorado Springs, Colorado 80916. All RFP's
not sent through the US Mail will be considered hand carried
and subject to FAR 15.412. Proposals may be submitted by facsimile,
however, it is the responsibility of the Offeror to ensure
receipt - see also in this respect FAR 52.215-17, Telegraphic
Bids. Offerors are responsible for ensuring proposals are received
no later than the date/time set forth herein. The point of
contact for all information regarding this acquisition is Tommi
Rupe at (719) 554-8821.
EMAILADD: rupet@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-248 SN118588)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: J--MAINTENANCE ON NAVY OWNED SUN EQUIPMENT
SOL N00140-98-R-H170
DUE 093097
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632,
Contracting Officer, J.J. Swizewski
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
procure remedial, preventive, emergency and premium maintenance
on Navy owned equipment at the following sites:Long Beach Naval
Shipyard; Norfolk Naval Shipyard; Pearl Harbor Naval ShipYard;
Portsmouth Naval Shipyard; Puget Sound Naval Shipyard; SEAADSA,
Indian Head, MD; NAVSEALOG, NWS Concord, CA; Naval Submarine
Base, Bangor, WA; NAS North Island, CA, Naval Station Everett,
WA in accordance with the terms and conditions listed in Section
C of the solicitation. The proposed procurement is being processed
as an Unrestricted Procurement and will consist of one base
year and three one year options. The applicable standard industrial
classification is 7378. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of cost/ price and past performance proposals. Requests for
a copy of the solicitation should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-248 SN118631)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PARACHUTE CANOPY AND RELATED ITEMS REPAIR
SOL DAKF40-97-B-0021
DUE 091697
POC Contract Specialist JEANETTE DAVIS (910) 396-4362 X226 (Site
Code DAKF40)
DESC: The following change is made to combined Synopsis/Solicitation
Number DAKF40-97-B-0021, Parachute Canopy and Related Items
Repair at Fort Bragg, North Carolina posted online on August
21, 1997. The date and hour specified for receipt of bids is
changed to 16 September 1997 at 1:00 P.M. Eastern Daylight
Time.
CITE: (I-248 SN118663)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52354
DUE 102797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: The repair of ALQ-131 Core Memory Units. NSN: 5895-01-319-3846EW,
5895-01-288-4944EW, 5895-01-246-7907EW, 5895-01-287-4108EW.
Fax No: 912-926-7543 Classified The approximate issue/response
date will be 26 Sep 97. To: Pulau Electronics Corp, Orlando
Fl 32826-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-248 SN118802)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT
SOL F09650-97-Q-2658
DUE 102997
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkos/[912]926-3985
DESC: Annual Maintenance Contract for preventative (scheduled)
and unscheduled maintenance for Hewlett Packard Equipment located
in Bldg 227 in accordance with an Equipment List and Statement
of work. A copy of the Equipment List and SOW will be provided
upon request. A separate written RFQ will not be issued - this
synopsis announcement serves as the request for quotation.
For additional information contact: Debbie Scarborough/Robins
AFB GA 31098-1611. Quotations may be faxed to 912-926- 3590
or mailed to WR-ALC/PKOS, 215 Byron St., Robins AFB GA 31098-1611.
The approximate issue/response date will be 29 Sep 97. The
anticipated award date will be 17 Oct 97. Written procedure
will be used for this solicitation. To: Hewlett-Packard Co,
Rockville Md 20849-1487. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-248 SN118803)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE SERVICE OF COMPUTER TOMOGRAPHY SCANNER
AND ANCILLARY EQUIPMENT, EGLIN AFB, FL
SOL F08651-98-Q-0095
DUE 092097
POC Contact Brynda New, Contract Specialist, (904) 882-4961,
ext 5233, Shawn Roberts, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC) Eglin
AFB, FL, intends to award a contract for the maintenance service
support of Computer Tomography (CT) scanner and ancillary equipment
to G. E. Medical Systems, Milwaukee, WI. The contractor shall
provide all labor, equipment, tools, materials, supervision,
and other items and services necessary to perform this maintenance
service including any special handling equipment required to
replace X-ray tubeheads. The contractor shall provide 12 months
of maintenance service support for CT scanner systems. All
maintenance service shall be performed by professionally and
formally trained, technically qualified and certified servicemen
and shall be responsible for recording all work actions in
customer's maintenance log. Such records shall be in accordance
with current applicable regulations and industry standard practice.
This is a joint maintenance support agreement between the Air
Force Biomedical Repair technicians and the contractor. This
proposed contract is based on a first call which means if Air
Force repair technicians cannot repair the CT scanner and all
related equipment, the contractor will do so. Interested parties
may respond in writing to AFDTC/PKOV, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862. For those companies with facsimile
capability, requests for solicitation sets will be accepted
at machine number (850) 882-4916, Attn: AFDTC/PKOV. See Number
Note 22- this is a sole source.
CITE: (W-248 SN118804)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE SERVICE OF COMPUTER TOMOGRAPHY SCANNER
AND ANCILLARY EQUIPMENT, EGLIN AFB, FL
SOL F08651-98-Q-0138
DUE 092097
POC Contact Brynda New, Contract Specialist, (904) 882-4961 ext
5233, Shawn Roberts, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) Eglin
AFB, FL, intends to award a contract for the maintenance service
support of Computer Tomography (CT) scanner and ancillary equipment
to G. E. Medical Systems, Milwaukee, WI. The contractor shall
provide all labor, equipment, tools, materials, supervision,
and other items and services necessary to perform this maintenance
service including any special handling equipment required to
replace X-ray tubeheads. The contractor shall provide 12 months
of maintenance service support for CT scanner systems. All
maintenance service shall be performed by professionally and
formally trained, technically qualified and certified servicemen
and shall be responsible for recording all work actions in
customer's maintenance log. Such records shall be in accordance
with current applicable regulations and industry standard practice.
This is a joint maintenance support agreement between the Air
Force Biomedical Repair technicians and the contractor. This
proposed contract is based on a first call which means if Air
Force repair technicians cannot repair the CT scanner and all
related equipment, the contractor will do so. Interested parties
may respond in writing to AFDTC/PKOV, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862. For those companies with facsimile
capability, requests for solicitation sets will be accepted
at machine number (850) 882-4916, Attn: AFDTC/PKOV. See Number
Note 22- this is a sole source.
CITE: (W-248 SN118815)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: J--MAINTENANCE ON IBM PRINTERS AND RELATED EQUIPMENT,
AND ON PRINTEX COAX PRINTERS
SOL N00213-97-Q-0042
DUE 101097
POC Sonja Stake, (305) 293-2378, Contracting Officer, Carolyn
Cadwell, (305) 293-2262.
DESC: This solicitation is being issued on an "unrestricted"
basis inviting full and open competition. Naval Air Station
(NAS) Key West requires maintenance from 01 Oct 97 to 30 Sep
98 on the following equipment: IBM Type 4341 Model M02 CPU,
IBM Type 3174 Model 61R Controller, IBM Type 3203 Model 005
1200 LPM Printer, IBM Type 3274 Model C21 Controller, IBM Type
3274 Model D31 Controller, IBM Type 3279 C02 Color Display,
IBM Type 3350 Model A02 Direct Access Storage (DAS), IBM Type
3350 Model B02 DAS., IBM Type 3350 Type 3420 Model 006 Magnetic
Tape Unit (MTU), IBM Type 3705 Model M83 Communications Controller,
IBM Type 3803 Model 002 MTC, IBM Type 3880 Model 001 Storage
Control Unit, IBM Type 4224 Model 101 Printer, IBM Type 3287
Model 001 Printer, IBM Type 3287 Model 002 Printer, and Printex
FMSPRO 4000 Coax Printers. The contractor shall furnish all
necessary labor, material, parts, components, tools, maintenance
supplies, test equipment, diagnostics, manuals, schematic drawings,
facilities, and other necessary items to perform maintenance
services to keep the equipment cited above in good operating
condition. Facsimile requests for RFQs should be sent to (305)
293-2247, Attn: Sonja Stake. RFQ requests accepted until 03
Oct 97. Solicitation will close 10 Oct 97. Facsimile offers
accepted. Anticipated award date 17 Oct 97. Questions may be
directed to Sonja Stake, Purchasing Agent, (305) 293-2378,
or Carolyn Cadwell, Contracting Officer, (305) 293-2262. Best
Value Criteria will be used and will include experience of
offerer, most reasonable overall cost and service call response
time. All services should be rendered by or supervised directly
by individuals fully qualified in the relevant profession,
trade or field, and holding any license required by law. All
responsible sources may submit a quotation which will be considered.
CITE: (M-248 SN118824)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED ADP EQUIPMENT
SOL SB3100-7275-1113
DUE 092597
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna, PA has a requirement
for maintenance coverage for various pieces of Government-owned
ADPE located at the Defense Distribution Region East in New
Cumberland, PA 17070. Examples of the equipment to be maintained
are: Welch Allyn and Lee Data bar code wands, ComputerWise
transterm keypads, NEC monitors, Lee Data and Genicom printers.
The Contractor shall be required to respond on site within
four (4) hours to provide maintenance service when requested
by the Contracting Officer's Representative. The period of
performance shall be from on or about October 1, 1997 through
September 30, 1998. The proposed contract is 100% set aside
for small business concerns. The associated standard industrial
code is 7378 and the small business size standard is $18.0
million. All responsible small business concerns may submit
a quotation which shall be considered by this agency. This
requirement is being processed in accordance with Simplified
Acquisition Procedures. A Request for Quotation package will
be issued for this requirement. Fax requests for this package
will be accepted at 717-770-5689. Your faxed request for the
package should state the following: (1) Company name and mailing
address; (2) company's phone and facsimile numbers; and (3)
company point of contact. See Note 1.
CITE: (W-248 SN118862)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--TUNNEL BOW THRUSTER ABOARD NOAA SHIP OREGON II.
SOL WASC-7-1852
DUE 091597
POC Bernice Robinson (Voice) (206)526-6043 (Fax) (206)526-6025.
DESC: Sources sought for the Tunnel Bow Thruster on the NOAA
SHIP OREGON II for two (2) days of technical assistance by
an OEM authorized technical representative(s) for the mechanical
systems, such as the bow thruster gear box, and the electrical
system during installation of the bow thruster. The technical
representative(s) shall certify that the installation is correct
prior to start-up, witness the start-up, and provide adjustments
as necessary. The technical representative(s) shall provide
brief training to the ship's force on operation of the equipment.
The quotations shall include the cost of providing the services
of the technical representative(s). Interested sources may
submit request for solicitation via fax (206)526-6025 by 09/15/97.
This is a simplified acquisition which is valued less than
$100,000.00*****
CITE: (W-248 SN118522)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: K--EMI COATING
SOL 1PI-B-2052-97
DUE 103097
POC Patrick R. Mealy, Contracting Officer 202/305-7310, Fax 202/305-7363
DESC: 17. UNICOR, Federal Prison Industries, Inc., intends
to enter into a Indefinite Delivery Indefinite Quantity service
contract for a period of 2 years. EMI coating is required in
accordance with US Army CECOM drawing A3019238 REV C. Delivery
will be required 5 calendar days after receipt of each task
order. Orders will be issued(FOB destination) from FCI Fairton,
NJ. The solicitation will further define requirements under
this acquisition. This is a small business Set-Aside. All interested
bidders must submit a request in writing to UNICOR, Federal
Industries, Inc. ATTN: Procurement Division (Patrick Mealy),
400 First Street, NW, Washington, D.C. 20534. Facsimile requests
are to be submitted to 202/305-7363, ATTN: Patrick Mealy, Contracting
Officer. Your request should include your company name, street
address, telephone and facsimile number, size status, point
of contact, and the solicitation number.
CITE: (W-248 SN118475)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR INTEGRATION,
DESIGN AND ANALYSIS FOR EMERGING NAVIGATION AND AIR C3 SYSTEMS.
SOL N66001-97-R-5055
POC Contract Specialist, Mr. Jack Faulkner, Code D213, (619)553-4503.
Contracting Officer, Mr. George Petersen, (619)553-4513. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: Engineering and technical support services for the integration,
design and analysis for emerging Navigation and Air C3 Systems.
The scope of the effort shall include systems engineering,
design, and analysis for prototype installation on various
military aircraft platforms. It will also include investigating
and evaluating the integration impacts of evolving tactics/techniques
that effect the integrity of navigation signals for these prototype
installations. Technical tasks shall include engineering and
integration, system analysis, development and testing of software
and hardware directly related to emerging Navigation and Air
C3 Systems. The period of performance is for a base period
of three (3) years and two (2) one-year options FOB Destination,
San Diego, CA. Solicitation document to be issued on or about
09/25/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note: 26.
CITE: (W-247 SN118252)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USCG Engineering Logistics Center, Electronic/General
Contracting (Code 044/41), 2401 Hawkins Point Road, Mail Stop
26, Baltimore, MD 21226-5000
SUBJECT: M--FACILITIES MAINTENANCE, OPERATING, AND SUPPORT SERVICES
AT THE COAST GUARD YARD, CURTIS BAY, MD 21226
SOL DTCG40-98-B-40002
POC Point of Contact - Point of contact- Patrick Mannion, Contract
Specialist, (410) 762-6451, Contract Officer- David H. Monk,
(410) 762-6456
DESC: This solicitation is a 100% small business set-aside. The
U.S. Coast Guard Engineering Logisitics Center is seeking small
business concerns with the capability of providing all services,
management, planning, supervision, personnel, labor, materials,
supplies and parts, transportation and equipment (except those
items specified as Government furnished) required to operate,
maintain, repair, improve, alter and construct real property
facilities and equipement at the U. S. Coast Guard YARD, Curtis
Bay, MD 21226. The solicitation is for a base year and four
option year periods. The responsibilities include, but are
not limited to the following: Maintenance and Repair of Food
Service and Refrigeration Equipment; Pest Control; Operation,
Maintenance and Repair of Electrical Systems; Operation, Maintenance
and Repair of Steam and Compressed Air Production Equipment
Distribution Systems and Fueling Facilities; Maintenance and
Repair of Water Distribution Systems; Maintenance and Repair
of Sanitary and Storm Distribution Systems; Operation, Maintenance
and Repair of Heating, Ventilation, and Air Conditioning Systems;
Maintenance and Repair of Buildings and Structures; Grounds
and Maintenance of Vehicles/Equipment; Surfaced Areas Maintenance;
Refuse Collection and Disposal; Maintenace and Repair of Elevator
Equipment; Snow Removal and Ice Control. Potential small business
concerns can recieve a solicitation package by contacting Patrick
Mannion, Contract Specialist at (410) 762-6451, or submit requests
in writing or via facsimile. The Procurement Branch facsimile
number is (410) 762-6056. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The Dot Bonding Assistance Program enable firms to
apply for bid, payment, and performance bonds up to $1.0 million
per contract. The DOT Provides an 80 percent guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maiximum
line of credit is $500,000. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. See Notes 1, 12, 26 (AC0905010-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118636)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FBOP, Privatized Corrections Contracting, 320 First Street,
N.W. Washington, DC 2053
SUBJECT: M--CORRECTIONS/DETENTION SERVICES
SOL RFP PCC-002
DUE 120397
POC Scott P. Stermer, Contracting Officer, (202) 307-3069.
DESC: CORRECTIONAL/DETENTION SERVICES, The Federal Bureau of
Prisons (FBOP) will be soliciting offers for a contractor-owned/contractor-operated
detention facility for an estimated 1,250 adult male offenders
(500 BOP inmates and 750 Immigration and Naturalization Service
(INS) criminal alien detainees). The facility is to be within
a 25 mile radius of Interstate Highway I-10 between the eastern
border of California and Tucson, Arizona with geographical
location focus on proximity and accessibility to emergency
services (medical, fire protection, law enforcement, etc.)
and a Federal Aviation Administration approved airport capable
of accommodating Boeing 727 or similar jet aircraft. The FBOP
intends on awarding a fixed-price with award-fee contract type
for a potential term 10 years which will consist of a three-year
base and seven one-year options. The contractor shall provide
the facility, all necessary equipment and supplies needed for
contract performance. All services shall be in accordance with
the FBOP's Statement of Work. Interested parties are advised
the FBOP has established a definitive responsibility criterion
requiring all offerors to have verifiable experience operating
a secure corrections/detention facility in the United States
continuously during the last three years. Interested parties
are further advised that past performance and experience will
be significant factors in the evaluation of offers and that
award selection shall be made on a best value basis. Estimated
RFP issue date is September 26, 1997. All responsible sources
meeting the definitive responsibility criterion outlined above
may request a copy of the RFP. Government entities are not
excluded from providing offers. The FBOP may charge for the
RFP. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-248 SN118782)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--SUPPORT SERVICES FOR OPERATION & MAINTENANCE OF LANDING
GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 092697
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: This is a sources sought synopsis. Currently, only large
businesses are know to be able of satisfying this requirement.
If you are not a large business and feel your company can meet
this requirement, a capability package is requested not later
than 26 Sep 97. Please indicate your company's size status
in relation to the applicable Standard Industrial Classification
(SIC) code, 8731. Businesses, including their affiliates, employing
an average of 1000 individuals or less during the past 12 months
are considered small. Sources with 8(a) status or otherwise
classified as small disadvantaged business should state accordingly
in their responses. The anticipated period of performance is
01 Oct 98 - 30 Sep 99. Four one-year options may be awarded.
Wright Laboratory Flight Dynamics Directorate anticipates a
competitive acquisition for technical services in support of
test programs at its Mechanical Systems Branch test facilities.
A. Requirement Description: This effort will require the contractor
to provide diverse technical services, including labor and
materials, necessary to support Landing Gear Development &
Test Facility operational test and maintenance activities.
The work site will be at Wright-Patterson AFB OH. Work at off
base locations will occasionally be necessary as individual
test circumstances dictate. Due to the volatile nature of the
test activities involved, a flexible labor mix consisting of
a variety of labor skills will be required. The division of
work is anticipated to be approximately 25% engineering related
effort and 75% technician type effort. The contractor will
be responsible for the following tasks: Design, fabrication,
operation, maintenance and repair of pneumatic, hydraulic,
holographic, shearographic, videographic, high voltage electro-mechanical
equipment, and data acquisition computers, local area networks,
instrumentation and sensors used in conjunction with facility
operation and test activities; operation, maintenance, and
repair of electro-optical equipment including lasers; design,
fabrication, operation, maintenance, repair and documentation
of all hardware and software components commonly used in landing
gear and landing gear component testing at the facility (e.g.
test controllers, data acquisition computers and boards, data
acquisition and reduction software); design, maintenance, operation,
repair, upgrade and modification of existing and new test fixtures,
articles, and facilities; design, fabrication, installation,
maintenance, repair and documentation of all data acquisition
and instrumentation systems commonly used in testing at the
facilities (e.g. data acquisition boards, signal acquisition
and conditioning equipment, digitizing devices, scanners, laser
printers, etc.); design, development, assembly, operation,
documentation, and maintenance of automated control systems
necessary for the operation of electro-mechanical and servo-control
hydraulic equipment and accomplishment of test objectives;
administrative control systems for hazardous chemicals, high
temperature materials, cryogenic fluids, and mechanical load
producing devices (for both static and dynamic loads); calibration
of data acquisition and reduction instrumentation and automated
control systems; data reduction of raw test data, preparation
and delivery of test reports; inspection, maintenance, and
upgrade of high voltage electrical systems and support equipment;
shipping and receiving of test articles and equipment; research
into aircraft tire material behavior and instrumentation capabilities
up to 350 degrees Fahrenheit; limited research and analysis
of advanced testing capabilities and requirements, and surveys
of advanced aircraft subsystems requirements. The contractor
will be required to maintain an efficient system for the expeditious
procurement of supplies, materials, and specialized services
both through the Air Force supply system and by best commercial
practices. Such purchases are typically required with little
or no advance notice. The contractor will be required to provide
a continuous minimum level of support at all times, and respond
to significant requirement surges as necessary (typically,
2 week advance notice is provided). The contractor will be
required to maintain two daily work shifts, but must possess
the flexibility to reduce to one shift or increase to three
shifts as circumstances dictate. Frequent unscheduled maintenance
is required, necessitating availability of maintenance personnel
24 hours a day during three shift operations. Contractor management
personnel must be both readily available and able to visit
the work site expeditiously during test periods. Security clearances
at the level of Secret will be required of all offerors. B.
Required Qualifications: 1. Contract Manager: The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The name of this person and an
alternate or alternates who shall act for the contractor when
the manager is absent shall be designated in writing to the
CO within 5 days after contract award. The contract manager
shall have full authority to act for the contractor on all
contract matters relating to the daily operations of this contract
on the installation. The contract manager or alternate shall
be available during normal duty hours within 30 minutes to
meet on the installation with government personnel designated
by the CO to discuss problem areas. The contract manager or
alternate shall be on-site during normal duty hours and contingencies
requiring work beyond normal duty hours. After normal duty
hours, the manager or designated alternate shall be available
within 2 hours. The contract manager and alternate(s) must
be able to read, write, speak, and understand English. 2. Engineer
V 2a. Project Manager: Bachelors Degree in Engineering or Science
with Masters Degree in Engineering being highly desirable.
At least (10) years experience in related engineering fields
with a minimum of two (2) years specific experience in managing
test programs of aircraft tires, wheels, brakes, landing gear
struts, and associated aerospace equipment. Comparable experience
and qualifications such as four (4) years of experience in
managing aerospace vehicle and component testing programs will
be considered. 2b. Test Engineer: Bachelors Degree in Engineering
or Science with State of Ohio Professional Engineer registration
highly desirable. At least (10) years experience with a minimum
of four (4) years in the testing of aircraft tires, wheels,
brakes, landing gear struts and associated equipment. Comparable
experience and qualifications such as six (6) years of experience
in testing aerospace vehicle structural and mechanical components
will be considered. 2c. Electronics Engineer: Bachelors Degree
in Electrical or Electronics Engineering with at least ten
(10) years experience plus a minimum of four (4) years specific
experience in electronics network design and development, A-C
and D-C motor applications to rotating mechanical systems,
sensor applications, feedback control system design and analysis,
and servo-hydraulic control systems design. Specific experience
related to large electro-mechanical and servo-hydraulic testing
machines is required. Comparable experience and qualifications
such as six (6) years of experience in electro-mechanical and
servo-hydraulic machine design and analysis will be considered.
2d. Computer Engineer: Bachelors Degree in Engineering or Computer
Science with at least ten (10) years general computer experience
and a minimum of four (4) years experience in real-time computer
programming and process control applications development, including
specific experience developing device drivers. Specific experience
in HP-VXI bus architecture and HP-UX operating system is required.
Specific experience in VAX/VMS, UNIX System V, Windows 95,
MS-DOS, and OS/2 is highly desirable. 2e. Systems Engineer:
Bachelors Degree in Engineering or Science with a Masters Degree
in Engineering being highly desirable. At least ten (10) years
experience with a minimum of four (4) years systems engineering
experience in design, fabrication, test, studies and analyses
of aerospace vehicle subsystems and related testing systems.
Comparable experience and qualifications such as six (6) years
of experience in design and analysis of aerospace testing systems
will be considered. 3. Engineer IV 3a. Test Engineer: Bachelors
Degree in Engineering or Science with at least seven (7) years
experience in related areas. At least four (4) years of this
experience shall have been specifically in the area of aerospace
vehicle equipment test program design, requirements analysis,
and documentation. Comparable experience and qualifications
such as seven (7) years experience in conducting general vehicle
mobility systems testing will be considered. State registration
as an Engineer-in-Training is required. 3b. Electronics Engineer:
Bachelors Degree in Engineering or Science (Fifteen (15) years
of direct experience in this field may be substituted for the
technical degree requirement) with at least seven (7) years
experience in related areas. At least four (4) years of this
experience shall have been specifically in the area of circuit
design, integrated circuit board development and testing, embedded
software systems development and validation, data acquisition
and process control. Comparable experience and qualifications
such as four (4) years experience in closed loop servo systems
will be considered. 4. Engineer III 4a. Test Engineer: Bachelors
Degree in Engineering or Science with at least four (4) years
experience in related areas. At least two (2) years of this
experience shall have been specifically in the area of aerospace
vehicle equipment testing and quality assurance. Comparable
experience and qualifications such as three (3) years in conducting
and evaluating general test programs will be considered. State
registration as an Engineer-in-Training is highly desirable.
4b. Electronics Engineer: Bachelors Degree in Engineering or
Science (ten (10) years of direct experience in this field
may be substituted for the technical degree requirement) with
at least four (4) years of experience in related areas. At
least three (3) years of this experience shall have been specifically
in the area of instrumentation, such as strain gauges, load
cells, pressure transducers, etc., and data collection required
in conducting tire, wheel, brake, and gear testing. Comparable
experience and qualifications such as three (3) years experience
in closed loop servo systems will be considered. 5. Engineer
II 5a. Test Engineer: Bachelors Degree in Engineering or Science
(five (5) years of direct experience in this field may be substituted
for the technical degree requirement) with at least two (2)
years experience in related areas. One (1) year of this experience
shall have been specifically in the area of supervision of
engineering technicians in the conduct of aircraft tire, wheel,
brake, and gear testing. Comparable experience and qualifications
such as two (2) years direct experience in conducting and evaluating
tests will be considered. 5b. Electronics Engineer: Bachelors
Degree in Engineering or Science (five (5) years of direct
experience in this field may be substituted for the technical
degree requirement) with at least two (2) years experience
in related areas. At least one (1) year of this experience
shall have been specifically in the area of instrumentation,
such as knowledge of strain gauges, load cells, and pressure
transducers, etc., and data collection and process control
required in conducting tire, wheel, brake, and gear testing.
Comparable experience and qualifications such as two (2) years
of closed loop servo systems experience will be considered.
5c. General Engineer: Bachelors Degree in Engineering or Science
(five (5) years of direct experience in this field may be substituted
for the technical degree requirement) with at least two (2)
years of general experience. 6. Process Control Programmer
III: Bachelors Degree in Computer Programming or Mathematics
with at least five (5) years experience in the field of computer
programming. Shall possess at least two (2) years of specific
experience in developing applications programs in the C programming
language. Specific experience in the Unix, MS-DOS and OS/2
environment is highly desirable. 7. Process Control Programmer
II: Bachelors Degree in Computer Programming is highly desirable,
however, graduation from a recognized technical school with
a Certificate in Computer Programming is acceptable. Shall
have at least two (2) years experience in applications programming.
8. Designer IV: A minimum of an Associate Degree in Engineering
or Science, or equivalent experience. Shall have a minimum
of eight (8) years design experience with at least five (5)
years or equivalent of experience in designing equipment used
in testing aircraft tires, wheels, brakes, and gears. Comparable
experience and qualifications such as five (5) years experience
in designing for automotive and heavy equipment testing will
be considered. 9. Designer III: A minimum of an Associate Degree
in Engineering or Science, or equivalent experience. Shall
have a minimum of three (3) years experience in designing equipment
used in testing aircraft tires, wheels, brakes and gears. Comparable
experience and qualifications such as three (3) years experience
in designing for automotive and heavy equipment testing will
be considered. 10. Designer II: Shall have completed appropriate
trade school courses, although an Associate Degree in Engineering
is desirable. Shall have a minimum of one (1) year experience
in designing equipment used in aircraft tires, wheels, brakes,
and gears. Comparable experience and qualifications such as
one (1) year of automotive experience will be considered. 11.
Draftsman III: Shall possess a high school education plus five
(5) years of experience in the area of planning the graphic
presentation of complex items having distinctive design features
that differ significantly from established drafting precedents.
Analyzes the effects of each change on the details of form,
function, and positional relationships of components and parts.
Also recommends minor design changes. 12. Draftsman II: Shall
possess a high school education with two (2) years experience
in the area of nonroutine and complex drafting assignments
that require the application of most of the standardized drawing
techniques regularly used. Shall be experienced in developing
working drawings of subassemblies with irregular shapes, multiple
functions and precise positional relationships between components;
preparing detailed drawings of test equipment and test fixtures
required in support of aircraft tire, wheel, brake, and gear
testing; and the occasional use of accepted formulas and manuals
in making necessary computations to determine quantities of
material to be used, load capacities, strengths, stresses,
etc. 13. Financial Analyst: As a minimum must possess an Associate
Degree in Accounting with at least four (4) years experience.
Ten (10) years practical experience in accounting may be substituted
in lieu of a formal Associate Degree in Accounting. 14. Buyer
II: Bachelors Degree in Business Administration or equivalent
and three (3) years experience in related field. Thorough knowledge
of purchasing procedures and internal controls. Comparable
experience and qualifications such as six (6) years "hands
on" experience in lieu of degree will be considered. 15. Buyer
I: Bachelors Degree or equivalent, and up to one (1) year of
experience. Comparable experience and qualifications such as
four (4) years of "hands on" experience in lieu of a degree
will be considered. 16. Typist II: Shall possess a high school
education with four (4) years typing experience. Capable of
typing 40 to 50 words a minute. Types material in final form
when it involves combing material from several sources. Responsible
for correct spelling, grammar, punctuation, etc. of technical
or unusual words, planning layout and typing of complicated
statistical tables to maintain uniformity and balance in spacing.
17. Typist I: Shall possess a high school education. Capable
of typing 40 to 50 words a minute. Types copy from rough draft
or clear drafts. Does routine typing of forms, sets up standard
tabulations, and copies more complex tables already set up
and properly spaced. 18. Engineering Technician VI 18a. Mechanical
Technician: Two (2) years technical education beyond the high
school level is required. Shall possess twelve (12) years of
experience in pertinent areas to include a minimum of eight
(8) years experience specifically with aircraft tire, wheel,
brake, and gear test equipment. Comparable experience and qualifications
such as eight (8) years of experience in plant maintenance
will be considered. 18b. Test Technician: Two (2) years of
technical education beyond the high school level is required.
Shall possess twelve (12) years of experience in pertinent
areas to include a minimum of eight (8) years experience specifically
with aircraft tire, wheel, brake and gear test equipment. Comparable
experience and qualifications such as eight (8) years in conducting
and evaluating general test programs will be considered. 18c.
Data & Report Technician: Two (2) years of technical education
beyond the high school level is required. Shall possess twelve
(12) years experience in pertinent areas including a minimum
of eight (8) years experience specifically with aircraft tire,
wheel, brake, and gear test procedures and equipment. Comparable
experience and qualifications such as eight (8) years experience
in conducting and evaluating general test programs will be
considered. 18d. Instrumentation Technician: Two (2) years
of technical education beyond the high school level is required.
Twelve (12) years of experience in pertinent areas including
a minimum of eight (8) years of experience specifically with
aircraft tire, wheel, brake, and gear test equipment. Comparable
experience and qualifications such as eight (8) years of general
instrumentation lab experience will be considered. 18e. Machinist:
Two (2) years of technical education beyond the high school
level is required with twelve (12) years experience in pertinent
areas of machine operation. 18f. Shearography Technician: Two
(2) years of technical education beyond the high school level
is required. Shall possess twelve (12) years of experience
in pertinent areas including a minimum of eight (8) years experience
specifically with aircraft tire, wheel, brake, and gear test
procedures and equipment, including five (5) years experience
specifically with aircraft tire shearographic test equipment.
Comparable experience and qualifications such as twelve (12)
years in conducting and evaluating nondestructive testing and
inspection programs will be considered. 19. Engineering Technician
V 19a. Mechanical Technician: Two (2) years of education beyond
the high school level is highly desirable. Shall possess ten
(10) years of experience in pertinent areas to include a minimum
of six(6) years experience specifically with aircraft tires,
wheels, brakes, and gear test equipment. Comparable experience
and qualifications such as six (6) years experience in plant
maintenance will be considered. 19b. Test Technician: Two (2)
years of education beyond the high school level is highly desirable.
Shall possess ten (10) years of experience in pertinent areas
to include a minimum of six (6) years experience specifically
with aircraft tires, wheels, brakes, and gear test equipment.
Comparable experience and qualifications such as six (6) years
in conducting and evaluating general test programs will be
considered. 19c. Data & Report Technician:
CITE: (W-248 SN118573)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: M--SUPPORT SERVICES FOR OPERATION & MAINTENANCE OF LANDING
GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 092697
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: Two (2) years of education beyond the high school level
is highly desirable. Ten (10) years of experience in pertinent
areas including a minimum of six (6) years specifically with
aircraft tires, wheels, brakes, and gear test equipment. Comparable
experience and qualifications such as six (6) years of general
instrumentation lab experience will be considered. 19e. Machinist:
Two (2) years of education beyond the high school level is
highly desirable with ten (10) years experience in pertinent
areas of machine shop operation. 19f. Shearography Technician:
Two (2) years of education beyond the high school level is
highly desirable. Shall possess ten (10) years experience in
pertinent areas including a minimum of six (6) years experience
specifically with aircraft tires, wheels, brakes, and gear
test procedures and test equipment, including three (3) years
experience specifically with aircraft tire shearographic test
equipment. Comparable experience and qualifications such as
six (6) years in conducting and evaluating nondestructive testing
and inspection programs will be considered. 20. Engineering
Technician IV 20a. Mechanical Technician: Two years of education
beyond the high school level is highly desirable. Shall possess
eight (8) years of experience in pertinent areas to include
a minimum of five (5) years experience specifically with aircraft
tires, wheels, brakes, and gear test equipment. Comparable
experience and qualifications such as five (5) years experience
in plant maintenance operations will be considered. 20b. Test
Technician: Two (2) years of education beyond the high school
level is highly desirable. Shall possess eight (8) years experience
in pertinent areas including a minimum of five (5) years experience
specifically with aircraft tires, wheels, brakes, and gear
testing. Comparable experience and qualifications such as five
(5) years in conducting and evaluating general test programs
will be considered. 20c. Data & Report Technician: Two years
of education beyond the high school level is highly desirable.
Shall possess eight (8) years experience in pertinent areas
including a minimum of five (5) years experience specifically
with aircraft tires, wheels, brakes, and gear test equipment.
Comparable experience and qualifications such as five (5) years
in conducting and evaluating general test programs will be
considered. 20d. Instrumentation Technician: Two (2) years
of education beyond the high school level is highly desirable.
Shall possess eight (8) years of experience in pertinent areas
including a minimum of five (5) years of experience specifically
with aircraft tires, wheels, brakes, and gear test equipment.
Comparable experience and qualifications such as five (5) years
of general instrumentation experience will be considered. 20e.
Machinist: Two (2) years of education beyond the high school
level is highly desirable with eight (8) years experience in
pertinent areas of machine shop operations. 20f. Shearography
Technician: Two (2) years of education beyond high school is
highly desirable. Shall possess eight (8) years experience
in pertinent areas including a minimum of five (5) years experience
specifically with aircraft tires, wheels, brakes, and gear
test procedures and equipment, including two (2) years experience
specifically with aircraft tire shearographic equipment. Comparable
experience and qualifications such as five (5) years experience
in conducting and evaluating nondestructive testing and inspection
programs will be considered. 21. Engineering Technician III
21a. Mechanical Technician: Two (2) years of education beyond
the high school level is highly desirable. Shall possess six
(6) years of experience in pertinent areas to include a minimum
of four (4) years experience specifically with aircraft tire,
wheel, brake, and gear test equipment. Comparable experience
and qualifications such as four (4) years of plant maintenance
will be considered. 21b. Test Technician: Two (2) years of
education beyond the high school level is highly desirable.
Shall possess six (6) years of experience in pertinent areas
with a minimum of four (4) years of experience specifically
with aircraft tire, wheel, brake, and gear test equipment.
Comparable experience and qualifications such as four (4) years
in conducting and evaluating general test programs will be
considered. 21c. Data & Report Technician: Two (2) years of
education beyond the high school level is highly desirable.
Shall possess six (6) years experience in pertinent areas including
a minimum of four (4) years experience in aircraft tire, wheel,
brake, and gear test equipment. Comparable experience and qualifications
such as four (4) years in conducting and evaluating general
test programs will be considered. 21d. Instrumentation Technician:
Two (2) years of education beyond the high school level is
highly desirable. Shall possess six (6) years of experience
in pertinent areas including a minimum of four (4) years of
experience specifically with aircraft tire, wheel, brake, and
gear test equipment. Comparable experience and qualifications
such as four (4) years of closed loop servo systems will be
considered. 21e. Machinist: Two (2) years of education beyond
high school is highly desirable with six (6) years of experience
in pertinent areas of machine shop operations. 22. Engineering
Technician II 22a. Two (2) years of education beyond high school
is highly desirable. Shall possess four (4) years of experience
in pertinent areas including a minimum of three (3) years experience
specifically with aircraft tire, wheel, brake, and gear test
programs. Comparable experience and qualifications such as
three (3) years of plant maintenance experience will be considered.
22b. Test Technician: Two (2) years of high school is highly
desirable. Shall possess four (4) years experience in pertinent
areas including a minimum of three (3) years experience specifically
with aircraft tire, wheel, brake, and gear testing. Comparable
experience and qualifications such as three (3) years in conducting
and evaluating general test programs will be considered. 22c.
Data & Report Technician: Two (2) years of education beyond
high school is highly desirable. Shall possess four (4) years
experience in pertinent areas including a minimum of three
(3) years of experience specifically with aircraft tire, wheel,
brake, and gear testing. Comparable experience and qualifications
such as three (3) years in conducting and evaluating general
test programs will be considered. 22d. Instrumentation Technician:
Two (2) years of education beyond high school is highly desirable.
Shall possess four (4) years experience in pertinent areas
including a minimum of three (3) years of experience specifically
with aircraft tire, wheel, brake, and gear testing. Comparable
experience and qualifications such as three (3) years of closed
loop servo systems will be considered. 22e. Machine Technician:
Two (2) years of education beyond high school is highly desirable.
Shall possess four years of experience in pertinent areas.
23. Engineering Technician I 23a. Mechanical Technician: Shall
possess a high school education with two (2) years experience
in related areas with a minimum of one (1) year experience
in aircraft tire, wheel, brake, and gear testing or equivalent,
such as general testing and evaluation. 23b. Test Technician:
Shall possess a high school education with two (2) years experience
in related areas with a minimum of one (1) year experience
in aircraft tire, wheel, brake, and gear testing. Comparable
experience and qualifications such as one (1) year of general
testing and evaluation will be considered. 23c. Data & Report
Technician: Shall possess a high school education plus two
(2) years experience in related areas with a minimum of one
(1) year of experience in aircraft tire, wheel, brake, and
gear testing. Comparable experience and qualifications such
as one (1) year of general testing and evaluation will be considered.
23d. Instrumentation Technician: Shall possess a high school
education plus two (2) years experience in related areas with
a minimum of one (1) year experience in aircraft tire, wheel,
brake, and gear testing. Comparable experience and qualifications
such as one (1) year of stain gage application and instrumentation
will be considered. 23e. Machine Technician: Shall possess
a high school education plus two (2) years experience in pertinent
areas. 24. Technician Aide: Shall possess a high school education
or equivalent. Some prior experience in aircraft tire, wheel,
brake, and landing gear maintenance and service is desirable.
C. Capabilities Statements and Other Submittals: Interested
parties must submit a capabilities package that is brief and
concise, yet clearly demonstrates ability to meet the stated
requirements with sufficiently qualified personnel. The capabilities
package should present clear evidence that the interested party
is fully capable of providing the required services, and as
such may contain any information (subject to page limitations
stated below) the interest party feels is relevant. The following
issues/areas however, must be addressed: 1. Contractor background/experience
in the R&D testing environment, specifically in the dynamic
testing of aircraft subsystems and in the operation of large
testing machines such as dynamometers, impact towers, and load
applicators; 2. Contractor capabilities with regard to the
high voltage electro-mechanical and servo-hydraulic maintenance
requirements; 3. The extent to which subcontracting is anticipated,
identifying specific areas of the effort for which subcontracting
would be relied upon; 4. The extent to which any teaming arrangements
would be anticipated; 5. Contractor's capabilities with regard
to urgent and short notice test requirements, including discussion
of the impact of subcontracting and teaming arrangements upon
these capabilities; 6. Contractor's capabilities with regard
to the required personnel diversity and staffing flexibility,
addressing specifically the contractor's capabilities in accommodating
significant requirement increases and decreases, as well as
maintaining the ability to quickly access sufficient numbers
of personnel (for sudden requirement surges) during extended
periods of relatively light workload; 7. Contractor's capabilities
with regard to the performance of basic research into materials
characterization and instrumentation; 8. Provide resumes exemplifying
the types of personnel specifically identified in the "Required
Qualifications" section. All materials submitted in response
to this sources sought synopsis must be received at the address
shown below NOT LATER THAN 26 Sep 97. The responses must not
exceed 20 single-spaced, 10 point typed pages. This limitation
is exclusive of resumes. ASC/PKWOVA, ATTN: Cindy Marion, 1940
Allbrook Drive, Suite 3 Wright-Patterson AFB, OH 45433-5309
FAX: (937) 257-3926. Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 above. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government Personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-248 SN118586)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602-97-B0013
DUE 111397
POC SrA Tina May, 318/456-6886; Contracting Officer: Mrs Betty
Stalder, 318/456-6890
DESC: Sale of marked pine trees in Record Units 1, 13, 14, and
26 (units total approximately 190 acres) on the East Reservation,
Barksdale AFB LA 71110. There are approximately 2,356 pine
sawtimber trees containing an estimated 603,203 board feet
International Scale or 441,046 board feet Doyle Scale, and
1,937 pine pulpwood trees containing an estimated 68.1 cord.
Log scale base on Form Class 80. Cutting to begin no later
than 90 days after award with 365 days to complete removal
after contract is awarded. Timber harvesting will not be allowed
during the 15-day annual gun deer hunting season for Barksdale
Air Force Base. Anticipated issue date is 14 October 1997,
anticipated opening date 13 November 1997. A 10% bid deposit
will be required. This agency will consider bids from all responsible
sources.
CITE: (W-248 SN118816)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MRI SERVICES
SOL 673-36-98
DUE 092697
POC Annette Neideffer 813-972-7635
DESC: CBD notice issued 8/26/97 for MRI Services is modified
to add: Note #1 - The proposed contract is 100% set aside for
small business concerns. The sentence is deleted, which states
as follows: The contractor must be located in Orange County,
Florida and is replaced with the following: The contractor
must be located within a maximum of 25 miles radius of the
VA Outpatient Clinic located at 5201 Raymond St., Orlando,
FL.
CITE: (W-247 SN118258)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: The Oklahoma City Area Indian Health Service intends to
negotiate a sole source contract with the Hunter Health Clinic,
Inc., to provide primary outpatient medical, behavioral health
and referral health care services to eligible Indian beneficiaries
of the Wichita, Kansas service area. Period of Performance
October 1, 1997 through September 30, 1998. This acquisition
is in accordance with P.L. 94-437 Indian Health Care Improvement
Act, as amended by P.L. 102-573, Indian Health Care Amendments.
See Numbered No. 22.*****
CITE: (W-248 SN118512)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--TWO FULL TIME RADIOLOGY TECHNICIANS
SOL DADA15-97-R-0051
DUE 071697
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide two each full time radiology
technicians for Womack Army Medical Center, Department of Radiology,
Fort Bragg, North Carolina. Technicians shall be certified
by The Registry of Radiology Technologist or The American Registry
of Clinical Radiography Technologists. The services shall be
for a base year and four option years. This is a 100% small
business set aside. The anticipated release date is June 16,
1997. Interested parties wishing a copy of this solicitation
should sent a request in writing to the above address or fax
it to (202) 782-8247, Attn: Kim Miles. Telephone requests will
not be accepted.
CITE: (I-248 SN118664)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL N00140-97-R-3516
DUE 083097
POC POC: Joseph Saunders, (215) 697-9670, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to modify contract N00140-93-C-CE37
with EMSA Limited Partnership to provide for additional Emergency
Room Services. These additional hours are required to ensure
continuity of care at the Naval Hospital Lemoore, Lemoore,
California. The subject contract currently provides the Emergency
Room hours through 30 September 1997. The proposed modification
will provide additional Emergency Room Hours for a five month
base and three one-month option extension of services through
31 May 1998 to ensure continuity of care at the Naval Hospital
Lemoore until the competitive follow-on contract can begin.
The proposed modification will provide 16,335 Emergency Room
hours, along with options for up to an additional 9,801 hours.
FISC Norfolk, Detachment Philadelphia intends to negotiate
on a sole source basis with EMSA Limited Partnership for this
requirement. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by the date when the currently available hours will be exhausted.
Interested parties may identify their interest and prove their
capability to respond to this requirement. This notice of intent
is NOT a request for competitive proposals. However, all information
received within forty-five (45) days after date of original
publication of this notice of intent will be considered by
the Government. Information received as a result of this notice
of intent will be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-248 SN118751)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--MRI SERVICES
SOL 452-03-98
DUE 102797
POC Del Rinehart (316) 651-3627
DESC: RFQ's will not be issued for these services until on or
about October 1, 1997, with proposal due by close of Business
10-27-97
CITE: (W-248 SN118859)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 275-0067-7
DUE 100997
POC Stefanie Kongable, Contracting Officer, 913-682-8700, extension
613
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for dental assistant services for federal prisoners.
Services include but are not limited to taking and processing
various radiographs including panorex, periapical and bite-wing
exposures; performing sterilization, disinfection, and sanitation
tasks; record keeping and documentation of dental procedures;
chair side assisting; and summoning and seating patients for
appointments. The provider must have valid credentials to provide
services in at least one state of the United States and received
their complete Hepatitis B vaccination series. A substitute
dental assistant must be provided if the primary dental assistant
cannot provide services. Services will be required for a base
period not to exceed twelve months, with four one-year option
periods. The estimated quantity for this contract is 5 six-hour
sessions per week. This requirement is 100% set-aside for small
business. All responsible sources are encouraged to submit
a quote which will be considered for award. Requests for solicitation
must be in writing only. You may fax your request to the following
number (913) 682-2102. Anticipated issue date is approximately
September 19, 1997. See numbered note 1.
CITE: (W-248 SN118860)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: Q--NURSE PHONE TRIAGE SERVICE
SOL N00232-97Q-0055
DUE 092597
POC LT Pete Wilkinson (904) 777-7715 ext. 101
DESC: Q--Nurse Phone Triage Services. Naval Hospital Jacksonville
is seeking sources to provide a nurse phone triage service
for their beneficiaries. The service would provide 24 hour
phone access to a nurse who could direct the patient to proper
level of medical care. The nurses will use nationally accepted
algorithms to triage patients. When appropriate they recommend
self help home care, book appointment for the patient to the
Military Medical Treatment Facility using the government computer
system or recommend patient seek emergent care at emergency
room. The service will provide management reports to the government
to include phone call statistics and pertinent patient information
for case management of patients. In addition the service will
provide at least 40 hours of prerecorded health information
on a wide range of topics. All those interested in receiving
a copy of this solicitation should submit a written request.
Requests may be faxed to (904) 777-7728.
CITE: (W-248 SN118575)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--RESEARCH AND DEVELOPMENT
SOL N00024-98-R-5499
POC (0231), C. Cirino, Contracting Officer, (703) 602-8100, Ext
540
DESC: R - RESEARCH AND DEVELOPMENT Solicitation N00024-98-R-5499.
The purpose of this announcement is to extend the closing date
for PEO TAD ATD Concept Proposals to close of business seven
days from the date of this issue of the Commerce Business Daily.
The purpose of this extension is to recover electronic submissions
of concept papers received 28-29 August which may have been
destroyed by an electronic virus. New concept papers or resubmission
of concept papers sent to triola_larry@hq.navsea.navy.mil are
not requested. Originators of previously submitted concept
papers for PEO TAD during 28-29 August are requested either
to verify their concept papers were not destroyed via POC or
resend their concept proposals. POC: Ed Newman, 703/602-1986
X207. Email address: newman_edwin@hq.navy.mil. This announcement
modifies solicitation, N00024-98-R-5499 dated July 29, 1997
CITE: (W-248 SN118478)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SUPPORT FOR THE NATIONAL NETWORK FOR ENVIRONMENTAL
MANAGEMENT STUDIES FELLOWSHIP PROGRAM
SOL PR-HQ-97-2922
DUE 091297
POC Letitia Cavalieri, Contract Specialist, cavalieri.letitia@epamail.epa.gov
DESC: This solicitation has been amended. The following sentence
is deleted: "Preference will be given to small business." The
award will be made in accordance with the Simplified Acquisition
Procedures of FAR Part 13. All other parts remain unchanged.
Please refer all questions to either Susan Meisner, Contract
Officer, at meisner.susan@epamail.epa.gov or Letitia Cavalieri,
Contract Specialist, at cavalieri.letitia@epamail.epa.gov.
EMAILADD: cavalieri.letitia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-248 SN118497)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE HIV/AIDS OUTREACH AND EDUCATION TO FARMWORKERS
SOL HRSA-97-BPHC-A219522
DUE 092297
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Farmworker Justice
Fund, Inc., 1111 19th Street, N.W., Washington, DC, 20036.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to provide training, organization and coordination to members
of farmworker communities in Texas and Arizona in conducting
HIV/AIDS outreach and education. The contractor shall: develop
models of education; convene an advisory committee to recruit
key migrant farm workers to be trained as community health
workers and train them; supervise these community health workers;
evaluate the program and develop recommendations; and submit
a final report. The Farmworker Justice Fund, Inc. is deemed
the only responsible source capable of providing the required
work and services. The period of performance is one year. A
Justification for Other than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-248 SN118504)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--APPLICATION GUIDANCE FOR COMPETING COOPERATIVE AGREEMENTS
- TITLE IV
SOL HRSA-97-MCHB-H0854A
DUE 092297
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Lori DeLorenzo, 47308
Grandview Place, Sterling, VA, 20165. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to assist in developing
the application guidance for competing cooperative agreements
for the Title IV program. The contractor shall: submit a
draft of the application guidance for the cooperative agreements;
develop a list of potential reviewers, oversee the objective
review process and summarize the findings; help to develop
a process to identify and provide Technical Assistance (TA)
to grantees; participate in TA site visits; and submit periodic
and summary reports. Lori DeLorenzo is deemed the only responsible
source capable of providing the required work and services.
The period of performance is one year. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-248 SN118508)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--LAND SURVEYING SERVICES FOR U.S. COAST GUARD, ISC
BOSTON HOUSING SITES
SOL DTCGG1-98-N-3WK001
DUE 100697
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to provide professional
land surveying services as necessary to obtain existing topographic
and boundary data of grounds at USCG ISC Boston housing locations
in Nahant, Hull, and Randolph, MA. The estimated cost of
this project is between $25k and $100k. Solicitation packages
to be available ooa September 12, 1997. SIC Code is 8713.
Solicitation packages may be obtained by submitting a written
request with a non-refundable check for $20 (payable to U.S.
Coast Guard) to: Contracting officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: F. Pfeiffer.
Requests will be honored until supply is exhausted. The due
date for receipt of offers is October 6, 1997. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. THE FOLLOWING NOTICE IS FOR
INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-248 SN118590)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PROFESSIONAL CONSULTATION SERVICES
SOL 541-50-98
DUE 091597
POC Wanda Mims, Contracting Officer (440) 838-6068
DESC: Under the Authority of 30 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive contract
with US Business Communications, 4324 Camino Privado, Rancho
Sante FE, CA 92067 to provide professional consultation services
needed to aid in identifying the most appropriate procedures
and techniques required in the development of business and
marketing plans for the VA Employee Education System. Supplies/Services
are for One (1) Job during the period October 1, 1997 through
September 30, 1998. Due to the unique and complex nature of
this procurement, there is a reasonable basis to conclude that
the supplies/services required are only available from this
source with unique capabilities, and no other type of supplies
or services will satisfy agency requirements. This notice of
intent to sole source is not a request for competitive quotations,
but all quotations received within the due date for receipt
of quotations will be considered.
CITE: (W-248 SN118597)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--APPLICATION OF EXPERIENCE FROM NATIONAL AIDS BEHAVIOR
SURVEYS TO INCLUDE MALES IN THE NATIONAL SURVEY OF FAMILT GROWTH
SOL 97C706090
POC Larry Pope, Contracts Spec. 301-443-8826, Mariann Mink, Contracting
Officer, 301-443-8826
DESC: The National Center for Health Statistics, through the
Program Support Center, General Acquisition Branch intends
to award a sole source Simplified Acquisition to The University
of California at San Francisco, Center for Aids Prevention
Studies for information gathered from Family and National
Aids behavioral surveys from 1989-1996. The information will
include statistical tables and recommend priorities for Cycle
6 of the National Survey of Family Growth. The period of performance
is five months. No solicitation will be issued. Closing date
is Sept.19,1997.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope:@psc.dhhs.gov
EMAILDESC:
CITE: (W-248 SN118642)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-97-Q-3818
DUE 091797
POC Ms. Linda Goldsmith at (202) 433-4345, fax (202) 433-5414
or via internet at linda_goldsmith@fmso.navy.mil.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement for American Sign Language (ASL)
interpretation services. The interpreter will interpret between
English and ASL for one deaf computer specialist at the Washington
Navy Yard. Services will be provided for eight (8) hours every
Tuesday and Thursday, and for four (4) hours every Wednesday
and Friday during the period from 1 October 1997 through 30
September 1998. Work involved interpretation for occasional
meetings and contact with customers. If more than two hours
of continuous interpretation is required, the contractor shall
provide an additional interpreter. The Government may require
the interpreter to provide training for beginning ASL students.
The evaluation process will include an interview for all offerors
with the greatest likelihood of receiving award. Award will
be made to the offeror which provides the best overall value
to the Government. The Request-for-Quotation (RFQ) will be
issued 11 September 1997 and the quote will be due 17 September
1997. Offerors must be available for an interview on either
23 and 24 September 1997. All responsible sources may submit
a quotation which will be considered. See Note 1.
CITE: (W-248 SN118737)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING/TECHNICAL SUPPORT SERVICES
SOL N00102-97-R1334
DUE 101797
POC Sherry Beal, Contract Specialist, (207)438-2649 (sab%c530%pns@ns01.ports.navy.mil),
Contracting Officer Phil Cotton, (207)438-2423
DESC: Services to provide for the continuity of engineering and
technical support for the Deep Submergence Systems Program
Office and the Design Division at Portsmouth Naval Shipyard.
Services to be for approximately five months or until a competitive
follow on contract is awarded. Negotiations to be conducted
only with Systems Integration & Research, Inc., 2100 Washington
Blvd, Suite 100, Arlington, VA under solicitation N00102-97-R-1334.
Seperate competitive solicitations are being drafted and have
been previously announced in the Commerce Business Daily. This
notice is published only for subcontracting opportunities.
See Note 22.
EMAILADD: sab%c530%pns@ns01.ports.navy.mil), Contracting Officer
Phil Cotton, (207)438-2423
EMAILDESC:
CITE: (I-248 SN118762)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact:Petru Ianc,Head of Department,Ministry of Industries,
Metallurgical Industry Department,Calea Victoriei 152,70179
Bucuresti 1, Romania,Fax:(401)312-5956,Phone:(401)650-6387
SUBJECT: R--FEASIBILITY STUDY FOR THE UPGRADE OF A COKE OVEN
BATTERY AT THE SIDEX STEEL PLANT IN ROMANIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an upgrade of
a Coke Oven Battery at the SIDEX steel plant in Galati, Romania.
The objective of this project is to produce a bankable feasibility
study for the reconstruction and revamping of the #7 Coke Oven
Battery. This project also foresees the modernization of the
waste gas and dust cleaning system by adding both an environmentally
sound wet quenching system and a dry nitrogen quenching system.
The feasibility study scope of work would cover the following
topics: -Deliver detailed engineering specifications and preliminary
drawings for the new # 7 coke oven battery; - Develop engineering
details and specifications for the installation of a computer
control and process system; -Determine specifications for improved
equipment and machinery to move the coal and coke products;
-Establish the engineering specifications for an automatic
positioning system for the coke oven servicing machines; -Identify
the improvements necessary to upgrade all utilities for the
coking oven; -Scope the engineering and equipment necessary
for the exhaust and emission section of the plant; -Provide
a detailed equipment list and capital cost estimate for project
implementation; -Produce an operating cost projection and develop
an economic viability study; - Prepare a financing memorandum
with financial analysis and technical and economic presentations-this
involves meeting with EXIM, OPIC, Commercial lenders and other
institutions; -Final Report. The U.S. firm selected will be
paid in U.S. dollars from a $468,000 grant to the Grantee from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, October 27, 1997 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-248 SN118776)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--TECHNICAL RESEARCH AND DEVELOPMENT SUPPORT
POC Thomas A. Spicer, Contracting Officer, Phone (216) 433-2762,
Fax (216) 433-5489, Email Thomas.A.Spicer@lerc.nasa.gov - Ronald
W. Sepesi, Chief, Services And Construction Branch, Phone (216)
433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@LeRC.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
technical research and development support in the functional
areas of aeronautics, scientific research and technology, space
power and propulsion systems, space experiments and space communications.
The work includes a diverse range of performance based tasks
for analytical research; operation and maintenance of developmental
facilities; detailed analysis of overall systems to meet the
requirements of future space applications; and the development
of space flight systems managed by LeRC. The scope includes
but is not limited to: Mathematical and theoretical analytical
research development for application in engineeering and science
disciplines; preparation of test plans to translate experiment
requirements into designs and hardware; the design, development,
installation, and maintenance of experimental systems; aeronautics
facilities operations; advanced materials studies and testing;
engineering analysis, hardware and software design and development
and configuration control for aeronautical and space systems,
propulsion and power systems and subsystems; detailed analysis
of overall systems to meet the requirements of future space
applications; preparation of safety documentation and participation
in flight safety reviews; the development of space flight systems
managed by LeRC; conducting or preparing for workshops, symposiums
and conferences; preparation of technical presentations materials
for publication. The work is presently being performed by NYMA
Inc. The period of performance for 27 months. The Standard
Industrial Classification (SIC) code for this procurement is
8731. See Numbered Note 26. This procurement is a national
8(a) competition. All responsible sources may, with SBA approved
business plan in the above SIC Code, submit a proposal which
shall be considered by the agency. An ombudsman has been appointed
-- See Note "B". The Request for Proposal (RFP) will be issued
on or about September 30, 1997. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/LeRC Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#Tech1
LINKDESC:
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC:
CITE: (D-248 SN118788)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bechtel National, Inc., P.O. Box 350, Oak Ridge, TN 37831-0350
SUBJECT: R--PERMANENT DISPOSAL OF LOW LEVEL RADIOACTIVE WASTE
FROM THE FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP)
POC Charles W. Harvey, Contracts/Purchases Specialist, (423)
576-0417.
DESC: Bechtel National, Inc. will be issuing an RFP for disposal
of Low Level Radioactive Waste at a licensed permanent disposal
facility. The volume of material to be disposed of is in the
range of 3,000 cubic yards. Because of the unique requirements
of this work, interested firms should demonstrate the following
prerequisite capabilities; (1) must possess required licenses
and/or provide information showing that required licenses have
been applied for and the anticipated dates of issuance; (2)
must currently possess or be able to obtain necessary financial
resources and insurance commensurate with an estimated price
that is based on the approximate volume of material to be disposed.
All interested firms are invited to submit information to show
compliance with the prerequisites which, as a minimum should
include (a) name and location of the disposal facility and
a brief description of the facility's construction, capacity
and site accessibility including rail access, cost estimate
for disposal, and customer's and regulatory contacts' names
and phone numbers; (b) a statement that the interested firm
will allow periodic assessments, audits, and/or technical reviews
of the firm's facility. The audits/reviews may include, but
not be limited to, interviews with the firm's personnel, laboratory
visits and reviews of laboratory procedures, reviews of QA/QC
records, and reviews of material and sample handling; (c) copies
of required licenses or a written plan that clearly and reasonably
indicates that the required licenses have been applied for
and the dates when issuance is expected; (d) a statement specifying
how the firm will handle any limitations or restrictions such
as required state approval and any requirements pertinent to
disposal that are not listed in the license; and (e) a description
of the firms current insurance limits for workers' compensation,
commercial general liability, and automobile liability. Written
submittals should be made to Bechtel National, Inc., Post Office
Box 350, Oak Ridge, TN 37831-0350, Attention: Charles W. Harvey.
Telephone responses will not be accepted. Responses should
be received no later than 10 days after the date of this announcement.
This is not a Request for Proposal or Invitation to Bid.
CITE: (M-248 SN118822)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: R--AUTOMATION OF INFLIGHT REFUELING
SOL N/A
DUE 091297
POC For copy, Ramos, D./sfk/[210]925-1175, For additional information
contact Ramos, D./sfk/[210]925-1175
DESC: Automation of Inflight Refueling Transactions/Request For
Information: The purpose of this request is to determine the
availability and economic feasibility of off-the-shelf technology
that,with minimal adaptation, could automatically capture data
for processing inflight refueling transactions. Data requirements
from the receiving aircraft are estimated at 400 bytes and
include customer (home station and Major Command) identification,
tail number identification, aircraft MDS, organizational code,
signal code, fund code, product code, alternative products
codes, and billing address. Data requirements from the dispensing
aircraft are estimated at 205 bytes and include identification
of product grade, quantity of fuel dispensed, product grade
code, transaction date, tanker MDS, and tanker tail number.
(Many tankers provide fuel transaction data via the 1553 data
bus used with the Fuel System Advisory System (FSAS). Total
memory requirement per transaction is estimated at 605 bytes.
If the data is stored and downloaded for each mission, then
total memory must permit storage of 20 transactions. U.S. Air
Force tanker aircraft dispense fuel to receiver aircraft, including
other military service and foreign government aircraft. The
equipment used must be able to operate with high reliability
in the inflight refueling environment involving speeds in excess
of 400 knots, temperatures ranging from -60 degrees to +130
degrees centigrade, and with minimal light The technology must
permit the independent identification of two aircraft receiving
fuel simultaneously while other receiver aircraft in the immediate
vicinity await service. Since the technology must be compatible
with both refueling boom and probe and drogue refueling methods,
contract data transfer technologies may not be feasible. For
electromagnetic technologies, the data transmission distance
is estimated to be 150 feet. However, since refueling may occur
during periods when electronic transmissions are not allowed,
the signal strength must not pass beyond 1,000 feet. A messaging
system is also needed to communicate the daily transaction
data from the aircraft to the home station or a central billing
activity. All responses to this request should be written and
should be received not later than September 12, 1997. (THIS
DATE HAS BEEN EXTENDED FROM SEPTEMBER 2, 1997.) The POC (point
of contact) is David Ramos/SFK/PHONE:(210)925-1175/(210)925-7248/FAX
(210)925-9758/Directorate of Aerospace Fuels. Proprietary information
will not be disseminated outside of government agencies without
your approval. All comments will be reviewed and will be considered
for incorporation in the draft (if issued) and final Request
for Proposal (RFP) (if issued). NOTE; THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR ___
___________ ____ PROPOSALS. NOTE: THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR PROPOSALS.
The approximate issue/response date will be 04 SEP 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-248 SN118453)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: R--COMMUNITY BASED OUTPATIENT CLINIC
SOL 528-39-97
DUE 102497
POC Donald J. Boula, Contract Specialist, 716-862-3662.
DESC: Provide primary outpatient care services in Niagara Falls,
NY. The contractor shall provide clinical space, primary care
services, professional services, radiology procedures, etc.
Contract will be for a period of one year with two (1) year
renewal options. The request for proposals will be available
on or about 9/24/97. All requests must be writing and contain
your street address along with telephone and facsimile numbers.
CITE: (I-248 SN118779)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR CENTRAL AND WEST OAHU, HAWAII
SOL RFP No. N62755-96-R-2976
DUE 100297
POC V. Kop-Choy, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: This action originally published in the CBD dated 2/14/97
is a request for proposal vice an invitation for bid. The solicitation
utilizes source selection procedures which require offerors
to submit a technical and price proposal for evaluation by
the Government. This action also corrects the solicitation
number and the proposal due date.
LINKURL: http//cbdnet.access.gpo/gov
LINKDESC:
CITE: (W-247 SN118337)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CLEAN GREASE HOODS AND DUCTS
SOL F33601-97-QX194
DUE 102097
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal service to clean grease hoods and ducts in
the kitchen and dental areas, USAF Medical Center, WPAFB, Ohio.
Period of Performance is 01 Nov 97-30 Sep 98. Four one-year
options may be awarded. 1. The proposed contract is 100%
set aside for small business concerns. Direct all Requests
for solicitations and Routine Communication concerning this
Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-248 SN118505)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, U.S. Coast Guard Maintenance and
Logistics Command, Atlantic, Staff Symbol fcp-1, 300 East Main
Street, Suite 965, Norfolk, Virginia 23510-9113
SUBJECT: S--GARBAGE AND REFUSE COLLECTION SERVICES
SOL DTCG84-98-R-QNU001
DUE 092297
POC Contract Specialist, Ms. Lee Bradford, 757/628-4123, Contracting
Officer, Mr. John Kmecz
DESC: This combined synopsis/solicitation for commercial services
is prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. Solicitation number DTCG84-98-Q-QNU001.
This solicitation is issued as a request for proposals (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification (SIC) Code is
4212; The Small Business size standard is $6.0 million. NOTE:
The Performance Work Statement (PWS), is Attachment (1) to
this notice. Prospective offerors shall obtain a copy of the
PWS by calling the contact number shown at the end of this
notice. In order to be considered responsive, offerors must
certify in writing that their quotation meets all requirements
set forth in this solicitation, attachments included. SCHEDULE:
Contract Line Item Number (CLIN) 0001, Collection and proper
disposal of refuse generated at the U.S. Coast Guard Training
Center, Cape May, New Jersey for the period 1 October 1997
through 30 September 1998, In strict compliance with the Performance
Work Statement (PWS) and Attachment (3) to this solicitation;
QTY - 12; UNIT - MONTHS @ $_________ PER MONTH; TOTAL PRICE
$ _________. CLIN 0002, Collection and proper disposal of refuse
generated to be picked up at the curb adjacent to each building
once every week on Wednesdays, at U.S. Coast Guard TRACEN Family
Housing Units in strict compliance with the PWS. Total Units
- 173; QTY - 12; UNIT - MONTHS @ $_________ PER MONTH; TOTAL
PRICE $ _________. CLIN 0003, Collection and proper disposal
of mixed paper and commingled recyclables to be picked up at
33 locations as indicated on the attached drawing (Attachment
(2)), twice every week on Mondays and Thursdays at U.S. Coast
Guard TRACEN in strict compliance with the PWS. QTY - 12; UNIT
- MONTHS @ $_________ PER MONTH; TOTAL PRICE $__________. CLIN
0004, Collection and proper disposal of mixed paper and commingled
recyclables to be picked up at the buildings indicated below
at TRACEN, in strict compliance with the PWS. Galley, Bldg.
278 - 6 cu yds per week of mixed paper; 6 cu yds per week of
commingled recyclables. Head of Pier 4 - 6 cu yds per week
of mixed paper; 6 cu yds per week of commingled recyclables.
QTY - 12; UNIT - MONTHS @ $_________ PER MONTH; TOTAL PRICE
$___________. CLIN 0005, Collection and proper disposal of
mixed paper and commingled recyclables to be picked up at the
curb adjacent to each building once every week on Wednesdays
at TRACEN Family Housing Units, in strict compliance with the
PWS. Total Units - 173. QTY - 12; UNIT - MONTHS @ $___________
PER MONTH; TOTAL PRICE $__________. CLIN 0006, Collection and
proper disposal of bulk items, scrap metal, wood items and
wood pallets at TRACEN in strict compliance with the PWS. QTY
- 12; MONTHS @ $__________ PER MONTH; TOTAL PRICE $__________.
CLIN 0007, Collection and proper disposal of baled cardboard
at TRACEN in strict compliance with the PWS. QTY - 12; UNIT
- PULLS @ $_________ PER PULL; TOTAL PRICE $___________. CLIN
0008, Monthly cost/credit per cubic yard increased or decreased
in ordered service for Item 0001. QTY - 01; UNIT - MONTH @
$_________ PER MONTH. CLIN 0009, Strike Contingency Plan (SCP)
in Accordance with the attached contract clause entitled "PROOF
OF CONTINUOUS SERVICE." (Not Separately Priced, the price of
this item is to be included in the price for the basic service.)
CLIN 0010, Collection and proper disposal of recyclable plastic
bags at the location in the fenced-in area beyond GSK (Building
204). QTY - 12; UNIT - MONTHS @ $_________ PER MONTH; TOTAL
PRICE $___________. (NOTE: CLIN 0010 IS AN OPTIONAL BID ITEM
AND SHALL HAVE NO EFFECT ON AWARD.) GENERAL REQUIREMENTS: Contractor
will be required to furnish all permits, equipment, containers,
labor and supervision necessary to complete the contract requirements.
SPECIAL CONTRACT REQUIREMENTS: Certificate Requirement: Prospective
offerors shall submit with their quote a Certificate of Public
Convenience and Necessity issued by the State of New Jersey
Public Utilities Commission. Offers submitted without this
certificate will be deemed non-responsive and will be rejected.
Removal and Disposal: The refuse, trash and garbage, and recycling
containers shall be kept completely emptied. If the conveyance
used by the contractor passes through a community, it must
comply with all regulations of such community. The Contractor
shall not pick up any other refuse, trash, garbage, recyclables
or bulk items from any other municipality or private entity
and shall proceed directly to the disposal or recycling facility
for proper weighing. The weigh tickets will be used for determining
payment of disposal or receipt for goods received from the
disposal/recycling facility. Disposal of trash, garbage and
recyclables shall be in a location or site properly authorized
by local authorities for such disposal. Any loss to the Government
for loss of services from such causes will constitute a proper
charge against the contractor for his/her sureties. Frequency
of Pickup: Prospective offerors shall supply containers and
make pickups in accordance with the schedule contained in Attachment
(3). The successful offeror will be required to complete a
daily log for pickups and to be turned into the Main Gate Guard
when departing. Sample shown in Attachment (4). Proof of Continuous
Service: Each offeror will be prepared to furnish satisfactory
evidence of continuous performance capability (i.e., equipment
breakdown or other unforeseen circumstances, including a Strike
Contingency Plan (SCP)). The contractor shall develop a Strike
Contingency Plan to assure the Government that there will be
no significant interruption of contract services due to labor
disruptions. A draft of the plan shall be submitted 15 days
after award to the Contracting Officer for review and approval.
The final plan shall be submitted 10 days after receipt of
revisions to the Contracting Officer for review and final approval.
Reporting Contaminated Recyclables: The contractor shall prepare
and submit via telefax, (609)898-6811, a decline list each
week on Thursday. This list shall show any address or container
location where trash and recyclables were contaminated above
5%. Any location contaminated above 5% shall not be picked
up until the following scheduled pick-up day. FAR Provision
52.212-1, Instructions to Offerors - Commercial Items, is incorporated
by reference. The following clauses are addendums to FAR Provision
52.212-1 and are incorporated: 52.233-2, Service of Protest
(OCT 95), 52.232-15, Progress Payments Not Included (APR 84).
FAR Provision 52.212-2, Evaluation - Commercial Items, does
not apply, award will be made to the offeror who submits the
lowest price. Offerors shall complete FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(MAR 96) and submit it with their offer. The certification
can be requested by calling the contact number identified below.
FAR Provision 52.212-4, Contract Terms and Conditions, Commercial
Items, is incorporated by reference. FAR Provision 52.212-4
includes an addendum incorporating additional clauses. Please
contact the number identified below to obtain the clauses.
FAR Provision 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JUN 96) hereby applies to this acquisition. FAR 52.222-3,
Convict Labor; FAR 52.222-41, Service Contract Act of 1965,
as amended; FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires; apply. Offerors may obtain the latest Wage Determination
No. 94-2345, Rev. 6, dated 7/02/97 which establishes the prevailing
wage guidelines for this acquisition by calling the contact
number identified below. INSURANCE: Before commencing work
under this contract, the contractor shall acquire a Certificate
of Insurance in accordance with FAR Clause 52.228-5, Insurance-Work
on a Government Installation (SEP 89). The contractor shall,
at his/her own expense, procure and maintain required insurance,
including, but not limited to, Workmen's Compensation and Employer's
Liability Insurance. The contractor shall comply with applicable
Federal and State Worker's Compensation and Occupational Disease
statutes. Employer's liability coverage of at least $100,000.00
shall be required. General Liability - Bodily Injury Liability
Insurance coverage written on the Comprehensive Vehicle Form
Policy of at least $500,000.00 per occurrence, shall be required.
Vehicle Liability - This insurance shall be required on the
Comprehensive Form of Policy, and shall provide Bodily Liability
and Property Damage Liability covering the operation of all
vehicles used in connection with performing the services required
under the contract. Policies shall provide coverage of at least
$200,000.00 per person and $500,000.00 per occurrence for Bodily
Injury and $20,000.00 per occurrence for Property Damage. NOTICE
TO QUOTERS: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
Contracting Officer. If the contract office is unable to satisfy
their concerns, the offeror should then contact the Coast Guard
Solicitation Ombudsman at this address: Commandant (G-CPM-S/3),
2100 Second Street SW, Washington, DC 20593, telephone (202)267-2285,
Fax (202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and solicitation closing date. (Note: Interested minority and
women-owned businesses may want to investigate the Department
of Transportation's short-term loan program. For further information
and applicable forms, please call (202)366-2852). SUBMISSION
OF OFFERS: Offers shall be received at Commander (fcp-1), Maintenance
& Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113, Attention Ms. Lee Bradford, by 4:00
PM local time, September 22, 1997. All offers must be clearly
marked with offeror's name and solicitation number. Facsimile
quotes will be accepted but must be followed by an original
signed quotation. FAR Provision 52.215-18, FACSIMILE PROPOSALS
(DEC 1989) is incorporated by reference. POINT OF CONTACT:
For information, questions, FAR provisions in full text, and
copies of addendums/attachments to this solicitation, call
Ms. Lee Bradford at (757)628-4123 or request same via fax at
(757)628-4134 or 4135. To make a site visit, the Point of Contact
is CWO David B. Meyers at (609)898-6411 or 6930. Numbered Note
1 applies.
CITE: (I-248 SN118558)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F16602-97-R0006
POC Mrs Donna Hensel, Contract Specialist, 318/456-6941; Mrs
Betty Stalder, Contracting Officer, 318/456-6890
DESC: Acquisition RFP F16602-97-R0007 previously published in
the Commerce Business Daily is hereby cancelled.
CITE: (W-248 SN118567)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES - GREERS FERRY PWRPLNTS & ADJ
GRDS, HEBER SPRINGS, AR
SOL DACW03-97-B-0069
DUE 102797
POC HELEN MCCULLOUGH, Contract Specialist (501)324-5718/Specifications
(501)324-6844
DESC: Furnish all necessary supplies, labor, tools, equipment
and transportation required to perform janitorial services
for the Greers Ferry Powerplant and adjacent grounds, Greers
Ferry Project Office, Heber Springs, Arkansas for the period
1 November 1997 or date of award, whichever is later, through
30 September 1998, with options to extend through 30 September
2000!! Issue date for solicitation will be on or about 26 September
1997 at a cost of $5.00 for specifications. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above address.
Bid opening date will be on or about 27 October 1997 at 2:00
p.m. This proposed procurement is 100% Small Business Set-Aside.
EMAILADD: helen.e.mccullough@swl01.usace.army.mil
EMAILDESC:
CITE: (W-248 SN118583)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AND MARINE CORPS RESERVE
CENTER, ROANOKE, VIRGINIA
SOL N62470-97-M-6026
DUE 101097
POC Contact (757) 322-8250 for Specifications; Contracting Officer,
Mary Ellen Kuhn, (757) 322-4140
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia requires all labor, supplies, supervision,
tools, materials, equipment and transportation necessary to
provide custodial services at the Naval and Marine Corps Reserve
Center, Roanoke, Virginia. Custodial Services applies to all
designated spaces including but not limited to halls, restrooms,
lobbies, storage areas, office spaces, work areas, classrooms,
entranceways, elevators and stairways. This is a Firm Fixed
Price, Lump Sum Type procurement for a base period of up to
12 months with options to extend the services up to an additional
2 years. Total contract duration not to exceed 36 months. Specifications
will be available on or about 22 September 1997. Send requests
for specifications by mail or by facsimile to (757) 322-8251.
Verbal requests will not be accepted. This procurement is 100
percent small business set-aside. The small business size standard
is 12,000,000. All responsible small business sources may submit
an offer which will be considered by the agency.*****
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-248 SN118626)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: S--NAVY PUBLIC PRIVATE VENTURE ENERGY SERVICE PROGRAM
SOL N47408-97-Q-1535
DUE 092097
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: The Navy intends to solicit, negotiate and award a contract
to Sxinia Technology Arts (TA),5351 Lake Normandy Court, Fairfax,
VA 22030; for Provision of Services in Support of the Diego
Garcia Navy ublic Private Venture Energy Services Program,
on a sole-source basis IAW FAR 6.302-1. Note 22.
CITE: (I-248 SN118659)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PEST CONTROL SERVICES
SOL S-FBOAD-97-R-0140
DUE 101097
POC Jeffrey L. O'Neil (703) 516-1828 or fax (703)875-6292
DESC: This requirement was originally posted in CBD as S-FBOAD-96-R-0057.
All parties responding to the original CBD announcement will
be included on the Bidders Mailing List for this requirement.
This requirement is to provide entomological and pest control
services in various Government-owned and leased facilities
of U.S. Department of State's (DOS) foreign diplomatic Posts,
USIA (US Information Agency) facilities, and AID (Agency for
International Development) facilities. This solicitation is
located at the following internet address: http: www.statebuy.inter.net
f97140.htm. This will be an Indefinite-Delivery, Indefinite-Quantity
type contract. The minimum amount guaranteed under the base
year and any option year, which is exercised, is $10,000.00.
The maximum amount for the base year is $300,000.00 and $300,000.00
for each option year, which is exercised. The term of this
contract shall be one base year from the date of the Contracting
Officer's signature with the possibility of four one-year options,
which may be exercised at the discretion of the Government.
The services required by this contract shall suppress indoor
and outdoor populations of Subterranean Termites, Non-Subterranean
Termites, Wood-Boring Beetles, Ants, Fungi, and other wood-destroying
organisms, which destroy and weaken structural components of
Government buildings. All the above pests that are incidental
invaders inside buildings, which may cause structural damage,
shall be controlled under the terms of the contract. The work
shall be accomplished in a manner, which conforms to the intent
of all-applicable U.S. EPA environmental and U.S. OSHA safety
laws and regulations. The contractor shall recognize and take
all precautions against the documented biological dangers of
pesticide application; cause no contamination to other parts
of the building, endanger none of the building occupants or
workers during the task; and leave the areas safe for re-occupancy.
Structural modifications for pest control, including the application
of caulk and other sealing materials, shall not be the responsibility
of the Contractor. The full solicitation can be downloaded
from the internet at the following address: http: www.statebuy.inter.net
f97140.htm. If offerors are unable to access the internet,
then a hard copy will be sent to you. Requests for hardcopies
may be requested via fax at 703-875-6292, attn: Jeffrey L.
O'Neil. Offers are due at 3:00 P.M. local time, October 10,
1997. Offers shall be sent by mail to the U.S. Department of
State, A/FBO/AP/AD/SSB, P.O. BOX 12248, Rosslyn Station, Arlington,
Va. 22219-8244, Attn: Jeffrey L. O'Neil, or by courier at the
U.S. Department of State, A/FBO/AP/AD/SSB, Room L-600, 1701
North Ft. Myer Dr. (17th St. Entrance), Arlington, Va. 22209,
Attn: Jeffrey L. O'Neil. Faxed offers will not be accepted.
For information call Jeffrey L O'Neil at 703-516-1828.
LINKURL: http: www.statebuy.inter.net f97140.htm
LINKDESC:
EMAILADD: fkxb27e@prodigy.com
EMAILDESC:
CITE: (W-248 SN118744)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: S--SNOW REMOVAL FOR FAMILY HOUSING COMPLEX AT WARMINSTER,
PA
SOL N62472-97-Q-3970
DUE 092597
POC Karla Parsons, Contract Specialist, (215) 773-2102 Fax Number
(215) 773-2150.
DESC: The work includes the provision of all labor, material,
equipment, fuel and supervision necessary to accomplish snow
removal operations for all roadways at the Family Housing complex
located at Warminster, PA. The work includes but is not limited
to streets, parking lots, walkways, steps and sidewalks. This
is a Indefinite Quantity Requirement type contract. The contract
will be for a period of eight (8) months. This is 100% set
aside for Small Business. The SIC Code for this solicitation
is 4959, the size standard is $5.0M. Requests for the solicitation
can be made in writing to: Officer in Charge of Construction,
EAPA, Naval Air Station, Joint Reserve Base, Public Works,
Building #78, Box 11, Willow Grove, PA 19090-5001. Fax request
will be accepted at (215) 773-2150.
CITE: (I-248 SN118780)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEWSLETTER
SOL Program C18-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Newsletters, trim size, 8-1/2 x 11", printing black ink only;
Four pages- fold and trim 3 sides; 8 pages- paste on fold and
trim 3 sides. Anticipate 52 orders per year for approximately
7,300 copies of 4 to 8 pages per order. Operations include
halftones, printing, binding, packing and delivery. Copy pickup
in Washington, DC. Quality level III. Bid opening anticipated
during the month of November, 1997. Request bid invitation
by letter to the address above.
CITE: (W-248 SN118584)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEWSLETTERS
SOL Program C18-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the period 01-10-98 to 12-31-98
for Dept. of Transportation. Production area 62-mile radius
of zero milestone, Washington, DC. Newsletter; 8-1/2 x 11"
trim, printing black ink only. Four pages- fold and trim 3
sides; 8 pages- paste on fold and trim 3 sides. Anticipate
52 orders per year for approximatley 7,300 copies of 4 to 8
pages per order. Operations include halftones, printing, binding,
packing and delivery. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the monthe of November,
1997. Request bid invitation by letter to the address above.
CITE: (W-248 SN118594)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 C99-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for for period 01-01-98 to 12-31-98.
Pamphlets, 8-1/2 x 11, Printing in black ink head to head and
saddle-stitching. Orders are placed bi-monthly for approximately
4,500 to 9,000 copies per order. Copy pick up in Rockville,
MD. Production area assumed 100-kilometer (62-mile) radius
of zero milestone. Bidders outside area must furnish documentation
of their ability to meet schedule. Operations include film
making, printing, binding, packing, distribution. Quality Level
III. Bid opening anticipated during the month of November 1997.
Request bid invitation by letter to the address above.*****
CITE: (W-248 SN118598)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--BOOK PRINTING
SOL Program C117-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period beginning 010198
to 120198.HHS/SSA. Production area, assumed 100 km (62 mile)radius
of zero milestone,Washington, DC., bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Baltimore, MD. Perfect bound books, 216 x 279 mm
(8-1/2 x 11"), printing black ink plus one Pantone color. Anticipating
quarterly bulletins of 6,400 to 7,000 copies of 120 to 152
pages per order; and an annual supplement of 7,500 to 8,200
copies of 400 to 420 pages per order. Operations include photocomposition,
film making, packing, deliver f.o.b. destination and ship/mail
f.o.b. contractor's city. Quality level III. Bid opening anticipated
during the month of November, 1997. Contractor furnish paper.
Request bid invitation by letter to the address above.
CITE: (W-248 SN118602)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 Program C240-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98
for Federal Highway Administration. Pamphlets, 8-1/2 x 11"
trim, side-wire stitch in two places trim 3 sides, printing
black ink only. Anticipating 1 order per day for 1,300 to 2,000
copies of 4 to 50 pages per order. Operations include printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of November, 1997. Request bid invitation by letter, on firm's
letterhead, to the address above.
CITE: (W-248 SN118617)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--BLANK, MARGINALLY PUNCHED, ROLL PAPER STOCK
SOL Program C731-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 01-01-98 to 12-31-98
for Dept. of Treasury (IRS). 30" and 50" blank roll stock.
Trims 9-1/2" and 12" wide. Anticipate approx. 6 to 24 orders
of 25 to 220 rolls per order, per month-Format "A" paper; 3
to 8 orders of 3 to 200 rolls per order, per month-Format "B"
paper. Operations include margin punch, mounting on 3" or 6"
core, punching, perforating, packing and delivery. Print orders
sent express mail. Bid opening anticipated during the month
of November, 1997. Request bid invitation by letter, on firm's
letterhead, to the address above.
CITE: (W-248 SN118623)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS BOOKS AND PAMPHLETS
SOL 3377-M
DUE 100997
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Multiple award term contract for the period beginning November
1, 1997 and ending October 31, 1998 for various Government
Departments and Agencies. Contract covers the production of
side stitched books and pamphlets requiring such operations
as printing, binding, packing and delivery. Approximately 85
orders per year, with an average of 560 pages and 480 copies
per order. Quality Level IV applies. Bid requests must be on
firm's letterhead. Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-248 SN118624)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS BOOKS AND PAMPHLETS
SOL 3377-M
DUE 100997
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Multiple award term contract for the period beginning November
1, 1997 and ending October 31, 1998 for various Government
Departments and Agencies. Contract covers the production of
side stitched books and pamphlets requiring such operations
as printing, binding, packing and delivery. Approximately 85
orders per year, with an average of 560 pages and 480 copies
per order. Quality Level IV applies. Bid requests must be on
firm's letterhead. Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-248 SN118625)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--NEWSLETTER
SOL B193-S
POC Ed Tuite, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Newsletter, 8-1/2 x 11", black ink plus two additional ink
colors, folding. Approximately 11 orders per year for 15,000
copies of 4 to 12 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Alexandria,
VA. Quality level III. Bid opening anticipated during the month
of November, 1997. Request bid invitation by letter to the
address above.
CITE: (W-248 SN118637)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 B619-S
POC Ed Tuite, (202) 512-2044
DESC: Single award term contract for the period 01-01-98 to 12-31-98.
Pamphlets, 8-1/2 x 11", one color, saddle-stitch. Approximately
52 orders per year for 3,500 to 5,200 copies of 12 to 24 pages.
Operations include printing, binding, packing, and distribution.
Copy pickup in Germantown, MD. Quality level III. Bid opening
anticipated during the month of November, 1997. Request bid
invitation by letter to the address above.
CITE: (W-248 SN118641)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 B404-M
POC Ed Tuite (202) 512-2044
DESC: Multiple award term contract for the period 01-01-98 to
12-31-98. Publications 6-1/8 x 9-1/4", black ink, various binding
styles with occasional fold-ins. Two categories, Category 1
- Approximately 1 to 10 orders per month for 30 to 800 copies
of 4 to 1,200 pages per order; Category 2 - Approximately 1
to 20 orders per month for 4 to 800 pages per order. Operations
include composition, proofs, printing, binding, packing, and
distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of November, 1997.
Request bid invitation by letter to the address above.
CITE: (W-248 SN118652)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET, ST LOUIS MO 63103-2833
SUBJECT: T--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL EDHG00-7083-0003
POC Contract Management Section, MICHAEL D. HOUSER, (314) 331-8306;
Contracting Officer, T. M. LAWS, (314) 331-8500 (Site Code
DACW43)
DESC: Due to revised information concerning the number of contracts
that may be awarded and the requirement for security clearance,
this synopsis is being reissued. The original synopsis was
published in the CBD issue of Tuesday, June 10, 1997. Firms
who previously submitted SF 254s and/or SF 255s are requested
to update their submittals within the time frame indicated
below to address the issue of security clearance as stated
herein. I. CONTRACT INFORMATION: Services of qualified A-E
firms are sought to provide Aerial Photography, Remote Sensing,
Aerotriangulation, Large and Small-Scale Topographic Maps,
and Landuse/Landcover Mapping for the St. Louis District, U.S.
Army Corps of Engineers. At least two contracts but not more
than ten contracts will be negotiated and awarded. The solicitation
does not supersede contracts previously awarded for similar
work by other Corps Districts. Each contract will have a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated task orders not to exceed the contract
amount. The Contracting Officer will consider the following
factors in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the task order
in the required time, uniquely specialized experience, and
equitable distribution of work among contractors. The first
contract is anticipated to be awarded in January 1998 with
the remaining contracts to be awarded at approximately one
(1) month intervals thereafter. The announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The sub-contracting goals for
each contract are that a minimum of 40% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), 10% be
placed with SDB and 5% with woman-owned small businesses. The
plan is not required with this submittal. II. PROJECT INFORMATION:
Work will be for mapping and aerial photography of sites for
the U.S. Army Corps of Engineers and other Local, State, and
Federal agencies such as, but not limited to: U.S. Army CE,
U.S. Environmental Protection Agency, Department of Defense,
Department of the Interior, NOAA, DOT, etc. While services
will primarily be for areas throughout the United States, services
may also be required for selected areas throughout the world.
The potential exists that some requested services will include
data classified up to SECRET, therefore, prior to award, the
architect-engineer shall demonstrate the ability to achieve
interim secret clearance for facilities, personnel and equipment
involved in producing photogrammetric products consisting of
aerial photography, analytical aerotriangulation, stereomapping
compilation, orthophotography, and landuse/landcover interpretation.
The contractor shall further demonstrate capability and capacity
of photographic laboratory reproduction and enlargement equipment
(enlargements up to and including 40" x 60") and supporting
personnel. Final secret clearance for personnel and facilities
is required within 120 days of award of each contract. III.
SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed in descending order of importance
(first by major criterion and then by sub-criterion). Criteria
A through D are primary. Criteria E and F are secondary and
will only be used as a "tie-breaker", if necessary, in ranking
the most highly qualified firms. A. Specialized Experience
and Technical Competence: (1) experience in photogrammetric
production; (2) photogrammetric equipment including owning
or leasing airworthy aircraft, currently certified precision
aerial mapping camera, photographic lab for reproducing aerial
photographic and mapping products, hardware and software to
perform fully analytical aerotriangulation, analytical stereoplotter
instrumentation interfaced for digital data collection of planimetric
and topographic features, DTM, DEM data collection and manipulation
of terrain data, digital data editing facilities, ability to
provide orthophoto products (hardcopy and digital), and airborne
GPS capabilities for aircraft navigation and photo control;
(3) technical production expertise consistent with utilization
of photogrammetric equipment; (4) capability to collect and
deliver digital data (2D and 3D) properly formatted on appropriate
media; (5) ability to acquire and utilize remotely sensed data
to incorporate into existing mapping data bases and/or generate
thematic maps; (6) facilities and capability to gather historical
photos from hardcopy and/or digital sources and perform photo
image interpretation to detect landuse and change analysis
utilizing digital softcopy techniques and manually via hardcopy;
(7) contractor facilities must have capability to deliver digital
data on CDROM, optical rewritable disks, 8mm tapes, magnetic
9-track computer tapes, 5.25" high density floppy disks and
3.5" (1.0 MB) micro disks. Digital data must be readable and
fully operational with U.S. Geological Survey DLG-3, AutoCAD,
ARC/INFO (GIS), ERDAS, MIPS, GRASS and Intergraph system formats.
B. Capacity to Accomplish the Work: (1) capacity of firm to
furnish equipment and personnel to accomplish work as required
to maintain delivery of a quality product on a timely schedule;
(2) ability to provide necessary survey equipment (GPS and
conventional) and personnel to accomplish airborne global positioning
system (ABGPS) controlled photogrammetry on a timely schedule;
(3) demonstrate Secret Compartmented information security clearances
for personnel, facilities and equipment involved in the analysis,
interpretation, cartographic, digitizing, and photographic
reproduction of photogrammetric services required for each
project. C. Professional Qualifications: The evaluation is
to consider education, training, registration, overall and
relevant experience, longevity with the firm and personnel
strength. D. Past Performance: Past performance on DOD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. E. SB and SDB Participation:
Extent of participation of SB, SDB, historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
F. Volume of DOD Contract Awards: Volume of DOD contracts awarded
in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms having capabilities to perform this work and who desire
to be considered must submit one copy of completed SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
holiday, the deadline is the close of business of the next
business day. Requests should be submitted to the above address,
Attn: CEMVS-ED-CC and shall make reference to solicitation
number DACW43-97-R-0716 and/or DACW43-97-R-0718. Firms who
wish to be considered for the above proposed contracts are
required to submit only one copy of the SF 254/SF 255 and should
include the firm's ACASS number in SF 255 Block 3b. For ACASS
information, call 503-326-3459. In SF 255 Block 10, describe
owned or leased equipment that will be used to perform this
contract, as well as CADD capabilities. No other notification
to firms under consideration for this work will be made. Solicitation
packages are not provided. This is not a Request For Proposal.
CITE: (I-248 SN118662)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: T--PRINTING
SOL 52TANS710112
DUE 091197
POC Anita Tolliver, #703/487-4720
DESC: The National Technical Information Service (NTIS) has a
requirement for printing 7,000 copies of a 514 text page report.
The contractor shall print the report head to head from a
camera ready copy provided by NTIS. The finished size shall
be 8-1/2" x 11". The contractor shall print the text on 50
pounds uniform shade white offset paper provided by the contractor.
The contractor shall print the report to have a self cover.
The contractor shall provide and print sets of 15 laminated
2" rounded tips and bind tabs in tiers of five, 110 white index
with black ink (printed on one side; not inserted). The contractor
shall drill the text and tabs with three 3/8" diameter holes,
center on the left side and spaced 4-1/4" center to center.
Binders are not required. The contractor shall package the
report so that one text plus one set of tabs are shrink-wrapped
together. Offers shall include the following Contract Line
Item Number (CLIN), 0001 is 7,000 each---514 text page report,
tabs and shrink-wrapped. Quotes shall include cost of all required
materials; operations; assembly; and delivery, FOB Destination;
to NTIS in Springfield, Virginia. The completed report shall
be delivered to NTIS by October 7. The contractor shall provide
to NTIS blue lines. The blue lines shall be sent to Sterling
Cook in Room 1021B/S for review at NTIS, 5285 Port Royal Road,
Springfield, Virginia 22151. The blue lines shall be sent via
Federal Express by the contractor to Sterling Cook and NTIS
will return them via Federal Express so that the entire review
process shall take five business days meaning on the fifth
business day the proofs will arrive back to the contractor.
The contractor is responsible for the cost of shipping the
blue lines to NTIS via Federal Express and NTIS is responsible
for the cost of returning them to the contractor via Federal
Express. This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. Solicitation #52TANS710112
is issued as a request for quotation (RFQ). This action is
being issued using simplified acquisition procedures. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1. The proposed
contract is 100% set aside for small business concerns. The
standard industrial classification (SIC) code is 2752, with
a size standard of 500 employees. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and their capability
to print the requirement as specified. Offers shall include
literature or other documentation describing their capabilities
and equipment to print the requirement as specified above.
Award will be based on price and the contractor's capabilities.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52-225-3, and DOC AGENCY-LEVEL
PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which
is available in full text and can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
The full text for the above FAR clauses are available at
the following Internet address http://www.gsa.gov/far. Offers
are due at 2:00 p.m. EST on September 11, 1997 and shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from the NIST external web page, the Internet address is
http://www.nist.gov/admin/od/contract/repcert.htm. Offers should
be faxed to the attention of Anita Tolliver at #703/487-4006.
See Numbered Note 1.
CITE: (W-248 SN118695)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 C714-S
DUE 100197
POC James Grayson, (202) 512-0310
DESC: Single award term contract for the period 01-01-98 to 12-31-98
Perfect bound books, 216 x 279 mm (8-1/2 x 11 inches), text
printing in black ink and cover in a single pantone color ink.
Approximately 5 orders per year. Approximately 800 to 7,000
copies per order. Approximately 400 to 1,200 pages per order.
Operations includes printing, binding, packing, and distribution.
Copy pickup in Washington, DC area. Quality level III. Request
bid invitation by letter to the address above.
CITE: (W-248 SN118806)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--FORMS
SOL C667-S
DUE 100197
POC James Grayson, (202) 512-0310
DESC: Single award term contract for the period 01-01-98 to 02-29-99.
English and Spanish Medicare Premium Bill Mailing Kits and
"Notice of Mailing Kits. Printing in black ink and one Pantone
color. Approx. one order per month. Premium Bill Mailing Kits:
Approx. 170,000 to 210,000 copies per order. (Approx. 1,000
copies per order printed in Spanish.) Notices Mailing Kit:
Approx. 3,000 copies per order. Operation includes film making,
printing, computer imaging, packaging, and distribution. Various
trim sizes: Premium Bills: 216 x 279 mm (8-1/2 x 11") folded
to 216 x 93 mm (8-1/2 x 3-2/3"). Bill Enclosures: 216 x 93
mm (8-1/2 x 3-2/3"). Notices - 216 x 279 mm (8-1/2 x 11") folded
to 216 x 93 mm (8-1/2 x 3-2/3"). Return Envelopes: 98 x 225
mm (3-7/8 x 8-7/8"). Mailing Envelopes: 105 x 241 mm (4-1/8
x 9-1/2"). Copy pickup in Baltimore, MD. Quality level IV.
Request bid invitation by letter to the address above.
CITE: (W-248 SN118849)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--CURRICULUM DEVELOPMENT AND TRAINING DATA PRODUCTS
AND SERVICES
SOL N00140-97-R-4376
DUE 102597
POC Point of Contact - Joel Asher, Contract Negotiator, 215-697-9658,
Contracting Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to solicit, on an unrestricted
basis, for the provision of Curriculum Development/Training
Data products and services for the Naval Education and Training
Professional Development and Technology Center (NETPDTC). The
training programs/projects supported include but are not limited
to the Shipboard Training Enhancement Program (STEP), Navy
rating consolidations, "A" and "C" school conversions to Interactive
Multimedia Instruction (IMI), the conversion of existing curricula
to IMI, and conversions and revisions to other existing curricula/programs
as required by the Navy/DoD. In addition to courseware development
and revision, various training support services may be required.
Training Media includes Print and related Instructional Visual
Aids, IMI (encompassing Interactive Courseware and Computer
Based Training), Videotape, Interactive Electronic Technical
and Training Manuals, Electronic Classroom/Automated Electronic
Classroom, video teletraining and training distributed over
Intranets and Internets. The Contractor shall also provide
services in support of the application of emerging technologies
to future Navy/DoD educational and training needs. It is anticipated
that the contractor shall be required to provide support and
personnel services in support of training requirements. The
resultant contract shall be an Indefinite Delivery Indefinite
Quantity (IDIQ) Multiple Award Delivery Order contract, with
individual orders being independently competed. It is anticipated
that these delivery orders shall be either fixed price or cost
plus fixed fee depending upon the nature and scope of each
specified deliverable. A contract consisting of one base year,
with three, one year options is anticipated, with a projected
award date of 31 December 1997. The solicitation shall require
the submission of cost/price and technical proposals. The SIC
Code is 8299 the size standard $3.5M. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
Det. Phila. Requests for solicitations should be made by letter,
telegram, or telefax directed to Code 0343A at (215) 697-9723,
or telefax (215) 697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-248 SN118485)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATIONAL MATERIALS DESIGNED TO ENHANCE THE DELIVERY
OF PERFORMANCE CONSULTANT SERVICE PROGRAMS
SOL RFQ 541-47-98
DUE 091597
POC Wanda Mims, Contracting Officer (440) 838-6068
DESC: Under the Authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive contract
with the Perry Point CHEP, VA Medical Center, Perry Point,
MD 21902 to provide the following supplies/services: Item (1),
Qty 1 Job, develop educational materials designed to enhance
the delivery of performance consultants; Item (2), Qty 1 Job,
provide consultation and application of business practice services;
Item (3), Qty 1 Job, design and implement a customer service
program. Due to the unique, complex and proprietary nature
of this procurement, there is a reasonable basis to conclude
that the supplies/services required are only available from
this source with unique capabilities, and no other type of
supplies or services will satisfy agency requirements. Supplies/Services
shall be delivered F.O.B. Destination to various identified
sites, and the contract period shall be October 1, 1997 through
September 30, 1998. This notice of intent is not a request
for competitive quotations. However, all quotations received
within the due date for receipt of quotations will be considered.
CITE: (W-248 SN118528)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: U--THE BUREAU OF INDIAN AFFAIRS IS SEEKING SOURCES CAPABLE
OF PREPARING COURSE-WARE AND INSTRUCTIONAL MATERIALS TO TEACH
TWO ADP DEMONSTRATION COURSES. COURSES WILL TEACH ATTENDEES
HOW TO MAINTAIN AND SUPPORT SPECIFIC HARDWARE AND SOFTWARE
AT THEIR AGENCY LOCATIONS.
SOL 1450-K00-97-010
DUE 091997
POC Sharon L. Marianito, Contracting Officer, 505/248-6313; Ken
Russell, Technical point of contact, 505/766-3500
DESC: The Bureau of Indian Affairs seeks vendors capable of preparing
course-ware and instructional/reference materials, and to teach
two (2) ADP demonstration courses. The strategy is to train
selected agency staff on specific software and hardware necessary
to maintain core ADP services at their agencies. Core ADP services
consist of configuring, troubleshooting, and maintaining hardware
and software. The standard hardware and software consist of
the following (variations are noted): Servers: Novell 3.12,
some 4.11; Server backup: Arcserve 5.x and 6.x with 2-4 gig
4mm drives; Personal Computers: Win 95 and Windows for Workgroups
3.11 with Novell Client Software; Cabling: 10Base T; Routers:
Cisco 250x; Hubs: Cabletron; WAN Protocols: IPX for Novell,
TCP/IP for Internet; Printing: HP Jet Direct for Networks,
some Novell with Pconsole; Electronic Mail: CC-Mail Postoffices
DB6, 7,8. Clients 6,7,8 for windows; Mainframe Access: IBM
(NS 3270 emulation, from NetSoft, Inc.), UNISYS A-17-Telnet
(VT100). Server training will be limited to basic administration
tasks: establishing new users, resetting passwords, setting
up groups, backing up the server, etc. In response to this
sources sought: 1. The vendor must possess and prove experience
in developing and teaching courses stated. 2. Course Writers
and Instructors must provide industry certification in hardware
and software related to this project. 3. Provide general training
plan based on information contained in this sources sought
notice. Vendors are encouraged to present alternate plans.
Vendors shall also indicate their type of business, and whether
they are Native American-Owned and Operated. Technical questions
shall be directed to Kenneth Russell at (505) 766-3500 or at
ken_russell@mail.bia.gov with a copy to sharon_marianito@ios.doi.gov.
CITE: (W-247 SN118315)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8097-27
DUE 111897
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Contractor will be requried to be certificated under 14
CFR, Part 135, Air Taxi Operators & Commercial Operators. Furnish
flight services, fully contractor operated and maintained consisting
of one Cessna 172, 182, 206 or like airplane. This will be
in support of National Park Service fire, law enforcement,
animal tracking, aerial photography and transportation programs
for a one year period beginning February 1, 1998, with options
to renew for two additional years. Desginated base is the Everglades
National Park, Homestead, Florida. For a copy of this solicitation,
please fax your request to the above contact and fax number.
See numbered note 1.
CITE: (W-248 SN118591)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: V--MOVING AND STORAGE OF HOUSEHOLD GOODS
SOL N68836-97-R-0057
DUE 102797
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for movement and storage of household
goods of military members in and around the Jacksonville, FL
area on a requirements basis . The contract period will run
from 1 January 1998 through 31 December 1998 with options to
extend the period of performance for up to two additional years.
This requirement is 100% set aside for small business concerns.
The applicable SIC is 4225 with a size standard of average
annual sales over the past three years not in excess of $18.5
million per year. Please submit all requests for this solicitation
in writing by mail to the address indicated above. Numbered
Note 1 applies. (AC0905010-01)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-248 SN118632)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: V--COURIER SERVICES!!
SOL MDA946-97-R-3179!!
DUE 092697
POC Perry Smith, (703)693-7797/Contract Specialist, Cheryl Harris,
(703)697-7797!!
DESC: --Services-Contractor is to provide courier services to
include pickup and delivery of mail, packages, supplies, small
instruments/equipment and construction plans and maps weighing
up to fifty pounds between various Government building for
the Pentagon Federal Facilities Division. Issuance of solicitation
will be on or about September 19, 1997. No telephone requests
will be accepted, request by facsimile will be accepted @ (703)614-4289,
please include solicitation number. Procurement is 100% set
aside for Small Business Concerns only. *****
CITE: (W-248 SN118758)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 SERVICES
FOR SEIZED AND FORFEITED VESSELS (BOATS/SHIPS) IN THE SOUTHERN
DISTRICT OF FLORIDA.
SOL MS-98-R-0001
DUE 120197
POC Deborah E. Skeldon (703)416-8980
DESC: A competitive contract is anticipated with the base year
and four (4) option years. Offerors shall provide towing, storage,
maintenance and disposal of seized and forfeited vessels (boats/ships)
in the Southern District of Florida. All requests must be in
writing and include four (4) SELF-ADDRESSED MAILING LABELS.
The Solicitation will be issued on or about October 15, 1997.
Telephone requests will not honored.
CITE: (W-248 SN118848)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: W--RENTAL, MAINTENANCE AND REPAIR OF EXISTING INTRUSION
DETECTION SYSTEMS (IDS) EQUIPMENT. 7 DAYS-A-WEEK/24 HOURS-A-DAY
MONITORING AT THE CONTRACTOR'S FACILITY. SOL N00024-97-R-9011
DUE 091297
SOL N00024-97-R-9011
DUE 091297
POC Eric A. Crown, Contract Specialist (703) 602-8997
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER N00024-97-R-9011
is issued as a request for proposal (RFP). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-46 and Defense
Acquisition Circular #91-12. (iv) FAR 52.219-8, Utilization
of Small and Small Disadvantaged and Women-Owned Small Business
Concerns is hereby incorporated by reference. (v) Contract
Line Item Numbers (CLINs), quantities and units of measure
can be located at the NAVSEA Contracts Website, under the applicable
Solicitation number: http://www.contracts.hq.navsea.navy.mil.
(vi) Description Of Requirements: The Naval Sea Systems Command
(NAVSEA) intends to enter into a sole source contract with
ADT Security Systems Mid-South, Inc. (ADT) for the rental,
maintenance, repair, and alteration of copyrighted ADT Security
Alarm Systems installed in NAVSEA facilities in the Crystal
City, Arlington, VA area. The contract also requires the monitoring
of all NAVSEA security alarm systems from the contractor's
facility on a 24 hour per day/7 day per week basis. This procurement
is for a follow-on contract to N00600-94-C-2502, placed with
ADT. NAVSEA currently leases several ADT alarm systems throughout
its Crystal City offices. Several of these systems are installed
in Sensitive Compartmentalized Information Facilities requiring
a high degree of security. The contractor is required to provide
an annunciator panel/monitoring capability for all the alarm
systems. ADT is the only company that can provide the panel
monitoring for the existing ADT equipment. The equipment is
proprietary to ADT, hence, they are the only source of supply
for the components required for repair, maintenance and system
alteration. It is not considered cost or time effective to
discontinue use of the ADT system and adopt a new form of system,
as NAVSEA plans to vacate its Crystal City offices within the
term of the contract. (vii.) The period of performance is for
one base year, beginning 01 October 1997 through 30 September
1998, with three subsequent option years. Delivery constitutes
maintenance/service/repair/alteration of security equipment
at NAVSEA facilities in Crystal City (FOB Destination - specific
locations cannot be disclosed), with concurrent monitoring
at the contractor's facility (FOB Origin). Acceptance shall
be made at destination. (viii.) FAR 52.212-1, Instructions
to Offerors-Commercial (Jun 1997), is incorporated by reference.
(ix.) FAR 52.212-2, Evaluation-Commercial Items Oct 1995),
is incorporated by reference. ADDENDUM - 52.212-2, Para. (a):
The following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. Offerors must include details of the offeror's
ability to install new security alarm systems while old systems
are being removed, with no loss of security to facilities at
any time. Offerors must demonstrate ability to monitor all
new systems with no loss of security during the installation/configuration
process. Offerors must specify interim measures (i.e. private
security force, etc.) used to assure no loss in security during
installation/configuration process. Offerors must provide a
breakdown of the installation, configuration, rental, maintenance,
service, and repair costs for a one year period (service and
repair costs shall be submitted as an hourly rate; materials
charged at cost). The cost of installation, configuration,
and any interim security measures shall be added to the rental/maintenance/service/repair
costs in evaluating cost. (x.) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) is included
in full text, and is available at NAVSEA's website. Offerors
shall include a complete copy of the provision 52.212-3 with
its proposal. (xi.) FAR 52.212-4 and Contract Terms and Conditions-Commercial
Items (May 1997) is incorporated by reference. (xii.) FAR 52.212-5,
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items (Oct. 1995) is incorporated
in full text and is available at the NAVSEA website. For paragraphs
(b) and (c), all checked clauses are applicable, as indicated
in the clause. Offerors shall submit a written subcontracting
plan, IAW 52.219-9, as part of their proposal. (xiii.) Additional
Contract Requirements. The following clauses are incorporated
by reference: FAR 52.203-8, Cancellation, Rescission, And Recovery
Of Funds For Illegal Or Improper Activity (Jan 1997), 52.204-6,
Contractor Identification Number--Data Universal Numbering
System (Duns) Number (Dec 1996), 52.212-1, Instructions To
Offerors--Commercial Items (Oct 1995), 52.212-2, Evaluation
-- Commercial Items (Oct 1995), 52.212-4, Contract Terms And
Conditions--Commercial Items (Aug 1996), 52.215-5, Solicitation
Definitions (Jul 1987), 52.215-7, Unnecessarily Elaborate Proposals
Or Quotations (Apr 1984), 52.215-8, Amendments To Solicitations
(Dec 1989), 52.215-9, Submission Of Offers (Mar 1997), 52.215-10,
Late Submissions, Modifications, And Withdrawals Of Proposals
(Mar 1997), 52.215-12, Restriction On Disclosure And Use Of
Data (Apr 1984), 52.215-13, Preparation Of Offers (APR 1984),
52.215-14, Explanation To Prospective Offerors (Apr 1984),
52.215-15, Failure To Submit Offer (Jul 1995), 52.215-16, Contract
Award (Oct 1995) And Alternate Ii (Oct 1995) and Alt II, 52.215-18,
Facsimile Proposals (Dec 1989), 52.215-19, Period For Acceptance
Of Offer (Apr 1984), 52.215-41, Requirements For Cost Or Pricing
Data Or Information Other Than Cost Or Pricing Data (Jan 1997),
52.219-16, Liquidated Damages-Subcontracting Plan (Oct 1995),
52.225-11, Restrictions On Certain Foreign Purchases (Oct 1996),
52.232-17, Interest (Jun 1996), 52.232-18, Availability Of
Funds (Apr 1984), 52.232-33, Mandatory Information For Electronic
Funds Transfer Payment (Aug 1996), 52.233-2, Service Of Protest
(Aug 1996), 52.233-3, Protest After Award (Aug 1996), 52.237-1,
Site Visit (Apr 1984), 52.237-2, Protection Of Government Buildings,
Equipment, And Vegetation (Apr 1984), 52.237-3, Continuity
Of Services (Jan 1991). The following clauses are incorporated
in full text, and can be viewed at the NAVSEA website: FAR
52.215-6, Type Of Business Organization (Jul 1987), 52.215-11,
Authorized Negotiators (Apr 1984), 52.215-20, Place Of Performance
(Apr 1984), 52.217-5, Evaluation Of Options (Jul 1990), 52.217-8,
Option To Extend Services (Aug 1989), 52.217-9, Option To Extend
The Term Of The Contract (Mar 1989), 52.232-29, Terms For Financing
Of Purchases Of Commercial Items (Oct 1995), DFAR 252.212-7000,
Offeror Representations And Certifications--Commercial Items
(Nov 1996), 252.212-7001, Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items
(Feb 1997), 252.225-7000 Buy American Act - Balance Of Payments
Program Certificate (Dec 1991). Offerors shall include a complete
copy of the provision DFAR 252.225-7000 Buy American Act -
Balance of Payments Program Certificate (DEC 1991) with its
proposal. (xiv.) DPAS rating is C9E. (xv.) CBD Numbered Note:
N/A (xvi) One proposal is due 9/12/97 at 2:00 PM Eastern Time
at the Naval Sea Systems Command, Code 029P Bldg. NC3/Room
4E12, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained in FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this solicitation. (xvii)
For questions regarding this specific acquisition contact Mr.
Eric A. Crown (703) 602-8997.
CITE: (W-247 SN118253)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: W--LEASE AND SERVICE ON 22 COPIERS FOR FY98
SOL N00204-97241-7719
POC Ann Callender, Procurement Analyst, (850) 452-9918.
DESC: This is a combined synopsis/request for quotation prepared
in accordance with FAR 12.6. Quotations due 15 days after publication.
Lease and maintenance of black & white copiers for FY98: LI0001
- 1 each copier 20 copies per minute (CPM) no duplex, no doc
feed, no sorter, 3060 cys per month; LI0002 - 1 each copier
20 CPM w/doc feed, no duplex, no sorter, 6100 cys per month;
LI0003 - 5 each copiers 25 CPM w/doc feed and duplexing, no
sorther, 11,590 cys per month; LI0004 - 7 each copiers 25 CPM
w/doc feed and duplexing and 10 bin sorter, 14,537 cys per
month; LI0005 - 3 each copiers 35 CPM w/doc feed and 10 bin
sorter and duplexing, 22,860 cys per month; LI0006 - 5 each
copiers 28 CPM w/doc feed and 10 bin sorter and duplexing,
9,500 cys per month. Offer should be submitted using total
amount of copies of 284,949. Service to include 4-6 hour response
time, Monday through Friday, 8 A.M. to 5 P.M except holidays.
Service to include all replacement parts including drum. Supplies
will include developer, but not toner or paper. All machines
to have some reduction and some enlarging capability. No machine
will have a stapler. Equipment must be new or factory reconditioned.
Cabinets must be provided for any desktop copiers. Uptime shall
be at least 97%. Delivery is expected Oct 1, 1997. The following
provisions apply: FAR 52.247-34 FOB Destination, FAR 52.212-4
Contract Terms and Conditions Commercial Items and FAR 52-212-5
Terms and Conditions Required to Implement Statutes or Exec
Orders. Offerors should include a completed copy of the provision
at 52.212-3 Offeror Representation and Certification - Commercial
Items. Additional FAR clauses applicable to this solicitation
are FAR 52.2332-3 Protest After Award, FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-9 Buy American Act - Trade Agreements Act - Balance
of Payments Program. Written responses must be made within
15 days of this notice. One purchase order will be awarded
to that responsible offeror who submits the lowest delivered
price. Procurement is unrestricted but offerors should identify
their size. SIC is 3861 with size standard 500 employees. Facsimile
responses are acceptable FAX #(850) 452-9627.
CITE: (I-248 SN118774)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: W--LEASE/MAINTENANCE OF HDI 3000 ULTRASOUND
SOL N00183-97-Q-0357
DUE 092697
POC Point of Contact-Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Oficer-Joyce Stukey, 757-953-5737
DESC: Lease/maintenance service of one (1) each HDI 3000 Ultrasound
machine with high definition imaging option and intraoperative
clinical probe for the period 97 Oct 01 through 98 Sep 30.
Requests for copies of solicitation may be faxed (757) 953-5738
to the attention of Peggy Martin or sent via e-mail. See note
22.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-248 SN118854)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT
SOL F04684-98-QV145
DUE 091997
POC Anna DeLozier, Contract Specialist, 805/734-8232 extension
6-2663 or Betty Rosewaren, Contracting Officer, 805/734-8232
extension 5-8470
DESC: Contractor shall lease to the Government heavy duty equipment
according to the Performance Work Statement at the end of this
description. Solicitation F04684-98-QV145. This solicitation
is issued as a request for quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification (SIC) code is 7353 ($5M in annual receipts).
The following provisions/clauses apply: 52.212-1, Instructions
to Offerors Commercial Items; 52.212-2, Evaluation Commercial
Items (Evaluation criteria to be included in paragraph a are
(1) technical capability of the item offered to meet the Government
requirement, and (2) price.); 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 (In paragraph b check 6, 7, 8, 9, and 10. In paragraph
c check 1 and 3.); 52.217-8, Option To Extend Services. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with its offer. Period of performance is three months ( 1 Oct
97 to 31 Dec 97) with a three month option. Place of performance
is Vandenberg AFB, CA. Following is a list of items with the
estimated quantity of each item and the estimated months to
be leased during the period of performance for both the initial
three months and the option period: Forklift, 2 ea - 3 months;
Backhoe, 1 ea - 3 months; Dump Truck, 3 ea - 3 months; Excavator,
1 ea - 3 months; Compactor, 1 ea - 1 month; Flat tire repair,
1 ea - 26 repairs. Please see paragraph 3 of the PWS for item
descriptions. Please provide a quote for the initial and option
periods and include a unit price per month or repair for each
item. All responsible sources may submit a quote which shall
be considered. Quotes are due 19 Sep 97. Please mail quotes
to 30 CONS/LGCVB, Bldg 7015, Section 2D, 806 13th Street, Suite
2, Vandenberg AFB, CA 93437-5226, Attn: Anna DeLozier or fax
to (805) 922-1703. Contact Anna DeLozier, Contract Specialist
at (805) 734-8232 extension 6-2663. SECTION C-1 PERFORMANCE
WORK STATEMENT 1.1. SCOPE OF WORK. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the lease
of heavy equipment as defined in this performance work statement
(PWS), except as specified in Section C-2 as government-furnished
property and services, at Vandenberg Air Force Base (VAFB).
The contractor shall perform to the standards in this contract.
1.2. CONTRACTOR PERSONNEL: 1.2.1. Contract Manager. The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The name of this person and an
alternate or alternates who shall act for the contractor when
the manager is absent shall be designated in writing to the
contracting officer. 1.2.1.1. The contract manager or alternate
shall have full authority to act for the contractor on all
contract matters relating to daily operation of this contract.
1.2.1.2. The contract manager or alternate shall be available
during normal duty hours within four (4) hours to meet on the
installation with government personnel (designated by the contracting
officer) to discuss problem areas. After normal duty hours,
the manager or alternate shall be available within eight (8)
hours. 1.2.1.3. The contract manager and alternate or alternates
must be able to read, write, speak, and understand English.
1.2.2. Contractor Employees. The contractor shall not employ
persons for work on this contract if such employee is identified
to the contractor by the contracting officer as a potential
threat to the health, safety, security, general well-being,
or operational mission of the installation and its population.
1.2.2.1. Contractor personnel shall present a neat appearance
and be easily recognized as contractor employees. This may
be accomplished by wearing distinctive clothing bearing the
name of the company or appropriate badges showing the company
name and employee name. 1.2.2.2. The contractor shall make
sure employees have the following current and valid professional
certifications before starting work under this contract. 1.
California Drivers license with the proper endorsement for
the equipment covered in this contract and any vehicles used
to transport the equipment on and off the installation. 1.2.2.3.
The contractor shall not employ any person who is an employee
of the U.S. Government if employing that person would create
a conflict of interest. Additionally, the contractor shall
not employ any person who is an employee of the Department
of the Air Force, either military or civilian, unless such
person seeks and receives approval according to DOD Directive
R-5507. The contractor shall not employ any person who is an
employee of the Department of the Air Force if such employment
would be contrary to the polices contained in AFI 64-106.
1.2.2.4. The contractor is cautioned that off-duty active military
personnel hired under this contract may be subject to permanent
change of station, change in duty hours, or deployment. Military
Reservists and National Guard members may be subject to recall
to active duty. The abrupt absence of these personnel could
adversely affect the contractor's ability to perform, however,
their absence at any time shall not constitute an excuse for
nonperformance under this contract. 1.2.3. Security Requirements.
The contractor shall register with the Pass and Registration
Section of the 30th Security Forces Squadron (30 SFS) prior
to start of contract performance using VAN Form 539, Contractor
Application for Access, which authorizes the contractor and
its employees individual and vehicle entry to the installation.
1.2.3.1. All forms of entry authorization, i.e. credentials,
badges, vehicle decals, and like media, will be issued by the
Pass and Registration Section, 30 SFS. The contractor shall
be responsible for control and accountability of all such media.
When an employee terminates employment or is no longer authorized
such media, or upon completion of the contract, all media shall
be returned to 30 SFS. 1.2.3.2. The contractor shall comply
with all VAFB policies regarding entry to the installation,
rules of the road, compliance during contingency operations,
and photography. Contractor employees are authorized entry
to the installation for the purpose of work only and are not
authorized in other facilities, areas, or buildings without
authorization from 30 CES/CEOA. SECTION C-2 GOVERNMENT-FURNISHED
PROPERTY AND SERVICES 2.1. GENERAL INFORMATION. The government
shall provide the facilities, equipment, and services listed
here. 2.2. GOVERNMENT-FURNISHED SERVICES. 2.2.1. Emergency
Medical Service. The government will provide emergency medical
treatment and emergency patient transportation service for
contractor personnel. The contractor shall reimburse the government
for the cost of medical treatment and patient transportation
service at the current inpatient or outpatient treatment rate
established by the servicing AF medical center. 2.2.2. Fuel.
The government shall provide fuel for the leased equipment
during the exercised performance period for each individual
piece of equipment. Upon return of the equipment to the contractor
the government shall ensure that fuel levels are equal or greater
than the fuel levels upon receiving the equipment. SECTION
C-3 CONTRACTOR-FURNISHED ITEMS AND SERVICES 3.1. GENERAL
INFORMATION. Except for those items or services specifically
stated in Section C-2 as government furnished, the contractor
shall furnish everything needed to perform this contract according
to all its items. 3.2. CONTRACTOR FURNISHED ITEMS. The minimum
performance requirement is described below for each heavy duty
vehicle. The contractor shall provide the following heavy duty
vehicles on a lease basis. Delivery time to request shall be
within 15 working days of request. 3.2.1. Two Forklifts. Each
forklift shall be rough terrain, 4-wheel drive, 4-wheel steer,
and be equipped with laterally adjusting forks. Each forklift
shall have the capability to reach 22 horizontal feet, 32 vertical
feet, and a lifting capability of 5000 lbs. Additionally, each
forklift shall have the proper attachments for the lifting
of personnel. 3.2.2. One Backhoe. The backhoe shall have a
16 foot; 1 1/2 yard bucket in the front and a 24 inch standard
trenching bucket on the rear boom. 3.2.3. Three Dump Trucks.
Each truck is to have the capability of hauling a minimum 6
cubic yard load of construction debris and earthen type material,
such as dirt and rock. Each truck shall have the capability
of raising the bed to dump a capacity load and then lower to
normal driving position. Additionally, each truck will be equipped
with tarps that will completely cover the load during transportation.
3.2.4. One Excavator. The excavator shall have a minimum
track width of 24 inches, a minimum operating width of 9 feet
9 inches, and a standard bucket with a claw (thumb) attachment
for lifting of construction debris. The excavator shall be
a minimum of 125 hp and have the capability of a 22 foot digging
depth. 3.2.5. One Compactor. The compactor shall be single
drum, vibratory, articulating, and self-propelled (riding).
Additionally, it will have up to a 12-ton capacity with a drum
width of 84 inches. 3.3. CONTRACTOR FURNISHED SERVICES. The
contractor shall deliver and pick up equipment at locations
specified by the prime user, 30th Civil Engineering Squadron,
VAFB, CA. The contractor shall provide scheduled and preventive
maintenance and repairs until lease expires. Include the cost
of these services in the lease of the equipment based on normal
fair wear and tear of said equipment. When equipment shall
become unserviceable due to breakage, safety, or any other
reason the contractor shall replace the item with an equal
or better piece of equipment. The replacement response time
shall be 24 hours from the time of notification. Damage to
said equipment, above and beyond fair wear and tear, (i.e.
equipment misuse) shall render the government liable for those
specific repairs to that affected piece of equipment. The contractor
shall provide flat tire repair for the items listed in Section
C-3. The repair response time shall be two (2) hours from the
time of notification. The government shall be liable for the
cost of these flat tire repairs.
EMAILADD: delozier@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-247 SN118314)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: X--LEASE OFFICE SPACE 3000 SQ. FT.
SOL RFP 632-36-97
DUE 100697
POC Mr. Selah Scott, Contract Officer, 516-261-4400x7130
DESC: This is seeking to lease new or existing office space (3000
net usable square feet) within the boundries of Islip and Babylon
Townships, Suffolk County, New York. Ths space will be used
for our Veterans Outreach Program. Space offered must meet
or be modified to meet the requirements for the handicapped.
Lease term will be three years. Solicitation available O/A
9-8-97.
CITE: (I-248 SN118565)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF A NEW U.S. COURTHOUSE IN CORPUS CHRISTI,
TX
SOL GS-07P-97-JUC-0031
DUE 120497
POC Carol Lautzenheiser, Contract Specialist, (817) 978-6165
DESC: Title: New U.S. Courthouse, Corpus Christi, Texas Sol.:
GS-07P-97-JUC-0031 POC: Carol Lautzenheiser, 817-978-6165
Y - Construction Services SIC Code 1542, Solicitation GS-07P-97-JUC-0031,
Project No. NTX97003, Construction Services for the New U.S.
Courthouse in Corpus Christi, TX. Estimated cost is between
$ 20,000,000 and $ 25,000,000. The new Courthouse will be approximately
14,380 square meters (approximately 155,000 square feet). This
project is in metric units. The work consists of the construction
of a symmetrical limestone and stucco three-story structure.
Work shall include but is not limited to the following: sitework,
foundations, landscaping, sprinkler system, site furnishings,
structural steel, architectural precast concrete, sandstone,
architectural millwork (certification by AWI required), waterproofing,
fireproofing, insulation, roofing, skylights, doors, windows,
glazing (including bullet resistant), door hardware (including
electric access systems), tile, carpet, resilient flooring,
wallcovering, toilet partitions, flagpoles, directory, signage,
toilet accessories, detention equipment, blinds, elevators,
fire protection sprinkler and alarm systems, plumbing fixtures,
HVAC system, audio/visual systems, lighting and power. Construction
work for this project is anticipated to begin on or about February
of 1998. This is a negotiated full and open competition
procurement and will require submission of technical proposals
in accordance with the solicitation which will result in a
firm fixed-price contract. Technical evaluation factors will
be Iisted and described in the solicitation. GSA encourages
small, minority-owned, and women-owned business participation.
Small businesses with insufficient bonding capacity are invited
to consider joint ventures with other small businesses to enhance
ability to qualify for required bonding. Past performance and
other technical factors will also be evaluated. The greatest
value concept will be used for selecting the contractor. The
goal of this method of evaluating technical factors and price
is to select the proposal that offers the greatest value to
the Government, not necessarily the lowest price. All responsible
sources may submit a proposal in response to the solicitation.
A non-refundable charge of $200.00 will be assessed to cover
the printing costs and shipping costs of the solicitation package.
No partial packages will be available for purchase from the
Government. Payment must be submitted with the request for
solicitation documents. Payment must be made by certified check,
cashiers check, or money order payable to the GSA - Reproduction
Plant #57. NO PERSONAL CHECKS WILL BE ACCEPTED. Solicitation
issue date is on or about November 3, 1997; proposal due date
is on or about December 4, 1997. A pre-proposal conference
will be held (see specification for location, date and time).
All requests for the solicitation package must be in writing
to the contract specialist and should be received by the anticipated
solicitation issuance date and must reference the solicitation
number provided above.
CITE: (W-247 SN118254)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BRONX, NY LASALLE BLDG RENOVATION
SOL 475450-97-A-0254
DUE 102297
POC Mr. Herb Sartain, Procurement Specialist, 901-747-7618
DESC: The United State Postal Service intends to award a negotiated
guaranteed maximum price contract to design and renovate the
existing Processing & Distribution Center (P&DC - LaSalle Building)
and construct parking lot in New York (Bronx), New York. The
project consists of extensive renovations to an existing 330,000
square foot building, mechanization, and converting nearby
vacant site to an employee parking lot. The estimated cost
range is between $26,000.000 and $36,000,000. Total period
of design and construction of this project will be 510 calendar
days from date of receipt of Notice to Proceed. Following are
the prequalified firms that well be submitting proposals on
the solicitation : Crow/Jones Construction Co., 5 Penn Plaza,
New York, NY 10001-1810; Kajima Construction Services, Inc.,
900 Sylvan Ave., Englewood Cliffs, NJ 07632-3301; McClier Corp.,
401 E. Illinois St., Ste. 625, Chicago, IL 60611-5300; Morse
Diesel International, Inc., 1633 Broadway, 24th Floor, New
York, NY 10019-6708; Turner Construction Co., 375 Hudson St.,
New York, NY 10014-3658. Proposals will only be accepted from
firms listed on the prequalified list. The prequalified contractors
have been furnished copies of the solicitation. Interested
parties may purchase solicitation documents at a cost of $250.00
per set (non-refundable). To order a solicitation package,
please send a written request referencing the solicitation
number and project description, and a check or money order
for the cost of the RFP to: Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414. Please make
your check out to Rapid Reproductions. All requests will be
shipped by Express Mail. A Pre-Proposal Conference will be
conducted on September 18, 1997, 10 AM, at the LaGuardia Marriott,
102-05 Ditmars Blvd., East Elmhurst, NY. This is a negotiated
procurement, therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-247 SN118269)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MAINTENANCE DREDGING, MISSISSIPPI RIVER & GULF INTRACOASTAL
WATERWAY, NEW ORLEANS HARBOR, LEASED CUTTERHEAD DREDGE, ORLEANS
& JEFFERSON PARISHES, LA
SOL DACW29-98-B-0006
DUE 120397
POC Contract Specialist, Coleen Hightower, (504) 862-1450
DESC: Work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor reach of the Mississippi River and adjacent
lock forebays of the Gulf Intracoastal Waterways. First specification
is free of charge, any additional specifications $5.00. Unrestricted.
CITE: (I-248 SN118491)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--JSTAR ADAL SUPPLY EQUIPMENT WAREHOUSE, ROBINS AIRFORCE
BASE, GA
SOL DACA21-97-B-0117
POC Derek Cudd - 912/652-5688 (Technical Questions), Elise Deloache
- 912/652-5294 (Contractual Questions)
DESC: Construct a new CMU addition to the existing warehouse
to include support systems (HVAC, power, fire protection, parking)
and exterior covered storage. Repair existing exterior to include
structural, new exterior finishes and roof. Network Analysis
System will be required. Estimated cost range of project is
from $1,000,000.00 to $5,000,000.00. Solicitation documents
will be available September 26, 1997 (approx.). BIDDINGS ON
THIS SOLICITATION IS RESTRICTED TO 8(a) FIRMS SERVICED BY THE
SBA REGION IV DISTRICT OFFICES (ATLANTA, BIRMINGHAM, CHARLOTTE,
COLUMBIA, JACKSON, JACKSONVILLE, LOUISVILLE, CORAL GABLES,
AND NASHVILLE) which have SIC code 1541 among their approved
SIC codes. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN SEPTEMBER 16, 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-248 SN118495)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo. WA 98370
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FAMILY
HOUSING MULTIPLE AWARD CONSTRUCTION CONTRACTS FOR CUTOMERS
SERVED BY ENGINEERING FIELD ACTIVITY NORTHWEST
SOL N44255-97-R-5728
DUE 111897
POC Gini Dashiell, (360)396-0240
DESC: PRE-SOLICITATION NOTICE. This procurement consists of one
solicitation with the intent to award three Fixed-Price Indefinite
Delivery Indefinite Quantity (IDIQ) Family Housing Multiple
Award Construction Contracts. The contract will provide for
renovation and repair of family housing at various locations
serviced by Engineering Field Activity, Northwest, including
but not limited to, the States of Washington, Oregon, Idaho
and Montana. The Government reserves the right to award fewer
than or more than three contracts under this solicitation,
or to award only the seed project identified in in the Request
For Proposal (RFP) as a single project contract. Award of the
basic multiple award construction contracts will be made to
those responsible offerors whose proposals conforming to the
solicitation are determined to be the most advantageous to
the Government considering technical/management, subcontracting
, and price factors. The aggregate of technical/management
factors is more importnat than the subcontracting factor, and
the subcontracting fact is more important than price (with
price being the price of the seed project). The technical/management
factors listed in descending order of importance are: (1) Past
Performance, (2) Company Experience, (3) Management Approach,
(4) Key Contract Personnel and (5) Seed Project Approach. A
combination of written proposal and oral presentation will
be used to evaluate offers. The contract period will be for
one base year with four one-year option periods. The total
maximum contract value for the base term and all options for
the aggregate of all three IDIQ contracts awarded as a result
of this RFP is $100,000,000.00. The three Best Value contractors
will receive either the seed project, which will serve as the
minimum guarantee for that contract, or one of two other contracts
with a minimum guarantee of $100,000.00 for the base year.
The seed project has been identified as the FY98 FAMILY HOUSING
REMODEL KITCHENS AND BATHROOMS AT NAVAL SUBASE BANGOR. The
esimated cost of construction for this fully designed project
is between $5,000,000.00 and $10,000,000.00. After award of
the basic IDIQ contracts, each awardee shall be provided a
fair opportunity to be considered for future task orders. Each
task order will be competed on the basis of price, best value,
or technically acceptable low-price selection procedures. Award
factors will vary depending on the unique requirements of each
task order. The selected contractors will be required to participate
in all site walk-thoughs, and to submit proposals on individual
task orders. ONLY the selected contractors will be permitted
to propose on task orders under these IDIQ contracts. Proposals
from other contractors will NOT be accepted. Task orders may
include 100% design, performance- oriented, or design-build
scopes of work, or a combination thereof. This solicitation
will be available on or about 8 October 1997. A PRE-PROPOSAL
CONFERENCE IS TENTATIVELY SCHEDULED FOR 23 OCTOBER 1997. This
solicitation will be available ONLY in electronic format (CD
ROM). Paper solicitations will NOT be issued. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, and Specifications and drawings
will be included on the CD. Minimum suggested system requirements
to view the solicitation package on CD are 486 or greater,
16MB of RAM, and compact disk drive. Notification of amendments
shall be made on printed paper only. There will be a non-refundable
charge of $33.00 for each CD requested. The solicitation may
be obtained by submitting a request to: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, Silverdale, WA 98315-5740. All requests for this
solicitation MUST include: (1) Solicitation Number and title,
(2) Name, Address and Phone number of company, (3) Identify
whether firm is a Prime or Sub/Supplier, (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business, (5)
Whether Contractor will pick up solicitation or request the
solicitation to be mailed, (6) Number of copies of CD's requested,
(7) Method of Payment: NO cash, company or personal checks
will be accepted. Mastercard or VISA credit card is preferred
(include account number and expiration date). Will accept cashier's
check or money order made payable to U.S. Treasury. Requests
may also be submitted via facsimile (360)396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTERCARD
(include account number and expiration date). The solicitation
will be mailed on Wednesdays and Fridays ONLY. In addition,
the solicitation may be picked up at DAPS Wednesdays and Fridays
ONLY from 7:00am to 3:00pm. Contractors must provide 24 hours
advance notice to DAPS for pickup. The solicitation will not
be issued until proper payment has been received. Phone requests
will not be honored. To obtain a plan holders list ONLY, fax
your request to (360)396-0954. Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver proposals to DAPS. See
the solicitation for proper address for delivery of proposals.
For inquiries regarding the closing date or number of amendments
issued contact Gini Dashiell, (360)396-0240. The Standard Industrial
Classification Code is 1521. The related small business size
standard is $17 Million. Offerors, if Large Business Concern,
shall submit a subconracting plan in accordance with FAR 52.219-9
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). All qualified responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-248 SN118534)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT RAMADAS AT DORMITORIES, BLDG 528, BLDG
530 AND BLDG 533 AT LUKE AFB AZ
SOL F02604-97-Q1324
DUE 092997
POC TSgt Howard Trimmins at (602) 856-3436 ext 250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations in
connection Constructing Ramadas at Dormitories - Bldg 528,
Bldg 530 and Bldg 533 at Luke AFB AZ. The magnitude of this
project is between $25,000 and $100,000. The SIC Code is 1542.
Interested contractors are advised that the solicitation package
shall be available for pickup only on 22 Sep 97. A site visit
is scheduled for 22 Sep 97 at 8:30 am. Interested contractors
shall meet at the Contracting Squadron, Bldg 26 at that time.
The state of Arizona does not observe Daylight Savings Time.
EMAILADD: trimmih@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-248 SN118733)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HLP, ORLEANS
AVE. OUTFALL CANAL PHASE 1 B, ORLEANS PARISH, LA, ROBERT E.
LEE BRIDGE
SOL DACW29-98-B-0008
DUE 111897
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of demolishing the existing bridge, temporarily
relocating a water line and gas line crossing the canal, constructing
a new cast-in-place concrete bridge with flood proof barriers,
construction approach slabs and asphalt overlaps on bridge
approaches, constructing floodwall ties and one floodgate,
placing riprap, capping sheet-piling, site cleaning, fertilizing
and seeding. 1/2 SCALE PRICE "$31.00 FOR PLANS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-248 SN118761)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--BASE ROOFING
SOL F0260497R0020
DUE 102097
POC Stacie L. Snodgrass (602)856-7179 Ext.258 Michael M. O'Connor
(602)856-3432
DESC: The follwoing is a summary of work for project NUEX96-0504
located at Luke AFB, Arizona. The project shall include but
is not limited to: 1. Furnish all plant, labor, equipment
and materials to perform all operations in connection with
built-up roofs, shingle/shake roofs, elastomeric roof coating,
and metal roofs, located at Luke AFB, Gila Bend AFAF, and
Ft Tuthill, Arizona, in accordance with the bidding schedule,
specifications, standard detailed drawings, and with the
provisions and terms of the contract. This solicitation is
for an Indefinite Delivery Requirements type contract containing
a basic one year period plus 2 one -year options. The magnitude
is estimated between $1.0 and $5.0 million over the life of
the contract, basic year and option-year periods. Solicitation
packages will be available on or about 19 SEP 97, there will
be a charge of $25.00 per package made payable to the U.S.
Treasury. Only written requests will be accepted and may be
faxed to (602)856-4992. Arizona does not observe daylight
savings.
CITE: (W-247 SN118251)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--SPRINKLER HEAD REPLACEMENT AND INSTALLATION OF EMERGENCY
CABINETS
SOL SPO833-97-B-0087
DUE 092997
POC KELLY DOWD, Contract Specialist, 703-767-5491
DESC: In accordance with the terms and conditions of the Invitation
for Bids, the contractor shall provide all necessary labor,
supplies, materials, equipment, and supervision to remove and
install 5,310 Government furnished model G 165 upright sprinkler
heads in all sections in buildings 503, 505, and 506 at the
Scotia Depot; install 12 government furnished emergency cabinets
(4 in each of the 3 buildings identified). Interested parties
should fax a letter to 703-776-5484. The letter should confirm
the company address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: dowd_kelly@dla.hq.mil
EMAILDESC:
CITE: (W-247 SN118256)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--HVAC REPAIR
SOL F42650-97-Q-0199
DUE 092997
POC For copy, Susan Jones/Pkoe/[801]775-2373, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: Provide all labor, materials, equipment, transportation,
supervision, manpower, overhead and profit required to demolish,
provide and install HVAC controls/filters/heat exchanger/ducting/electrical/piping
as required. Clean coils for 3 each existing air handling units.
IAW SOW. Located in bldg 511 at HAFB UT. Material submittals
required on new equipment. Work is in controlled area. Due
to time constraints solicitation will be delivered the same
day and time as the site visit. Site visit is scheduled for
25 Sept 97 at 10 a.m. Meet at bldg 1289 NE entrance. POC is
Susan Jones 801-775-2373. The approximate issue/response date
will be 25 Sep 97. The anticipated award date will be 30 Sep
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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.
CITE: (I-248 SN118466)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR AND UPGRADE LEEWARD POINT FUEL STORAGE TANKS
AND FILLSTAND 587, U.S. NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-97-B-7806
DUE 120497
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes demolition of a fuel loading stand canopy,
a valve house, and equipment in a pumphouse; abandonment in
place of underground piping; repairs of cut and cover tanks;
installation of pumps, valves, aboveground piping and equipment
on a fuel loading dtand; and incidental related work. Tentative
issue date of solicitation is 17 October 1997. Bid opening
date of 04 December 1997 is approximate. The estimated cost
range for this project is between $1,000,000.00 and $5,000,000.00.
SIC Code is 1799. The related small business standard is $7,000,000.00.
Period of performance is 380 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $40.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-248 SN118471)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND STORAGE TANKS AT WINDWARD
AND LEEWARD GOVERNMENT FILLING STATIONS, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-97-B-7800
DUE 120497
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes removal and disposal of existing underground
storage tanks and provisions of new aboveground storage tanks,
piping, leak detection and incidental related work. In addition,
the work involved the renovation of two small buildings, associated
with the filling stations. Renovation work includes minor architectural,
plumbing, and electrical work as well as ancillary asbestos
removal and lead-based paint encapsulation. Tentative issue
date of solicitation is 17 October 1997. Bid opening date of
04 December 1997 is approximate. The estimated cost range for
this project is between $500,000.00 and $1,000,000.00. SIC
Code is 1799. The related small business standard is $7,000,000.00.
Period of performance is 195 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-248 SN118473)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--PAINTING OF LIGHT COURT WINDOWS AND SHUFFLEBOARD
COURT ROOF STRUCTURE
SOL 51982-97
DUE 102297
POC Herbert H. Jackson, Jr. 202-512-0962 - Facsimile Number 202-512-0975
DESC: Provide all labor, material and equipment necessary to
paint light court windows and shuffleboard court roof structure
of the U.S. Government Printing Office, Building #3, Washington,
D.C. 20401. NOTE: LIMITED NUMBER OF COPIES AVAILABLE, WILL
BE ISSUE ON A FIRST COME, FIRST SERVE BASIS.
EMAILADD: hjackson@gpo.gov
EMAILDESC:
CITE: (W-248 SN118474)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON GRAND GULF ROAD SITE 1, CLAIBORNE COUNTY, MS
SOL RFQ-20-MS-97
DUE 101097
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 38 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-248 SN118482)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--CARPET REMOVAL AND REPLACEMENT, BLDG 1805, CHILD
DEVELOPMENT CENTER
SOL F11623-97-T3794
DUE 091297
POC SSgt Scot Gagnon, (618)256-1500 ext:436, Dennis Harmon, (618)256-1500
ext:435
DESC: This action was origionally published in the CBD on 19
Aug 97. RFQ Number F11623-97-T3794 is modified as follows:
Change the RFQ Due Date from 4 Sep 97 to 12 Sep 97, 4pm local
time. The following clause: FAR 252.211-7003 is hereby incorporated
by reference into the RFQ.
CITE: (W-248 SN118615)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RPEAIR HEATING SYSTEM @ USCG MAT NEW BEDFORD, MA
SOL DTCGG1-98-N-3WK006
DUE 100697
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to replace the
existing cabinet unit heaters, replace approx. 300 l.f. of
piping, repipe existing system components, replace circ. pump,
balance the hydronic system, and misc. related work in an existing
occupied facility. The estimated cost of this project is
between $25k and $100k. Solicitation packages to be available
ooa September 12, 1997. SIC Code is 1711. Solicitation packages
may be obtained by submitting a written request with a non-refundable
check for $20 (payable to U.S. Coast Guard) to: Contracting
officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: F. Pfeiffer. Requests will be honored until
supply is exhausted. The due date for receipt of offers is
October 6, 1997. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The
Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-248 SN118618)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--DAM SPILLWAY REPAIR
SOL NRCS-36-VA-97
DUE 102497
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at a site designated as Lower North River,
Site No. 78 and Shoemaker River Sites 3B and 4C. Approximate
quantities of major items: common excavation 1,700 cy; borrow
excavation (includes structure removal) 1,250 tons; rockfill
180 tons; seeding 5.8 acres; clearing and grubbing; grading
(includes earthfill) and mobilization. Located in Rockingham
County, VA. Cost range between $25,000 and $99,999. Approximately
33 calendar days performance time. IFB package available approximately
September 23, 1997. Pre-solicitation notice will be sent to
bidders on mailing list. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-248 SN118644)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--HOOD VALVE REPLACEMENT, DUGWAY PROVING GROUNDS, UTAH
SOL DACA05-97-B-0089
DUE 092397
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: Hood Valve Replacement, Dugway Proving Grounds, Utah. This
project consists of removing and replacing existing laboratory
supply and exhaust air flow control system, variable frequency
control units, compressed air system and testing and balancing
system. Remove and reinstall existing suspended ceiling system
as required to perform the contract work. This project has
been set aside for firms under the 8(a) program. Competition
for this procurement is limited to 8(a) firms which have the
SIC code 1711 among their approved SIC codes. The size standard
for this SIC code is $7 million. This procurement is restricted
to 8(a) firms listed with the San Francisco District Office
of the Small Business Administration. Estimated cost is between
$1 million and $5 million. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 8 September 1997, to ensure receipt of bid sets at
a cost of $24.00 for specifications (text only); and $10.00
for half-size drawings. Full size drawings are not available.
Orders received beyond the CUT OFF DATE of 8 September 1997,
will not be honored. Plans and specifications will be mailed
out on or about 10 September 1997. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. All offers to: Department of the Army, U.S. Army
Engineer District, Sacramento, Utah Area Office, 7227 6th Street,
Building 366, Hill Air Force Base, Utah 84056-5214. Payment
must be submitted with order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-248 SN118673)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
SOL DABT10-97-B-0063
DUE 092397
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Solicitation no. DABT10-97-B-0063 for Maintaining 1132
Family Housing Units in McGraw Manor and Perkins Place, Fort
Benning, Georgia for the period 01 Oct 97 thru 31 Mar 98 is
cancelled in its entirety.
CITE: (I-248 SN118678)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--DAM SPILLWAY REPAIR
SOL NRCS-37-VA-97
DUE 102497
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at a site designated as Upper North River,
Site No. 77. Approximate quantities of major items: rockfill
1,550 tons; seeding 1 acre; pollution control; and mobilization.
Located near Dayton in Augusta County, VA. Cost range between
$25,000 and $99,999. Approximately 15 calendar days performance
time. IFB package available approximately September 23, 1997.
Pre-solicitation notice will be sent to bidders on mailing
list. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-248 SN118688)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE BAY, SHAW AFB, SC
SOL N62467-97-B-0943
DUE 111897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Richard Stanley, Code 0212RS. The contracting Officer
for this solicitation is W. J. Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTERCARD CREDIT CARD or make company
check payable to US Treasury and send to the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON,
SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes all architectural, structrual, mechanical,
plumbing, electrical, fire protection and civil work required
to provide a 1600 SF addition at the south end of the Missile
Maintenance Facility, Building 1816, and incidental related
work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $500,000 to $1,000,000. Estimated duration
of the contract is 180 calendar days for completion.*****
CITE: (W-248 SN118739)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL SQD OPS/IGLOO, SHAW AFB, SC
SOL N62467-97-B-0942
DUE 111397
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Richard Stanley, Code 0212RS. The contracting Officer
for this solicitation is W. J. Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTERCARD CREDIT CARD or make company
check payable to US Treasury and send to the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON,
SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes all architectural, structrual,
mechanical, plumbing, electrical, civil work required to provide
a 1600 SF to and alter a portion of each of Building 106, 1606,
and 1610. It also includes altering a portion of Building 1605
and the construction of a new 2,500 SF munitions igloo and
incidental related work.. THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $1,000,000 to $5,000,000
. Estimated duration of the contract is 180 calendar days for
completion.*****
CITE: (W-248 SN118743)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CALCM/IMF/IGLOOS, BARKSDALE AFB, SC
SOL N62467-97-B-0795
DUE 111397
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Richard Stanley, Code 0212RS. The contracting Officer
for this solicitation is W. J. Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $95. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTERCARD CREDIT CARD or make company
check payable to US Treasury and send to the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON,
SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes SOLICITATION NOTICE: THE COST
FOR EACH SET OF PLANS AND SPECIFICATIONS IS $95. Full size
drawings are available at an additional cost. THE POINT OF
CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE
IS NON-REFUNDABLE. To obtain plans and specifications you may
CHARGE your request to a CORPORATE VISA/MASTERCARD CREDIT CARD
or make company check payable to US Treasury and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contract, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 803/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://206.74.23.6. For inquiries about BID
OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK
at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes the
following and incidental related work: a. Utilities: Provide
water, sewer and gas service connections and lines to the New
Integrated Maintenance Facility, the new Maintenance Control
Facility and the New Security Police Surveillance and Reserve
Fire Team Facility. Replace existing 8-inch water line, existing
8-inch sewer main, existing manholes, and existing gas line
at the New Integrated Maintenance Facility. Replace existing
Lift Station 7768 and construct 3475 L.F. of new 3-inch force
main. Relocate existing 2 1/2-inch gas main at New Maintenance
Control Facility. Relocate existing 8-inch gravity sewer main
at New Security Police and Reserve Fire Team Facility. b.
Provide demolition, clearing and grubbing, grading, and drainage,
base course and pavement, stripping, seeding and turfing, and
all related work at the Maintenance Control Facility, Security
Police Facility, Igloos, Inert Storage Facility and Integrated
Maintenance Facility. c. Demolition work includes 4 structures
at the integrated Maintenance Facility Site to be removed and
associated asbestos abatement. d. The project consists of
the construction of the following buildings: 1. Site 1 -
Maintenance Control Facility: A 6,000 GSF pre-engineered metal
building with interior partitions and finishes and associated
HVAC, plumbing and electrical systems. 2. Site 2 - Security
Police Surveillance/Reserve Fire Team Facility: A 3,057 GSF
poured-in-place concrete building with standing seam metal
roof on steel trusses, EIFS exterior, and associated HVAC,
plumbing and electrical systems. 3. Site 3 - Six concrete
earthen missile igloos with concrete retaining walls, blast
doors, waterproofing and converter buildings with associated
electrical systems. 4. Site 4 - Inert Storage Facility:
A 7,000 GSF pre-engineered metal building with rolling steel
doors and associated electrical systems. 5. Site 5 - Integrated
Maintenance Facility: A 34,000 GSF pour-in-place concrete building
with standing seam metal roof on steel trusses, metal panel
siding, monorail system, overhead doors, interior partitions,
finishes, and associated HVAC, plumbing and electrical systems.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is OVER 10 MILLION. Estimated duration of the
contract is 730 calendar days for completion.*****
CITE: (W-248 SN118746)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INFORMATION WARFARE SQUADRON, SHAW AFB, SC
SOL N62467-97-B-0869
DUE 112097
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Richard Stanley, Code 0212RS. The contracting Officer
for this solicitation is W. J. Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $70. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTERCARD CREDIT CARD or make company
check payable to US Treasury and send to the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON,
SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes SOLICITATION NOTICE: THE COST
FOR EACH SET OF PLANS AND SPECIFICATIONS IS $95. Full size
drawings are available at an additional cost. THE POINT OF
CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE
IS NON-REFUNDABLE. To obtain plans and specifications you may
CHARGE your request to a CORPORATE VISA/MASTERCARD CREDIT CARD
or make company check payable to US Treasury and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contract, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 803/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://206.74.23.6. For inquiries about BID
OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK
at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes provision
of a new one story facility which consists of a steel structure
with metal stud walls clad in brick and concrete masonry units,
with a metal roof and soffit, mechanical, plumbing and electrical
work, site work including paved parking, sidewalks, and landscaping
and incidental related work.. Special features are skylights
over the corridors and access flooring in most spaces. THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $5,000,000 to $10,000,000 . Estimated duration
of the contract is 360 calendar days for completion.*****
CITE: (W-248 SN118754)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--REPLACE HOT WATER SYSTEMS ODD NUMBERED BARRACKS,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3557
POC Judy H. Washington at (912) 439-5960
DESC: Subject Solicitation is hereby cancelled.
CITE: (M-248 SN118833)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
87185-5400
SUBJECT: 10--NOTICE OF PROCUREMENT OF 300 M16A4 RIFLES
SOL DE-RP04-97AL76684
DUE 091097
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a modification to a combined synopsis/solicitation
published on 21 July 1997 with modification 1, dated 5 August
1997, modification 2, dated 27 August 1997 for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This modification to the announcement is for clarification
purposes on the following: The use of the term M16A4 is revised
to read M16A4 type. This announcement constitutes the only
solicitation; proposals are being requested; and a written
solicitation will NOT be issued. This requirement has been
assigned a response number of DE-RP04-97AL76684 and will need
to be referenced on all offers/responses to this announcement.
The requirement will be awarded under full and open competition.
For information purposes, the assigned Standard Industrial
Classification (SIC)Code for this procurement is 3484 with
a corresponding size standard of 1000 employees. This commercial
item incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. No substitute items
will be accepted. The U.S. Department of Energy, Albuquerque
Operations Office (AL) is acquistioning for 300 M16A4 Rifles.
The Rifles shall be of M16A4 design, firing the 5.56x45mm NATO
cartridge. The rifles shall meet all applicable MilStd and
MilSpec requirements for material, finish and function. The
upper receiver assembly shall have the following features:
20" M16A2 -profile barrel, chrome line, with 1x9" rifling twist;
Smith Arms "Vortex" flash suppressor installed on muzzle; fixed/forged
M16A2 front sight assembly, with square post front sight adjustable
for elevation zero, and bayonet lug; standard M16A2 fore end;
flattop upper receiver with forward bolt assist, brass deflector,
and MilStd 1913 Picatnny rail on upper surface; detachable
carrying handle which will mount on Picatinny rail, incorporating
M16A2 field-adjustable rear sight assembly. The lower receiver
assembly shall have the following features: selective fire
(3-position selector lever; safe, semi-automatic, and fully
automatic); standard M16A2 rigid buttstock and pistol grip.
The rifle shall be capable of shooting an average group size
of 2 minutes of angle or less, at ranges from 100 to 500 yard,
when fired from a sandbag-supported prone position, using M855
ball ammunition, with a 4x telescopic sight. Delivery is to
US. DOE, c/o Sandia National Laboratories, 6000 Igloo Areas,
1575 Eubank SE , Kirtland AFB East, NM 87185-5800 , FOB Destination,
and is required no later than December 31, 1997. Provision
FAR 52.212-1, Instructions to Offerors--Commercial, and FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
apply to this acquisition without addenda. Proposals will be
evaluated on the basis of lowest overall price. In addition
to the vendor's proposed pricing, offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-- Commercial Items and FAR 52.212-5, Contract
Terms and Conditions required to Implement Status or Executive
Orders as follows: 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, 52.222-26, 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 and Veteran of the Vietnam Era,
52.225-3, Buy American Act- Supplies. Written proposal to this
synopsis/solicitation may be mailed or faxed to Daniel J. Saiz
at the address listed herein or fax to (505) 845-5181on the
revised date of 09/10/97, not later than 3:30 MST.
CITE: (D-247 SN118318)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DUCT ASSEMBLY, FORWARD E/I GUN SYSTEM, GATLING,
25MM (GAU-12/U)
SOL SP0760-97-Q-1390
DUE 102797
POC Contact: name/phone F. C. Pfeiffer, (614)692-1291. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97217001725 NSN 1005-01-227-2371, CAGE 30003
Part No 1395AS245-2 CAGE 99193 Part No 3282828-1 series 2 duct
assembly, forward I/A/W Naval Air Systems Command drawing 1395AS245,
part number 1395AS245-2. 26 -EA Del to Cherry Point NC 28533-5001
Del by 150 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)692-2344. 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. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Nov. 26. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118438)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY ASSEMBLY.
SOL SP0750-97-Q-2076
DUE 101597
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97112000302 NSN 1015-01-046-4061, CAGE 19207
Part No 12252361 tray assembly I/A/W U.S. Army drawing number
12252361. 566 -EA Del to (Call contracting office) Del by 90
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: 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. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
Wil be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118443)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--NEEDLE,INJECTION
SOL N0010497QLL48
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0787-ED, SPEC NR TDP VER 004, Qty 53
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0905018-020)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118700)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--PULLEY AND TOGGLE P
SOL N0010497RLL59
DUE 102497
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-1385-00-926-9334-ED, SPEC NR TDP VER 003, Qty 473
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0905018-021)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118701)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 7fad0187
DUE 092097
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center issued an RFQ
in the CBD on 8/28/97 for 9MM, 100 grain Ballisticlean non-toxic
solid zinc bullets as manufactured by Federal Cartridge Corporation.
That RFQ is changed to read .40 caliber, 135 grain Ballisticlean
non-toxic solid zinc bullets as manufactured by Federal Cartridge
Corporation. RFQ copies will be provided on a first come, first
serve basis until depleted. Copies can be requested via fax
to (912) 267-3132. Telephone calls will NOT be honored. See
Numbered Note 22.
CITE: (W-248 SN118734)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 14--ARMING DEVICE, REMOT
SOL DAAE0797RT471
DUE 110497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rick Seeburger (810)
574-8096. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 1430010572629, qty: 44, FOB: origin, opt: none item:
arming device, see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 110497 (see soliciation for actual offer due date).
CITE: (I-247 SN118279)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HORIZONTAL STABILIZER
SOL N0038397R0094
DUE 092297
POC Point of Contact - Contact Point, Joy A Capka, 0224.03, (215)697-6528,
Fax, (215)697-3161
DESC: NSN 7R-1560-01-220-4747-GF, SPEC NR 74A210004, Qty 165
EA, Delivery FOB Origin--This requirement is for award of a
proposed 5 year Indefinite Delivery Indefinite Quantity contract
consisting of a 1 year base period and four 1 year option periods
for the repair of F/A-18 structural items as follows: L/H and
R/H, Night Attack and Pre-Night Attack ailerons, P/N 74A170004
min qty 48 max qty 144; L/H and R/H, inboard and outboard leading
edge flaps, P/N 74A190003 and P/N 74A19023 min qty 4 max qty
12; horizontal stablizers, P/N 74A210004 min qty 11 max qty
33; Night Attack and Pre-Night Attack radomes, P/N 74A311048
and 74A311001 min qty 2 max qty 5; L/H and R/H flap shrouds,
P/N 74A180103 min qty 6 max qty 18; L/H and R/H, Night Attack
and Pre-Night Attack trailing edge flaps, P/N 74A180003 min
qty 17 max qty 51. The minimum and maximum quanities cited
above are for each individual year of the contract. ONLY APPROVED
SOURCES FOR REPAIR WILL BE SOLICITED. McDonnell Douglas Aerospace
(76301) is approved to repair all items, Bombardier Inc. Canadair
(88308) is approved to repair the ailerons and the horizontal
stabilizers, and Aerospace Technologies of Austrailia (ASTA)
(Z0046)is approved to repair the trailing edge flaps. Any other
interested parties should contact NAVICP Source Development
(215)697-5717 for information regarding technical qualification
for the option year periods and future procurements.@@@ , See
Note 22 (ACAVI0904007-001)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118280)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--HORIZONTAL STABILIZER
SOL N0038397YT229
DUE 092297
POC Point of Contact - Contact Point, N. B.Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-052-0449-PF, Ref Nr A51B35000-38, Qty 10 EA,
Delivery FOB Origin-----@THIS REQUIREMENT IS FOR A 2 YR BASIC
ORDERING AGREEMENT FOR REPAIR OF THE HORIZONTAL STABILIZER
FOR THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR,IN VARIOUS
QUANTITIES,INCLUDE NSN's 7R-1560-010520448-PF,7R-1560-012567658-PF,7R-1560-012567659-
PF,7R-5895-01094110 2-PF, & 7R-7025-013744839-PF.NORTHROP GRUMMAN,GRUMMAN
AEROSPACE CORP. (26512) IS THE ONLY KNOWN QUALIFIED SOURCE
FOR REPAIRS. DRAWINGS ARE NOT AVAILABLE. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22 (ACAVI0904007-002)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118281)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RIB,AIRFOIL
SOL N0038397QD307
DUE 111297
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3306-GF, Ref Nr 74A170604-1009, Qty 84 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation. The estimated award date
is 20 January 1998., See Note 22 (ACAVI0904008-007)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118288)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
SOL N0038397QN352
DUE 101497
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-221-2671-WK, Ref Nr A02S8086-2, Qty 9 EA, Delivery
FOB Origin-----., See Note 22 (ACAVI0904008-008)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118289)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RAMP ASSEMBLY
SOL N0038397QN353
DUE 101497
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-225-1467-WK, Ref Nr 107S8306-292, Qty 8 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI0904008-009)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118290)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, MIDBODY EMER EXIT DOOR
SOL SP0460-97-Q-CS64
DUE 102797
POC Contact: buyer: Todd anders/BU712 804-279-3920; contracting
officer: Melissa Miles 804-279-3318.
DESC: PR-NO: YPG97184001631 NSN 1560-00-357-1967, Lockheed 98897
seal Mid body emergency exit door Tech data package availability:
34 -EA Del to Jacksonville FL 32212-0097 46 -EA Del to New
Cumberland PA 17070 delivery is 197 ARO. Tech data package
is not available. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-248 SN118380)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ABSORBER, RADIATION ASSEMBLY
SOL SP0460-97-Q-CS62
DUE 102497
POC Contact: buyer: Todd anders/BU712 804-279-3920; contracting
oficer: Melissa Miles 804-279-3318
DESC: PR-NO: YPG97188001294 NSN 1560-00-019-1681, Lockheed 98897
aborber radiation assembly Tech data package availability:
10 -EA Del to Jacksonville FL 32212-0097 delivery is 115 days
ARO. Tech data package is not available. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118381)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR ASSEMBLY, RAMP
SOL SP0460-97-R-2180
DUE 102397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97230000746 NSN 1560-00-914-6265, floor assembly,
ramp Boeing helicopters CAGE 77272 P/N 114S3551-1 12 -EA Del
to Corpus Christi TX 78419 Del 180 DARO 46 -EA Del to New Cumberland
PA 17070 Del 180 DARO see NOTE 22, intended source: Boeing
helicopters. Other than full and open and unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118388)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-R-2150
DUE 102397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: NPG97212000875 NSN 1560-00-906-4629, window panel,
aircraft Boeing helicopter CAGE 77272 P/N 107S8338-271 56 -EA
Del to Cherry Point NC 28533-5001 Del 220 DARO see NOTE 22,
intended source: Boeing helicopter. Other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to Inc qty - 100%. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118402)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, BALANCE, AILERON
SOL SP0460-97-Q-CS70
DUE 102797
POC Contact: buyer: Todd anders/BU712, 804-279-3920; contractin
G officer: Melissa Miles 804-279-3318
DESC: PR-NO: NPG97223001590 NSN 1560-01-315-9393 Lockheed Martin
98897, weight balance Aileron 37 -EA Del to San Diego CA 92132-5044
delivery is 92 days ARO. Tech data package is not available.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118403)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIN ASSEMBLY
SOL SP0460-97-R-2191
DUE 102397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: NPG97231000305 NSN 1560-00-761-7956, pin assembly
Boeing helicopters CAGE 77272 P/N A02R2644-1 208 -EA Del to
San Diego CA 92132-5044 Del 150 DARO see NOTE 22, intended
source: Boeing helicopters. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-248 SN118404)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, WING, AIRCRAFT
SOL SP0460-97-Q-CS57
DUE 102797
POC Contact: buyer: Todd anders/BU712 804-279-3920; contracting
officer: Melissa Miles 804-279-3318.
DESC: PR-NO: YPG97205000857 NSN 1560-01-272-6628, Lockheed Martin
98897, fairing wing @ITEM namefairing, aircraft @MATERIALALUMINUM
alloy 6061 holes 0.198 IN. min 0.204 IN. max dia; color whi
te 65 -EA Del to Jacksonville FL 32212-0097 Del by 20 Sep 97.
Delivery 252 ARO. Tech data package not available. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118406)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, AIRCRAFT HARTWELL CORP., CAGE 83014
SOL SP0460-97-Q-CR76
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97218000267 NSN 1560-01-415-7552, 2 -EA Del to
Richmond VA 23297 3 - EA Del to Robins AFB GA 31098 delivery
schedule: 212 DARO drawing approval required. Unrestricted;
Automated Best Value Model, the final contract award decision
may be based upon a only one source (NOTE 22); part number:
H3393-7, specifications, plans or drawings relating to the
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118411)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY GRUMMAN AEROSPACE CORP CAGE 26512
SOL SP0460-97-Q-CR77
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804)279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97219000897 NSN 1560-00-066-3021, master tooling/loft
drawings req'd 10 -EA Del to San Diego CA 92132-5044 delivery
schedule: 274 DARO manufacturer: Grumman Aerospace Corp. Drawing
approval required, part number: 123P10425-3, specifications,
plans or drawings relating to the procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond; unrestricted; Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation; more than one source.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118412)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE ASSY, DUCT
SOL SP0460-97-Q-CS59
DUE 102797
POC Contact: buyer: Todd anders/BU712, 804-279-3920; contractin
G officer: Melissa Miles, 804-279-3318.
DESC: PR-NO: YPG97232000647 NSN 1560-00-241-6409, Lockheed 98897
valve assy. duct special tooling required to produce part.
Tech data package availability: 21 -EA Del to Stockton CA 95296
Del by 20 Apr 98. 6 - EA Del to Barstow CA 92311 Del by 20
Apr 98. Delivery 213 ARO. Tech data package is not available.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118415)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ENGINE OIL TANK ASSEMBLY
SOL SP040097Q0866
DUE 101097
POC Terri Gruber phone # (804) 279-3786
DESC: The notice dated September 4, 1997, is revised to state
that the numbered note 1 applies to this solicitation.
CITE: (W-248 SN118486)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038397RA328
DUE 101597
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-054-9512-CS, Ref Nr 1215766-101, Qty 46 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE/ ---, See Note
22 (ACAVI0905013-028)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118681)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200065
DUE 091797
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200065 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Pitot
Head System, NSN 6610-14-403-5931, P/N 365A76-1036-1202, quantity
required: 8 each, Cage Code F0210. Items are to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.246-15 Certificate of Conformance (Apr 1984)
and the Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is September 17, 1997, 3:00 PM, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0904005-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-247 SN118272)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038397RA261
DUE 091097
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161 16. N/A
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1630-00-075-1976-BP, Ref Nr 671361-101, Qty 110 EA,
Delivery FOB Origin--Drawings not available at NAVICP Philadelphia.
---, See Note 22 (ACAVI0904007-003)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118282)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL BOX,ELECTRO
SOL N0038397QB183
DUE 101497
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-1660-01-219-0969-BE, Ref Nr 123PE60800-1, Qty 6
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. GRUMMAN
WILL BE SOLICITED. THEY ARE THE ONLY APPROVED SOURCE OF SUPPLY.
ANTICIPATED AWARD DATE IS APRIL 1998., See Note 22 (ACAVI0904008-010)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118291)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038397QN354
DUE 101497
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-424-1405-MH, Ref Nr A02ES120-24, Qty 69 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI0904008-011)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118292)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SEQUENCER,SEAT,EJEC
SOL N0038397QP784
DUE 101497
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-99-969-1876-LX, IAW Ref Nr MBEU146470-5, Qty 11
EA, Delivery FOB Origin-----, there are no drawings available.,
See Note 22 (ACAVI0904008-012)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118293)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 16--WIND MEASURING SET, PART NO. AN/PMQ-3A, NSN:6660-00-515-4339
SOL DAAB07-97-Q-D098
DUE 102197
POC Point of Contact - Josh E. Howard, Contract Specialist, 908-532-1119.
Contracting Officer - Andrew A. Dellomo, 908-532-1530.
DESC: This is an announcement that the U.S. Army CECOM will be
issuing a full and open, firm fixed price, competitive procurement
for 78 each, Wind Measuring Set, Part No. AN/PMQ-3A, NSN:6660-00-515-4339.
Drawings are available upon request. All requests for drawings
ONLY must be submitted via CC:Mail to the Contracting Specailist
at the EMAIL address provided below or via fax to (908)532-2739.
No telephone requests will be accepted. The U.S. Army Communications
Electronics Command (CECOM) has established an Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN118297)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--INSULATION PIPE COV
SOL SP0900-97-T-J035
DUE 100297
POC Contact: name/phone Julia Joseph 614-692-622 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: YPE97132000076 NSN 1660-01-134-1007, CAGE 07096
Part No 600-215-9 CAGE 14711 Part No 55A009-9 CAGE 70628 Part
No 713229-9 CAGE 81755 Part No C7888-9 no additional descriptive
data available ATT. 77 - EA Del to New Cumberland PA 17070
60 days after award. 411 -EA Del to Lathrop CA 95330 60 days
after award. Please quote price breaks as this is a possible
indefinite delivery order award. Any questions please contact
Julia Joseph 614-692-7622. The solicitation has changed to
SP092097QA360. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-247 SN118364)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING
SOL SP0460-97-Q-CS58
DUE 102797
POC Contact: buyer: Todd anders/BU712, 804-279-3920; contracting
officer: Melissa Miles, 804-279-3318.
DESC: PR-NO: YPG97223001594 NSN 1680-00-019-6159, GEC aerospace
81039 fitting 75 -EA Del to San Diego CA 92132-5044 Del by
06 Dec 97. Delivery 236 days ARO. Tech data package is not
available. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118385)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEADREST, SEAT
SOL SP0460-97-Q-CS55
DUE 102797
POC Contact: buyer: Todd anders/BU712, 804-279-3920; contractin
G officer: Melissa Miles 804-279-3318
DESC: PR-NO: YPG97223001597 NSN 1680-00-858-4505, Lockheed Martin,
headrest, seat 120 -EA Del to Stockton CA 95296 Del by 30 Jan
98. Delivery 133 ARO. Tech data package is not available all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118386)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BACK ASSEMBLY, SEAT (PILOT CO-PILOT SEAT)
SOL SP0460-97-Q-CS69
DUE 102797
POC Contact: buyer: Todd anders/BU712, 804-279-3920; contractin
G officer: Melissa Miles: 804-279-3318.
DESC: PR-NO: YPG97209001725 NSN 1680-00-858-4506, Lockheed 98897
back assembly, seat data rights is proprietary 35 -EA Del to
Jacksonville FL 32212-0097 Del by 14 Feb 98. Delivery is 93
days ARO. Tech data package is not available. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118409)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BACK ASSY, SEAT
SOL SP0460-97-Q-CS65
DUE 102797
POC Contact: buyer: Todd anders/BU712 804-279-3920; contracting
officer: Melissa Miles 804-279-3318
DESC: PR-NO: YPG97209001726 NSN 1680-00-858-4516, Lockheed 98897
back assy, seat the data is proprietary. 50 -EA Del to Jacksonville
FL 32212-0097 25 -EA Del to New Cumberland PA 17070 delivery
is 92 days ARO. Tech data package is not available all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118410)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING GEAR
SOL F42630-97-Q-2059
DUE 101597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-879-1261 P/N: 4G12004-101B, Drag
link, landing gear, link assy, universal, brace, dim: 8 in
lx4 in.w x3 in T material: forged steel Function: link between
truss and lower brace. 9ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Apr 99 3 ea 31
Dec 99 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 Sep 97. The anticipated award date will be
15 Oct 97. Written procedure will be used for this solicitation.
To: Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: Gse Dynamics Incorporated,
Hauppauge Ny 11788-0593. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Mcswain Mfg Co, Cincinnati Oh 45246-1708. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-248 SN118464)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-97-Q-2060
DUE 101597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1519 P/N: 4G12015-105B, 7.10"
X 10.8" X 5.8" 300M steel bracket support of MLG bogie pitch
cylinder. 34ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 99 34 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 25 Sep 97. The
anticipated award date will be 15 Oct 97. Written procedure
will be used for this solicitation. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Special Projects Mfg Co
Inc, Fort Worth Tx 76108-2530. To: L & S Machine Company Inc,
Wichita Ks 67277-2264. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26, 1.
CITE: (I-248 SN118465)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HEADREST ASSEMBLY
SOL SP0400970867
DUE 101497
POC Joe Fortuna (804) 279-4473 & Kathy K. Wilgus (804) 279-6784
DESC: NSN 1680-99-740-6198. IPECO EUROPE LTD., Part Number 0A066-0049AY.
Total quantity of 46 (unit of issue-each) --2 Purchase Request
Line Items (PRLI 000100 and PRLI 000200). PRLI 000100, 26 units
to be delivered to Defense Distribution Depot Richmond, Chippenham
Parkway Route 150 Entrance Gate 13, Richmond, VA 23297-5900,
90 days after receipt of order. PRLI 000200, 20 units to be
delivered to Defense Distribution Region West, Distribution
Depot Barstow, Central Receiving Warehouse 7, Barstow, CA 92311-5014,
90 days after receipt of order. Origin inspection in accordance
with quality assurance provision (QAP) 003. FOB destination.
This is a request for quotation (RFQ), which can be faxed to
(804) 279-3974 ATTN: Joe Fortuna. Tentative award date 11/12/97.
All responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved technical data package
for this NSN.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-248 SN118493)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,FLAP DRIVE
SOL N0038397RA345
DUE 101497
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-1680-00-921-8698-BP, Ref Nr 00558-507, Qty 4 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0905011-016)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118645)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY
SOL N0038397QB185
DUE 101597
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-01-031-3671-PF, Ref Nr 2578500-007A, Qty 18
EA, Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT AVAILABLE
FOR THIS ITEM. BECAUSE THE PART MUST BE ACQUIRED FROM A SOURCE
SPECIFIED AND OWN, THIS REQUIREMENT WILL BE RESTRICTED TO FSCM:
17576 COLTEC-MENASCO. THE PART IS SOURCE CONTROLLED AND MUST
BE ACQUIRED FROM THE SOURCE SPECIFIED ON THE SOURCE CONTROL
DRAWING., See Notes 22,23 (ACAVI0905013-029)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118682)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--ACCUMULATOR
SOL FD2030-97-31518
DUE 102797
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1650-01-262-8390FW P/N: 3890053-102, 3ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 JUL 99 3 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 NEW MANUFACTURED MATERIAL.
The approximate issue/response date will be 25 Sep 97. The
anticipated award date will be 26 NOV 97. Written procedure
will be used for this solicitation. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) NOTE 26..
CITE: (I-248 SN118797)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--LONG LEAD TIME MATERIAL
SOL N00024-97-NR-94296
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to modify contract
N00024-97-C-2101 with Newport News Shipbuilding, 4101 Washington
Avenue, Newport News, VA 23607-2270 for long lead time material,
and efforts associated with the aft reactor compartment bulkhead
for the second NSSN. This announcement is for potential subcontractor
opportunities and informational purposes only. See Numbered
Note(s): 22
CITE: (W-248 SN118470)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 20--WATER ACOUSTIC RELEASES
SOL N/A
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171
DESC: The U.S. Geological Survey (USGS), Sacramento Region, California,
intends to place on a sole-source basis, a purchase order
with Benthos of N. Falmouth, Ma. This purchase order is for
the Model 875 Shallow water/water acoustic releases (14 each).
This purchase order is issued for compatibility purposes since
the USGS has this particular item currently in use. No RFQ
will be issued for this solicitation. Point of Contact for
Technical Support is: Jon Burau (916) 278-3127
CITE: (W-248 SN118643)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA. 22209. An action for the USAID program.
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 674-0320-02
DUE 100697
POC Contact Point: John Bennett, "JB", 703-351-5500, Director
of Procurement, Fax: 703-351-5510, and Management Sciences
for Health, 011-27-4019564170, Fax: 011-27-401951330.
DESC: New TransCentury Foundation (NTF), on behalf of Management
Sciences for Health, USAID South Africa Euity Project is requesting
bids from United States (Geographic Code 000) and in the cooperating
country (South Africa) for firms with experience in providing
U.S. name plate vehicles (Ford, Chrysler or General Motors).
The vehicles that are required are right hand drive sedans,
Double cab pick up and 4X4 Double cab pick up's with canopies.
The requested anticipated delivery date for these vehicles
is October 27, 1997. The request for IFB documents should include
a check or money order for $20.00 in U.S. currency to cover
the cost of reproduction and mailing, which is non-refundable.
The deadline for submitting bid is Monday, October 6, 1997,
and late bids will not be accepted. Bidders in South Africa
may request for IFB documents to Management Sciences for Health
as noted above.
CITE: (I-248 SN118768)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 23--HONEY BUCKET HAUL TRAILER
SOL 243-RFQ-97-0038
DUE 091897
POC Gladys C. Wheeler, Contract Specialist, 907-729-2974
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. The Alaska
Area Native Health Service intends to purchase: Honey bucket
haul trailer, modified "old style" in accordance to attached
drawing. Each trailer to be provided with one "drop trailer
hitch" and one "straight trailer hitch". Paint system to be
"powder coat" instead of paint system specified on drawing.
Delivery is required within 60 calendar days upon award of
contract. FOB Point is Anchorage, Alaska. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
and any addenda to the provision. A completed copy of the provision
52.212-3; Offeror Representations and Certifications-Commercial
Items are to be included in your submission. Clause 52.212-4.
Contract Terms and Conditions-Commercial Items applies to this
acquisition along with any addenda to the clause. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition and is incorporated in full text with the following
additional clauses: paragraph (b): 52.203-6 Alt, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. The
due date for the solicitation is 4:00 PM (local time) on 09/18/97.
Requests for Solicitation No. 243-RFQ-97-0038 should be faxed
to 907-729-2977/2963 ATTN: Gladys C. Wheeler.*****
CITE: (W-248 SN118821)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ARMORED GROUND MOBILITY SYSTEM
POC POC: Denise Mika (810) 574-7250
DESC: Armored ground mobility system (agms): this is a nondevelopmental
item (NDI) program for the U.S. military the agms will consist
of one chassis configuration. The agms will be internally transportable
by the CH47 medium lift helicopter and the c-130 and larger
aircraft, rail and marine transport modes. It will provide
wraparound 7.62 armor piercing protection to the crew of seven.
The agms shall operate on JP8; be capable of being towed; and
be capable to Mount a TOW pintle. The vehicles shall be capable
of operating under ON-ROAD/OFF-ROAD conditions and withstand
the strain, shocks, vibrations and other detrimental conditions
incident to off-road travel and operation. The agms shall be
capable of meeting all characteristics specified herein throughout
a life cycle mileage profile consisting of 30% primary roads,
30% secondary roads, and 40% cross country Operations, while
carrying specified loads. Requests for the market survey should
be made to TACOM, MS. Denise Mika, AMSTA-AQ-SAC, Warren, MI
48397-5000, or FAX you request to (810) 574-7306, or e-mail
your request to MIKAD@CC.TACOM.ARMY.MIL. see NOTE: N/A. All
responsibl E sources may submit an offer which will be considered.
CITE: (I-247 SN118278)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--WHEEL, SOLID RUBBER.
SOL SP0750-97-R-2588
DUE 102897
POC Contact: name/phone Julia M. Lewis (614) 692-1097 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: MPC96347000642 NSN 2530-00-424-3789, CAGE 80064
Part No 2584057 wheel, solid rubber. per Navy 2584057. 1,111
-EA Del to Albany GA 31704 500 -EA Del to Barstow CA 92311
see NOTES 1, 9 small business size standard is 500 employees.
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. 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.
CITE: (I-248 SN118437)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATING
SOL SP0480-97-Q-JL20
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97237001164 NSN 2840-00-060-0107, arm, vane actuating
General Electric Co, Aircraft Engine Business Group (CAGE 99207)
P/N 5022T13G01 8,325 -EA Del to Jacksonville FL 32212-0097
Del 60 days. Unrestricted. Sole source. Ref to NOTE 26, part
12, acquisition of commercial items. Specifica tions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118376)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING KAYDON CORP
SOL SP0480-97-Q-2457
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer,
Jerry alley (804) 279-3863/contracting officer, Anne Hunt (804)279-3388
DESC: PR-NO: YPG97147001297 NSN 2840-00-607-3638, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 465 -EA Del to Jacksonville FL 32212-0097 Del
by 22 Jul 97. Based on market research, the government is not
using th E policies contained in part 12, acquisition of commercial
items, in its solicitation for the described suppli ES. however,
interested Persons may identify to the cont racting officer
their interest and capablity to satisfy the GOVT reqt with
a commercial item W/in 15 days of THI all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118379)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TORCH IGNITER
SOL SP0480-97-Q-JL24
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297/5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97196000599 NSN 2840-00-979-9708, liner, torch
igniter General Electric Co (CAGE 07482) P/N 516D611G3 Rev
"U" acceptable source: Corry Mfg Co (CAGE 91037) 140 -EA Del
to Barstow CA 92311 Del 30 days - dest. 143 -EA Del to New
Cumberland PA 17070 Del 30 days - dest. Other than full and
open. More than one source. Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-248 SN118383)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE TURBINE
SOL SP0480-97-Q-JL23
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97220000916 NSN 2840-01-172-0186, lock, blade
turbine source control item. General Electric aircraft engines
(CAGE 07482) P/N 9984M28P01 revision "G" dated 2-12-91 1,025
-EA Del to Tinker AFB OK 73145-9013 Del 30 days, dest. Other
than full and open. More than one source (NOTE 22). Intended
sources: Wesco aircraft, hardware Corp. Alamo aircraft. (NOTE
9). Ref to NOTE 26, part 12, acquisition of commercial items.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118384)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PAN, ENGINE OIL
SOL SP0480-97-Q-JL25
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97230000896 NSN 2835-00-939-8386, Pan, engine
oil Sundstrand Aerospace (CAGE 99167) P/N 30428-1 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 43 -EA Del to Cherry Point NC 28533-5001
Del 30 days - dest. Other than full and open. Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118389)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSY, GEARBO
SOL SP0480-97-Q-JL16
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97230001704 NSN 2840-00-798-8308, bracket assy,
gearbo General Electric Co (CAGE 07482) P/N 105B1875G1 165
-EA Del to New Cumberland PA 17070 Del 30 days. Other than
full and open. Only one source (NOTE 22). Ref to NOTE 26, part
12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118390)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-97-Q-JL11
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97239000349 NSN 2840-00-109-8571, blade, compressor
General Electric Co (CAGE 07482) & (CAGE 99207) P/N K552P23
380 -EA Del to Barstow CA 92311 Del 120 days. 140 -EA Del to
Texarkana TX 75507 Del 120 days. Unrestricted. Other than full
and open comp (sole source). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-248 SN118393)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR GENERAL ELECTRIC
CO
SOL SP0480-97-Q-JL17
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97237001171 NSN 2840-01-100-2258, synchronizing
ring, compressor General Electric Co, Aircraft Engine Business
Group (CAGE 99207) P/N 5026T23G02 Rev G DTD 18 Jan 91 acceptable
sources: Palmer Mfg Co Inc (CAGE 24115) Middleton Aerospace
Corp (CAGE 50908) rds Mfg Inc (CAGE 8U294) 60 -EA Del to Tracy
CA 95376-5000 Del 120 days. 45 -EA Del to Jacksonville FL 32212-0097
Del 120 days. Unrestricted. Other than full and open comp (sole
source). More than one source intended. QPL (NOTE 23). Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118400)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-97-Q-JL21
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97232000324 NSN 2840-01-340-8497, seal, air,
gas turbine General Electric aircraft engines (CAGE 99207)and
(CAGE 03350) P/N 1602M79G01 adequate data for evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 80
-EA Del to New Cumberland PA 17070 Del 60 days. Unrestricted.
Other than full and open comp (sole source). ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118414)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--PISTON, PIN AND RING SET (.020 OVS).
SOL SP0750-97-R-2589
DUE 102897
POC Contact: name/phone Julia M. Lewis (614) 692-1097 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: YPC97219000800 NSN 2815-01-119-4184, CAGE 19207
Part No 5705268 piston and ring set (.020 ovs). Per army (19207)
parts list 5705268 and all related data. 11 -EA Del to Richmond
VA 23297 Del by 76 days after date of award. 3 -EA Del to Barstow
CA 92311 Del by 76 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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 procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-248 SN118439)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--RING SET, PISTON (.030 OVERSIZE). IN CONTINENTAL
DIESEL ENGINE MODEL AVDS1790-2C.
SOL SP0750-97-Q-2069
DUE 101597
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97076001806 NSN 2815-01-318-5421, CAGE 19207
Part No 5705286 CAGE 75370 Part No F1682-83 ring set, piston
(.030 oversize) I/A/W u.s. Army drawing number 5705286. 100
-SE Del to (Call contracting office) Del by 120 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. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118442)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PACKING RING, LABYRINTH. ON TURBINE AUX MN FD PMP.
SOL SP0760-97-Q-1435
DUE 102797
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97181000998 NSN 2825-01-010-8065, CAGE 0BR59
Part No 439046 packing ring, labyrinth. Dresser-rand (CAGE-82328).
P/N 439046. No technical data available at DCSC for this solicitation.
7 -EA Del to San Diego CA 92136-0000 Del by 120 days after
date of award. 27 -EA Del to Lathrop CA 95330 Del by 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: dresser-randco. 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) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Nov. 26. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118445)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT, TURBINE NOZZLE
SOL F41608-97-R-22119
DUE 102797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-242-1081 P/N: 9687M08G08, The part
provides structural support for the 1st and 2nd stage HPT nozzles
and serves as a pressure vessel for the HPT. 1ea. Applicable
to: Tf39 Engine. Destn: N65888, San Diego CA, 92135-5112. Delivery:
17 Jun 98 1 ea Government furnished drawings or specifications
are not available. The approximate issue/response date will
be 25 Sep 97. The anticipated award date will be 27 Nov 97.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-248 SN118452)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038397QM512
DUE 101597
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
Qty 2889 EA, Delivery FOB Origin-----. NO drawings., See Note
22 (ACAVI0905013-030)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118683)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAY TIP, NOZZLE, FUEL INJECTOR
SOL SP0480-97-Q-JL18
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: NPG97234000357 NSN 2915-01-396-9578, spray tip,
nozzle, fuel injector General Electric Co (CAGE 99207) P/N
6057T32G03 76 -EA Del to New Cumberland PA 17070 Del 30 days.
76 -EA Del to Tracy CA 95376-5000 Del 30 days. Other than full
and open. Only one source (NOTE 22). General Electric Co. Ref
to NOTE 26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118375)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, SPECIAL
SOL SP0480-97-Q-JL22
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97237001180 NSN 2915-00-029-9674, cap, special
Delavan Inc (CAGE 71895) P/N 30892 657 -EA Del to Jacksonville
FL 32212-0097 Del 60 days. Unrestricted. Sole source. Ref to
NOTE 26, part 12, acquisition of commercial items. Specifica
tions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118377)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP CRANE CO., HYDRO-AIRE DIV.
SOL SP0480-97-Q-JL15
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97230001711 NSN 2915-00-787-0714, impeller, pump
Crane Co, Hydro-Aire Div (CAGE 81982) P/N 60-05723 150 -EA
Del to Richmond VA 23297 Del 30 days. 15 -EA Del to Barstow
CA 92311 Del 30 days. Other than full and open. Only one source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118391)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, WIRED
SOL SP0480-97-Q-JL19
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97238000722 NSN 2925-01-202-6450, sensor, wired
General Electric Co (CAGE 07482) P/N 7125M36G01 Rev "F" acceptable
source: Gulton-Statham Transducers Inc (CAGE 57187) 15 -EA
Del to Richmond VA 23297 Del 90 days. 10 -EA Del to Tinker
AFB OK 73145-9013 Del 90 days. Unrestricted. Other than full
and open comp (sole source). More than one source intended.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing & orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-248 SN118416)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TANK, FUEL, ENGINE FIRST ARTICLE TEST IS REQUIRED
IN ACCORDANCE
SOL SP0770-97-Q-NH54
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97154001266 NSN 2910-01-302-1348, CAGE 19207
Part No 12361460 tank, fuel, engine. I/A/W US Army drawing
12361460. 8 -EA Del to Texarkana TX 75507 Del by 24 Apr 98.
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 432116-5000, 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 and your complete name and address. Federal, military and
commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated best value (ABVM) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon on a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118441)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--NOZZLE, FUEL INJECTION. ON TRUCK, CARGO, MODEL 1008,
SOL SP0750-97-R-0855
DUE 102797
POC Contact: name/phone William Chavez (614) 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: YPC97181001026 NSN 2910-01-150-0950, CAGE 11862
Part No 14059057 CAGE 53867 Part No 0 432 217 104 nozzle with
Holder, fuel injector. used on: truck, cargo, model 1008, 1-1/4
ton. General Motors P/N 14059057, Robert Bosch P/N 0 432 217
104. no technical data available at DSCC for this solicitation.
CITE: (I-248 SN118446)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BOBWEIGHT,ARM
SOL N0038397QF049
DUE 101597
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Contracting Officer, David
C Gioia, 0234.14, (215)697-5793
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-155-2669-UN, Ref Nr 846-81, Qty 244 EA, Delivery
FOB Origin-----.SOLICITED: LUCUS AEROSPACE. THERE ARE NO DRAWINGS
AVAILABLE. EAD:JAN, 1998., See Note 22 (ACAVI0905013-031)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118684)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR SET ASSEMBLY
SOL N0038397RA346
DUE 101497
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3020-01-125-7866-SR, Ref Nr N204692, Qty 28 EA, Delivery
FOB Origin--Note: The U.S.Navy Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the on-board, in-flight electric
power generation system of the AV-8BII+ "harrier" aircraft.
Subject item designed by K4358 - Lucas Aerospace Ltd, Hemel
Hempstead England. ---, See Note 22 (ACAVI0905011-017)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118646)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAJ09-97-Q-0943
DUE 100593
POC Angela Clark, AMSAM-AC-AL-C,(205)955-9266, FAX NO. 955-9199,
or Daniel J. 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 162 ea,
NSN: 3040-01-159-4611, P/N: 70400-02258-048, IAW Procurement
Package 70400-02258, applicable to the UH-60 Aircraft. Item
No. 0001aa requires two quotes, (Bid A, With First Article
Test Report(FATR), FATR due 318 days after date of contract
and production delivery 25 per mo, starting in 420 days after
date of contract; and (2) Bid B, NO fatr required. Production
delivery 25 per month, starting 330 days after date of contract
until shipped complete. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-4003, 52.246-11,
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 . FOB Point: Destination
with deliveries to Texarkana, TX and New Cumberland, PA., 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: 3G, CD/II:
5, PM/III: 12, WM/IV: GB , CD/V: BG, CT/VI: B, 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: Approved sources are W&G Machine Co, 5 Manila
Ave., P.O. Box 4298, Hamden, Ct. 06514, Cage 33682, and Sikorsky
Aircraft Division, 6900 Main Street, P.O. Box 7016, Stratford,
Ct. 06601-1381, 78286. This item requires source approval.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 93 Feb , Quantity 132 ea., $568.00 ea.,
Contractor: W and G Machine Co. 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
15 Oct 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 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) 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, QE-STD-1(Flight Safety Parts Quality
Systems Requirements) 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
which requires Snap, but does not require TAMMS-A Forms and
Records(CDRL, DI-CMAV-80195 is required. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9266. ( See Numbered Note 01 and 26)
(See Numbered Note23 and 26.)
CITE: (W-248 SN118756)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM513
DUE 101597
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3110-01-334-2979-DQ, Ref Nr R111KG82, Qty 27 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is restricted to MCR Bearing (38443). EAD Feb 1998.---, See
Note 22 (ACAVI0905013-032)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118685)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING FOLLOWING
SALIENT CHARACTERISTICS:
SOL SP0490-97-R-2074
DUE 102497
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/ (804)279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)2795924.
DESC: PR-NO: YPG97209000881 NSN 3439-01-377-7760, solicitation
will reissue on or about 25 Sep 97. Closing 24 Oct 97.
CITE: (I-248 SN118399)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WHEEL, ABRASIVE TECH DATA AVAILABILITY:
SOL SP0490-97-Q-V601
DUE 100697
POC Contact: for copies of RFQ solicitations, contact Alma bake
R/CK853/(804) 279-4238/FAX# (804)279-5017/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: YPG97203000300 NSN 3460-01-102-9973, wheel, abrasive
all wheels, abrasive shall be marked with their maximum rpms.
Tech data availability: this NSN is procured as fully competitive
in accordance with a military/federal specification/standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
VSTD NR ANSI B7.1 basic DTD 88 Feb 18 Amend NR DTD type number
I/A/W VSTD NR ANSI B74.13 basic DTD 90 Mar 20 Amend NR DTD
type number 1 A60OBF I/A/W VSTD NR ANSI B74.2 basic DTD 92
Jan 20 Amend NR DTD type number 3 X 1/32 X 3/8 delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation will be made in writing. Solicitation
will issue on or about 25 Sep 97. Closing 06 Oct 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118405)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 35--STATIONARY COMPACTOR W/40 CUBIC YARD RECEIVER BOX
SOL N/A
POC Joni Michaud, Purchasing Agent, Blount Island Command, (904)696-5068.
DESC: Cost and installation of 3 compactors. Two of the compactors
will be used for corrugated cardboard. One will be used for
general office and industrial warehouse trash. Specifications
will be provided upon request. (Faxed requests are acceptable
at 904-696-2203) Award will be made 20 days from publication.
CITE: (I-248 SN118785)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 36--STEREOLITHOGRAPHY SYSTEM, 3D SYSTEMS #SLA-350.
SOL DAAA22-97-Q-0805
DUE 103197
POC Contract Specialist Jennifer Hamilton (518) 266-4794 Contracting
Officer John Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Stereolithography System, 3D Systems #SLA-350. System shall
include a buildstation, solid-state laser, zephyr recoat system,
and vat 350 sq. mm by 400 mm deep. Contractor shall furnish
a full vat of CibaTool SL-5190 resin upon system installation.
Award will be made through the use of written request for quotation.
Anticipated award date is 26 November 1997. This solicitation
will be negotiated based on other than full and open , competition
under the authority of 10 USC 2304(c)(1) to 3D Systems, Inc.
26081 Avenue Hall, Valencia, CA 91355. This notice doesn't
solicit additional proposals but is issued for the benefit
of prospective subcontractors. There is no procurement history
on this item. No Telephone Requests. Only written or faxed
requests received directly from the requester are acceptable.
CITE: (I-248 SN118670)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--AMPHIBIOUS LONG REACH EXCAVATOR
SOL FWS-4-97-4145
DUE 102897
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and award will be
made using FAR Part 13, Simplified Acquisition Procedures.
The U.S. Fish and Wildlife Service intends to issue a Request
for Quotes to furnish and deliver one Amphibious Long Reach
Excavator to Lacassine National Wildlife Refuge, Lake Arthur,
Louisiana. The excavator shall be mounted on pontoons. SIC
Code: 5082. Size standard: 100 employees. Estimated Issue Date:
10/6/97. A firm fixed price order will be issued, with a performance
period of 90 days. Anticipated award date will be on or about
10/31/97. Request for RFQ shall be in writing, stating RFQ
No. FWS 4-97-4145, complete company name, point of contact,
address, area code and telephone number and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0904005-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118274)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5645 E. MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: 38--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES
AND ELECTRICAL DISTRIBUTION SYSTEM AT CAMP NAVAJO, BELLEMONT,
AZ
SOL DAHA02-97-B-0012
DUE 120197
POC Contract Specialist ENRIQUE RIVERA (602) 267-2831 Contracting
Officer LTC JAMES COBB (602) 267-2841 (Site Code DAHA02)
DESC: The USPFO For Arizona, in support of the U.S. Navy's Strategic
Systems Program (SSP), is seeking sources for a multi-phase
construction project at Camp Navajo military installation,
Bellemont, Arizona. The scope of work is to provide for the
following: the modification of twenty-seven (27) earth covered
igloo magazines, including; a new larger motorized blast door,
new headwall, waterproofing and insulation, lightning protection,
power, provisions for environmental control and intrusion detection
system, grounding, new mechanical equipment room, and new apron.
Additionally, this will include the extension of the existing
primary electrical distribution service to the storage magazines
requiring modification. The estimated cost of construction
is between $5,000,000 and $10,000,000. The solicitation package
for this Invitation For Bid will be issued on or about 29 October
1997. The tentative bid opening for this project is 1 December
1997, with contract award occuring on or about 9 January 1998.
Completion of contract performance will be 630 days from contract
award. Interested parties are required to submit their request
in writing to: USPFO For Arizona, Building M5800, 5645 E. McDowell
Road, Phoenix, AZ 85008-3442 Attn: Mr. E.J. Rivera. This will
ensure your placement on the bidder's mailing list in the event
of any solicitation amendments or additional issues requiring
bidder notification. Plans and specifications will also be
available for review after issuance of the formal Invitation
For Bid at the office of the Contracting Officer at the above
address. This Pre-solicitation, when formally submitted, shall
result in a Firm Fixed-Price contract.
CITE: (I-248 SN118661)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DRILL BITS
SOL IAP-806,520-03
DUE 092697
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Drill bits for PCC Drillboat Thor. Item #1, Bit, Drag,
solid body carbide insert, 6-1/2 inches diameter, as per PCC
description, Acker model no. 110685-49 or equal. Qty: 100 ea.
Item #2, Bit, Tri-Cone rotary, 6-1/2 inch diameter, steel tooth,
H series, hard formation, as per PCC description. For use with
water as flushing medium to remove cuttings. Qty: 50 ea. Award
will be based on Price, Delivery, Past Performance. When requesting
solicitation state Name, Address, and Solicitation Number.
Request will be accepted by Facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-248 SN118814)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--PROCUREMENT OF PORTABLE PIGGY BACK RAMP
SOL M0068197T5069
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to purchase a portable piggy back
ramp for Marine Corps Base, Camp Pendleton under Simplified
Acquisition Procedures: (1) one each Lesco Model E-1 Brute
II Portable Piggy Back Ramp or equivalent. All responsible
sources may submnit a quotation. All quotations must be submitted
in writing no later than 19 September 1997. Anticipated award
date is 04 October 1997. Request for solicitations must be
in writing and may be requested via mail or fax to (760) 725-8445.
You may contact SSgt Tammy D. Lopez (760) 725-3358 or FAX (760)
725-8445/4346, for more information regarding the solicitation.
CITE: (I-248 SN118772)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--REFRIGERANT CONVERSION OF TEMPERATURE CONDITIONING
CHAMBERS
SOL N00178-97-Q-0051
DUE 101397
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to issue a contract for the removal
and replacement of all materials associated with the conversion
of temperature conditioning chambers from CFC Class 1 refrigerants
to EPA approved replacement refrigerants. The service shall
be performed on six chambers as follows - Russells Technical
Products M/N RB-32-3-3, 4 ea; and M/N CB-48-3-3, 2 ea. Remove
all CFC class 1 refrigerants R-12, R-13, and R-502. Remove
all mineral based oils from each chamber. Dispose of all mineral
oils and other hazardous waste materials in accordance with
Virginia laws/regulations. Replace dryer filters. Replace Carlisle
high efficiency valve plate on two systems. Replace all oil
separators. Install LT32 synthetic oil. Modify the R13 refrigeration
injection expansion circuits if necessary. Install new AZ50
refrigerant in the high stage systems and new SULVA-95 III
C refrigerants in the low stage systems. Replace all refrigeration
oil with LT32 oil, refrigerant R-12 with HFC-134a and make
modifications required for proper operation of thermal trimmers.
Change data plates. Follow-up operation and inspection of the
systems by the contractor shall be required to ensure proper
operation. The contractor shall dispose of hazardous waste
products and all mineral oils in accordance with current environmental
guidelines. Requestors shall be certified by EPA to service
equipment containing Class 1 Ozone depleting substances, and
equipment used for removal must be EPA certified by the temperature
conditioning chamber anufacturers. Contractor shall comply
with OPNAVINST.5090.1B, Chapter 6. Place of performance shall
be Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA. The anticipated duration of the service shall be from date
of award through 23 January 1998. This procurement shall be
processed under Simplified Acquisition Procedures. Written
quotations shall be issued. Requests for quotes shall be
requested in writing or via fax (540) 653-7088 to NSWCDD, Attn:
L. M. Campbell, Code SD113, 17320 Dahlgren Rd., Dahlgren, VA
22448-5100. Reference quotation N00178-97-Q-0051. Anticipated
award date shall be two (2) weeks after closing date of Request
for Quotation. All responsible sources may submit a quote which
shall be considered by NSWCDD. The SIC 1711 which applies to
this procurement identifies a Small Business as one having
annual average gross revenue for the last three fiscal years
of no more than 7 million dollars. Numbered Note 1.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-248 SN118480)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: 41--CHILLERS
SOL LMH37-73
POC Joe Hudson (423) 241-5519 OR Robert Armour (423) 241-9302
DESC: Lockheed Martin Energy Systems, Inc. (LMES) under its Prime
Contract Numbers DE-AC-05-960R22464 and DE-AC05-840R21400,
itends to issue an order/subcontract against the General Services
Adminsitration, General Products Center Basic Ordering Agreement
(BOA) for (2) 500 ton, (1) 625 ton, (2) 200 ton, and (optional)
- (1) 1,000 ton Commercial Centrifugal or Rotary Screw Water-Chilling
Package pursuant to Equipment Specification Number 1550-100-BOA.
Interested parties must within 15 days from the date of
this synopsis appear sin the CBD, request a copy of Equipment
Specification 1550-100-BOA and the descriptive Chiller Data
Form (CDF). The date for receipt of offers from interested
parties will be specified by LMES on the Request for Proposal
or other authorized form being used to transmit the Equipment
Specification and the CDF. Interested parties requesting a
copy of the Equipment Specification and the CDF, if other than
a party lsited under the BOA and if other than a manufacturer,
will be required to submit with their offer either (1) a letter
of commitment from the manufacturer which will assure that
the offeror has a source of supply sufficient to satisfy the
Government's requirements, OR (2) evidene that the offeror
will have an uninterrupted source of supply from which to satisfy
the Government's requirements for the period of the BOA. Offerors
other than a party listed under the BOA must also provide Certification
that their Quality Assurance Program (QAP) meets the guidelines
of the International Standards Organization (ISO 9000 Series
Standards) pursuant to Section 8.0 of the Equipment Specification.
In the event an interested party does not have a QAP that
has been certified by ISO 9000, then a copy of the company's
commercial QAP which addresses the elements specified in Section
8.2 of the Equipment Specification must be provided for review
and acceptance by LMES. Failure to submit a letter of commitment
or evidence of an uninterrupted source of supply, and QAP Certification
or equivalent commercial QAP for review with the offer will
render the offer technically unacceptable. All repsonses from
responsible sources will be fully considered. After receipt
of all offers in response to the RFP or other authorized form,
the contracting officer shalll determine whether to issue a
subcontract under the BOA or to issue a solicitation. If it
is determined that a solicitation will be issued, no additional
synopsis will be published. Any such solicitation will be issued
to all firms that repsonded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of such solicitation
will also be provided to all parties listed under the BOA.
EMAILADD: hudsonjw@ornl.gov
EMAILDESC:
CITE: (W-248 SN118817)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, PNEUMATIC, ESC
SOL SP0450-97-Q-M849
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, an N greenawalt, AJ223,804-279-3159
FAX 804-279-5838 and C ontracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97209000915 NSN 4240-00-928-0870, valve, pneumatic,
ESC, air cruiser S Co., CAGE 70167, P/N 62361-1. 30 -EA Del
to Stockton CA 95296 Del 120 DARO. 30 -EA Del to Barstow CA
92311 Del 120 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp. NOTE 22. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-248 SN118407)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--COVERED HOLSTER
SOL SP0450-97-Q-M830
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, an N greenawalt, AJ223,804-279-3159
or FAX 804-279-5838 an D contracting officer M. Whitton, 804-279-5396.
DESC: PR-NO: YPG97209001001 NSN 4240-01-392-6928, covered holster,
submersible syste MS Inc., CAGE 49537, P/N 957VC. 1,106 -EA
Del to Bremerton WA 98314 Del 120 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open. NOTE
22. Sol icitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118408)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 42--FIREMEN'S TURNOUT GEAR
SOL N60478-97-Q-0233
DUE 091797
POC J> Scardilli (732) 866-2757 Fax:(732) 866-1106
DESC: Turnout Gear: 24 Sets 6oz natural PBI 6 Set 6oz white Nomex
Call/fax for complete copy of quotation.
CITE: (I-248 SN118546)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--CYLINDER,COMPRESSED
SOL N0010497QLL47
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-4220-01-299-6976-ES, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0905018-022)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118702)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--FIREFIGHTING PROXIMITY CLOTHING
SOL N00244-97-Q-B042
DUE 092297
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Joan Balazs
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-B042. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3842 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for Firefighting clothing and accessories. Statement
of work / specifications: 1) 60 ea. Aluminized PBI Kevlar jacket
ensemble per ARFF Index with the following features/accessories:
a) auxiliary NOMEX /leather military flight gloves, available
in assorted sizes, and aluminized PBI/Kevlar wristlet gloves,
b) jackets require Breathetex spunlace moisture barrier with
Caldura quilt liner, padded elbow reinforcements, and shoulder
pads sewn between moisture barrier and liner, c) sleeves shall
have hand and wrist guards, and double sleeve wells with elasticized
ends, d) blank name label on right breast, e) NFPA 1976 label
on shell and liner, f) FAA 150-5210-14A label on shell, g)
standard closure with zipper on inside and Velcro on outside,
h) universal clip, i) Aluminized PBI/Kevlar lift front hood,
j) available in assorted sizes[to be determined after award],
2) 60 ea. Aluminized PBIT/Kevlar trousers per AEFF Index with
the following features/accessories: aa) Caldura quilt liner,
ab) semi-bellows pockets on thighs, ac) egress knife pocket
with knife, ad) replaceable knee patches, ae) interior knee
padding, af) water dam at cuffs, ag) FAA 150-5210-14A label
on shell, ah) available in assorted sizes[to be determined
after award], 3) Delivery is to San Diego activity. Inspections
and acceptance of material will be done by the receiving officer.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the contracting officer in full text upon request.
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be faxed to Joan
Balazs at 619-532-2347 or to the Bid Officer. No phone calls,
please. See note 1 ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
619-532-2347
CITE: (W-248 SN118858)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--PUMP, RECIPROCATING.
SOL SP0750-97-Q-2067
DUE 101597
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97142000834 NSN 4320-00-613-6607, CAGE 19207
Part No 11671411 CAGE 58114 Part No P2-5AH2-1-L01-SO43A-984-1
pump, reciprocation I/A/W U.S. Army drawing number 11671411.
60 -EA Del to Mechanicsburg PA 17055 Del by 180 days after
date of award. 22 -EA Del to Tracy CA 95376 Del by 180 days
after date of award. 24 -EA Del to Anniston AL 36201 Del by
180 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 contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118444)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--CAM SET, PUMP. (CONSISTS OF 2 CAMS). ON 2 1/2 X
1 1/2 X 2 1/2 CAM PUMP.
SOL SP0760-97-R-3962
DUE 102797
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97209001240 NSN 4320-00-449-2159, CAGE 1T943
Part No 2 1/2 cam-ap CAGE 63857 Part No 381B0008-9F120D CAM
set, pump. (consists of 2 cams). Warren Pumps Inc. (CAGE-63857);
part number 381B0008-9F120D or Acme Products CAGE 1T943, part
number 2 1/2 cam-ap. 31 - SE Del to Mechanicsburg PA 17055
Del by 180 days after date of award. 11 - SE Del to Bremerton
WA 98314 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C)(1). Approved sources are: Acme
Products & eng., Warren Pumps. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-248 SN118447)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: 45--NATURAL GAS CONVERSION
SOL RFQ R10-97-18
DUE 091797
POC Marietta Wellman or Gilbert Mendoza (907) 586-8746
DESC: Furnish, install and convert the existing oil-fired water
heaters and heating systems at the Glacier Ranger District
Office and Bunkhouse, and the Begich, Boggs Visitor Center
to natural gas fired systems. Locations are about 45 miles
south of Anchorage, Alaska on the Alyeska and on the Portage
Hwys. Equipment to be provided includes two 125,000 BTU upflow
furnaces, one 125,000 BTU counterflow furnace, 2 waterheaters,
and 2 combination gas/oil fired boilers, 265MBH.
CITE: (I-248 SN118544)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038397RN325
DUE 101597
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4710-01-359-0801-MH, IAW Ref Nr A02ES530-1, Qty 18 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0905013-033)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118686)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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, FLOW CONTROL.
SOL SP0760-97-Q-1436
DUE 102797
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97232000867 NSN 4820-01-229-6913, CAGE 95368
Part No 20777 valve, flow control. 13 -EA Del to San Diego
CA 92136-0000 Del by 60 days after date of award. 59 -EA Del
to Norfolk VA 23512-0001 Del by 60 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawingsare 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: Aerco Int'l. Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Nov. 26. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-248 SN118440)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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, SHUTTLE. MATERIAL: TITANIUM ALLOY. END ITEM:
JET ENGINE.
SOL SP0740-97-Q-3080
DUE 101497
POC Contact: name/phone Mark Strahl (614) 692-1354 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: YPC97234000989 NSN 4820-01-283-5918, CAGE 07482
Part No 9542M42G03 valve, shuttle, material: Titanium alloy.
END item: jet engine. 235 -EA Del to Tinker AFB OK 73145-9013
Del 120 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: General
Electric Co(07482) 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-248 SN118448)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE
SOL F41608-97-R-16199
DUE 102797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Bencomo, A./ldkte/[210]925-8975
DESC: Item 0001 NSN 4820-01-056-9639 P/N: 60765-1, Pred Mtrl:
Aluminum Size: Approx 4 " Daim X 10" Length Function: Valve
controls fuel surge. 3EA. Applicable to: C-130. Destn: FB2039.
Delivery: 30 DEC 97 3 ea Item 0002 NSN 4820-01-056-9639 Valve
P/N: 60765-1, Pred Mtrl: Aluminum Size: Approx 4 " Daim X 10"
Length Function: Valve controls fuel surge. 5EA. Applicable
to: C-130. Destn: FMS REQUIREMENT & FB2039. Delivery: 30 JUN
98 5 ea Government specifications are not available. The approximate
issue/response date will be 25 Sep 97. The anticipated award
date will be 28 OCT 97. Written procedure will be used for
this solicitation. To: Jc Carter Co Inc, Costa Mesa Ca 92627-3605.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-248 SN118451)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--INTERFACE DEVICE
SOL N0038397Y0147
DUE 102497
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-2262
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 2V-4920-01-429-8122, Ref Nr (82577) 5128430-100, Qty 2
EA, Delivery FOB Origin, RDD 45-----SUBJECT REQUIREMENT REPRESENTS
NAVY'S PROJECTED REQUIREMENTS FOR REPAIR, OVERHAUL AND/ OR
MODIFICATION, INCLUDING MATERIAL CONTROL, REPORTING AND MANAGEMENT,
OF COMPONENTS OF THE CASS OTPS GROUND SUPPORT EQUIPMENT USED
TO SUPPORT F/A-18 AIRCRAFT. REPAIRS WILL BE PROVIDED FOR THROUGH
MODIFICATION OF BASIC ORDERING AGREEMENT N00383-95-G-003H,
AGAINST WHICH FUTURE REPAIR ORDERS WILL BE PLACED BY THE COGNIZANT
ACO AT DCMO LOS ANGELES. THE ANTICIPATED INDUCTION PERIOD WILL
BE THREE YEARS. HUGHES TECHNICAL SERVICES COMPANY, LONG BEACH,
CA, IS ONLY KNOWN SOURCE CAPABLE OF PROVIDING SUCH REPAIRS.
COMPLETE DATA REQUIREDTO SUPPORT PERFORMANCE OF SUCH EFFORT
BY ANY OTHER SOURCE IS NOT AVAILABLE FROM THE GOVERNMENT. ITEMS
LISTED ARE A SAMPLING OF THE MORE COSTLY OF ELEVEN (11) SEPARATE
LINE ITEMS NOTE THAT NO SOLICITATION IS BEING ISSUED. A MODIFICATION
OF AN EXISTING BOA IS CONTEMPLATED. (REF: N00383-97-Y-0147)
2 EA., INTERCONNECT BOX, (82577) 5128489-100, 2 EA., MOUNTING
BASE, (82577) 5124430-100, 2 EA., INTERCONNECT BOX, (82577)
5124410-100, 2 EA., MOUNTING BASE, (82577) 5124450-100., See
Note 22 (ACAVI0904008-006)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118287)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--E-3 FUSELAGE WORK PLATFORM
SOL F34650-97-T-G033
DUE 092997
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Item 0001 NSN 4920-PL--51-16 This requirement is for 3
each top fuselage work platform (PigPen) to be used in E-3
Hanger. Technical Specification and Statement of Work to be
furnished with request for quotation. Required delivery is
60 days after award of contract. Anticipated award is 14 days
after closing date. Mfr by: UpRight Inc, PN: L-5116 'or equal'.
FAX #405-739-7423 ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 12 Sep 97. The
anticipated award date will be 15 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-248 SN118752)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PNEUMATIC TEST STAND
SOL F42620-97-R-CCCCN
POC For copy, Wanda Peterson/Lfks/[801]777-5856, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The following information is provided as a Sources Sought/Market
survey of industry to see if there are potential contractors
who have the skills and knowledge required to perform the following
modification. The requirement is to design and develop modifications
to an existing Pneumatic Test Stand, located at Hellenic Aerospace
Industries in Greece, to allow for testing of the 7th and 13th
stage valves of the F-16 pneumatic system. Development will
be followed by shipment to Greece and installation of the modifications
on the Pneumatic Test Stand at the Hellenic Air Force (HAF)
aircraft depot repair facility. Equipment installation, startup,
and checkout by the contractor at HAF's facility will occur
no later than 52 weeks ARO. Training on the operation and maintenance
of the modified Pneumatic Test Stand will also be required.
No NSN available. Specifications and further description of
the Pneumatic Test Stand modifications can be requested by
writing, faxing, or electronic mailing a request to the Peace
Xenia Depot Program Office (address noted above, fax number
801-777-7354), to the attention of Julie Coley, Program Manager,
or Billy Wright, Project Engineer. EMAILADD: coleyj@lfmail.hill.af.mil,
wrightb@lfmail.hill.af.mil
CITE: (I-248 SN118458)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970137-B
DUE 092597
POC Alan M. Basler, (816)823-1297
DESC: The General Services Administration, Federal Supply Service,
Tools and Appliance Center, Kansas City, MO. anticipates issuing
Solicitation 6FES-E6-970137-B on or about September 25, 1997.
This solicitation will be for Indefinite Delivery, Indefinite
Quantity contract with hardware and similar type stores nationwide
offering a discount on all supplies and services to agencies
of the Federal Government for hardware and hardware related
items. The Contract period is anticipated to be March 1, 1998
through February 28, 2003 with one(1) five (5) year option
to extend the term of the contract. A preproposal conference
is scheduled for October 15, 1997 in Kansas City, MO. For copies
of this solicitation or if you wish to attend the preproposal
conference your interest should be expressed in writing to
Pam Booth @ FAX (816)926-7182 or Elaine Rasmussen @ FAX (816)926-1371.
Questions may be directed to Alan M. Basler @ (816)823-1297,
Sharon Arnett @ (816)926-5845 or Debbie Smith @ (816)-926-3582.
CITE: (W-248 SN118592)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970137-B
DUE 111897
POC Alan M. Basler (816)823-1297
DESC: Notice amended to change Due Date to 11/18/97 and Office
Address from (6FESP-E7) to (6FESI-E6).
CITE: (W-248 SN118610)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAT,HELICAL COMPRE
SOL N0010497QLL46
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5340-01-295-9261-ED, SPEC NR TDP VER 002, Qty 39
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0905018-023)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118703)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--DISC,SPEAKER SPEC.
SOL N0010497QLL50
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5340-01-334-4025-ED, SPEC NR TDP VER 001, Ref Nr
5206700, Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA, See Note 9 (ACNSPCC0905018-024)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118704)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010497RLL58
DUE 102497
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5310-01-296-5816-ED, SPEC NR TDP VER 002, Qty 529
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0905018-025)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118705)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
SOL N00421-97-R-1427
DUE 091197
POC Chris Hampel, Contract Specialist (301) 862-8894 or William
Case, Contract Officer (301)862-8641
DESC: This is amendment #7 to the combined synopsis/solicitation
number N00421-97-R-1427, posted August 26, 1997. The purpose
of this amendment is to modify one of the specifications contained
in the prior posting. The trailer systems physical dimensions
are changed as follows: Width is changed from 86 inches maximum
to 89 inches maximum. The closing date of September 11,1997
remains unchanged. All other conditions, specifications and
clauses remain unchanged.
CITE: (W-247 SN118265)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 54--DEPLOYABLE PORTABLE SHELTER
SOL DTCG89-97-Q-6PBD57
DUE 092597
POC Emely Hagins, Contracting Officer, (510) 437-3004
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 Request for Quotation number is DTCG89-97-Q-6PBD57
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This acquisition is unrestricted
under SIC Code 3448. The contract type will be firm fixed price.
The scope of work will be for the manufacture and delivery
of: Item 001, One each portable shelter, must be fully deployable
and able to set up and take down completely within 96 hours
for deployment without special equipment or tools (such as
a crane). The structure must be able to withstand multiple
deployments (at least 5 set up/take down cycles per year) without
suffering permanent damage or decrease in effectiveness. Minimum
expected life span of structure is 10 years. The dimensions
must meet the following requirements: length: 80 - 90 feet,
width: 40 - 50 feet, height: 20 - 25 feet, eaves height: 13
- 16 feet maximum and weight less than 5,000 lbs. Shelter must
be able to be transported by standard military cargo aircraft
and vehicles. Access requirements: one full width/full height
opening on one end for vehicle access/large item storage. One
(or more) personnel access doors. Internal floor area must
be free of obstruction (supporting poles, cables, cross beams,
risers). Interior must have ability to hang lighting, HVAC
and hoists for up to one ton loads. Environmental requirements:
Must meet Metal Building Manufacturers Assoc. building codes
for at least 80 mph winds with a safety factor of at least
1.95 at exposure level "C". Must be able to withstand ground
snow loads of at least 25 pounds per square foot (not reliant
on snow shedding to meet requirement). Exterior covering must
be water resistant, flame resistant and resistant to rot, and
tan in color . Structure must be free standing without need
for foundation or footings, but able to be anchored to existing
ground or concrete if necessary. Item 002, Field Advisor, provide
on-site field advisor at time of delivery for training of personnel
on assemble/disassembly, maintenance and to supervise the unloading
and initial construction of structure. Shipping and Delivery:
The contractor shall deliver portable shelter and technical
assistance within 60 days of award to Coast Guard Integrated
Support Command San Pedro, CA. Crate shall be marked with the
contract number, name and address of the contractor, on the
outside for identifying purposes . The following FAR provisions
applies to this acquisition: FAR 52.212-1, Instruction to Offers
Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications Commercial Items, all offerors are to include
with their offer a completed copy FAR clause 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer), 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.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative
action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment reports on Special Disabled Veterans of the Vietnam
Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act Supplies(41
U.S.C. 10).FAR 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
(41 U.S.C. 10, Pub. L. 103-187). Offers are due on 25 September
1997, 2:00 pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific, Bldg. 54-A, Coast
Guard Island, Alameda, CA. 94501-5100, Attn: Emely Hagins.
Offers must provide as a minimum: (1) solicitation number (2)
name and address, point of contact and telephone number of
the offeror; (3) terms of any expressed warranty; (4) price
and discount terms; (5) a complete copy of the representations
and certifications; (6)sufficient technical literature and
description to allow the Contracting Officer to evaluate conformance
with the technical requirements as well as evaluate the offeror's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposes only; Minority,
Women-Owned and Disadvantaged Business Enterprises. The Department
of Transportation, (DOT) Office of Small and disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program, (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting specialist listed
above.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-248 SN118578)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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
SOL SP050097QYC38
DUE 092597
POC Contracting Officer: Diane Falicki/WAA13/(215) 697-4003,
Buyer: Lisa Vivino/WAA26/(215) 697-5590
DESC: PR--NO: YPI97241000317, NSN 5510-01-433-8589, 70,000 -BF
DEL to Pusan Korea KS DEL by 21 SEP 97. SPECS: MM-L-751, Predominant
Mater: Lumber, Softwood, Board. Size/Dimen: 1X4X12 Only. Primary
Quantity: 70,000. Delivery Schedule: Mandatory 30 Days. Note
1 applies. SPECS/DWGS are not required. To obtain a copy of
this solicitation, please send fax request to 215-697-6333,
or 215-697-1462, or 215-697-2978.
CITE: (W-248 SN118532)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--RING, RETAINING
SOL SP050097QXX98
DUE 091797
POC Contracting Officer: Karla Thompkins/UAB10/(215) 697-5618
DESC: PR--NO: YPI97063002266, NSN 5325-00-471-5606, 70,000 -EA
DEL to New Cumberland PA 17070, DEL by 04 SEP 97. SPECS: SPS
Technologies P/N 1944-5. Primary Quantity: 70,000 1ST ALT QTY:
50,000. 2ND ALT QTY: 90,000. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 79 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or 215-697-1462, or 215-697-2978.
CITE: (W-248 SN118628)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 56--CONDUIT
SOL 1425-97-SQ-10-00530
DUE 092297
POC Sue Fraser 208-378-5103/Becky Young, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
prices are being requested and a written solicitation will
not be issued. Solicitation No. 1425-97-SQ-10-00530 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-01. This acquisition is a total small business set-aside.
The size standard is 500 employees and the standard industrial
classification code is 3084. The Bureau of Reclamation, Hungry
Horse Dam, Hungry Horse, Montana, has a requirement for furnishing
and delivery of: CLIN 1 - 5,082 feet of 4" electrical plastic
conduit; CLIN 2 - 8 ea of 4" elbows; CLIN 3 - 6,141 feet of
2" electrical plastic conduit; CLIN 4 - 8 ea of 2" elbows;
CLIN 5 - 9,741 feet of 1" electrical plastic conduit; CLIN
6 - 22 ea of 1" elbows. Electrical plastic conduit and fittings
shall be Schedule 80 PVC, in accordance with NEMA publications
No. TC2 and TC3. Conduit and fittings for outdoor installation
shall be sunlight resistant. Temperature rating shall be not
less than 90 degrees C. Freight is FOB Destination. Required
delivery will be 30 days after award. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors--Commercial Items (Oct 95), 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 97), 52.212-4 Contract
Terms and Conditions--Commercial Items (May 97), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 96). Clause 52.212-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-21. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (Jan 97) and 52.211-8 Alternate II (Apr 84). Offerors
may fax a request to have these clauses faxed to them. Fax
requests to Sue Fraser at 208-378-5108, E-mail address is sfraser@pn.usbr.gov.
Quotes are due close of business, local time, on September
22, 1997. Offers are to be mailed to the following address:
Bureau of Reclamation, Attn: Sue Fraser, 1150 N Curtis Rd,
Boise, ID 83706-1234. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone proposals will not be accepted.
This solicitation is All or None. All sources responding to
this synopsis/solicitation shall submit information relating
to business status, including identification as to whether
small, large, minority owned, and/or woman owned. All responsible
sources may submit an offer, which will be considered by this
agency. See Note 1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-248 SN118696)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--PORTLAND TYPE I/I CEMENTI
SOL DSWA02-97-Q-0118
DUE 092397
POC EMELDA M. ARMIJO, CONTRACT SPECIALIST, 505/846-8457 OR PATRICIA
M. McDANIEL, CONTRACTING OFFICER, 505/846-8799
DESC: Approximately 773 tons. Deliveries to the Permanent High
Explosive Test Site (PHETS), Batch Plant, Stallion Range Area,
White Sands Missile Range, NM, in 25-50 ton bulk. A Requirements
type contract will be awarded with a Period of Performance
is 12 months from date of contract award. Award is subject
to availability of funds. Request for Solicitation Package
must be in writing to: Field Command, Defense Special Weapons
Agency (DSWA), Acquisitions Office (FCA) Attn: Emelda M. Armijo,
1680 Texas Street SE, Kirtland AFB NM 87117-5669. Fax number
is 505/846-4246. Note 1.
CITE: (W-248 SN118855)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DROGUE,ANTENNA
SOL N0038397QF033
DUE 091197
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5821-01-238-5621-RZ, Ref Nr 639-8630-001, Qty 16 EA,
Delivery FOB Origin--This procurement is sole source. Rockwell
International is the sole source suplier of this item. Drawings
are not available at The Naval Inventory Control Point for
this item. ---, See Note 22 (ACAVI0904009-014)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118285)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DRIVER TUBE
SOL N0038397YLC03
DUE 110397
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 1R-5841-00-168-2702-EE, SPEC NR 99971 P/N 7590416P6,
Qty 455 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE.
BURLE INDUSTRIES WILL BE SOLICITED. THEY ARE THE ONLY KNOWN
QUALIFIED SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED DATE OF
AWARD IS MAY 1998. ESTIMATED MAXIMUM QUANTITY OF 455 EACH DRIVER
TUBE TO BE PROCURED OVER A FIVE-YEAR PERIOD. THE BEST ESTIMATED
QUANTITY IS 300 EACH OVER A FIVE-YEAR PERIOD., See Note 22
(ACAVI0904008-013)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118294)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: 58--TELECOMMUNICATION EQUIPMENT, PBX EQUIPMENT
SOL RFQ 97-011
POC Tobin Osterberg, Contracting Officer 214-665-6512
DESC: Upgrade of telecommunications equipment for EPA's Houston
Lab located at o on 10625 Fallstone Road, Houston TX. Furnish
and install NEC NEAX 2400 ICS IMGx. This system will be connected
via 1 CCIS T1 Link to the NEC ICS PBX at the EPA office in
Dallas. System shall be configured for 8 digital stations,
128 analog stations, 16 analog trunks, (8LPDR DID and 8Gnd
Start BWT), 1 paging truck and 4 hours battery backups. Training
for 64 end user and a minimum of 4 hours of basic system administration
training for 2 system administrators.
EMAILADD: osterberg.tobin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118296)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ENGINEERING SERVICES AND SUPPLIES FOR IMPLEMENTING
HOSTILE AIRCRAFT IDENTIFICATION EQUIPMENT (HAIDE)
SOL DAAB07-97-R-D087
DUE 093097
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 908-532-1417.
Contracting Officer - Andrew A. Dellomo, 908-532-1530.
DESC: This Acquisition is to modify the existing contract DAAB07-96-D-D764
in order to extend the period of performance for contractor
provided maintenance. The contract is to be extended from October
1997 thru October 1998. The proposed contract modification
is an extension to the existing sole source, Time and Material
(T&M), contract to the Hostile Aircraft Identification Equipment
(HAIDE) contract with Condor System, 45180 Business Court,
Suite 200, Sterling, VA 22170. It is estimated to be $500,000.00
dollars. The minimum needs can only be satisfied by unique
supplies available from only one responsible source. Only one
responsible Offeror exists, Condor Systems. This synopsis is
for informational purposes only and is not to be considered
as a Request for Offers/Proposals. Respondsees are advised
that no award will be made on the basis of offerors/proposals
or other information received in response to this notice. All
reasonable sources may submit a bid or proposal which shall
be considered by the agency. Only written request will be accepted.
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN118298)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Fleet Combat Training Center
Atlantic, Purchase Branch, Code N4213, Bldg 559 Virginia Beach,
Va 23461-2098
SUBJECT: 58--CELLULAR PHONE SERVICE
SOL N00281-97-Q-0041
DUE 091897
POC Point of Contact - Tina Barnes, Purchasing Agent, 757-433-6886,
Contracting Officer - Tina Barnes 757-433-6886
DESC: This is a combined synopsis/solicitation for Cellular Phone
Service for the period 97 Oct 01 thru 98 Sep 30 which must
include all the following specifications. Monthly access charge
for seven (7) government owned phones. Nos. 601-693-5936, 601-693-8479,
601-693-8480, 601-631-7839, 601-631-1024, 601-631-9279, and
601-631-7934 at Naval Station, Pascagoula, Ms. Provide Peak,
Off-Peak, Weekend charges, and detailed billing for each of
the seven (7) government owned phones. The government (US Navy)
is responsible for all roaming and long distance charges. Cellular
phone units will not normally leave the port where assigned.
However, the need may arise to transfer several units to another
port temporarily for a specific exercise when ship loading
dictates. Each of the cellular phones could be on line simultaneously
for up to eight (8) hours of continuous operation. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon price. Only faxed responses
are acceptable. Fax number is 757-433-7743 Attn: Tina Barnes.
All responsible sources may submit a bid or proposal which
will be considered by the agency.
CITE: (D-247 SN118319)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--TELEVISION CABLING SERVICES.
SOL M00318-98-Q-0007
DUE 091597
POC Ora A. Cheung, (808) 257-0092
DESC: Television cabling services. This is a sole source procurement
as pres- cribed in FAR 6.302-1 government anticipates awarding
a firm fixed price contract to Oceanic Cable in Mililani, Hawaii.
the solicitation may be requested in writing. All responsible
sources may submit a bid and will be considered by the the
Government. Please fax your request for the solicitation package
to (808)257-2350 and include with request for bid, your phone
number and fax number. solicitation will be written. anticipated
award date: 10/01/97. See note 1.
CITE: (W-247 SN118334)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--CONTROL, ARM VOLTAGE
SOL SP0970-97-Q-A454
DUE 091597
POC Contact: name/phone E. Merrick/614-692-8506 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97239000397 NSN 5865-01-196-2851, CAGE 7B709
Part No CSK-9-01176-501 other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 1-4, 5-9, 10-14, 15-25. PR quantity:
8 EA line 1, quantity 8, SW0400 Richmond VA 23297-5900 delivery
schedule: 15 each within 30 days; BAL at rate of 15 every 30
days after. Set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118360)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--CASSETTE ASSEMBLY
SOL SP0970-97-Q-A451
DUE 101597
POC Contact: name/phone: Robert slitor (624) 692-8525 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97155000042 NSN 5895-01-243-8516, CAGE 55972
Part No 2810855-1 no additional descriptive data available
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-24 EA. PR quantity: 5 EA. Deliver to: 5
EA - SW3100 - Mechanicsburg PA. Delivery schedule: 5 each within
30 days. Set aside type: unrestricted (sole source/ single
source)(no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN118365)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SWITCH
SOL N0038397QF048
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5821-01-215-3451-RF, Ref Nr 622-6324-002, Qty 11 EA,
Delivery FOB Origin--Rockwell Collins is the only approved
source of supply for this item.Drawings are not available at
The Naval Inventory Control point. ---, See Note 22 (ACAVI0905011-018)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118647)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE INTENSIFIER,N
SOL N0010497RLK46
DUE 102497
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 7H-5855-01-440-8978, SPEC NR TDP VER 001, Ref Nr 550-3600-300-14,
Qty 218 EA, Deliver to Crane Division Naval Surface Crane IN
--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Note
9 (ACNSPCC0905018-026)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118706)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-97-R-50844 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This synopsis is amended to revise the qty of CMDS Magazines.
An additional qty of 216 each NSN 5865-01-411-5278EW is added,
as well as a Max qty of 250 of each NSN that may be exercised
as an option.
CITE: (I-248 SN118801)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--REQUEST FOR COMMENT ON CVR SALIENTS
SOL N/A
DUE 101097
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pklca/[916]643-6949
DESC: This is a request for industry comments on a set of salient
characteristics that was developed in contemplation of a competitive
buy of Cockpit Voice Recorders for use in the C-17 and other
aircraft. The Cockpit Voice Recorder (CVR) system shall include
the CVR assembly (recorder and memory storage unit), Microphones,
Control Unit, Mating Connectors, Installation Hardware, and
any other CVR system articles needed to establish a complete
functionally operating CVR system installation on an aircraft.
The CVR system must meet the following salient characteristics:
1) Federal Aviation Authority (FAA) certification letter for
make and model being proposed showing compliance with Technical
Standard Order (TSO) C123a, 02 Aug 96. 2) A minimum of two
(2) hours audio storage capability. 3) A method to extract
stored audio data from the front panel of the CVR assembly
without disassembly of the unit. 4) A "Users Operation and
Maintenance Manual" per TM 86-01 [This TM is being developed
based on using commercial manuals.] 5) Copies of all data referenced
in TSO C123a para (d) must be supplied with each unit. 6) An
automatic shutoff capability to prevent recording over previously
recorded data of the same accident. Comments may be Faxed to
[916]643-2689, ATTN: Donald C. Pullen. The approximate issue/response
date will be 11 Sep 97.
CITE: (I-248 SN118468)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--FORWARD LOOKING INFRARED UPGRADE
SOL N/A
DUE 112697
POC For copy,, For additional information contact C. Stockelman/
Rakbs/[937]255-3174
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBL),
Wright-Patterson AFB OH, is contemplating contracting for a
replacement Forward Looking Infrared (FLIR) System for the
Air National Guard C-26B Aircraft. This will be a small business
set aside in accordance with Standard Industry Code (SIC) 3812.
The draft Request for Proposal (RFP) is anticipated to be issued
on or about 15 Sep 97. A fixed price contract is expected.
Projected funding is approximately $5.5 million for this effort.
The candidate system will be a second or third generation detector
technology, non developmental item providing the most mission
effective total solution and emphasizing improved performance
and reliability against price as the best value to the Government.
The delivered equipment shall consist of eleven installed and
fully integrated systems and two complete spares. Installation
and integration will be performed by a prime contractor with
on-site support for the first system from the vendor. The FLIR
delivery schedule must support the C-26B modification schedule.
Delivery of the first system is required no later than 3 months
ARO. Follow-on systems must deliver at a minimum rate of one
system per month thereafter. Updated interface data must be
releasable to a prime contractor for integration. Commercial
operator and maintenance manuals are required. The mission
envelope for the system is as follows: maximum altitude, 20,000
ft.; maximum air speed, 300 kts; maximum operating airspeed,
240 kts over a wide range of climatic weather conditions which
shall include all combinations of high and low humidity, hot
and cold temperatures, both day and night. The FLIR system
will include a Thermal Imaging System (TIS), color TV, and
Laser Range Finder all co-located in a single gimbal turret,
plus any separate associated electronic units. The turret outside
diameter must exceed 16 inches in order to fit or be adapted
to the existing pod and it must weigh less than 145 pounds.
The user must be able to easily monitor utilization lapse time.
The system must be fully controllable via a MIL-STD 1553 B
Bus. The total system including the turret, electronic units,
and cabling must weigh less than 285 pounds. Excluding the
turret, all components, including racks and cables, must fit
within a space of 8" x 14" x 22" (h,w,l). Power requirements
must not exceed 28VDC, 30 Amps and 115VAC, 400Hz single phase,
5 Amps. The system must use the existing Situation Awareness
Display (SADS) handgrip without modification to the handgrip.
The TIS color TV and laser range finder must all be boresighted
together. The gimbal stabilization must be sufficient for the
sensors to detect and recognize a man-sized (.5m x 2m) target
at 30,000 ft slant range. The turret must rotate a full 360
degree in azimuth field of regard and elevation coverage above
0 degree level elevation and beyond -90 degrees (NADIR). The
FLIR system must be able to receive azimuth and elevation cue
commands. The ability to accept remotely defined data annotation
is required. The array must have the best available resolution
and reliability. Wide angle coverage is required with little
or no moving mechanisms. It must have a minimum of three distinct
fields of view and be black/white hot selectable. The Modulation
Transfer Function (MTF) and Noise Equivalent Temperature Difference
(NETD) combined must result in a Minimum Resolvable Temperature
Difference (MRTD) that provides thermal sensitivity and spatial
resolution to detect and recognize a. 5m x 2m man size target
from other thermal sources or the background at 30,000 feet
slant range under clear visibility weather conditions. The
Thermal Imaging System and color TV must provide RS-170 video
output with 4:3 aspect ratio. The TV must have continuous zoom
or be automatically matched with the TIS field of view, but
not simultaneously. A 25X minimum magnification is required
for aircraft to target standoff. The laser range finder must
have a minimum range capability of 10km, +/-5m accuracy. It
must be Class 1 eyesafe IAW American National Standard for
the safe use of Lasers: ANSI- Z136.1-1993. It should operate
at a frequency of 1.54 microns, nonvisable. A demonstrated,
not designed to, MTBF of greater than 750 operating hours is
required. The vendor must be willing to offer a minimum 1 year
warranty from the date the system is actually installed, not
delivered. The warranty start date for spares will be calculated
from the same date as the warranty start date for the last
installed system. The ability to extend warranty is required.
The vendor must provide a 14 day maximum repair/replace turn
around time, after receipt of the broken item at the vendor's
facility. A Line Replaceable Unit (LRU) troubleshooting, removal,
and replacement training course for the maintainers is required
at each of the different operating locations. 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 concerns during
the proposal development phase 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 Coalson, ASC/SYI, Bldg 52, 2475
K St., Suite 1, Wright-Patterson AFB OH 45433-7672 at (937)255-5535,
with serious concerns only. In an effort to streamline the
communication process between the Government and industry,
this procurement will utilize the Pre-Award Information Exchange
System (PIXS) electronic bulletin board (http://www.pixs.wpafb.af.mil)
for release ____________________________ of the draft RFP with
attachments and potential Industry Day information on or about
15 Sep 97. Specific questions concerning operation of the PIXS
system may be obtained from the system administrator, Mr. Johnny
Harshbarger, at (937)255-2739. Hard copies of the draft RFP
and attachments will be mailed on request only. The final RFP
and attachments will be distributed via the World Wide Web
and actual hard copy on or about 20 Oct 97. Potential offerors
are requested to submit company name, address, point of contact
and phone number in writing to Cynthia Stockelman, Contract
Negotiator, ASC/RAKBL, 2640 Loop Road West, Wright- Patterson
AFB, OH 45433-7106, by 12 Sep 97. Submittals may also be Faxed
to (937)656-4326 Attn: Cynthia Stockelman. The approximate
issue/response date will be 20 Oct 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-248 SN118789)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--HOUSING,ELECTRONIC
SOL N0038397QD220
DUE 091097
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5999-99-301-5670-A8, Ref Nr SUM3877-2, Qty 4 EA, Delivery
FOB Origin-----. DRAWINGS ARE NOT AVAILABLE. ONLY APPROVED
SOURCES WILL BE CONSIDERED., See Note 22 (ACAVI0904007-004)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118283)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL 971120006
DUE 092297
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-413-4852-B4, Ref Nr 74D741276-1001, Qty 6 EA
, Delivery FOB Origin, Approx Due Date O/A Sep 22 97----- Due
to unstable design and unavailability of drawings or other
data this procurement will be restricted to MCDONNELL DOUGLAS
AEROSPACE (76301). Estimated award date is 140 days after date
of Synopsis., See Note 22 (ACAVI0904009-015)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118286)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A313
DUE 091197
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: YPE97112000369 NSN 5985-00-407-2036, correction:
this action originally publicized in the CBD dated 05/20/97,
should read as follows: total quantity EST: 12,003. A 12 month
requirements contracts is expected. All other information publicized
in the original synopsis is correct.
CITE: (I-247 SN118351)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE POTENTIAL SUPPLIERS BE ADVISED TO
CONTACT TEXAS
SOL SP0960-97-Q-A374
DUE 100197
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001276 NSN 5960-00-572-7434, CAGE 25506
Part No hy-11t CAGE 92678 Part No HY11T CAGE 96214 Part No
772463-1 @ENVELOPE material ceramic and metal @MANUFACTURER
classification Hydrogen, Thyratron 36 -EA Del to Mechanicsburg
PA 17055 Del by 02 Dec 97. 43 - EA Del to Lathrop CA 95330
Del by 02 Dec 97. Other than full and open competition: part
numbered item Products offered applies various increments:
50-74 75-99 100-124 125-150 delivery schedule: 60 days size
standard: 750 set-aside type: f-unrestricted with preferential
consideration for SDB no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN118352)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE 415 FURNISHING QPL SOURCES TO BUYER
14 SEP 94
SOL SP0960-97-Q-A355
DUE 100297
POC Contact: name/phone Shirley Taylor 614-692-7426 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: YPE97197000776 NSN 5960-00-804-0954, CAGE 81349
Part No 6303 envelope material: glass. Manufacturer classication:
high vacuum diode rectifier. 25 -EA Del to Richmond VA 23297
Del by 09 Jul 98. 45 -EA Del to Tracy CA 95376 Del by 09 Jul
98. Full and open competition: military specification item
various increments: 1-50 51-100 150-200 250-300 delivery schedule:
70 each within 190 days set-aside type f-unrestricted with
preferential consideration for SDB. No drawings available size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-247 SN118353)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A373
DUE 100197
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97202000967 NSN 5998-00-530-3556, CAGE 07187
Part No 4007894-904 25 -EA Del to Mechanicsburg PA 17055 Del
by 16 Sep 97. 93 - EA Del to Lathrop CA 95330 Del by 16 Sep
97. Other than full and open competition: part numbered item
Products offered clause applies. Size standard: 500 delivery
schedule: 30 days set-aside type: g-unrestricted (sole source/single
source) (no preference) various increments: 50-75 76-114 115-129
130-144 145-165 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118354)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP0960-97-Q-A360
DUE 093097
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97206000755 NSN 5998-01-148-1579, CAGE 82577
Part No 3490565 @MAJOR components resistor 4; microcircuit
1; PR inted wiring board 1 13 -EA Del to Mechanicsburg PA 17055
Del by 24 Mar 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
10-15 16-20 21-25 delivery schedule: 120 days set-aside type:
g-unrestricted (sole source/single source), (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118355)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A361
DUE 093097
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97217001027 NSN 5998-01-087-0480, CAGE 13499
Part No 617-8415-001 37 -EA Del to Richmond VA 23297 Del by
19 Sep 97. Other than full and open competiton: part numbered
item Products offered clause applies various increments: 25-35
36-45 46-55 delivery schedule: 120 days size standard: 500
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118356)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--AMPLIFIER-POWER SUP ENGELHARD CORP SPECIALTY CHEMICALS
DIV SYSTEMS
SOL SP0970-97-Q-A446
DUE 092297
POC Contact: name/phone E. Merrick/614-692-8506 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97219000443 NSN 5996-00-113-3368, CAGE 89357
Part No 34660MOD3PC11 CAGE 89357 Part No 37331 @AMPLIFIER name
magnetic amplifier controller other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 5-9, 10-14, 15-24, 25-50. PR quantity:
13 EA line 1, quantity 13, W62G2T Stockton CA 95296-0130 delivery
schedule: 25 within 180 days; BAL at rate of 25 every 30 days
after set-aside: unrestricted (sole source/single source) (no
preference) size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-247 SN118357)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE DSCC FORM 239, DATED 13 DEC 96 APPLIES.
SOL SP0960-97-Q-A372
DUE 101097
POC Contact: name/phone Rene Peterson 614 692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97224000379 NSN 5960-01-064-3292, CAGE 18876
Part No 10182428 CAGE 88236 Part No vmu-1244 CAGE 89146 Part
No L7208B manufacturer classification: coaxial magnetron. 6
-EA Del to Memphis TN 38118 Del by 07 Oct 97. Full and open
competition: complete, unrestricted data package available
various increments: 1-4 5-9 10 delivery schedule: 160 days
after date of award set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 750 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN118358)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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, RECEPTACLE
SOL SPO935-97-Q-A175
DUE 101597
POC Contact: name/phone johnnie Watts (614)692-7929 Co: d.deweav
er 692-7935 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97225000498 NSN 5935-01-093-5199, CAGE 96906
Part No MS90555C44412S body style: 12G straight shape, external
coupling strain relief. mating END quantity: 1 contact maximum
rating in amps: 100.0 single mating END all contact groupings.
65 -EA Del to Lathrop CA 95330 Del by 19 Nov 97. 58 -EA Del
to Mechanicsburg PA 17055 Del by 19 Nov 97. Full and open competition:
complete, unrestricted data package available. Other than full
and open competition: NOTE 22 of CBD applies. Various increments
solicited: from-to: 100-199; 200-299; 300-399; 400-500 PR quantity:
123 EA line quantity DODAAD destinations 1 65 W62G2T Stockton
CA 95296-0130 2 58 SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 123 each 120 days ADO set-aside type: G-UNRESTRICTED(sole
source.single source) (no preference) size standard: 500 last
buy history/contract restrictions: qualification required?:
Y all responsible sources may submit offer which DESC shall
consider.
CITE: (I-247 SN118359)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--CUSHION, EAR THE UNIT OF ISSUE IS BEING CHANGED
TO PR.
SOL SP0970-97-R-X145
DUE 100297
POC Contact: name/phone: Warren gooley (614) 692-8566 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: REQ97218000001 NSN 5965-01-408-7260, CAGE 71483
Part No 40243G-02, commercial catalog data is available from
the manufacturer. The alterante offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. No other descriptive data available.
NOTE: 365 day requirements contract with four (4) 365 calendar
day options. It is anticipated that this solicitation will
result in multiple awards under the customer value contracting
(CVC) initiative. Each approved item will be given a unique
national stock number (NSN) and placed on a 1825 calendar day
requirements contract. Supplies to be furnished under any resultant
contract shall use the paperless ordering placement system
(POPS) by the Defense Supply Center, Columbus. This new method
of contracting will give our customers a choice in selecting
the product that best meets their needs with price, comparability,
and quality consideration. Successful offerors will be required
to have a POPS in place for use within 30 days after date of
contract. NOTE 26 of the Commerce Business Daily (CBD) applies.
Other than full and open competition. Part numbered item. Products
offered clause applies. Variuos increments solicited from:
1 to 21,000 EA. Estimated 1825 calendar day demand: 21,000.
Deliver to: all DLA DVD and stock sites. Delivery schedule:
ummips as required. Set aside type: unrestricted (sole source/
single source)(no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN118361)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--5935004109250 CONNECTOR RECEPTACLE TYPE #M2430812-3
IAW BASIC SPEC MIL
SOL SP0935-97-R-X051
DUE 103097
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: REQ97231000003 NSN05935-00-410-9250, connector receptacle
type # 2430812 -3 IAW basic spec MIL-PRF-24308D dated 15 July
1996, amendment 1 dated 23 April 1997, specims sheet mil-prf
24308/2P dated 2 Dec 1996. Size, dimensions, or other form,
fit or function description: NOTE; this solicitation has two
option periods (365 days) full and open competition: military
specification item various increments solicited for 1000EA
to 50,000EA RFP. more than 3VARIOUS destinations. Delivery
schedule: various quantities within 120 days after effective
date of contract. set-aside unrestricted with preferential
consideration for SDB size standard 500 01 -EA Del (contracting
office) Del by 17 Mar 98. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-247 SN118362)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--5935011463413 CONNECTOR, PLUG ELECTRICAL
SOL SP0935-97-R-X054
DUE 111397
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: REQ97239000001 NSN05935-01-146-3413, connector,
plug electrical approved sources Amphenol (77820) P/N A3000757-1,
ITT Cannon (08718) P/N A3000759-1 to be manufactured IAW U.S.
Army (80063) Dwg A3000759-1 variouis increments solicited from
each RFP more than 3 - various destinations. other than full
and open competition: B. Part number item. Products offered
clause appllies. Delivery schedule: various quantities within
180 days after effective date of award. Set-aside: unrestricted
with preferential consideration for SDB. size standard: 500.
01-EA Del (Call contracting office) Del by 25 Mar 98. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN118363)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-97-Q-A351
DUE 100297
POC Contact: name/phone Shirley Taylor 614-692-7426 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: YPE97177002388 NSN 5960-00-273-3260, CAGE 96214
Part No 765335-1 11 -EA Del to Richmond VA 23297 Del by 18
Nov 97. Other than full and open competition: part numbered
item Products offered applies various increments: 1-10 11-20
21-30 delivery schedule: 11 each within 190 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118366)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 CARD ASSEMB
SOL SP0960-97-Q-A353
DUE 100297
POC Contact: name/phone Shirley Taylor 614-692-7426 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: YPE97181000406 NSN 5998-01-445-2260, CAGE 0WLM7
Part No 944500 812 -EA Del to Richmond VA 23297 Del by 19 Aug
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 100-250
251-400 401-550 700-850 1000-1200 delivery schedule: 812 each
within 190 days set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN118367)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-97-Q-A350
DUE 100297
POC Contact: name/phone Shirley Taylor 614-692-7426 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: YPE97188001851 NSN 5960-01-017-5449, CAGE 06980
Part No 11263533 CAGE 17773 Part No 11263533 envelope material:
any acceptable. Manufacturer classification: transmitting tetrode.
12 -EA Del to Lathrop CA 95330 Del by 08 Feb 98. Full and open
competition: military specification item various increments:
1-50 51-100 delivery schedule: 12 each within 190 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-247 SN118368)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP0930-97-Q-A483
DUE 101597
POC Contact: name/phone 614-692-2825 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97226000667 NSN 5930-01-050-2603, CAGE 02750
Part No 21SN04-141 CAGE 81755 Part No 16VP030-3 79 -EA Del
to Lathrop CA 95330 Del by 12 Jun 98. 74 -EA Del to Mechanicsburg
PA 17055 Del by 12 Jun 98. Other than full and open competition:
part numbered itrem. Products offered clause applies solicited
various increments from: 1 to 300 PR qty: 153 EA delivery schedule:
153 PC. to be Del. W/in 120 days 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-247 SN118369)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITAL
SOL SPO960-97-R-A064
DUE 100897
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: YPE97230000556 NSN 5962-01-075-9316, CAGE 01295
Part No SN255450J CAGE 06481 Part No 971085-321 CAGE 32116
Part No 971085-321 CAGE 56289 Part No 971085-321 @OUTPUT logic
form transistor-transistor logic @DESIGN function and quantity
single driver, hig H current @INCLOSURE configuration DUAL-IN-LINE
2,620 -EA Del to Hill AFB UT 84056 Del by 13 Oct 97. Various
increments solicited: 1300 thru 8000 PR qty.: 2620 each delivery
schedule: 2620 each IN 180 days W/250 each every 30 days after.
Set-aside type: F=UNRESTRICTED with preferential consideration
for SDB. Size standard: 500 point of contact: E. manaugh/614
692-7464 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-247 SN118370)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A450
DUE 100797
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97233000491 NSN 5985-01-322-4931, CAGE 50667
Part No C30U126 CAGE 81755 Part No C8903-9 frequency rating:
20.0 megahertz maximum actuator current type and rating in
amps: 0.075 DC maximum. Actuator voltage in volts: 28.0 nominal.
Body stle: 2.700 inches maximum. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-9 EA; 10-19 EA; 20-29 EA; PR quantity:
8 EA. Deliver to: 8 EA - W62G2T - Stockton CA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN118372)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 CARD ASSEMB
SOL SP0960-97-Q-A354
DUE 100297
POC Contact: name/phone Shirley Taylor 614-692-7426 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: YPE97234000392 NSN 5998-01-097-8766, CAGE 70210
Part No 2039965-4 11 -EA Del to Mechanicsburg PA 17055 Del
by 18 Feb 98. 49 - EA Del to Lathrop CA 95330 Del by 18 Feb
98. Other than full and open competition: part number item.
Products offered clause applies. Various increments: 1-50 51-100
101-150 size standard: 500 delivery schedule: 60 each within
200 days set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN118373)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITAL
SOL SPO960-97-R-A065
DUE 100997
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: YPE97237000548 NSN 5962-00-489-2905, CAGE 15818
Part No 8563205 CAGE 16170 Part No 8563205 CAGE 17863 Part
No 7104095 output logic form: diode-transistor logic. Design
function and quantity: dual generator, digital, clocked. Inclosure
configuration: flatpack. 191 -EA Del to Lathrop CA 95330 Del
by 20 Oct 97. 13 -EA Del to Mechanicsburg PA 17055 Del by 20
Oct 97. Various increments solicited: 100 thru 600 PR qty.:
204 each delivery schedule: 204 each IN 180 days W/50 each
every 30 days after. 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-247 SN118374)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL FIRST
ARTICLE/PREPRODUCTION TESTING.
SOL SPO451-97-Q-G711
DUE 102597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4412. For copies
of RFQ solicitations, contact the buyer. PO C: dedra Reed/BH729/804-279-4412.
KO: Micheal whitfiel D/804-279-3005.
DESC: PR-NO: RPG97044000505 NSN 5995-01-082-3749, cable assembly,
special purpose electrical first article/preproduction testing.
Contractor testing, first article shall be conducted on one
cable assembly. testing shall consist of all tests in paragraph
3.2 of SM-C-807294. I/A/W Dwg NR "dscr-tdpl 010823749-97042"
basic DTD 96 Oct 21 Amend NR DTD I/A/W Dwg "ecom Dwg SM-C-807294
Rev U" basic DTD 87 Jun 05 Amend NR DTD. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. First article
testing required. drawing approval required. Other than full
and open comp (10 U.S.C. 2304 (C) (1). FAR 6.302-1. more than
one source. The final contract award decision may be based
upon a combination of price, past performance and other evalu
ation factors as described in the solicitation. Solicitations
will be made in writing. unrestricted. 74 -EA Del to Mechanicsburg
PA 17055 Del by 129 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-248 SN118378)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL FD2050-97-74642
DUE 102297
POC For copy, Munoz, L. J./lck2590/[210]925-6837, For additional
information contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 5975-01-350-9018LD P/N: 8605-3000-1, SIZE/DIMENSIONS:
8.87"(HEIGHT) x 10.34"(WIDTH) x 15.60"(DEPTH) FORM,FIT,FUNCTION:
1) SERVES AS AN ELEC. JUNCTION/DISTRIBUTION BOX FOR SKE COMPONENTS.
2) QUICK CONNECT/DISCONNECT PLUG-IN MOUNTING TRAY FOR KEYING-
DEVICE, CODER, DECODER, AND TRANSCEIVER. 3) PROVIDES SHOCK
ISOLATION TO INSOLATE LRU FROM AIRCRAFT VIBRATION. PREDOMINANT
MAT'L: ALUMINUM SPECIFICATIONS: NONE (NO DATA OR DRAWINGS)
17EA. Applicable to: C-17 Aircraft. Destn: FB2065 (WARNER ROBINS
AFB, GA). Delivery: 27 FEB 98 17 ea Item 0002 NSN 5975-01-350-9018LD
Mounting Base, Electrical P/N: 8605-3000-1, SIZE/DIMENSIONS:
8.87"(HEIGHT) x 10.34"(WIDTH) x 15.60"(DEPTH) FORM,FIT,FUNCTION:
1) SERVES AS AN ELEC. JUNCTION/DISTRIBUTION BOX FOR SKE COMPONENTS.
2) QUICK CONNECT/DISCONNECT PLUG-IN MOUNTING TRAY FOR KEYING-
DEVICE, CODER, DECODER, AND TRANSCEIVER. 3) PROVIDES SHOCK
ISOLATION TO INSOLATE LRU FROM AIRCRAFT VIBRATION. PREDOMINANT
MAT'L: ALUMINUM SPECIFICATIONS: NONE (NO DATA OR DRAWINGS)
1EA. Applicable to: C-17 Aircraft. Destn: FB2065 (WARNER ROBINS
AFB GA). Delivery: 27 FEB 98 1 ea NO GOVERNMENT FURNISHED DRAWINGS
OR SPECIFICATIONS ARE AVAILABLE. NONE. The approximate issue/response
date will be 22 Sep 97. The anticipated award date will be
22 Dec 97. Written procedure will be used for this solicitation.
To: Sierra Technologies Inc, Buffalo Ny 14225-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-248 SN118455)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLIES ASSY, FANS, TAPE DRIVES, FAULT MONITORS,
VECTOR SCANNERS
SOL N61339-97-Q-1487
DUE 092297
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1487 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Evans and Sutherland,
Salt Lake City, UT. The contract line item number is Clin 0001,
Power Supply Assy (-5.2v), P/N: 230072-200, 1 each; Clin 0002,
Power Supply Assy (+/-15v), P/N: 230073-200, 1 each; Clin 0003,
IG Interface, P/N: 230101-104, 1 each; Clin 0004, System Fault
Monitor, P/N: 230105-106, 1 each; Clin 0005, MVME-167, P/N:
230109-203, 1 each; Clin 0006, Clock Environment Memory, P/N:
230110-130, 1 each; Clin 0007, Macro Poly Bin, P/N: 230113-140,
1 each; Clin 0008, Macro Poly Generator, P/N: 230114-140, 1
each; Clin 0009, Quad Arithmetic Processor, P/N: 230116-121,
2 each; Clin 0010, Span Assemblier, P/N: 230120-140, 2 each;
Clin 0011, Vector, Scanner, P/N: 230121-110, 3 each; Clin 0012,
VBX (FS695) W/Sensor, W/O Edge Blend, P/N: 230130-191, 1 each;
Clin 0013, MIP Texture Map, P/N: 230140-110, 3 each; Clin 0014,
Power Supply (5V, CP), P/N: 415112-002, 1 each; Clin 0015,
Fan (Power Controller), P/N: 801035-801, 1 each; Clin 0016,
Fan (VME), P/N: 801035-802, 1 each; Clin 0017, Fan (CP), P/N:
801035-901, 3 each; Clin 0018, Power Supply (VME, +/-12V),
P/N: 801822-125, 1 each; Clin 0019, Power Supply (+24v, Fan),
P/N: 801827-124, 1 each; Clin 0020, Tape Drive, 4GB, P/N: 801970-011,
1 each; Clin 0021, Disk Drive, 4.0 GB, 3.5", P/N: 801986-018,
1 each. The contractor shall deliver to Virginia Beach, VA
23460-5200, F.O.B. destination and within 60 days of award.
The contracting officer is not responsible for locating any
information not identified in the quote and reasonably available.
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" is incorporated by reference and applies to this procurement.
Inspection and acceptance shall be made at destination. The
provision 52.212-2 "Evaluation--commercial items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 26 September 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 22
September 1997. Upon request, this office will provide the
full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3823.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-248 SN118629)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--OSCILLATOR SUBASSEM
SOL N0038397RA326
DUE 101497
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5955-01-256-7694-CS, Ref Nr 6139-5397-00, Qty 24
EA, Delivery FOB Origin--NO drawings available., See Note 22
(ACAVI0905011-019)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118648)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QLL49
DUE 102497
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5998-01-385-0935-VN, SPEC NR TDP VER 004, Ref Nr
6579458, Qty 37 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --THE GOVERNMENT DOES NOT HAVE DRAWINGS FOR THIS
ITEM., See Note 9 (ACNSPCC0905018-027)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118707)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--BRACKET,NEUTRAL WIR
SOL N0010497QLL55
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5975-01-241-3932, SPEC NR TDP VER 006, Qty 16 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0905018-028)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118708)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SWITCH WAVEGUIDE
SOL DAAB07-97-Q-A536
DUE 092597
POC Point of Contact - Richard J. Smith, Contract Specialist,
908-532-5538. Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: NSN: 5985-01-182-2067, Switch Waveguide, 35 each, PN L013BBQ
L2 X 97 CECOM Drawing No. 1A30207-17 and all other requirements
set forth herein. The intended source is Logus Manufacturing
Corporation, 1305 Hill Avenue, West Palm Beach, FL 33407. The
U.S. Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: smithr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-248 SN118712)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 59--MISCELLANEOUS HARDWARE ABD SOFTWARE TO UPGRADE VIBRATION
CONTROL SYSTEM
SOL N/A
DUE 092597
POC (RDPC) Raymond L. Shores, Contracting Officer, AMSAM-AC-RD-AX,
205- 876-3432, Synopsis Number 184-97.
DESC: Upgrade hardware and software for Concurrent Computer Corporation
Model 7250 vibration control system. Requirement consists of
one each of the following Concurrent Computer Corp. items:
Third CPU--PN CPU 7-3-33; Floating Point Processor--PN IBIM
Floating Point Processor; Disk Format Utility--PN 097-00162-05;
Disk Brackets--PN 740-09504-00; Memory (40MB)--PN UPG-7-33-40X;
Random Vib (Phase Control)--PN IXPA-4. Hardware and software
for this upgrade are proprietary to Concurrent Computer Corporation.
All resonable sources may submit a bid, proposal, or quotation
which will be considered. See Numbered Note(s): 22.
CITE: (I-248 SN118787)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--RELAY ASSEMBLY
SOL F34601-97-R-31348
DUE 102797
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5945-01-408-1493FW P/N: DAA3233A536-039,
5EA. Applicable to: B-2 Aircraft. Destn: FB4625 : WHITEMAN
AFB, MO. Delivery: 16 FEB 99 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 NEW MANUFACTURED MATERIAL
The approximate issue/response date will be 25 Sep 97. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) NOTE 26.
CITE: (I-248 SN118795)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--CIRCUIT BREAKER
SOL N00189-97-Q-6623
DUE 092297
POC Yvonne Davis, (757) 444-1365, fax 757-444-4755
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6623, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, two each (2) circuit
breaker, 1600 amper frame, 3 pole, 60 VAC, series 2, type SED,
frame cat. No - SEDG16V1G2, top unit cat. No. - S916L5IGT,
serial no. 05147, service manual w/drawings of spring charging
unit, part list, part number SED361600LSGV1D4, mfg Square D.
Award of a firm fixed price contract on a brand name or equal
basis is contemplated. Proposals received shall specify FOB
Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The material should be packed
for overseas shipment. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
Eval-Commercial Items: The Govt intends to make an award to
the responsible offeror whose offer conforms to the minimum
technical requirements and submits the lowest overall price.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 22 September 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, Y. Davis, Code 2029.YD. Reference RFQ N00189-97-Q-
6623. {Norfolk Acquisition Group - Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 2029.YD, Norfolk, VA 23511-3392} *****
CITE: (W-248 SN118810)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 59--MIDAS REX III REPAIR AND REPLACEMENT PARTS
SOL 549-160-97
DUE 091797
POC David Hill, Contracting Officer, (214) 302-7522
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as an Invitation for Bids
(IFB). A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
intends to repair and upgrade it's Midas Rex Pneumatic orthopedic
surgical equipment as well as set up a replacement parts stock
and therefore contemplates a sole source award to Midas Rex
for the purchase of three each, to include FOB destination
delivery and applicable one year equipment warranty, of the
following: (1) Midas Motor, part no. MO3; (2) Exhaust hose,
part no. EH; (3) Pressure Hose, part no. PH; (4) Safety Valve
Hose, Auto-Clavable, part no. RH; (5) Foot Control-Variable,
part no. FCV; (6) In-line Oiler W/O-Ring # 10, part no. IO;
(7) Foot Control Exhaust Safety PL, part no. FCESP; (8) Lubricant,
part no. LUB; (9) Safety Seals, 20 per box, part no. SS; (10)
Safety Lock Rod, part no. SROD; (11) Midas Rex III GS Attachment,
part no. GSAD; (12) 1/32" Brush, part no. BR-132; (13) 3/32"
Brush, part no. BR-32; (14) 1/8" Brush, part no. BR-8; (15)
Diffuser Air, part no. AD; (16) Midas Rex III Operative Manual,
part no. MAN III; (17) G-4 Tube, part no. G-4 Tube; (18) G-6
Tube, part no. G-6 Tube; (19) G-8 Tube, part no. G-8 Tube;
(20) S-4 Tube, part no. S-4 Tube; (21) S-4 Rotating Footed
Tube, part no. S-4RF; (22) S-6 Tube, part no. S-6 Tube; (23)
S-8 Tube, part no. S-8 Tube; (24) C-2 Tube, part no. C-2T;
(25) AM Attachment, part no. AM; (26) B Attachment, part no.
B; (27) M Attachment, part no. M; (28) R Attachment, part no.
R; and (29) TU Attachment, part no. TU. Delivery date of the
items will be 45 days from the date of receipt of an awarded
delivery order. Federal Acquisition Regulation (FAR) provisions
at 52.212-1, 52.212-2, and 52.212-3 apply to receipt of offers
and are hereby incorporated by reference. Further, FAR clauses
52.212-4 and 52.212-5, as applicable, will apply to an awarded
contract and are also included in this notice by reference.
FAR clause 52.249-8, Default is added as addenda and is hereby
incorporated by reference. These provisions and clauses are
available on the Internet Web at http://www.arnet.gov/far or
may be obtained from the Contracting Officer by faxed request
through (214) 372-7066. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Those
interested parties who are able to supply the requested items
are encouraged to submit their sealed bids along with FAR 52.212-3,
"Offeror Representations and Certifications." Since this is
not a request for proposals, only written offers for the specified
products will be accepted. Offers must be sealed, must reference
the solicitation number and must be sent to the attention of
the Contracting Officer to be received prior to September 17,
at 2:00 p.m. local time for Dallas Texas.
CITE: (W-248 SN118750)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ASSORTMENT, F UNIT OF ISSUE CHANGING TO BG
(BAG), CONTAINING
SOL SP0970-97-Q-A449
DUE 101797
POC Contact: name/phone J. bezanson/614-692-8569 fax-6922 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97232000466 NSN 6060-01-377-5861, CAGE 64959
Part No A3102739 CAGE 80063 Part No A3102739 other than full
and open competition: part numbered item Products offered clause
applies. PR quantity: 75 BG line 1, quantity 30, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 45, W62G2T Stockton CA 95296-0130
delivery schedule: 90 days set-aside: total small business
set-aside size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-247 SN118371)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
ACCESSORIES
SOL N00015970027
DUE 092297
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to B.E. Meyers, Redmond, WA for (1)
Dark Invader #5003 - P/N: 470; (1) Izlid II Laser - P/N: 422;
and (1) 2000 mm F10 Telephoto Lens - P/N: 719. All offers received
within 15 days after the date of publication of this solicitation
will be considered. No other solicitation will be provided.
Please fax responses to 301-669-5905. Note 1 applies.
CITE: (W-248 SN118622)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
SOL F08626-97-R-0236
POC Contact Ms. Angela R. Mitchell, Contact Specialist, at (850)
882-4685, ext 339, or Mr. Jeffrey D. Cox, Contracting Officer,
at (850) 882-4685, ext 316, FAX number 850-882-9381
DESC: Proposed contact action RFP F08626-97-R-0236 is tentatively
scheduled to be released on or about 30 Sep 97. A Sources Sought
Synopsis was published on 20 Dec 95, 15 May 96, 25 Apr 97 and
15 Aug 97. The synopsis modification published on 15 Aug 97
was published with the incorrect solicitation number of F08626-97-R-0235.
The correct solicitation number is F08626-97-R-0236. Firms
that have previously responded to any synopsis for this requirement
need not respond again. 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 phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. The Ombudsman
neither participates in the Source Selection nor makes decisions
regarding the Source Selection. Potential offerors are invited
to contact ASC's Ombudsman, Chief, DET 5, Aeronautical Systems
Center (DEPARTMENT OF THE AIR FORCE, ASC/SK, 205 West D Ave,
Ste 318) Eglin AFB FL 32542-6865, phone (850) 882-9051, with
serious concerns only. Technical point of contact is Mr. Charles
Jenkins, at (850) 882-4695, ext 323. Contracting point of contact
is Ms. Angela R. Mitchell, (904) 882-4685, ext 339. You may
also contact us at the following E-Mail addresses: coxjd@eglin.af.mil,
staton@eglin.af.mil (Angela Mitchell), jenkins@eglin.af.mil.
Firms responding to this synopsis should refer to F08626-97-R-0236
and state whether they are a large, a small business, or a
small disadvantaged business concern as defined by Standard
Industrial Code 3621 1000 Employees. Requests for copies of
this solicitation must be in writing or fax to (850) 882-9381.
Telephone request will not be honored. Numbered Note 13.
CITE: (W-247 SN118308)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-QA50
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523, FAX No.: 804-279-5201.
DESC: PR-NO: YPG97190000811 NSN 6105-00-135-9821: motor, direct
current. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N PM0814M5. 15 -EA Del to Texarkana TX 75507
Del by 255 days. 7 -EA Del to Barstow CA 92311 Del by 255 days.
Other than full and open comp: Y. Intended source: Simmonds
precision Products, Inc. See NOTE 23. Total quantity shipped:
22. Option to Inc qty: N. Option to ext term of contract: N.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-248 SN118382)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-97-Q-QA51
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ81/804-279-4545.
contract officer: Jeff hamm er/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97223001614 NSN 6105-00-089-3503: motor, direct
Curren. Allied Signal Aerospace Co. Airesearch Los Angeles
Div. CAGE 70210. P/N 517604-1-1. 34 -EA Del to Mechanicsburg
PA 17055 Del by 197 days. 20 -EA Del to Barstow CA 92311 Del
by 197 days. Other than full and open comp: Y. See NOTE 23.
Intended source: Allied Signal Aerospace Co. Incremental quantities
- max: 83. Min: 54. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-248 SN118387)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QLL51
DUE 102497
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6150-01-407-8628, SPEC NR TDP VER 006, Qty 100 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0905018-029)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118709)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF91
DUE 101797
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Navsea DWG NO 6871235 REV A 5/28/92, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond., Delivery
120 ARO., Unrestricted., The final contract award decision
may be based upon a conbination of price, past performance
and other evaluation factors as described in the solicitation.,
More than one source.,
CITE: (W-247 SN118260)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44197QRF87
DUE 101797
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Aqua Signal.,P/N 904-00003., Specifications., plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 60 ARO.,Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Only one source (NOTE22).,
Solicitaion will be made in writing.
CITE: (W-247 SN118270)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S948
DUE 101797
POC For copies of solicitation call or write DSCR-JFPB Buyer:
Cathy Donner 804 279-3068, fax 804 279-4486 or Contracting
Officer: Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-003-7873, YPG97230001310, Light Assembly, Indicator,
Teledyne Industries Inc. P/N R11620-03 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. See Notes 22 and
26. ABVM applies - the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 12
each to N68836 Jacksonville, FL.
CITE: (W-247 SN118303)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S947
DUE 100997
POC For copies of solicitation call or write DSCR-JFPB Buyer:
Cathy Donner 804 279-3068, fax 804 279-4486 or Contracting
Officer: Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-262-1814, YPG97225000636, Light Assembly, Indicator,
Grimes Aerospace Co. P/N 65-1121-1, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. See Notes 22 and
26. ABVM applies - the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 23
each to N00189, Norfolk, VA.
CITE: (W-247 SN118304)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--REFLECTOR, LIGHT
SOL SP0441-97-Q-S946
DUE 100997
POC For copies of solicitation call or write DSCR-JFPB Buyer:
Cathy Donner, 804 279-3068, fax 804 279-4486 or Contracting
Officer: Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-441-0417, YPG97224000656, Reflector, Light
Energy Solutions International P/N RS2L77, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Notes 1, 22, and 26. ABVM applies- the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line item 0001: 2600 each to SW3215, Barstow, CA.
CITE: (W-247 SN118305)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING, FIXTURES & LAMPS
SOL SP0441-97-X-G780
DUE 100697
POC Ann Wlodarczyk, Contract Specialist, FAX 804-279-5275, Carolyn
Altizer, Contracting Officer
DESC: NSN 6220-01-219-7620 lLighting Kit, Vehicular Barge L &
Assoc Inc (61609) p/n 12301151. Specs, plans or drawings relating
to procurement described are not available and cannot be furnished
by the gov't. Automated Best Value Model may apply. note 26
applies. qty 50 ea to SW3100-mechanicsburg, pa & qty of 50
ea to SW3200-tracy ca. FOB Dest. inspec/acceptance destination
delivery 150 days
CITE: (W-248 SN118494)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 62--LIGHTING
SOL 541-51-98
DUE 092297
POC Rita Bonner, (440) 838-6091
DESC: Supply light bulbs of various wattage and sizes. All deliveries
must be made the first week of October. The contract will have
a contract term of one (1) base year and four (4) pre-priced
option periods. Telephonic responses will not be accepted.
All responses must be submitted in writing to Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio 44141.
Attn: Rita J. Bonner 90C(B) Thre proposed contract is 100%
set aside for small business concerns.
CITE: (W-248 SN118651)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--VINGMED ULTRASOUND UPGRADE
SOL 678-60-97
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract with Vingmed
Precision Echocardiography, 2860 De La Cruz Blvd, Santa Clara,
CA 95050 for the purchase of a Vingmed Ultrasound upgrade from
CFM 750 to System 5 Programmable Ultrasound Computer.
CITE: (W-247 SN118332)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--HOME OXYGEN SERVICE
SOL RFP 521-025-98
DUE 102897
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: Provide home delivery of oxygen to beneficiaries of the
eight (8) Department of Veterans Affairs Medical Centers (DVAMC)
located in VISN 7. The VISN 7 DVAMC's are as follows: Birmingham,
AL; Central Alabama Veterans Health Care Systems (Montgomery,
AL and Tuskegee, AL); Tuscaloosa, AL; Decatur, GA; Dublin,
GA; Augusta, GA; Charleston, SC and Columbia, SC. Period of
service will be from January 1, 1998 through September 30,
1998, with four (4) one (1) year renewal options. The contractor
must be JCAHO certified. The contractor will be required to
set-up all new prescriptions within 24 hours of initial notification.
Response time to patient calls when there is an equipment or
oxygen supply problem shall be within 24 hours. The 24 hour
a day 7 day a week response time is inclusive of weekends and
holdidays. The contract will be awarded one of the following
two (2) ways: 1. Award for each State. 2. Entire VISN Award.
Proposals submitted will be evaluated in descending order of
importance. A) Quality Assurance Plan, B) Past Performance
and Demonstrated Capability, C) Personnel Qualifications and
D) Price. Request for solicitation packages must be in writing
to the address listed above or by fax at (205) 933-4489. Packages
will be available o/a 9-26-97.
CITE: (W-248 SN118518)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--LEASE, MAINTENANCE FOR BACTEC 9240 AND BACTEC 9120;
DROPSHIPMENT OF PEDS PLUS ANAEROBIC MEDIA, STD AEROBIC MEDIA
AND LYTIC ANAEROBIC/F MEDIA AN
SOL N00189-97-R-0091
DUE 092597
POC Fannie Richardson, Code 02H2G, 757-444-7249
DESC: The Government intends to issue a solicitation to Becton
Dickinson Microbiology System Laboratories for the procurement
of a lease and maintenance for the BACTEC 9240, #4405475 and
BACTEC 9120, #4405570, Blood Culture Testing Systems. The procurement
is also for the dropshipment of Peds Plus, Anaerobic Media,
#4402194; STD Aerobic Media, #4402260 and Lytic Anaerobic/F,
#4402265. The dropshipment shall begin on 1 Oct 97. These
items are to be delivered during normal working hours 8:00
am - 3:00 pm, Monday thru Friday, except Federal Holidays.
Delivery shall be the first Tuesday of each month. All Hazardous
Materials shall have a Material Safety Data Sheet (MSDS) accompanied
with each shipment. Note 22 applies.
CITE: (W-248 SN118530)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (93), Julie Files,
4th Plain Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--VIDEO EDITING SYSTEM
SOL RFP 648-82-97
DUE 091997
POC Julie Files, 360-905-1781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation No. RFP 648-82-97 is issued
as a Request for Quote. Incorporated provisions and clauses
are those in effect through the most current Federal Acquisition
Circular. The Standard Industrial Code (SIC) is 3829 and the
small business size standard is 500 employees. Contract will
be firm fixed-price. Requirement is to provide to the VA Medical
Center, Portland, FOB destination, a video editing system to
be used to produce closed circuit cable television broadcasts.
These broadcasts will be available in a minimum of 100,000.
Therefore offered systems must produce broadcast quality videos
to provide patient and staff education. All offerors are to
provide hardware, software and systems training to operators
for production of professional quality films. All offered systems
must include operator training and biomedical support training,
software, software updates and minimal one year warranty to
include all parts and labor. Brand Name or Equal to Infinite
Solutions including the following system components: PowerMAC
9500/200Mhz w/32MB RAM, 4X CD ROM Drive, 1 GB Hard Drive, Extended
Keyboard II, Upgrade to 208 MB RAM, 2 EA 17" Monitor, Media
100 xe Hardware and Software, Megadrive 8 Bay removable hard
drive system w/18.0GB Storage, Farallon 100 Base-T Ethernet
Interface Card, 2 Ea. 4.2 GB megadrive Modules and the following
additional options: Adobe After Effects 3.0, Adobe Photoshop
4.0, Borris Effects 3D DVE Software, Sony 12 GB DAT Tape Back-Up
System with Desk Tape Software, and Specular LogoMotion (easy
3D Flying Logos). The following provisions and clauses shall
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-
Commercial Items; FAR 52.212-2 Evaluation of Commercial Items;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4 Contract Terms and Conditions -Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
apply to this request. Pursuant to 52.212-2 The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government. Award will
be based on (1) technical acceptability as determined by the
product literature submitted which demonstrates ability to
perform required functions (2) past performance and (3) price.
The following clauses and or provisions are added by addendum:
The period of acceptance stated in FAR 52.212-1 is changed
to state that the prices offered must be valid through December
31, 1997. VAAR 852.270-4 Commercial Advertising; VAAR 852.210-71
Guarantee; VAAR 852.210-77 Brand Name or Equal; VAAR 852.210-75
Technical Industry Standards and ; FAR 52.214-21 Descriptive
Literature. Proposals shall include all information required
in 52.212-1 and a completed copy of provision 52.212-3. Offers
must be submitted to the attention of July Files (93V) at the
VAMC, PO Box 1035, Portland, Oregon 97201 or if hand-carried
to VAMC, General Warehouse, 4th Plain & St. Johns Blvd., Vancouver,
WA 98661. All offers must be received not later than close
of business (4:00 PM PST) on 9/19/97. Later offers will NOT
be accepted. Discussion will be held only if necessary.
CITE: (I-248 SN118552)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (93), Julie Files,
4th Plain Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--AUTOMATED ELECTROPHORESIS SYSTEM
SOL RFP 648-79-97
DUE 091997
POC Julie Files, 360-905-1781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation No. RFP 648-82-97 is issued
as a Request for Quote. Incorporated provisions and clauses
are those in effect through the most current Federal Acquisition
Circular. The Standard Industrial Code (SIC) is 3829 and the
small business size standard is 500 employees. Contract will
be firm fixed-price. Requirement is to provide to the VA Medical
Center, Portland, FOB destination, a video editing system to
be used to produce closed circuit cable television broadcasts.
These broadcasts will be available in a minimum of 100,000.
Therefore, offered systems must produce broadcast quality videos
to provide patient and staff education. All offerors are to
provide hardware, software and systems training to operators
for production of professional quality films. All offered systems
must include operator training and biomedical support training,
software, software updates and minimal one year warranty to
include all parts and labor. Brand Name or Equal to Infinite
Solutions including the following system components: PowerMAC
9500/200Mhz w/32MB RAM, 4X CD ROM Drive, 1 GB Hard Drive, Extended
Keyboard II, Upgrade to 208 MB RAM, 2 EA 17" Monitor, Media
100 xe Hardware and Software, Megadrive 8 Bay removable hard
drive system w/18.0 GB Storage, Farallon 100 Base-T Ethernet
Interface Card, 2 Ea. 4.2 GB megadrive Modules and the following
additional options: Adobe After Effects 3.0, Adobe Photoshop
4.0, Borris Effects 3D DVE Software, Sony 12 GB DAT Tape Back-Up
System with Desk Tape Software, and Specular LogoMotion (easy
3D Flying Logos). The following provisions and clauses shall
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-
Commercial Items; FAR 52.212-2 Evaluation of Commercial Items;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4 Contract Terms and Conditions -Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
apply to this request. Pursuant to 52.212-2 The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government. Award will
be based on (1) technical acceptability as determined by the
product literature submitted which demonstrates ability to
perform required functions (2) past performance and (3) price.
The following clauses and or provisions are added by addendum:
The period of acceptance stated in FAR 52.212-1 is changed
to state that the prices offered must be valid through December
31, 1997. VAAR 852.270-4 Commercial Advertising; VAAR 852.210-71
Guarantee; VAAR 852.210-77 Brand Name or Equal; VAAR 852.210-75
Technical Industry Standards and ; FAR 52.214-21 Descriptive
Literature. Proposals shall include all information required
in 52.212-1 and a completed copy of provision 52.212-3. Offers
must be submitted to the attention of July Files (93V) at the
VAMC, PO Box 1035, Portland, Oregon 97201 or if hand-carried
to VAMC, General Warehouse, 4th Plain & St. Johns Blvd., Vancouver,
WA 98661. All offers must be received not later than close
of business (4:00 PM PST) on 9/19/97. Later offers will NOT
be accepted. Discussion will be held only if necessary.
CITE: (I-248 SN118553)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 65--CARDIOVASCULAR ULTRASOUND IMAGING EQUIPMENT
SOL F8LGB172450100
DUE 100497
POC John King, (210)536-5676
DESC: Continuation of lease for Acuson Model Sequoia C256 Echocardiography
Imaging System. Period of lease one year. RFQ issued to Acuson
Corp, 1899 Powers Ferry Rd Suite 100, Atlanta GA 30339. See
numbered note 22.
CITE: (W-248 SN118579)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF HCG (PREGNANCY) TEST KITS
SOL N0021197Q0015
DUE 092497
POC Dominador Gavina (847)688-4749
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00211-97-Q-0015 applies
and is issued as a Request for Quote. The Naval Hospital,
Materials Management Dept., Purchase Division, Great Lakes
intends to acquire through other than full and open competition,
in accordance with FAR 6.302-1, a quantity of 720 kits of
Test Pack Plus HCG from Abbott Laboratories, Diagnostics Division,
Abbott Park, IL in support of the Naval Hospital, Laboratory
Dept., Great Lakes, IL. The requirement is for a firm fixed-
price purchase order for the following line item to be provided
for one (1) base year and three (3) one-year option periods.
Lot I is the Base Period which spans from 01 Oct 97 through
30 Sep 98 and includes Line Item 0001. Line Item 0001 is the
3A60-16 Test Pack plus HCG for pregnancy testing,packaged
as kits. The kits must be usable with urine or serum; must
require only the placement of the sample into the kit (no
other reqgents used in test procedures); must be sensitive
to 25 mlU/ml of HCG concentrations. Lot II - First Option Year
- 01 Oct 98 through 30 Sep 99 includes Line Item 0002 which
is identical to Line Item 0001 above. Lot III - Second Option
Year - 01 Oct 99 through 30 Sep 00 includes Line Item 0003
which is identical to Line Item 0001. Lot IV - Third Option
Year - 01 Oct 00 through 30 Sep 01 includes Line Item 0004
which is identical to Line Item 0001. Delivery: Delivery
shall be made to the Naval Hospital, Bldg 81-H, Great Lakes,
IL 60088-5255. 30 kits to be delivered on the first and fifteenth
of each month. Regular warehouse receiving hours are between
7:30 a.m. and 4:00 p.m., Monday through Friday. All proposals
shall specify FOB destination. Options: FAR 52.217-9 "Option
to Extend the Term of the Contract" is hereby incorporated
in full text into subject solicitation. (a) The Government
may extend the term of this contract by written notice to
the Contractor within 30 days of contract expiration, provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to
include this option provision. (c) The total duration of this
contract, including the exercise of any option under this
clause, shall not exceed four (4) years. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The following
FAR provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1 Instructions to
offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commericial items and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
items. As an addendum to 52.212-5 paragraph (b), the following
FAR clauses are incorporated by reference: 52.203-6 Restrictions
on Subcontracting Sales to the Government; 52.219-8 Utilization
of Small, Small Disadvantaged and Women owned small business
concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.22-37 Employment
Reports for Special Disabled Veterans and Veterans in Vietnam
Era; 52.225-3 Buy American Act - Supplies; 52.225-9 Buy American
Act Trade Agreements Act - Balance of Payments Program.
The following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.212-7000 Offeror
Representation and Certificaiton - Commercial Items DFAR
252.212-7001 Contracting Terms and Conditions Required to
implement Status Applications to Defense Acquisitions of Commercial
Items. A proposal from the aforementioned sole source provider
in response to the solicitation must be submitted in accordance
with the instructions set forth in FAR 52.212-1 paragraph
(b). As a minimum, the proposal shall include a price proposal
on company letterhead or the SF 1449 for the requested line
items showing unit price and extended price. If the SF 1449
is not used, the proposal must include a statement specifying
the extend of Agreement with all terms, conditions and provisions
of solicitation. The proposal must also include technical
information, remittance address, completed copies of FAR 52.212-3
and DFAR 252.212-7000 and any warranty, price or discount
terms. Copies of clauses 52.212-3 and 252.212-7000 will be
provided upon offeror request. Responses to this solicitation
are due no later than 3:00 p.m. CST, 24 Sep 97. All offers
shall be sent to Naval Hospital, Materials Management Dept.,
Purchase Division, Bldg 81-H, Great Lakes, IL 60088 and should
reference N00211-97-Q-0015. Solicitation point of contact
is Dominador Gavina, (847)688-4749. Other interested persons
may identify their interest and capability to respond to the
requirement or to submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered soley for the
purposes of determining whether to conduct competitive procurement.
The applicable standard industrial classification number is
2834, size standard 750 employees.
CITE: (W-248 SN118609)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--PROVIDE RADIOISOTYPES
SOL RFP-69D-095-98
DUE 091797
POC KRIS SUTTON, Contracting Officer, (414) 902-5416
DESC: The CSC intends to negotiate a contract for bacteria identification
and susceptibility testing for the VA Westside located in
Chicago, IL. Interested firms may request a copy of the solicitation
in writing. Rapid delivery time is essential and ranges from
twelve (12) hours to a 1/2 hour after receipt of order. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable
and can be faxed to the attention of Colleen at (414) 902-5440.
EMAILADD: SUTTON,KRISTINE@FORUM.VA.GOV
EMAILDESC:
MILWAUKEE, WI
CITE: (W-248 SN118736)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--PROVIDE RADIOISOTOPES
SOL RFQ-69D-104-98
DUE 091797
POC Kris Sutton, Contracting Officer, (414) 902-5416
DESC: The CSC intends to negotiate a sole source contract with
Behring/Syva for Radioisotopes for the VA Westside located
in Chicago, IL. Interested firms may request a copy of the
solicitation in writing. If no responses are submitted by
September 17, 1997, the CSC will negotiate directly with Behring/Syva.
Rapid delivery time is essential and ranges from twelve (12)
hours to a 1/2 hour after receipt of order. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. Fax requests are acceptable and can be faxed
to the attention of Colleen at (414) 902-5440.
EMAILADD: SUTTON,KRISTINE@FORUM.VA.GOV
EMAILDESC:
MILWAUKEE, WI
CITE: (W-248 SN118812)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--BLOOD GAS TESTING
SOL RFQ-69D-096-98
DUE 091797
POC Kris Sutton, Contracting Officer, (414) 902-5416
DESC: The CSC intends to negoitate a contract for expendable
items for blood gas testing for the VA Westside located in
Chicago, IL. Interested firms may request a solicitation in
writing. Rapid delivery time is essential and ranges from twelve
(12) hour to a 1/2 hour after receipt of order. Requests
for soliciations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable
and can be faxed to the attention of Colleen at (414) 902-5440.
CITE: (W-248 SN118847)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--MEDICAL RECORD RETIREMENT PROJECT
SOL 691-104-97
DUE 091297
POC Mitchell Rivers, Purchasing Agent (310) 268-4227
DESC: 65 - RECORD RETIREMENT PROJECT RFP 691-104-97 DUE 091297
POC Mitchell Rivers, (310) 268-4227. This is a combined synopsis/solicitation
for 118,000 records to be purged, boxed, recorded and sent
out to Federal record retirement storage areas. Records from
1989, 1990, 1991, 1992 and 1993 need to be purged. Some records
are already boxed; company must have knowledge in medical records
processing and be able to manage the entire project. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
691-104-97 is being issued as a request for proposal and incorporates
pro-visions and clauses in effect through FAC 90-37. The following
provisions apply to this procurement: FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-2 Evaluation Commercial
Items, (a); FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items. Offers are due by 4:00 p.m., Friday, Sept. 12, 1997
at VA Medical Center - Bldg 218, Attn: Mitchell Rivers, 90C,
rm 310, 11301 Wilshire Blvd., Los Angeles, CA 90073. Any questions
should be directed to Mitchell Rivers at (310) 268-4227. Quotes
maybe faxed to (310) 268-4759. Records will be picked up in
Los Angels, CA 90073 and delivered to Laguna Niguel, CA 92677.
CITE: (W-248 SN118856)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--REMOTE PHARMACEUTICAL DISPENSING SYSTEM
SOL 506-24-98
DUE 092997
POC Shirley A. Sanderson, (313)769-7100 ext. 5387
DESC: This facility intends to negotiate with Automated Drug
Dispensing System (ADDS), Inc., 85 Rangeway Road, North Billerica,
MA., 01862, for lease and maintenance of two (2) computer linked
configuration ADDS outpatient dispensing units, installation
of computer linked configuration device, and software. The
automated drug dispensing system will provide for remote pharmaceutical
dispensing from a central location. The software will be customized
to pharmacy and will interface with the Decentralized Hospital
Computer Program (DHCP). Pharmaceutical dispensing is automated
and relies on remote controlled dispensers (RCD). RCD's may
be linked to increase system capacity. The system has both
audio/visual capabilities and allows direct pharmacist-patient
interaction from remote locations. SIC code is 7352. See numbered
note 22.
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-248 SN118857)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--RADIOIOSOTOPES
SOL RFQ-69D-097-98
DUE 091797
POC Kris Sutton, Contracting Officer, (414) 902-5416
DESC: The CSC intends to negotiate a contract for expendable
items for Microbiology testing products for VA Westside located
in Chicago, IL. Interested firms may request a solicitation
in writing. Rapid delivery is essential and ranges from twelve
(12) hours to a 1/2 hour after receipt of order. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable and
can be faxed to the attention of Colleen at (414) 902-5440.
CITE: (W-248 SN118861)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UN97
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97231000617 NSN 6680-00-777-1590, transmitter,
liquid qty, Simmonds Precision Products Inc., CAGE 89305, P/N
381056-02449M CICA: Terminal qty 2 electrical connection qty
2 8 -EA Del to Cherry Point NC 28533-5001 Del by 141 days.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-248 SN118392)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLIPRING, AZIMUTH
SOL SP0440-97-Q-UN98
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: FPG97240000434 NSN 6605-01-172-1427, slipring, azimuth,
Litton Systems Inc., guidance & Control Systems Div., CAGE
06481, P/N 854188-1. Critical application item. 4 -EA Del to
Heath OH 43056 Del by 30 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-248 SN118401)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-97-Q-UN99
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97238000749 NSN 6620-01-253-0374, light, utility
nvg, approved source.soderberg Mfg., Co., Inc., CAGE 78366,
S1910NM-B1 IAW Dwg NR (78286) Dwg 70553-01108 Rev G, basic
DTD 85 Jan 14, P/N 70553-01108-101 138 -EA Del to Mechanicsburg
PA 17055 Del by 135 days. 70 -EA Del to Tracy CA 95376-5000
Del by 135 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118417)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--PISTON,SECONDARY
SOL FD2050-97-16201
DUE 102797
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Meza, B./ldktl/[210]925-0190
DESC: Item 0001 NSN 6615-00-239-9802LH P/N: 26145, P/N 41004743
APPL C-5A ACFT. MATL, STEEL. DIM, MAX OD 3.40 IN, MIN OD 1.45
IN X 12.00 IN LG. ACTUATES SECONDARY PORTION OF FLIGHT SPOILER
SERVO. P/O SPOILER SERVO P/N 4Y91 471-101B. 15EA. Applicable
to: C-5a Aircraft. Destn: FB2049 & FB2039. Delivery: 31 DEC
97 15 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. NO BID SETS AVAILABLE. The approximate issue/response
date will be 25 Sep 97. To: Parker-Hannifin Corp, Irvine Ca
92718-1814. To: Hr Textron Inc, Valencia Ca 91355-1265. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-248 SN118454)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--HAZARD SAFE OVEN
SOL N00164-97-Q-0436
DUE 092297
POC Hilda Quillen, Code 1164, telephone 812-854-2422, fax 812-854-5666
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0436 is issued
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This action is a brand name Hotpack Model 212579
Hazard-Safe Oven (quantity two each) or equal meeting the following
minimum requirements: 1. The working inner volume of the ovens
shall be at least 30 cubic feet, but not more than 50 cubic
feet. 2. Thermostated temperature control shall cover the minimum
range of from 40 to 200 degrees Celsius with a temperature
uniformity of + or - 2.0 degrees Celsius or better throughout
the operating range. 3. The oven shall be fitted with air-intake
and air-exhaust ports. 4. The ovens shall be equipped with
captured blow-out panels. 5. The ovens shall operate from 230
volt, 60 hz, single or 3-phase. Electrical components and wiring
shall conform to National Electrical Manufacturers Association
(NEMA) standards for Class I, Division I, Group D, and Class
II, Division I, Groups E, F, and G, hazardous dust locations.
This procurement is set-aside 100 percent for small business.
The Standard Industrial Classification Code is 3822. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The Governments requirement
of the equipment is required for service in an explosives-operating
area. The Government anticipates issuing a Firm-Fixed-Price
Purchase Order. The shipping terms will be F.O.B. Naval Surface
Warfare Center, Crane, IN with the inspection/acceptance at
destination. Delivery will be required within 60 days from
contract award. The following provisions apply to this acquisition:
52.212-1 Instructions Offerors--Commercial; 52.212-4 Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR clauses 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225.3 Buy American Act--Supplied; 52.225-16
Buy American Act--Supplies under European Community Agreement
certificate; 52.225-17 Buy American Act--Supplies under European
Community Agreement; 52.225-18 European Community Sanctions
for End Products; 52.225-19 European Community Sanctions for
Services; 52.225-21 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program);
252.211-7003 Brand Name or Equal. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offerer should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The offeror's
written quote and the above required information must be received
at this office on or before 22 September 1997 at 4:00 pm Eastern
Standard Time. Mail quotes to Contracting Officer, (ATTN: Brenda
Wood, Code 1164, Bldg 64) NAVSURFWARCENDIV Crane, 300 Hwy 361,
Crane, IN 47522-5001. In accordance with DFARS 252.211-7003,
offerors proposing items other than the brand name shall provide
the manufacturer's name, model name, model/part number, any
options being proposed, and descriptive literature such as
cuts, illustrations, drawings, brochures, or clear references
to previously furnished information or descriptive data available
to the contracting officer. Offerors shall clearly describe
any modifications the offeror plans to make in a product to
make it conform to the requirements. Mark any descriptive literature
to clearly show the modifications. Inquiries may be made to
Hilda Quillen, Code 1164, fax 812-854-5666 or e-mail quillen_h@crane.navy.mil.
E-mail is preferred. All responsible sources may submit an
offer.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-248 SN118509)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--SEMICONDUCTOR
SOL F29650-97-B0027
DUE 091797
POC Sherry Hoff, 505/846-7947
DESC: This is to advise you that the due date previously listed
in CBD Notice dated 25 August 1997 has been extended from 29
August 1997 to 17 September 1997, do to transmission difficulties.
The DO rating is changed from A7O to C9E. Please Note: This
is an invitation for bid and not a quote.
EMAILADD: hoffs@plk.af.mil
EMAILDESC:
CITE: (W-248 SN118516)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
DUE 092697
POC Timothy T. Beans, Contracting Officer, Tel. No. (011-504)
36-9320, ext. 2454, Fax (011-504) 38-2804, Internet [koviedo@usaid.gov].
DESC: Correction: This action was originally publicized in the
CBD on 07/17/97 and modification No. 2 is issued to extend
the closing date of the IFB from September 5th to Friday, September
26th, at 3:00 pm Honduran time and to amplify the content of
various items specifications due to the large number of questions
received. All other information publicized in the original
solicitation announcements remains unchanged. The authorized
code for this procurement is 000 United States only. The percentage
of allowable foreign component is 49%. See the explanation
set forth below on this issue. Source Origin Codes: The authorized
source and origin governing this solicitation is USAID. Geographic
Code 000 United States and Geographic Code 935 Special Free
World-Any area or country in the Free World including the cooperating
country itself. See attachment for Geographic codes and AIDAR
Section I, clause 752.7004 entitled Source and Nationality
Requirements. USAID GEOGRAPHIC CODES: 000 United States, 899
Free World: Any area or country in the "free world" excluding
the cooperating country itself. 935 Special Free World: Any
area or country in the "free world" including the cooperating
country itself. 941 Selected Free World: Any independent country
in the "free world", excluding the cooperating country itself
and the following: EUROPE: Albania, Andorra, Armenia, Austria,
Azerbaijan, Bosnia and Herzegovina, Belgium, Bulgaria, Byelarus,
Croatia, Czech Republic, Denmark, Estonia, Finland, France,
Georgia, Germany, Greece, Hungary, Ireland, Italy, Latvia,
Liechtenstein. OTHER: Lithuania, Luxemburgo, Macedonia, Malta,
Maldova, Montenegro, Monaco, Netherlands, Norway, Poland, Portugal,
Romania, Russia, San Marino, Serbia, Slovak Republic, Slovenia,
Spain, Switzerland, Ukraine, United Kingdom, Vatican City,
Angola, Australia, Bahamas, Bahrain, Canada, Cyprus, Gabon,
Hong Kong, Iceland, Japan, Kazakhstan, Kuwait, Uzbekistan,
Kyrgyzstan, Mongolia, New Zeland, Qatar, Saudi Arabia, Singapore,
South Africa, Sweden, Taiwan, Tajikistan, Turkmenistan, United
Arab, Emirates. Delete the original specification for items
No. 7, 8, 12, 14, 15, 16, 17, 21, 25, 26, 27, 29, 30, 38, 39,
40, 43, 44, 45 and substitute the following in lieu thereof:
"Item 7. 1026 each, graves vaginal speculum, large 4 1/2" x
1 3/8" blade, stainless steel, Made in USA." "Item 8. 1288
each, graves vaginal speculum, medium 4" x 1 1/4" blade, stainless
steel, Made in USA." "Item No.12. 100 each, Otoscope/Opthalmoscope
set, with fiber optic otoscope and halogen ophthalmoscope,
to be used with battery. Adult speculas. Each set will have
10 halogen replacement bulbs. Similar or better than Welch
Allyn Models. This item is battery operated, no rechargeable
batteries will be used to operate this item and it is a desk
top item." "Item No. 14. 100 each, Adults Physician Scale,
heavy base and lever system, white color, it should be in Kg
and Lbs." "Item No. 15. 95 each, Baby Scale Metric 20 lbs x
2 oz, (in pounds and ounces)." "Item 16. 244 each, forester
sponge forceps, straight, 9 1/2", serrata jaws, stainless steel,
it should be grade or floor (economy) grade." "Item 17. 10
each, Binocular Microscope: Eyepiece: Locked -in 10X wide field.
Binocular and dual viewing models with two eyepieces, one of
which includes a built-in pointer, Heads: Interchangeable,
260 degrees rotatable, 45 degrees inclined, with 160 mm tube
length, adjustable Binocular head for interpupillary distance
and dioptric differences. Two monocular viewing tubes: one
vertical and one inclined 45 degrees. Incline tube with diopter
adjustment to assure sharp focus for both viewers. Objectives:
DIN standard 4X(0.10 N.A.) 10X (0.25 N.A.), 40X (0.65 N.A.)
retractable achromatic, parfocal, color-coded antireflection,
objectives. 100X (1.25 N.A. retractable) oil immersion objective.
Nosepiece: Quadruple nosepiece. Nosepiece plug in one position
for addition of oil immersion (100X) objective. Condenser:
Fixed helicoid motion 1.25 N.A. Abbe Condenser with continuously
variable iris diaphragm and filter holder. Blue filter and
frosted white filter. Stage: 120 x 115mm plain stage with locked-on
stage clips. Slip Clutch: Coarse- Focus-adjustment slip clutch
to engage at full travel endpoints to prevent focusing gear
damage and destruction of specimen slides. Focus Controls:
Separate, dual-knob coarse and fine focus controls. Tension
control ring to allow adjustment of rack-and- pinion movement.
In addition to slip clutch feature, and adjustable safety stop
to limit upward travel of stage to help further minimize possible
breakage of specimen slides." "Item No.21. 600 boxs, latex
sterile surgeon gloves, size 7 1/2. 200 units per box, (a unit
is a pair of gloves)." "Item 25. 686 each, thermometer Jar,
4" x 1", stainless steel." "Item 26. 100 each, forceps jar,
stainless steel." "Item 27. 30 each, iodine cup. 6 oz. capacity,
stainless steel." "Item 29. 100 each, revolving stools, 13"
diameter seat, with chrome skirt, adjust 19"-25", 4 caster,
vinyl tops black or brown." "Item 30. 110 each, Mayo tables
with classic trays that fit heavy duty tables, stainless steel."
"Item 38. 290 each, sponge forceps, straight, serrate jaws,
8 inches, it should be grade or floor (economy) grade" "Item
39. 110 each, forceps, foester straight, 9-1/2", smooth, it
should be grade or floor (economy) grade." "Item 40. 55 each,
Kelly forceps, size 5 1/2", straight, it should be grade or
floor (economy) grade." "Item 43. 17 each, miltex stitch scissors
or equivalent, straight, 4 1/2, it should be grade or floor
(economy) grade." "Item 44. 66 each, meltzenbaum scissors,
size 5 1/2", curve standard, it should be grade or floor (economy)
grade." "Item 45. 24 each, Tissue and organ Holding Forceps,
babcock type, atrauma, size 6 1/4", it should be grade or floor
(economy) grade ". Delete the original shipment instructions
and substitute the following in lieu thereof: "Please be advised
that price shall be F.O.B. inland country of importation, Tegucigalpa,
Honduras. Item 1, 2, 3, 4, 6, 7, 8, 12, 13, 14, 15, 16, 17,
18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 35, 36, 37, 38,
39, 40, 41, 42, 43, 44, 45, and 46 shall be delivered via air
freight/insured to: Compa=A4ia 0 Almacenadora, S.A. (COALSA),
Barrio La Granja, 2 cuadras antes de SEMPE, Tegucigalpa, Honduras.
Sixty days (60 days) after contract award. Item 5, 9, 10, 11,
29, 30, 31, 32, 33 & 34 shall be delivered via ocean freight/insured
to: Compa=A4ia Almacenadora, S.A. (COALSA), Barrio La Granja,
2 cuadras antes de SEMPE, Tegucigalpa, Honduras. Sixty days
(60 days) after contract award". The Government will evaluate
bids in response to this solicitation without discussions and
contemplates to award multiple firm fixed price contracts by
items or combinations of items. All items are considered important.
In Addition, the items are exempt from local duty and tax,
but a fee for custom broker will be needed to clear items from
customs. Also, you are reminded, that in order to technically
evaluate an offer the supplier along with the offer shall submit
on/or before the prescribed time and closing date to his/her
proposal original descriptive literature, such as cuts, illustrations,
drawings and brochures, which shows the characteristics of
a product or explains its operation. Any deviation from, or
non-compliance, with the stipulated specifications shall render
the offer non-responsive. Thank you for your interest in working
with USAID programs and we look forward to receive a proposal
on Friday September 12th, at 3:00 pm Honduran time.
CITE: (I-248 SN118536)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A168
DUE 101997
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This is an add on to the existing contract DAAH01-94G5003
Order Number 0335, For Recorder Subassembly, NSN 6625-01-373-6189,
APN 11469028. This action is to pull the quantities on the
remaining program period two making the quantity 14 and adding
an additional quantity of 14. Destinations to be furnished.
Delivery schedule 110 after contract award. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for proposal will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-BM-S, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-373-6189, Awd date 022896,
Qty 12, Unit Price $6,409.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-248 SN118543)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--GPS-BASED METEOROLOGICAL UPPER AIR SOUNDING PROCESSING
SYSTEM
SOL F04700-97-T-6066
DUE 091797
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-97-T-6066.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-32 and DAC 91-1.
The Air Force Flight Test Center (AFFTC) has a requirement
for a GPS-based Meteorological Upper Air Sounding Processing
System. This system has the following requirements: (1) full
code correlating GPS, ten channel, all-in-view receiver; (2)
differential GPS accuracy; (3) 1.0 second PTU data sampling
rate; (4) micro-processor based architecture with serial interconnections;
(5) uses 110/220 volt, 50/60 Hz power or 12VDC with inverter;
(6) frequency range 400 to 406 MHz; (7) FM modulation; (8)
minimum tracking range of 200 kilometers; (9) digitally synthesized
telemetry receiver; (10) 100 percent digital downlink; (11)
telemetry displays of receiver status, signal strength, and
spectrum analysis; (12) outdoor equipment operating temperature
-400C to +550C; (13) indoor equipment operating temperature
00C to 500C; (14) outdoor equipment operating humidity 0 to
100 percent (condensing); (15) indoor equipment operating humidity
10 to 95 percent (noncondensing); (16) main processing occurs
on a user-supplied Pentium class PC (100 MHz or better); (17)
outputs formats include serial RS-232 or hard copy, and customized
reports and graphs; (18) optional messages include WMO TEMP
and PILOT, WMO CLIMATE TEMP and STANAG; (19) data files includes
meteorological data, significant and mandatory levels, winds
data, and optional meteorological messages; (20) compatible
with radiosondes with following features: (a) 10-parallel channel
GPS receiver; (b) GPS downlink of either RAW GPS data or Position,
Velocity, Time data; (c) nominal frequency of 403 MHz with
a 400-406 MHz range; (d) 400 KHz frequency stability; (e) nominal
240 mW power output; (f) FM modulation; (g) digital, 4800 baud
data transmission; (h) pressure, temperature, and humidity
data channels; (i) fixed site operation does not require a
pressure sensor; (j) four-spare data channels for special sensors;
(k) one-second data sampling rate with each data set transmitted
twice; (l) uses a water-activated battery; (m) sensor calibration
data transmitted in data stream; (n) capacitance aneroid pressure
sensor measures 1080 to 3 mb, +/-0.5 mb accuracy, 0.1 mb resolution;
(o) thin rod thermistor temperature sensor measures -900C to
+600C, +/-0.20C accuracy, 0.10C resolution; (p) carbon type
humidity sensor measuring 5 to 100 percent over -500C to 400C
temperature range, 2 percent RH accuracy, 1 percent RH resolution.
The simplified acquisition procedure (SAP) will be used in
awarding this contract by written quotation. Companies making
bids should submit a detailed proposal showing the GPS Processing
System required to meet the technical specification. FAR provision
52.212-1, Instructions to Offerors Commercial applies. Offerors
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions Commercial Items, applies.
Applicable FAR clauses cited in 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies to this acquisition. Applicable FAR
clauses cited in 52.212-5 are: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. Addendum: 52.232-28,
Electronic Funds Transfer Payment Methods. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. Applicable DFAR clauses cited in 252.212-7001
are: 252.225-7001, Buy American Act and Balance of Payment
Program; 252.225-7036, North American Free Trade Agreement
Implementation Act. Offers are due to Grace Watson, AFFTC/PKAB,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185 by 17 Sep
97. Fax responses to (805) 258-9603. Telephone requests to
be placed on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: watsong%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-248 SN118607)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSOR INERTIAL SYSTEM
SOL N0038397R0100
DUE 102497
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6605-01-434-0372-YW, Qty 330 EA, Delivery FOB Origin
- -----This repair requirement is for a five year long term
contract; two base years and three one year option periods.
Procurement will cover a total quantity of 330 each, Sensors,
Inertial Systems in support of AN/USN-2(V) Standard Attitude
Heading Reference Set onboard T-45A Aircraft. Procurement will
cover a total repair quantity of 330 each inertial system sensors
under the following stock numbers/part numbers: NSN 6605-014340372
p/n K600A193-35, NSN 6605 014340367 p/n K600A193-03, NSN 6605
014341345 p/n K600A193-04, NSN 6605 014340368 p/n K600A193-20,
NSN 6605 014340370 p/n K600A193-21, NSN 6605 014340369 p/n
K600A193-23, NSN 6605 014340371 p/n K600A193-25, NSN 6605 014340373
p/n K600A193-60. Source: Singer Kearfott Division, Wayne NJ,
See Note 22 (ACAVI0905011-020)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118649)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--CELL PROCESSOR AND BLOOD PROCESSING SETS
SOL DADA13-97-Q-0396
DUE 092297
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, has a requirement
for the following: Cobe Model 2991 Cell Processor or equal,
1 each, and Blood Processing sets, 5 cases. Only written responses
to this notice will be considered. Interested firms shall send
written request to the attention of Barbara Hodgeboom faxed
to (253)968-4922. All written requests shall indicate the company
name, address, telephone number and business size. Anticipated
receipt date for responses to the RFQ is 22 September 1997.
All responsible sources may submit a quote which will be considered.
CITE: (I-248 SN118669)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYROSCOPE,RATE
SOL N0010497RLH66
DUE 102497
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 1H-6615-01-159-4340, SPEC NR TDP VER 007, Ref Nr 5186619,
Qty 104 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Note
9 (ACNSPCC0905018-030)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118710)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER NETWORK
SOL N0010497RXA61
DUE 111097
POC Point of Contact - Contact Point, James A Diehl, 0214.18,
(717)790-7310, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-361-1122-TE, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin, See Note 9 (ACNSPCC0905018-031)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118711)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY X-RAY EQUIPMENT
POC Contact Brian Wilkins, 202/927/7715, Fax: 202/927/8688
DESC: M: This action originally publicized in the CBD dated 08/22/97
has been extended to 09/10/97, responses must be received by
4:00PM EST. All other information publicized in the original
synopsis is correct.
CITE: (W-248 SN118805)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LASER SCANNING CONFOCAL MICROSCOPE
SOL RFQ-70209-NV
DUE 092597
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-70209-NV will include all applicable
provisions and clauses in effect through FAR FAC 90-46. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The solicitation is set-aside for
small businesses. The Standard Industrial Classification Code
is 3826 and the business size standard is 500 employees.
Requirement: The National Cancer Institute is soliciting
quotations for a laser scanning confocal microscope system
with light source optical package that is compatable and whose
parts are interchangeable with an existing Olympus inverted
phased contrast and florescent objectives microscope system
and an existing high resolution color spot digital camera with
appropriate software. The system must include the following:
(1) complete microscope, laser and image acquisitions workstation;
(2) air cooled Ar Laser; (3) point scanning method via galvanometer
mirror scanners (both X and Y); the scannier must be coupled
directly to the microscope for maximum quantum efficiency;
(4) scanning field of view is 20 mm, either square or 3:4 ratio;
(5) two photomultipliers for image detection; (6) three channels
available (channel 1, channel 2, and transmitted light detector).
Transmitted light detector unit must be currently available
and demonstratable; (7) laser attenuation via ND filter wheel
(100, 50, 20, 6, and 0% transmission); (8) five position pinehole
wheel (60, 100, 150, 200, and 300um diameter); (9) seven scan
modes available (X-Y, X-Z, X-T, X-Y-Z, X-Y-T, X-Z-T, X-Y-Z-T);
(10) zoom range from 1X-10X with .5X steps; (11) 12 bits/pixel
image data bit depth; (12) pixel resolution and scanning speed:
1024 X 1024 = 3.3 TO 158 SEC., 1024 X 768 = 2.5 TO 119.4 SEC.,
800 X 600 = 1.6 TO 76.7 SEC., 640 X 480 = 1.1 TO 51.3 SEC.,
512 X 512 = 1.2 TO 53.1 SEC., 320 X 240 = 0.6 TO 24.7 SEC.,
256 X 256 = 0.6 to 23.1 SEC.; (13) Z-axis stepping motor with
minimum step of 0.1 um; (14) acquisition control has auto sensitivity
feature (gain and offset control) manual PMT voltage control,
offset and gain control are also available; (15) image format
16 BIT multi TIFF, 8 BIT TIFF/BMP, 24 BIT TIFF/BMP; (16) complete
image acquisition, processing and display software; (17) complete
installation and training. The equipment shall have a minimum
warranty period of one (1) year, including parts and labor.
Delivery shall be made F.O.B Destination, inside delivery,
no later than 90 days after receipt of order Offerors must
provide descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets the foregoing requirements.
The contract will be awarded to the responsible offeror with
the lowest-price offer that fully meets the requirements of
the solicitation. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; FAR 52.222.37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Offers are due
September 25, 1997 12:00 p.m. EST. Facsimile submission is
not authorized. Offers must be in writing and should be submitted
as follows: (1) one original and two copies of a completed
SF 1449, signed by an individual authorized to bind the organization;
(2) a Schedule of Offered Supplies/Services containing pricing
for the system being offered, published price lists (if applicable),
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, with DUNS Number addendum;
(4) descriptive literature indicating that the offer meets
the stated requirements; (5) acknowledgment of amendments,
if any. The Representations and Certifications must be signed
by an authorized representative of the offeror. Full text copies
of the Representations and Certifications or other cited provisions
and clauses may be obtained from Debbie Moore, Purchasing Agent,
on (301) 402-4509 or by fax on (301) 402-4513. Offers and related
materials must be submitted to Debbie Moore at the listed address.
Offers that fail to furnish the required information or reject
the terms and conditions of the solicitation may be excluded
from consideration. Please cite the solicitation number on
your offer. No collect calls will be accepted. See Note 1.
CITE: (W-248 SN118809)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--AUTOCLAVE
SOL F42620-97-R-CCCCM
POC For copy, Wanda Peterson/Lfks/[801]777-5856, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The following information is provided as a Sources Sought/Market
survey of industry to see if there are potential contractors
who have the skills and knowledge required to perform the following
task. The desired requirement is the design, development, and
construction of an Autoclave, followed by shipment to Greece
within 9 months ARO and installation completed at the Hellenic
Air Force (HAF) aircraft depot repair facility within 12 months
ARO. Tasks will include equipment installation, startup, and
checkout by the contractor at HAF's facility. Autoclave operation
and maintenance training will also be required. Desired useable
dimensions are: Diameter - 3 meters, Length 8.5 meters. Working
temperatures and pressures up to 350 C and 215 psi, respectively,
are required. No NSN available. Specifications and further
description of the Autoclave can be requested by writing, faxing,
or electronic mailing a request to the Peace Xenia Depot Program
Office (address noted above, fax number 801-777-7354), to the
attention of Julie Coley, Program Manager, or Billy Wright,
Project Engineer. EMAILADD: coleyj@lfmail.hill.af.mil, wrightb@lfmail.hill.af.mil
CITE: (I-248 SN118457)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--FACSCAN FLOW CYTOMETER UPGRADE
SOL 549-157-97
DUE 091697
POC David Hill, Contracting Officer, (214) 302-7522This is a
combined synopsis/solicitation for the purchase of a commercial
item. This notice is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation and is issued as an Invitation for Bids (IFB).
A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
contemplates a sole source award to Becton Dickinson (BD) Immunocytomety
Systems for the purchase - to include FOB destination delivery,
applicable installation, minimum one year warranty, and one
day on-site operator training - for the following: (1) One
each FACSloader for FACSCalibur flow cytometry system, part
number 34013300, to include: (a) FACStation compatible worklist
manager software, (b) 4 loader carousels (40 tube capacity
per carouse
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as an Invitation for Bids
(IFB). A written solicitation will not be issued. This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 90-46. This VA Medical Center
contemplates a sole source award to Becton Dickinson (BD) Immunocytomety
Systems for the purchase - to include FOB destination delivery,
applicable installation, minimum one year warranty, and one
day on-site operator training - for the following: (1) One
each FACSloader for FACSCalibur flow cytometry system, part
number 34013300, to include: (a) FACStation compatible worklist
manager software, (b) 4 loader carousels (40 tube capacity
per carousel - 12x 75mm tubes), (c) 8MB RAM for Macintosh keypad
control, (d) Safety Interlock cover, (e) On-Site support; (2)
One each FACScan Flow Cytometer upgrade, part number 34014050,
consisting of: (a) Power PC Macintosh 7600 with 40MB RAM, 2MB
VRAM, 256K Level 2 Cache, 1.2GB Hard-Drive, 4X Internal CD-ROM,
built-in 10-BaseT Ethernet and thin-coax transceiver, (b) 17
inch Multisynch Color Display, (c) Postscript Level 2 Ethernet
Laser printer, (d) CellQuest ModFit LT FACSComp and FACSConvert
Software, (e) FACStation CD-ROM tutorial, (f) DNA Application
Upgrade Kit and Modem kit, (g) BD PAC Interface and Software
drivers and BD Design Mouse Pad; (3) One each FACScan Interface
Kit, part number 34010680; (4) One each CONSORT File Exchange
file translation software, part number 34010730, (5) One each
FACStation for Offline Analysis, part number 34014070, to include:
(a) CD-ROM self tutorial, (b) Power PC Macintosh 7600 with
40MB RAM, 2MB VRAM, 256K Level 2 Cache, 1.2GB Hard Disk and
4x Internal CD-ROM Drive, built-in 10BaseT Ethernet and thin-coax
transceiver, (c) 20 inch Multisynch Trinitron Color Display,
(d) Postscript Ethernet Color printer, (e) CellQuest ModFit
LT and FACSConvert Software, (f) FACStation CD-ROM tutorial,
(g) DNA Application Upgrade Kit, (h) BD Design Mouse Pad, and
(i) On-Site Support; (6) Three each FWB 230MB Magneto-Optical
Drive with seek time of 35 msec and transfer rate of 1.8MB/sec,
part number 34010591, to include: (a) Half Height 230MB Mechanism,
(b) Optical Disk Cartridge, (c) HDT Software Terminator and
all manuals and cables; (7) Three each Attractors Software,
part number 340140220 for batch analysis and classification
of multi-color data; (8) Three each SimulSet Software for automated
lymphocyte phenotyping, part number 34014150, cleared for in-vitro
diagnostic use; and (9) Three each Paint-A-Gate Software for
FACStation, part number 34014230, for off-line multidimensional
data analysis; (10) Two each MultiSet Software for color analysis,
product number 34014361. All products contained herein shall
be year 2000 compliant or if non-compliant, shall be upgraded
to year 2000 compliant prior to the earlier of (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999. Delivery date of the items
will be 60 days from the date of receipt of an awarded delivery
order. Federal Acquisition Regulation (FAR) provisions at 52.212-1,
52.212-2, and 52.212-3 apply to receipt of offers and are hereby
incorporated by reference. Further, FAR clauses 52.212-4 and
52.212-5, as applicable, will apply to an awarded contract
and are also included in this notice by reference. FAR clause
52.227-19, Commercial Computer Software - Restricted Rights
and 52.249-8, Default are added as addenda and are hereby incorporated
by reference. These provisions and clauses are available on
the Internet Web at http://www.arnet.gov/far or may be obtained
from the Contracting Officer by faxed request through (214)
372-7066. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Those interested
parties who are able to supply the requested items are encouraged
to submit their sealed bids along with FAR 52.212-3, "Offeror
Representations and Certifications." Since this is not a request
for proposals, only written offers for the specified products
will be accepted. Offers must be sealed, must reference the
solicitation number and must be sent to the attention of the
Contracting Officer to be received prior to September 16, at
2:00 p.m. local time for Dallas Texas.
CITE: (W-248 SN118571)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-97-Q-M890
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma Ry Whitton, AJ940,804-279-5396
or FAX 804-279-5838 and contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97219001920 NSN 6830-00-555-8837, extinguisher
assembly, fire, vapor izing-liquid. IAW spec MIL spec MIL-E-52031D(me)
basic DTD 79 Sep 05, complete assy W/MT bracket. 1,075 -EA
Del to Richmond VA 23297 Del 120 DARO. NOTE 9. first article
test required. NOTE 23. unrestrict Ed. the final contract award
decison may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
NOTE 26. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-248 SN118413)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 68--POLYURETHANE AMBER COLOR
SOL W80Q8H-7233-05PA
DUE 091597
POC (PCF)Jack Tesch, Contract Specialist, AMSAM-AC-SS-BA, (205)842-7418;
Kathy B. Ray, Contracting Officer, (205)876-4226.
DESC: The Government intends to award a sole source purchase
order to Conap, Inc., for 15 Kits of Polyurethane, Amber Color,
Conap, Inc., CONATHANE TU-981 AMBER PART A and PART B; package
size: 55 Gallon Drum Kit. Delivery is required as needed, about
2 KT per month, beginning 30 days after contract award at FOB
Destination, Redstone Arsenal, AL 35898. This is a request
for oral quotation under simplified acquisition procedures
with anticipated award date of September 19, 1997. Intended
source is Conap, Inc., since this chemical has already been
approved by environmental and is compatible with materials
on hand. Requests for this solicitation shall be by contacting
Jack Tesch at (205)842-7418 or fax (205)876-3833 and shall
reference solicitation W80Q8H-7233-05PA. All responsible sources
may submit an offer which will be considered. The most recent
representative unit price and quantity related to this acquisition
are: CONATHANE (AMBER COLOR), 55 GAL KIT, CONAP, INC., P/N
TU-981 PART A AND B (AMBER COLOR) Award date: July 29, 1996,
Price: $4,400/KT Quantity: 2 KT. The Government provides this
without assuming the responsiblity for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid.
CITE: (I-248 SN118545)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL N0038397QD221
DUE 091097
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 2 EA, Delivery
FOB Origin-----. DRAWINGS ARE NOT AVAILABLE. ONLY APPROVED
SOURCES WILL BE CONSIDERED FOR AWARD., See Note 22 (ACAVI0904007-005)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-247 SN118284)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 69--PORTABLE INFANTRY TARGET SYSTEMS
SOL RFQ 97-Q-36
DUE 091697
POC Susan D. Long, Contracting Officer, 202/435-6940.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional informatin included in this
notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 45. The SIC code
is 3559;size standard is 500 employees. RFQ-97-Q-36 is being
solicited on a Brand Name or Equal basis to acquire the following
end-items built to the below-listed specifications: (1) ATA
Portable Infantry Target Systems (PITS); quantity: 24;(specification
is Attachment #1) (2) ATA Programmable Handheld Controller
Device, quantity: one;(specification is Attachment #2) (3)
ATA Charger, quantity: 2 (specification is Attachment #3).
Delivery is 30 days after receipt of order, FOB destination.
The provision at 52.212-1 applies with the deletion of (b)(8)and
(e); 52.212-2 is NOT incorporated. Award will be made to the
quote conforming to the specification at the lowest price,
satisfying responsibility determinations. ATA PORTABLE INFANTRY
TARGET SYSTEM (PITS)EQUIPMENT SPECIFICATIONS ATTACHMENT #1
Method of Control: Built in UHF Transceiver Radio. Functions
Target pop-up, target drop when hit, target auto up after hit
(Bob Mode) target up-no hit and target cycle up-down (Bob Modes)
target up hold, night effects return fire muzzle flash, moon-glow,
and target hit light. Optional Target Arm Target swing-out,
target side-way. Functions dropping, Target edge to face.
Optional Target Holder Two and three target holder arms.
Mechanism Control Panel On-off circuit breaker switch. Battery
state and Mechanism indicator light. Local control test switch.
Characteristics External radio target address switches. Stubby
antenna. Corrosive proof battery compartment. Built-in stackable
carrying frame and carrying handles. Target Hit Registration
The number of target hits for the target to drop is remotely
adjustable thru use of the range controllers HHC from 1 to
2, 3, or 4 hits kill. Hit Registration With the Range Controllers
HHC, Target hit Sensitivity and sensitivity is remotely adjustable
from a setting Projectile Caliber of 1(5.56-7.62mm) thru 8(0.05cal/12.7mm).
Power Supply External 12 VDC 33 Ah gel-cell battery (secured
within the battery compartment) Raise/Lower Time <1 second
in winds of up to 30mph (48.3kph). Torque 45ft/lbs. (sufficient
torque to lift three silhouette targets at the same time).
RF Characteristics Power Output Not less than 1 watt into
a 50 ohm load 1/4 wave Antenna length, stubby, swivel and
pivotal tunable Fre-quency Range (Tunable)frequency within
the frequency range as user specifics. Frequency Stability,
+ 0.00025% 60 C (-22 to 140 F) Modulation + 5kHz max deviation.
Band (Channel) Spacing 25 Khz Current Drain on 1,950ma Transmitter
50 MS Typical (Transceiver Transmission) Code Format ATA
- Proprietary RTZ Target Address Capability Standard, 159
individual target mechanisms or in groups of up to 159 (additional
address capability if desired) (selectable via external control
panel switches). Weight with Optional Night 48lbs. (21.8 kg)
Effects Simulator (NES) Weight with Battery and NES 74 lbs.(33.6
kg) Dimensions Length 490 mm(11.6 in.) Width 365 mm(14.4
in.) Height(with stubby antenna) 295 mm(11.6 in.) Environment
Ambient Temperature -30 C (-22 F) to 60 C (140 F) Storage
Temperature -40 C (-40 F) to 85 C (185 F) Immersion Waterproof
PROGRAMMABLE HANDHELD CONTROLLER DEVICE(HHCD) EQUIPMENT
SPECIFICATIONS ATTACHMENT #2 Method of Target Control 8-Channel
VHF radio transceiver. Programmable, up to 8 scenarios, Preprogrammed
and manual control. Target Number Keypad SES, MSD, MG, GF,
TK, Auto, target mode, left, right, stop, up, down. Special
Function Keys Input/Output, score, reset score, pause, step
back, step forward, run/end, program. Number of Targets Controlled
Up to 1000 individually and in groups of Type Targets Controlled
targets up to 1000. TLD, SATL-M, THM/TG, MSD, SES, GFS (Hoffman),
ATKS, and Pneumatic Machine gun. HHCD Keypad Back lighting
Backlight on, very low keypad illumination backlight on, low
keypad illumination backlight on, medium keypad illumination
backlight on, high keypad illumination backlight off. RF Power
Output Adjustable, not less than 1 watt into a 50 ohm load,
max 5 watts. Antenna (Standard) 18" (45.7cm) long 5dB gain
1/4 wave flexible base, tuned to 140.00 Mhz. Antenna (Whip)
27.5" (69.8cm) long 5dB gain 1/4 wave flexible base, tuned
to 140.00 Mhz. Tunable Frequency Frequency range, 139 thru
161 Mhz (user selects frequency) Modulation + 5 KHz max deviation.
Band (Channel) spacing 25 KHz Frequency Stability + 0.00025%
(-30 C to 60 C) Transmitter Current Drain 1950ma (13.6VDC)
Key Up Time to Full Output 50 ms Typical EQUIPMENT SPECIFICATIONS
(continued) Power Supply Battery Pack 12 VDC battery with
3.2 VDC internal memory back-up. 110/220 VAC battery charger.
Key Up Time to Full Output 50 ms Typical Power Supply Battery
Pack 12 VDC battery with 3.2 VDC internal memory back-up. 110/220
VAC Battery charger. Dimensions/Weight Remote Controller
Length (excluding antenna) 322 mm (12.68 in.) Width 94 mm
(3.68 in.) Height 57 mm (2.25 in.) Weight 1.4 kg (3 lbs)
with carrying hamess Backpack Height 257 mm (10.13 in.)
Width 197 mm (7.75 in.) Depth 114 mm (4.5 in.) Weight 5.6
kg (12 lbs) with antenna, battery, intercon-necting cable,
and carrying pouch and hamess. Operating Range 18" stubby
flexible base antenna, 5 km (3.1 miles) line of sight. Environment
Standard Operating 140 to 0 F (60 to -17.7 C) without Artic
Temperature Warning Kit. Low Operating Temperature 0 to -25
F (17.7 to 31.6 C) with Artic Warning Kit. Storage Temperature
185 to -40 F (185 to -40 C) Immersion Waterproof EQUIPMENT
SPECIFICATIONS ATTACHMENT #3 * 12 station * 33 amp gell
cell battery charger * 13.5 voltage regulator * wheeled
CITE: (W-248 SN118523)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 69--SMOKING CESSATION PROGRAM
SOL F34650-97-T-E765
DUE 092997
POC For copy, Cordelia Fannin/Pkoca/[405]739-4204, For additional
information contact Cordelia Fannin/Pkoca/[405]739-4204
DESC: Item 0001 NSN 6910-WP-718-378 Smoking Cessation Program
- Pathways to Change Smoking Cessation. Program with management
support system. Mfr by: Johnson & Johnson Health Care, PN H3100.
FAX #(405) 739-7423 ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 19 Sep 97. The
anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. To: Johnson And Johnson
Health Care Sys, Piscataway Nj 08855 6800. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-248 SN118796)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DEVELOPMENT ENVIRONMENT
SOL N01164-97-Q-0430
DUE 092497
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one each of Wind River Systems Tornado
Development Environment Windows/x86, single user, P/N 100-6810-8c-30;
one each of Wind River Systems Annual Maintenance Tornado single
user (new), P/N 130-1992-NZ-00; one Wind River Systems Windview
Software, single user, P/N 100-68223-8c-30; one each of Wind
River Systems Stethoscope software, single user, P/N 100-4065-8c-00;
one each Wind Foundation Class C++ Software. This requirement
is being solicited on a sole source basis from Wind River Systems,
3033 Kettering Blvd. #210, Dayton, OH since they are the manufacturer.
Delivery is F.O.B. Destination to NSWC 30 days after contract
award. A fixed priced purchase order will be awarded using
Simplified Acquisition Procedures (SAP). It is anticipated
that a formal Request for Quote will not be issued. In a SAP,
this procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52.219-6. See Numbered Note
1. Inquiries or requests may be made to the above contact point;
e-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN118263)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--REPOSITORY PUBLISHER, VISUAL COMPARE, AND ANNUAL
MAINTENANCE
SOL 50-PAPT-7-00049
POC Susan B. Messina, (703) 305-8448
DESC: The United States Patent and Trademark Office (PTO) has
a requirement for the following software and maintenance: Repository
Publisher and annual maintenance, and Visual Compare and annual
maintenance. A sole source commercial item contract will be
issued to the developer of this software, Object Ware, 91 Palm
Avenue, San Francisco, CA 94118. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-247 SN118301)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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 Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 70--PENTIUM COMPUTERS
SOL 7H00-PER-024
DUE 091997
POC Janet Lacapa or Geri Williams/C.O., (602) 379-6760/(602)
379-6763 FAX
DESC: Pentium computers (14 each) --Specs: mini tower case, 266
mhz Pentium II processor, 32mb EDO memory, 512KB integrated
level 2 cache, 6.4GB hard drive, 17" LS monitor, matrox millennium
4MB wram video card, 24x max variable CD-ROM drive, integ.
Yamaha 16 bit sound, 56K capable US Robotics x2 modem, MS
Intelllimouse, MS Office 97 SBE, PCI local bus w/PCI IDE mode
4 support, 1 parallel, 1 serial, 1 mouse, & 1 keyboard port,
104-key keyboard, 2 Universal Serial Bus (USB) ports No Network
Card Ordered, Windows 95, 6 expan. slots: 2 ISA, 3 PCI, 1 shared
PCI/ISA, FCC Class B certified, 1 year on-site repair & service.
This is a combined synopsis/solicitation for commercial
items prepared in accordance w/FAR 12.6, as supplemented w/info.
included in this notice. This is the ONLY solicitation, no
requests, bid lists, etc. will be available. ONLY proposals
are being requested & a written solicitation will NOT be
issued. Proposals shall be in writing by mail, fax, or e-mail.
E-mail shall be addressed to Geraldine_Williams@IOS.DOI.GOV
This is a small business, Buy Indian, purchase. Requiremetns
are FOB: Destination, Delivery: 30 days ARO, Acceptance Location:
2 AZ Cener, 400 N. 5th Street, 12 th floor (inside delivery),
Phoenix, AZ 85004,
EMAILADD: Janet_Lacapa@IOS.DOI.GOV
EMAILDESC:
CITE: (W-247 SN118338)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ADP EQUIPMENT AND SOFTWARE
SOL DASW01-97-Q-0669
DUE 091597
POC James H. Willard, (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
Air Force Pentagon/AFPCA/GNCC intends to procure on a Competitive
Basis the purchase of the folloing: (1) Intel peentium 200
mhz tower pc upgradeable to next generation processor with
the following salient characteristics:- Intel 8243TX PCISET;-
Ultra A/33 Hard Drive Protocol;- 512KB Pipelined Burst 12 Cache,
3 PCI and 3 ISA Slots, USB Connectors;- 2 Serial Ports with
High Speed UART Controlled Chipset. High performance and have
at least a 1 year on site-parts and labor warranty; Qty- 15/EA;
(2) 17" Multi-scan Monitor, Min .28 DPI, Min 1024X768 resolution,
capable of holding multimedia speakers; Qty- 15/EA; and (3)
Norton Utilities for Windows 95; Qty- 3/EA. All interested
parties shall fax a copy of their quote to 703-693-5713 to
the attention of James H. Willard. Offerors shall include a
copy of the specification of the equipment offered to include
as a minimum: manufacturer, model number, part number(s), and
a list of all components included for the listed price. Failure
to provide this detail may result in a non-reponsive quote.
If no written affirmitive response is received within (10)
days from the of publication of this notice, award will be
made to the lowest price offer which meets the Government's
needs, price and quality considered. Please reference DASW01-97-Q-0669.
No telephonic requests will be honored, all requests and information
must be in writing. POC: James H. Willard
CITE: (W-248 SN118499)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, CA 92051-1609
SUBJECT: 70--OPTICAL SCANNING SERVICES
SOL M0068197T4865
DUE 092297
POC Miss Beverly J. Hardy, Contracting Officer, (760)725-8446.
DESC: The Government intends to procure the following services
under the Simplified Acquisition Procedures. Scanning and Indexing
of certain legal files maintained at the Western Area Counsel
Office using their File Magic Plus software. Pricing is to
be firm-fixed price and is to be based on the files and indexing
system presented or available for inspection at the on-site
visit. The Contractor will be required to estimate the volume
and complexity of scanning and indexing involved and price
its quotation accordingly. Contractor must be in commuting
distance (50 miles), for easy file delivery/pickup. Database
needs to be in MAG format. On-site visit is scheduled for 15
September 1997, 10:00 Bldg. 1254. Failure to attend the on-site
visit will be considered when evaluating the offeror's understanding
of the work pursuant to evaluation factors set forth in FAR
52.212-2. At the on-site, consult with the cognizant attorneys
to evaluate the impact of proposed scanning and indexing procedures
on the accomplishment of the office's goals and objectives.
Government's existing databases in Lotus Approach and Microsoft
Access needs to be exported as a common delimited databases
to be brought into File Magic database. To allow for quick
indexing, some databases will be indexed using a bar code field
that will merge theinformation in the Approach or Access databases
into the File Magic database. Anticipate the files to be scanned
will be contained in 5-6 lateral file cabinets, five drawer.
Contractor shall commence work on the contract by September
29, 1997 and complete work by November 30, 1997. The Standard
Industrial Code is 7374 - 18.0 million. All responsible sources
may submit an offer. Request for quotations may be requested
by fax at (760)7258445. Proposals must be received no later
than 4:00 p.m. local time 22 September 1997. Anticipated award
date is 24 September 1997. See Note 1.
CITE: (I-248 SN118554)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
87185-5400
SUBJECT: 70--COMPUTER SOFTWARE AND HARDWARE
SOL DE-RP04-97AL76691
DUE 091197
POC Point of Contact: Darlene V. Baca 845-6684. Contracting Officer:
Mary-Lynn C. Hartford 845-4661.
DESC: This is a modification to a combined synopsis/solicitation
DE-RP04-97AL76691, posted on August 26, 1997. This amendment
includes additional information for line items 4, 5, 12 and
13; as well as to include two (2) additional line items. In
addition, all references made to proposal shall be changed
to quotation. This amended announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
DE-RP04-97AL76691, Modification 1, and should be referenced
on all offers/responses to this announcement. Additional information
is as follows for the line items referenced above: Item 4 --
16-bit PCMCIA Ethernet cards will be used with ARM Laptop computer
(ARM Model #TS753TC21); Item 5 -- the removable Hard Drive
Kits will be used with the ARM Laptop computer; Item 12 --
25 inches shall be changed to 25 feet; and Item 13 -- 50 inches
shall be changed to 50 feet. The two additional line items
are as follows: Item 15 -- One (1) Training and Installation
of NT Server with 5 Site Licenses; Item 16 -- One (1) Training
and Installation of 42" Plasma Monitor. All other previously
posted specifications and instructions remain as originally
posted on August 26, 1997. However, the response date has been
extended to September 11, 1997, 3:30 MST. Offers may be faxed
to Darlene V. Baca, at 505-845-5181.
CITE: (D-248 SN118613)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0216
DUE 091297
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0216 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Intel 233
Mhz processor mounted on an ASUS TX97-E mother board, 512K
burst cache, 128 MB EDO RAM, Focus 2001 keyboard with cover
and sheet holder, Microsoft mouse, Midtower case, TEAC 1.44
FDD, 3COM PCI Combo network interface card (Coax/AUI/RJ45),
Panasonic 12X 5-CD Changer, Quantum 6.0 IDE HDD, PCMCIA reader,
ATI 3D video card w/8 MB RAM, 56K US Robotics voice/data/fax/modem,
Windows NT 4.0 workstation (pre-loaded), Qty. 10. CLIN 2. CD
Writer, Qty. 1 (To be installed on one of the above systems).
CLIN 3. Panasonic 17" Color Monitor, Qty. 10. CLIN 4. Hewlett-Packard
Laser Jet 6 PXI, Qty. 10. CLIN 5. Hewlett-Packard Laser Jet
4 V with 64 MB RAM and 500 sheet lower tray, Qty. 1. CLIN 6.
Hewlett Packard Scanjet 4C, Qty. 2. CLIN 7. Hewlett Packard
Design Jet 750C+ E-size plotter with 64 MB RAM. Qty. 1. CLIN
8. Three year warranty. No substitutions will be permitted.
Offerer must provide proof of ability to deliver referenced
requirements. Date of Delivery and acceptance 30 days ARO.
FOB Yuma, AZ. Vendor must be able to provide on-site technical
support within a 4 hour response time. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 4:00 p.m. CST, September 12, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0905010-03)
CITE: (I-248 SN118635)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
SOL N0038397QF047
DUE 102997
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7050-01-411-0193-RF, Ref Nr 822-0454-001, Qty 27 EA,
Delivery FOB Origin--Rockwell Collins is the only known source
of supply for this item. Drawings are not avaialable at the
Naval Inventory Control Point. ---, See Note 22 (ACAVI0905011-021)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118650)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Maden Tech Consulting, Inc., Tex Com Data Center, P.O.
Box 1708, Killen, TX 76540-1708
SUBJECT: 70--SOFTWARE LICENSE AGREEMENT
SOL 98-0001
DUE 092597
POC Point of Contact - Ethel L. Johnson, (254) 288-9727 / FAX
(254) 288-1018, Procurement Specialist
DESC: Maden Tech Consulting, Inc. as the prime contractor for
the U.S. Army Test and Experimentation Command (TEXCOM), Texcom
Data Center, intents to obtain from SAS Institute, Inc. a firm
fixed price one year software license and maintenance agreement
on the following SAS Institute, Inc. Proprietary Software:
WINDOWS BASE SAS(130 Workstations), WINDOWS SAS/AF (60 Workstations),
WINDOWS EDU SAS/CBTLIB (10 Copies), WINDOWS SAS/FSP (100 Workstations),
WINDOWS SAS/GRAPH (75 Workstations), WINDOWS SAS/IML (50 Workstations),
WINDOWS SAS/OR (35 Workstations), WINDOWS SAS/STAT (100 Workstations),
WINDOWS SAS/ASSIST (60 Workstations), WINDOWS SAS/INSIGHT (50
Workstations), WINDOWS SAS/ACCESS PC FILE FORMATS (70 Workstations),
WINDOWS SAS/ACCESS ODBC (50 Workstations). Period of performance
will be 1 Oct 97 - 30 Sep 98. Negotiations will be conducted
with SAS Institute, Inc. on an other than full and open competition
basis. Software license shall include all modifications, updates
and enhancements developed by SAS Institute, Inc. Responses
other than the above source may identify their interest and
capability to meet the requirement. To be considered an affirmative
response, vendors must submit data to demonstrate their ability
to design and implement the required changes to the SAS Institute,
Inc. software and have access to all software modifications,
updates and enhancements developed by SAS Institute, Inc. A
determination by the Contractor not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Contractor. No collect calls accepted.
CITE: (W-248 SN118748)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 091197
POC Shirley C. Richey, 618-256-9461
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42), Scott
AFB, IL, intends to issue a sole source Purchase Order to SAS
Instititute Inc., SAS Campus Drive, Cary, NC 27513 for the
acquisition of license renewal/maintenance for mainframe software
products (Multi-Entity/Multi-User License) proprietary to SAS
Institute Inc. (SAS) located at DMC Columbus. The period of
performance for the software license is 1 Oct 97 through 30
Sep 98. This acquisition is sole source because SAS owns the
proprietary rights to the software products. The statutory
authority for other than full and open competitiou is 10 U.S.C.
2304 (c)(1) and FAR 6.302-1. Companies who can provide the
above listed proprietary SAS software products must indicate
their interest within 6 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9508. Estimated
date of award is 30 Sep 97. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis can not be considered a Request
for Quotation/Proposal. The resultant contract will be firm
fixed price. All responsible sources will be considered for
evaluating the determination to issue a sole source purchase
order. SIC 7372.
CITE: (W-248 SN118760)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--MILLENNIUM TESTING
SOL RFP-HCFA-0026/DTB
POC Donald T. Bolster
DESC: The Health Care Financing Administration (HCFA) intends
to procure on a sole source basis with Computer of America
a reinstatement of second copies of M204 software license to
support 'Millennium' testing. HCFA intends to extend the current
contract for an additional two years through May 31, 2000.
This is proprietary software available from Computer Corporation
of America. Responses must indicate whether offering is available
under GSA Schedule, and if so include a copy of the applicable
schedule. If not available under schedule, the response must
provide sufficient costing and technical information to permit
comparison with Computer Corporation of America products. All
costs must identified. Responses which merely offer a solution
to meet the government's requirements of this notice will be
evaluated in accordance with provisions of the FAR. If no responses
are received which meet the requirements at a lower cost to
the government, a modification will be placed with the Computer
Corporation of America. To be valid, written responses must
be received within 15 days of publication of this notice. Telephone
inquires will not be accepted.
CITE: (I-248 SN118781)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--NOTRIX POWER FLOW SOFTWARE
SOL S-02
DUE 090497
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: This notice which appeared in the August 29, 1997 issue
of the CBD is hereby cancelled.
CITE: (I-248 SN118786)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--UNIGRAPHICS SOFTWARE TO INCLUDE 1 YEAR MAINTENANCE.
SOL W52H1B-7198-1016
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA08)
DESC: The Rock Island Arsenal intends to ssue a sole source order
to EDS Unigraphics, 13736 Riverport Drive, Maryland Heights,
Mo 63043 for purchase and maintenance of the following Unigraphics
software for use in Egypt: 1 ea UG10770 Manufacturing Bundle
for Workstation, 1 ea UG2730 LATHE for Workstation, and 1 ea
UG10000-HRSD UG SW/DOC SITE SET - CD-ROM. Maintenance to consist
of the following: Software maintenance consists of maintenance
of the licensed Application Software and subscriptions to Software
Media and Documentation Media which are integral parts thereof.
The contractor will maintain the Application Software and Documentation
automatically, until cancelled by either party with at least
sixty (60) days advance written notice. Software Maintenance
will include the following services: Application Software Updates:
Application Software maintenance consist of updates to the
Application Software and Documentation, which (i) contain corrections
to Application Software and Documentation errors remedied by
the contractor and (ii) minor enhancements which may extend
the ways to accomplish inherent functions. Rock Island Arsenal
is responsible for installing and implementing any update and
required data conversion. Error Reporting Procedures: The Rock
Island Arsenal may report any suspected failure of the Applications
Software to perform substantially in accordance with the most
current Documentation. Contractor shall have a "help desk"
available by phone to accept request for investigation and
determination of possible remedies either by correction of
the error or provision for a "work-around" solution. The Contractor
shall accept maintenance calls by telephone between 8:00 a.m.
and 5:00 p.m., Monday through Friday except on January 1, memorial
Day, July 4th, Labor Day, Thanksgiving Day and Friday following,
and December 25th. Other interested frims able to meet these
requirements are invited to submit responses, but only in writing
with clear and convincing documentation to Rock Island Arsenal,
Attn: SIORI-CTA/Terry Kraker, Rock Island, IL 61299-5000. Responses
must include at a minimum brand name of software product(s),
part number/product number, specification for product(s), purchase
costs, pricing data, discounts, warranty, renewal/maintenance
costs, and GSA contract number, if any. Conversion costs, if
any, along with implementation and training costs will be taken
into consideration. Verbal communications will not be considered.
Home Page Access: http://www.ria.army.mil Technical Support
Help Desk: Software maintenance includes technical support
access by phone for specific system installation information
and general technical questions regarding the licensed Application
Software and subscriptions to Software Media and Documentation
Media as applied to the Rock Island Arsenal site. The Contractor
shall accept technical support requests by telephone between
8:00 a.m. and 5:00 p.m., Monday through Friday except on January
1, memorial Day, July 4th, Labor Day, Thanksgiving Day and
Friday following, and December 25th. The Contractor's response
to specific requests for information and technical support
relating the licensed Application Software and subscriptions
to Software Media and Documentation Media shall be within one
work week.
CITE: (I-248 SN118672)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 71--MISCELLANEOUS FURNITURE FOR INFANT
SOL F62321-97-QS730
DUE 091297
POC Point of Contact - Setsuko Goeku, Contract Specialist, 011-81-611-734-2293,
Hiroshi, Higa, Contracting Officer, 011-81-611-734-5844, Commercial
Fax No. 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of miscellaneous infant furnitures, manufactured by
Environments.
EMAILADD: goekus@emh.kadena.af.mil
EMAILDESC:
CITE: (W-247 SN118339)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 71--MISCELLANEOUS FURNITURE FOR INFANT
SOL F62321-97-QS729
DUE 091297
POC Point of Contact - Setsuko Goeku, Contract Speciallist, 011-81-611-734-2293,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5844, Commercial
Fax No. 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of miscellaneous infant furnitures, Manufactured by
Lakeshore Learning Materials.
EMAILADD: goekus@emh.kadena.af.mil
EMAILDESC:
CITE: (W-247 SN118340)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 72--STORAGE CABINETS FOR SHIPBOARD USE
SOL 75-97A162
DUE 100597
POC LT Scott Hamlin, 757-380-4158, Frank Winstead 757-380-4259
DESC: Supervisor of Shipbuilding Newport News, requires 82 pre-fabricated
cabinets of various dimensions for shipboard storage. Contact
POC's for specific requirements. All responsible sources may
submit an offer.
EMAILADD: Hamlinsa@mail.snews.spear.navy.mil
EMAILDESC:
CITE: (W-248 SN118517)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 74--GRAPHICS OUTPUT PRINTING DEVICE
SOL DAHA4297T0841
DUE 100497
POC Douglas K. Bills, Puchasing Agent, (801) 595-2338
DESC: 1.) Graphic Output Printing Device, Capble of permantly
fusing high resolution spot and full process color images on
vinyl. Includes plotter capable of multicolor jobs, halftones
airbush effects fads and intricate text. Computer and software
to operate above system. Includes (10-16) hrs. of installation
and trainning. For more specs. Fax request to (801) 595-2339.
This also includes misc. supplies. 2.) Graphic Engineering
Machine , capable of cutting out letters and decals includes
scanvc casmate software packaged of equal. Pentium pc to operate
machine above. this also includes misc. supplies . Includes
installation and trainning of (6-10) hrs.
CITE: (W-247 SN118266)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 76--ENVIRONMENTAL, HEALTH, AND SAFETY HANDBOOKS
SOL DE-AF26-97BC15054
DUE 092297
POC Mary S. Price, Contract Specialist, (412) 892-6179, Richard
D. Rogus, Contracting Officer, (412) 892-6221
DESC: IT IS THE INTENT OF THE ABOVE NOTED OFFICE TO AWARD A PURCHASE
ORDER TO THE CONTRACTOR: Independent Petroleum Association
of Mountain States, 620 Denver Club Building, 518 -17th Street,
Denver, CO 80202, for the supplies/services listed below. NO
SOLICITATION WILL BE ISSUED. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THIS AGENCY. The Contractor will provide Environmental,
Health, and Safety (EHS) Handbooks for North Dakota, South
Dakota, and Montana oil and gas exploration and production
industries which will provide operators with a basic understanding
of the application of environmental rules and regulations in
the tri-state region. The proposed EHS Handbook will summarize
and discuss the major federal and state environmental regulations
and rules as they apply to oil and gas industry in general.
Region-specific requirements will be recognized and discussed.
The EHS Handbook will be arranged in alphabetical order, presenting
issues from Air Quality to Spill Prevention, Control and Countermeasure
Plans to Wetlands. Each section of the EHS Handbook will summarize
the appropriate regulation(s) and also provide information
as to why the regulation(s) apply. In addition, the EHS Handbook
will note when other regulations impact or are impacted by
the particular issue discussed. For example, the Wetlands section
will note that special issues should be considered when responding
to a spill or when developing a Spill Prevention, Control and
Countermeasure Plans in such sensitive areas. The EHS Handbook
is not proposed to be legal interpretation or substitute for
a thorough knowledge of the applicable rules and regulations,
but rather a general survival guide and quick reference.
EMAILADD: mprice@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-248 SN118511)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 76--RENEWAL OF PHARMACY SUBSCRIPTION
SOL 674-97-48
DUE 091297
POC BONNIE McQUISTON 254-771-4575
DESC: POC Contracting Officer Bonnie McQuiston, 254-771-4575,
Central Texas Veterans Health Care System, Temple, TX 76504.
VA Temple contemplates negotiation of a sole source procurement
with Micromedex Inc., 6200 S Syracuse Way #300, Englewood,
CO 80111-4740 based on the belief there are no other vendors
who can supply a subscription of this magnitude. Other companies
capable of supplying these modules are requested to contact
Bonnie McQuiston (90C) in writing (fax 254-771-4508 acceptable)
not later than 9/12/97. The renewal of this hospital-wide tape/CS-Rom
subscription includes the following: Drugdex, Emergindex, Injury/Illness-Aftercare
Instructions, Drug-reax, Martindale, Pharmaceutical MSDS, PDR,
Poisindex, Reprorisk, Tomes, and USPDI Aftercare Instructions,
which is compatible with the VA DHCP computer system. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Any proposals
received will be evaluated by how well the proposed product
meets the Government requirement in regard to technical capability.
The following clauses apply to this solicitation: 52.212-1,
-2, -3, -4, 5.
CITE: (W-248 SN118697)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--MOPPING OUTFIT, PLASTIC
SOL 7FXI-F4-7920-SQ
DUE 101097
POC Scheryl Mcbride, Contract Spedialist, 817/978-2485
DESC: Solicitation scheduled to issue on or about 9-25-97.
1. 7920-01-343-3776 brand name or equal. 3. Rubbermaid p/n
7580 color/yellow 4. 26-35 qt bucket / 12-32 oz. mop wringer
5. Predominate material of manufacture-plastic 6. Quantity-429+
7. Unit of issue-OT 8. FOB Destination 9. Delivery scheduled-
30 days ARO 10. Contract period-11-1-97 through 10-31-98
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-248 SN118507)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS AND VARNISHES
SOL TFTP-97-DG-8030
DUE 110197
POC Georgina E. Fernando, 253-931-7897
DESC: Rubbing Varnish IAW CID A-A-1546A, dtd Aug 7, 1980 W/Excep;
Varnish Asphalt IAW CID A-A-1632A, dtd Jun 10, 1981, W/Excep;
Varnish Moisture & Fungus Resistant IAW MIL SPEC MIL-V-173C,
dtd Nov. 5 1969, Amend 2, dtd Nov 18, 1975, W/Excep; Stain
Oil, IAW Fed Spec. TT-S-708A, dtd Apr. 27, 1962, Amend #2 dtd
June 23, 1977, W/Excep; Stain Oil IAW Fed Spec. TT-S-711C,
dtd Jun 1, 1978, W/Excep; Varnish Oil, Interior, IAW CID A-A-1788,
dtd March 31, 1997, Varnish Oil, Spar, IAW CID A-A-1800, dtd
Apr 14, 1997. An Indefinite Quantity, fixed price type contract.
FOB destination to various GSA Stocking Facilities and to various
georgraphical locations within the 48 contiguous United States.
Acquisition will be for a two year period. Notice to prospective
offerors that the government does intend to use Part 12 for
this Acquisition. All responsible sources may request a copy
of the solicitation. Requests must be submitted in writing
to the above. Note Code 1 applies.
CITE: (W-248 SN118600)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ENAMELS, ALKYD, SEMI-GLOSS AND GLOSS
SOL TFTP-97-XT-8028
DUE 111297
POC Yvonne J. Salas (253) 931-7082 E-Mail - yvonne.salas@gsa.gov
DESC: In accordance with the following specifications: TT-E-485,
TT-E-516, MIL-DTL-15090, A-A-2994 and A-A-50574. Two year Requirements
contract. FOB Destination to various locations within the contiguous
United States. QPL Qualification required for TT-E-485 & TT-E-516.
Information concerning qualification may be obtained from:
U.S. Army Research, Development & Engineering Center, STRBE-VO,
Ft. Belvoir, VA 22060. Clause 552.225-9 Trade Agreements Act
will be incorporated into the solicitation. Est. Issue Date:
October 10, 1997. FAR Part 12 will apply to this acquisition.
All responsible sources may submit a bid which shall be considered
by this agency.
CITE: (W-248 SN118741)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SOFT SHELTER SYSTEM AND TRAILER
SOL SP010097-R-4051
POC Liz Bailey DPSC-FOTM-1 215/737-3071 Fax 215/737-8143
DESC: Reference the CBD issue PSA 1863 dated 6-10-97 on page
40. This is an Amendment to Notice posted on 6-10-97. Note
the following: (SP010097-R-4051 was announced as an unrestricted
acquisition to be made in accordance with FAR Part 12 using
Best Value Source Selection Criteria for the purchase of Soft
Shelter Systems and Trailers. Technical Proposals are required.
The announcement stated that a Geodesic type structure was
required. This requirement has been deleted. Additionally,
the dollar value of this award is amended as follows; the Government
intends to award one or more Indefinite Delivery Type Contracts
with a guaranteed minimum dollar value of $25,000 and a guaranteed
maximum dollar value of $5,000,000.00. 2 Term Options are required.)
For information or a copy of this solicitation package, please
call or fax your request. Liz -Fax 215/737-8143 Phone 215/737-3071.
All other terms and conditions stated in the original CBD Notice
remain the same.
EMAILADD: paa3762@dpsc.dla .mil
EMAILDESC:
CITE: (W-248 SN118521)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, FLANNEL, COTTON, 6 OZ.
SOL 1-PI-B-2053-97 which replaces 1-PI-B-2031-97
DUE 102197
POC KYLE A. TURNER, CONTRACTING OFFICER, (202) 305-7327, fax
(202) 305-7363, e-mail to: kturner@central.unicor.gov
DESC: UNICOR, FPI intends to issue an Invitation for Bid (IFB)
for the award of a Firm Fixed Price Requirements Type Contract
for delivery of Cloth (Cotton Flannel) to UNICOR, FPI, Federal
Correctional Institution at Safford, Az. SOLICITATION 1PI-B-2031-97
IS HEREBY CANCELLED IN ITS ENTIRITY IAW FAR 14.404-1(C)(1)
AND THIS IN THE RE-SOLICITATION. The contract will be for one
(1) Base Year and two (2) Option Years. Delivery Order limitation
are, Minimum: 2,500 yards; Maximum: 10,000 yards. DESCRIPTION:
Fabric, cloth flannel, cotton, 6 oz, IAW FED-SPEC: CCC-C-458C,
dated July 7, 1976, Type IV, Class 2, 36" wide, UNICOR Part
Number: FAB1125. The cloth shall be unbleached, napped on the
back side, 6 ounces per square yard. The weave shall be a 3
or 4 harness twill. Minimum yarns per inch 62 WARP, 38 Filling.
Minimum breaking strenght 60 pounds warp 25 pounds filling.
Fabric width shall be 36 inches. Each roll shall contain 400
yards of fabric and rolled on heavey cardboard tubes and wrapped
in heavey plastic. This material will be used in the production
of Leather Combination Gloves. Telephone request will not be
honored. All request for a copy of the IFB must be mailed,
faxed or e-mailed. Indicate you business size on request. All
responsible sources may submit a bid, which will be considered
by the agency.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-248 SN118740)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--MITTEN INSERT COLD WEATHER TRIGGER FINGER
SOL SP0100-97-Q-4244
POC Ann Marie Alizzi 215-737-5789
DESC: Mitten Insert, Cold Weather, Trigger Finger, NSN: 8415-00-160-1376.
Applicable specification is MIL-M-809F dated August 23, 1988.
Quantity: 15,120 pairs to be delivered to Mechanicsburg,
PA and Tracy, CA. Deliveries will be required in twelve (12)
monthly increments beginning 180 days after date of award.
To obtain a copy of the Request for Proposal or specification
that are not available at the Naval Publication Center, contact
the Contract Specialist, Ann Marie Alizzi, DPSC-FOEC-2 at
FAX # 215-737-2406. Notes 1, 9 and 26 are applicable.
CITE: (W-248 SN118472)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 84--TACTICAL BODY ARMOR
SOL N00033-97-R-8018
DUE 091797
POC Bob Link (202) 685-5959, Pam Broglio (202) 685-5948
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. Firm Fixed Price (FFP) Contract for a Tactical
Body Armor System comprised of (1) a Ballistic Protection (BP)
Garment and (2) Armor Plate Inserts (chest and back). The initial
contract will be for 800 BP Garments (400 each, large and extra
large) and 800 pairs of armor plate inserts (chest and back
to fit both large and extra large BP garments). Items are required
FOB Destination, SEACOR Warehouse, 1112 Cavalier Blvd., Chesapeake,
VA 23323. Delivery is required to be completed by 15 DEC 97.
An option is included, to be exercised within 60 days prior
to 15 DEC 97 for an additional 1,000 BP Garments (500 each,
large and extra large) and an additional 1,000 pairs of armor
plate inserts (as described above) to be delivered within 90
days of the date of exercise of the option. All responsible
sources that provide a detailed item description and an FFP
offer will be considered for award. Multiple awards may be
considered if advantageous to the Government. Offerors may
be required to furnish a sample for preaward inspection. Minimum
characteristics are defined herein. In the event of conflict
between the narrative below and the contents of the following
standards, the contents of the narrative specification shall
take precedence. MIL-I-45208A(l), Inspection System Requirements
24 Jul 81 MIL-STD-105D, Sampling Procedures and Tables for
Inspection by Attributes, Change Notice 2, 20 Mar 64 FED-STD-751A,
Stitches, Seams and Stitching, Change Notice 1, 21 Nov 83
National Institute of Justice Code (N.I.J.C.) 0101.03 Description.
The Tactical Body Armor System is comprised of a Ballestic
Protection Garment and Armor Plates. The System will be used
to protect individuals in combat situations and, for example,
enable them to get a ship underway while under attack. Therefore,
the System must be easily donned and must not significantly
reduce mobility of the individual. A more detailed description
of the System components is given below: I. BALLISTIC PROTECTION
GARMENT. The outer shell of the garment provides attachment
points for the armor plate inserts, and other attachments as
described below. The individual's access into the garment must
be from at least one opening from the side only. The outer
shell shall consist of three basic pieces: back, front, and
permanent collar. The outer shell shall be of the full wraparound
style. The front pieces shall overlap the back piece at the
sides such that the BP material overlap shall be adjustable
by up to two inches to fit the individual wearer. Adjustment
shall be provided on each side of the garment; this adjustment
shall be able to be made by the wearer while the jacket is
on. The permanent collar shall be four inches high and provide
the same protection as the basic jacket. A. SIZES. The ballistic
protection garment shall be provided in two sizes: large and
extra large, as defined in industry standards for non-tailored
jackets. All sizes shall provide a minimum of three inches
of protective material below the nominal waistline. B. ATTACHMENTS.
The outer shell shall provide for the following attachments
to the basic ballistic protection garment: 1. SPECIAL PURPOSE
POCKETS. Attachment points shall be provided for special purpose
pockets. These pockets are used to provide carrying capability
for additional ammunition, auxiliary items and other functions
as may be appropriate. The attachment points shall have sufficient
strength to support heavy items under the stresses of running.
2. POCKETS FOR ARMOR PLATE INSERTS (See Section II). Pockets
shall be sewn into the BP garment on the front and back. These
pockets shall be able to hold the proposed insert armor/shock
plates described under Section II below. 3. BALLISTIC PROTECTION
(BP) GROIN PAD. A BP groin pad shall be provided with each
jacket. This pad shall be removable, be attached to the front
of the jacket, and able to be adjusted. Sufficient adjustment
shall be built into the pad attachment point to permit the
largest and smallest wearer to use the pad without a significant
decrease in mobility. C. LABELING. Each garment shall have
a label sewn to the inside with a minimum of the following
in English: Manufacturer's name and address, contract number,
garment size and cleaning/care instructions. D. PERFORMANCE
AND TESTING. The ballistic protective material contained within
the outer shell and attachments must be able to defeat 9 mm
124 gr FMJ and 44 Cal Magnum 240 gr SWC Lead at a velocity
of not less than 1400 feet per second. These results must be
substantiated from tests performed in compliance with N.I.J.C.
0101.03. E. USAGE ENVIRONMENT. The ballistic protection
garment will be used in combat situations in all environmental
extremes. Prolonged exposure to salt water (up to six months)
and other environmental extremes shall not compromise ballistic
protection or strength. F. PACKAGING AND PACKING. The ballistic
protection garments shall be packaged individually in boxes.
The basic garment shall be first inserted into a plastic bag.
All required attachments shall be inserted into an additional
plastic bag (or bags). (Armor plate inserts may be packaged
separately.) G. MARKING. 1. INDIVIDUAL BOXES. The individual
boxes shall be marked, in English, with the contents, garment
size, manufacturer's name and address and contract number.
2. SHIPPING BOXES. The shipping boxes shall be marked, in
English, with the contents (i.e., ballistic garments, quantity,
size), manufacturer's name and address and the contract number,
in addition to the delivery address. II. ARMOR PLATES. Armor
plates to provide additional protection when inserted into
BP garment. A. SIZE. Each plate must fit into both large
and extra large BP garments and be of a size to cover the vital
organs (heart, lungs, and liver). B. LABELING. Each plate
shall have a label attached with the following information
in English: Manufacturer's name and address, item identification
(chest or back), contract number, and cleaning/care instructions.
C. PERFORMANCE AND TESTING. The plates must be able to defeat
and provide shock absorption from a minimum of four strikes
of the following types of standard ammunition: 5.45 x 39 mm
Russian (AK74) , 5.56 x 45 mm SS109, 7.62 x 51 mm NATO/M80
AP, 7.62 x 54 mm LPS Russian (Draganov), 7.62 x 39 mm AP-I
type 56, 5.56 x 45 mm Bofors & GIAT PPA, and 7.62 x 51 mm AP
M61 at a velocity of not less than 2750 feet per second. These
results must be substantiated from tests performed in compliance
with N.I.J.C. 0101.03. D. USAGE ENVIRONMENT. The armor
plates will be used in combat situations in all environmental
extremes. Prolonged exposure to salt water (up to six months)
and other environmental extremes shall not result in loss of
ballistic protection or strength. E. PACKAGING AND PACKING.
The plate inserts shall be packaged in pairs, first inserted
into a plastic bag and then packed in boxes. F. MARKING.
1. INDIVIDUAL BOXES. The individual boxes shall be marked,
in English, with the contents, manufacturer's name and address
and contract number. 2. SHIPPING BOXES. The shipping boxes
shall be marked, in English, with the contents (i.e., plate
inserts, quantity), manufacturer's name and address and the
contract number, in addition to the delivery address. Evaluation
Procedures: 52.212-2 Evaluation--Commercial Items. (OCT 1995)
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) technical capability of the
item offered to meet the Government requirement, (2) ability
to meet the delivery requirements, and (3) price. Items not
meeting the technical qualification requirements shall not
be considered for award. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Applicable FAR Clauses:
52.232-18 Availability of Funds 52.212-1 Instructions to
Offerors--Commercial 52.212-3 Offeror Representations and
Certifications--Commercial Items 52.212-4 Contract Terms
and Conditions--Commercial Items 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. The following clauses from 52.212-5(b)
and 52.212-5(c) have been selected by the contracting officer
for incorporation into the contract: 52.222-3 Convict Labor
52.233-3 Protest After Award 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
FAR Clauses Applicable to U.S. Concerns Only: 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns 52.219-9 Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan 52.222-26 Equal Opportunity
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans 52.222-36 Affirmative Action for Handicapped
Workers 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era Applicable CBD
Numbered Notes: 9 and 23 Offers are required to be submitted
on or before Monday, September 22, 1997, 12:00 p.m. EST, to
Military Sealift Command, 901 M St SE, Bldg, 157, Washington,
DC 20398-5540, Fax: 202-685-5965. *****
EMAILADD: bob.link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-248 SN118576)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 84--FEEZER COATS
SOL FSIS-63-W-97
DUE 091197
POC Anita Voiselle
DESC: The U.S. Department of Agriculture Food Safety and Inspection
Service is modifying the original notice to correct the day
bids are due to Thursday, September 11, 1997. All other terms
and conditions remain the same.
CITE: (I-248 SN118783)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS FRESH BEEF PRODUCTS FOR COMMISSARY STORES
IN THE MIDWEST REGION
SOL DECA02-97-R-0022
DUE 111097
POC Contract Specialist Mary E. Sullivan (804) 734-9921 (Site
Code HQCAAA)
DESC: Indefinite delivery, indefinite quantity-type, firm-fixed
price with special factor contract to provide U.S.D.A choice
beef for Defense Commissary Agency stores located in the Midwest
Region. Requirements are for an annual estimated 31,782,388
pounds of fresh beef products. Acquisition will be solicited
on an unrestricted basis. Performance will be for one base
year and two one-year option years. Government required delivery
schedule is 7 days after date of order. Performance is estimated
to began March 16, 1998. All responsible sources may submit
a proposal which will be considered. No telephone requests.
Only written facsimile requests received directly from the
requestor are acceptable. Groups are as follows: Group I -
Corpus Christi; Ft. Sam Houston; Lackland AFB; Laughlin AFB;
Dyess AFB; Ft. Hood 1; Ft. Hood 2; Goodfellow AFB; Kingsville
NAS; Brooks AFB; Kelly AFB; and Randolph AFB. Total annual
estimated 7,954,606 pounds of fresh beef. Group II - Ellsworth
AFB; Fitzsimons AMC; FE Warren AFB; Ft. Carson; Ft. Levenworth;
Ft. Riley; Grand Forks AFB; Minot AFB; Offutt AFB; Peterson
AFB; and USAF Academy. Total annual estimated 8,129,478 pounds
of fresh beef. Group III - Altus AFB; Cannon AFB; Ft. Bliss;
Ft. Sill; Holloman AFB; Kirtland AFB; McConnell AFB; Sheppard
AFB; Tinker AFB; Vance AFB; and White Sands. Total annual estimated
15,698,304 pounds of fresh beef. The facsimile number is (804)
734-9671 attn: Mary Sullivan.
CITE: (I-248 SN118676)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D130
DUE 102197
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: VAMC's Biloxi and Gulfport, MS (Canteen and Dietetics)
and Ships in MS and AL Gulf Coast Area (Troop) require an indefinite
quantity of Bread and Bakery Products for a delivery period
beginning 01 February 1998 and ending 30 November 1998. Contract
period will be for nine (9) months, and this acquisition will
be Unrestricted and Unrestricted with Evaluation Preference
for SDB Concerns. All materials used in fabrication are to
be furnished by the successful bidders. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (I-248 SN118765)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--TOASTER PASTRY FOR MRE PROGRAM
SOL SPO300-97-R-7060
DUE 102897
POC Contact: Deneen Moore, 215-737-7346, Contract Specialist,
James Lecollier, 215-737-3625, Contracting Officer, FAX request
for solicitation to 215-737-7774
DESC: DPSC requires approximately 1,029,000 packets of Toaster
Pastry, Unfrosted, Apple Cinnamon, Shelf Stable, Single Serving:
1.5 to 2.0 ounces for a delivery period beginning December
1997 and ending November 1998. This is an Unrestricted Acquisition.
Best Value Source Selection procedures and a one year option
will be incorporated into the solicitation.
CITE: (I-248 SN118766)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--TEA BAGS FOR MRE PROGRAM
SOL SPO300-97-R-7061
DUE 102897
POC Contact: Debbie Veneri, 215-737-2967, Contract Specialist,
James Lecollier, 215-737-3625, Contracting Officer, FAX request
for solicitation to 215-737-7774
DESC: DPSC requires approximately 2,058,000 Tea Bags for a delivery
period beginning December 1997 and ending November 1998. This
is an Unrestricted Acquisition. Best Value Source Selection
procedures and a one year option will be incorporated into
the solicitation.
CITE: (I-248 SN118767)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D131
DUE 102797
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Indefinite quantity type contract for various destinations
in FLorida area for bread and bakery products. The delivery
period will be for one year starting 01 December 1997. This
is an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns for Troop Issue. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit a proposal which will be considered by the
Agency. Facsimile responses are acceptable, fax number 215-737-7194
CITE: (I-248 SN118769)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBE OIL, ENGINE (LO6); INDUSTRIAL OIL, STEAM TURBINE
(LTL); LUBE OIL, JET ENGINE (LA6); & AIRCRAFT PISTON ENGINE
(LA7)
SOL SP0600-98-R-0002
DUE 111797
POC Phyllis Orange, Contract Specialist (703) 767-9263/John Walker,
Contracting Officer (703) 767-9267.
DESC: PURCHASE PROGRAM 4.0: NSN 9150-00-181-8232 (Bulk) Lubricating
Oil, Engine (LO6), Grade 9250, MIL-L-9000H, 522,000 USG and
NSN 9150-01-372-6915 (Bulk) Industrial Oil, Steam Turbine (LTL),
2190 TEP, MIL-L-17331H, 791,000 USG. Delivery to various activities
located in CT, VA, FL, CA and WA, as well as into Government
furnished bulk tank containers for Pearl Harbor, HI and Japan
(Hakozaki). NOTICE TO SMALL BUSINESS CONCERNS: This program
will be partially set-aside for small business concerns only
for delivery of approximately 85,000 USG of LO6. PURCHASE
PROGRAM 4.2: NSN 9150-00-985-7031 (Bulk) Lubricating Oil, Jet
Engine (LA6), Grade 1010, MIL-L-6081C, 89,000 USG and NSN 9150-01-430-2884
(Bulk) Lubricating Oil, Aircraft Piston Engine (Non-Dispersant
Mineral Oil), SAE Viscosity Grade 60, SAE J 1966, 32,000 USG.
Delivery to activities located in NV, FL, CA, OK and VA.
All the above products are Qualified Products. Ordering period
is Date of Award through 31 March 1999. Delivery period is
01 April 1998 through 30 April 1999. See Note(s) 2, 9, 12 and
23. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE
WEB ON APPROXIMATELY 17 OCTOBER 1997 AT HTTP://WWW.DFSC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE,
DFSC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DFSC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
CITE: (W-248 SN118633)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--TRACKING MOUNTS, SINGLE MAN OPERATED, COMPACT/MEDIUM
SOL f04700-97-T-6322
POC M. Evans, Contract Negotiator, PKAB Directorate of Contracting
Edwards AFB CA., 805-277-3900 X2316. John A. Adair, Contracting
Officer PKAB Directorate of Contracting, Edwards AFB CA
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. The solicitation number is F04700-97-T-6322. Simplified
Acquisition Procedures (SAP) are to be used with this acquisition.
This requirement is 100% Small Business Set-aside. Air Force
Flight Test enter (AFFTC), Edwards AFB CA has a requirement
for a quantity of three each, compact/medium single man operated
mobile tracking mounts. Tracking mounts are to be used to track
and record test aircraft data. Camera configurations utilized
are 16mm motion picture cameras, Betacam SP video camcorders,
70mm sequential cameras and 35mm motorized. Each tracking mount
must include an electrical generator, video data insertion
and remote control option (box 100 feet away). Built-in dual
power sighting scope. Each unit should include optical encoders
as an option. Specifications: Size approximately 90" to 100"
L X 80" to 85" W 80" to 90" H; weight 6,000 to 6,500lbs with
no payload; payload weight not more than 650 lbs; travel azimuth:
between 590 to 610 degrees, elevation range -5 to 95 degrees;
dynamic range, minimum 1000;1; non-orthogonality, less than
15 arcseconds; bearing wobble, less than 6 arcseconds. Electric
generator for tow vehicle or can be installed on tracking mount:
sized to meet maximum electrical requirements for full loaded
amount to include all the cameras. Estimated minimum sized
12kV, 208 VAC. To include commercial operational manual. Standard
industrial classification code 3861. Small business size standard
500 employees. Delivery: 6 months or earlier after receipt
of order. FOB POINT: Destination ACCEPTANCE: 60 days after
receipt of order. FAR provision 52.212-1, Instructions to Offerors
-- Commercial Items applies. Offerors must include a complete
copy of FAR provision 52.212-3, Offeror Representatations and
Certifications -- Commercial Items, and DFARS provision 252.212
7000, Offeror Representations and Certifications Commercial
Items, with the offer. FAR clause 52-212-2 Evaluation - Commercial
Items applies. Factors to be used listed in descending order
of importance are: (a) technical capability of item to meet
Government requirement; (b) quality; (c) past performance;
and (d) price. Technical capability and quality when combined
are significantly more important when compared to price. FAR
clause 52.212-4, Contract Terms and Conditions -- Commercial
Items applies. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues Or Executive Orders -- Commercial
Items, applies. The following addenda are added: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C.2536 and 10 U.S.C.2402); 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.423);
52.219-6 Notice of Total Small Business Set-Aside; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concern (15 U.S.C.637(d)(2) and (3)); 52.219-9, Small,
Small Disadvantaged and Woman-Owned Small Business Subcontracting
Plan (15U.S.C.637(d)(4); 52-219-14, Limitation on Subcontracting
(15U.S.C.637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-3, Buy American Act - Supplies
(41 U.S.C.10); 52.232-29 Terms for Financing of Purchases of
Commercial Items; 52.232-31 Invitation to Propose Financing
Terms; DFAR clauses 252.205-7000 Provision of Information to
Cooperation Agreement Holders (10 U.S.C. 2416); 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O.10582); 252.225-7012 Preference for Certain Domestic
Commodities; 252.225-7014 Preference for Domestic Specialty
Metals (10 U.S.C. 2241 note); 252.247-7024 Notification of
Transportation of Supplies by Sea; 252.247-7000 Buy American
Act-Balance of Payments program Certificate; 252.212 7001,
Contract terms and Conditions Requirement to Implement Statues
Applicable to Defense Acquisition of Commercial Items applies.
If you have not obtained a copy of the full-text, Representation,
Certifications or require statements and clauses in full text,
contact the Contract Negotiator in this notice or reference
the Federal Acquisition Regulations at http://www.farsite.hill.af.mil/.
Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 20
days from the date of this notice. Allocations Systems (DPAS)
rating is: A7. Electronic responses are encouraged. FAX number
805-258-9638.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-247 SN118302)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--TRACKING MOUNTS, SINGLE MAN OPEATED, COMPACT/MEDIUM
SOL F04700-97-T-6322
DUE 072397
POC M. Evans, Contract Negotiator, PKAB Directorate of Contracting
Edwards AFB CA 805-277-3900 X 23169
DESC: Modification being issued to include deadline Solicitation
F04700-97-T-6322 receipt of bids. Deadline is 23 July 1997
3PM. Electronic Responses are encouraged. FAX: 805-258-9638.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-247 SN118307)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--TRACKING MOUNTS, SINGLE MAN OPERATED, COMPACT/MEDIUM
SOL f04700-97-T-6322
DUE 092397
POC M. Evans Contract Negotiator, AFFTC/PKAB Directorate of Contracting
Edwards AFB CA 805-277-3900X2316
DESC: Solicitation F04700-97-T-6322 is amended to correct bid
the closing date. Correct Bid closing date is: 23 SEP 97.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-247 SN118309)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--BIRD ABATEMENT AT HANGARS 808 AND 810, TRAVIS AFB,
CA.
SOL F04626-97-QY134
DUE 091297
POC Helen Branch, 707-424-7745
DESC: Contractor to provide all personnel, equipment. tools,
materials, and other items necessary to provide bird abatement
services at Hangars 808 and 810, Travis AFB, Ca. Contract period
1 Nov 97 Thru 30 Sep 98. Bidders must provide ZIP plus four
(4) in return address when requesting this bid package. Telephone
request for bid packages will not be honored. Award anticipated
date is 25 Oct 97. See numbered note 22.
CITE: (W-247 SN118321)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-19-98
DUE 102297
POC J. C. Jackson, Contracting Officer, voice (703) 441-3085,
fax (703) 441-3070.
DESC: Provide all necessary labor, materials, supplies, equipment
and transportation for furnishing and installing concrete crypts/graveliners
at Fort McPherson National Cemetery, Maxwell, NE, covering
the period of November 1, 1997 through September 30, 1998 (base
period) with four 1-year options to extend the term of the
contract through September 30, 2002. Request a copy of IFB
786-9-98 in writing or via facsimile (703) 441-3070. Requests
should reference the IFB No. See Note(s): 1.
CITE: (I-248 SN118537)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 99--2) ELECTRONIC MESSAGE SIGNS WITH CABLE CONTROL,
SIZES: 3'10" X 8'1" AND 2' X 8'1"
SOL N60478-97-Q-0217
DUE 091297
POC Annie Benjamin (908) 866-2315 Fax (908) 866-2120
DESC: size: 3'10 x 8'1" single faced three line yellow pixel
moving message sign with cable control. size: 2'x8'1" includes
200 ft cable, promotion software, yellow pixel spare parts
kit Additional information will be faxed on request.
CITE: (I-248 SN118547)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 786-18-98
DUE 102297
POC J. C. Jackson, Contracting Officer, voice (703) 441-3085,
fax (703 441-3070
DESC: Provide all necessary labor, materials, supplies, equipment
and transportation for furnishing and installing concrete crypts/graveliners
at Fort Logan National Cemetery, Denver, CO, covering the period
of November 1, 1997 through September 30, 1998 (base year)
with four 1-year options to extend the term of the contract
through September 30, 2002. Request a copy of IFB 786-18-98
in writing or via facsimile (703) 441-3070. Requests should
reference the IFB No. See Note(s): 1.
CITE: (I-248 SN118557)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring, TX 79720-7799
SUBJECT: 99--STAINLESS STEEL TOILET PARTITIONS
SOL RFQ 151-0064-7
DUE 102497
POC Rose M. Teeler, Contracting Officer (915) 263-8304
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Big Spring, TX plans to issue as quote for 38 each stainless
steel, toilet compartments complete with all necessary standard
hinges and brackets (aluminum), and 37 each 18" post supported
urinal screens with all necessary standard hardware (aluminum).
The contractor shall furnish heavy duty stainless steel brackets
at all panel to wall, pilaster to wall, panel to pilaster,
and urinal screen to wall connections. These units to be per
plans and specs listed in the quote package. All items shall
be delivered by November 30, 1997. Request for RFQ 151-0064-7
shall be in writing and addressed to the individual listed
above. Fax request may be sent to (915) 268-6004. Solicitation
will be available on or about September 26, 1997 with a deadline
for receipt of quotes on or about October 24, 1997. All responsible
sources may submit a quote which will be considered. This is
a 100% small business, set-aside. See Note(s): 1.
CITE: (I-248 SN118560)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Ave, Big
Spring, TX 79720-7799
SUBJECT: 99--STEEL MATERIAL FOR WINDOW FRAMES
SOL RFQ 151-0065-7
DUE 102497
POC Rose M. Teeler, Contracting Officer, (915) 263-8304
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
in Big Spring, TX plans to issue a request for quote for the
supply of perimeter material 14 ga. primed, 12'1" - 844 pieces
intermediate material 14 ga. primed, 12'1" - 192 pieces, glazing
bead 14 ga. 8' x 5/8" x 5/8" prepunched - 1422 each, self-tapping
glazing bead screws - 12000 each. Attached to the quote is
an end view schematic with required dimensions of materials
requested. All items must be delivered by November 30, 1997.
Request for RFQ 151-0065-7 shall be in writing and addressed
to the individual listed above. Fax request may be sent to
(915) 268-6004. Solicitation will be available on or about
September 24, 1997 with a deadline for receipt of quotes on
or about October 24, 1997. All responsible sources may submit
a quote which will be considered. This is a 100% small business
set-aside. See numbered note 1.
CITE: (I-248 SN118563)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--FURNISH AND DELIVER CARRIERS THAT ATTACH TO EXISTING
GROCERY STORE SHOPPING CARTS (AMENDMENT 0001)
SOL DECA01-97-R-0069
DUE 091297
POC Contract Specialist Ernie Favale (804) 734-8602 (Site Code
DECA01)
DESC: The addendum to FAR 52.212-1 is revised to clarify the
solicitation/synopsis at paragraph 17, (viii)(b)(2)(a) as follows:
FROM: (a) Safety Belts REVISE TO: (a) Safety Belts (Safety
Belts are required on each carrier. For evaluation purposes
the design of the Safety Belts will be taken into consideration
for issues of safety, simplicity of design, and function.
CITE: (I-248 SN118677)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CMT RETROFIT KITS
SOL N0038398Q001A
DUE 102797
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Qty 290 EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR
CMT RETROFIT KITS USED TO UPGRADE THE ROLL/PITCH/YAW COMPUTER
TO THE NEW ECP 849 CONFIGURATION ON CANADIAN F/A-18 AIRCRAFT.
PART NUMBER AND NATIONAL STOCK NUMBER: TO BE DETERMINED. DRAWINGS
NOT AVAILABLE ---, See Note 22 (ACAVI0905013-034)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118687)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CMT RETROFIT KITS
SOL N0038398Q001A
DUE 102797
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Qty 290 EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR
CMT RETROFIT KITS USED TO UPGRADE THE ROLL/PITCH/YAW COMPUTER
TO THE NEW ECP 849 CONFIGURATION ON CANADIAN F/A-18 AIRCRAFT.
PART NUMBER AND NATIONAL STOCK NUMBER: TO BE DETERMINED. DRAWINGS
NOT AVAILABLE ---, See Note 22 (ACAVI0905015-047)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118726)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 99--MISCELLANEOUS
SOL DTCG23-97-Q-02087
DUE 091397
POC SK3 S. Schroter, Phone (202) 267-1791, FAX (202) 267-4727.
DESC: Develop a Damage Control Bucket to provide to fishermen
upon their participation in the Damage Control Trainer. To
be used as an incentive for participation which will result
in raised awareness of damage control procedures. Please fax
all questions and requests for RFQ's to the point of contact
Steve Schroter.
CITE: (M-248 SN118828)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--UNDERCARRIAGE SURVEILLANCE SYSTEM
SOL DASW01-97-Q-0749
DUE 092297
POC Mrs. Jeannette Jordan, Contract Specialist, (703) 697-1274
DESC: The Defense Supply Service is soliciting pricing for qualified
organizations for a portable under-vehicle inspection unit
provides excellant-quality video of underside of vehicles
at remote locations. Within seconds, the underside can be scanned
for bombs, attached packages and other paraphernalia. Specifications
to have the ability to function in desert environment 111F/43C
weather, sand, dust, and grit resistant. The ability to function
in extremely cold weather and video ramp includes four wide-angle
cameras and three illuminating modules for low light situations.
Constructed to look like a speed bump with dimensions 3ft8in
x 1ft4in x 4ft with a command center in rack mount transit
case and capability to record video scsns for historic review,
also the command center includes controls for quad splitter,
monitor, cameras, lighting modules and high resolution monitor
better than 800 tv at 525/60 scan rate monitor being 15 inch
or greater with 25 feet extension cable, oil resistant, non-slip
rubber map with operator training. Please submit your response
by fax to Jeannette Jordan @ (703) 697-1272.
CITE: (W-248 SN118852)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--SOURCES SOUGHT FOR NEW PRODUCT AND SERVICE OFFERINGS
TO FEDERAL AGENCIES
DUE 120897
POC Greg Wallis 202/305-7320
DESC: INTENT: Federal Prison Industries, Inc. (FPI) is seeking
proposals for new products and/or services that would be sold
to federal agencies and produced by FPI in alliance with the
successful offerors. FPI is interested in entering into agreements
with private sector firms to produce any of a variety of products
and services, using federal facilities and federal inmate labor,
incorporating terms similar to, though not necessarily identical
to, those described below. FPI will consider all reasonable
proposals for new products or services that support FPI's mission.
The descriptive arrangements that follow are meant to be illustrative.
The exact agreement that constitutes each joint venture will
be negotiated on a case-by-case basis. DESCRIPTION OF FPI:
FPI, which operates under the trade name UNICOR, is a wholly-owned
Government Corporation within the Department of Justice, under
the Federal Prison System. The Corporation was created by Congress
in 1934, and provides employment, education, and training opportunities
to inmates under federal custody. FPI operates more than 100
factories at 53 locations. FPI's product lines are extensive
and include over 175 separate products and services sold exclusively
to federal agencies and the Department of Defense. FPI's mission
is to employ and provide skills training to the greatest practicable
number of inmates in federal correctional facilities necessary
to ensure the safe and secure operation of such institutions,
and in doing so, to produce market priced, quality goods, in
a self-sustaining manner that minimizes potential impact on
private business and labor. SERVICES AND FACILITIES TO BE PROVIDED
BY THE GOVERNMENT (this is offered as an example for illustrative
purposes only): (a) a 2,500 square foot room or building, with
adequate lighting, air conditioning, heating, restrooms, offices,
telephone connections, cabling for computer applications, and
requirements conducive to the operation, as to be dilineated
further in agreements between the parties. The contractor may
operate on an 8-hour, 16-hour, or 24-hour work day comprising
one or more shifts, as needed to provide the requisite production
levels, manpower levels, and level of customer service. (b)
Inmate labor (see paragraph (a) above). (c) Mandatory source:
in accordance with federal law, products will be listed on
FPI's schedule of products and, as such, federal departments
and agencies will be required to purchase them, provided the
products meet their requirements (Alternately, FPI can act
as a subcontractor to a prime contractor to the Federal Government.
However, this type of arrangement will probably not utilize
the mandatory source.) (d) All utilities, water, telephone
service, cleaning and janitorial services. (e) All tables,
chairs, desks, workstations, shelving bins, and other items
necessary and appropriate for the physical setup of the operation.
(f) Computers, software, printers, interface equipment, and
supplies necessary for the operation of and conection to computer
equipment. (g) Administrative services such as empoyment records
for all inmates, compliance and reporting with all goernment
agencies as may be required for the employment of inmates,
distribution and payroll services for all inmate wages paid.
(h) Training as needed for all civilian employees of the contractor,
including training in civil service matters, safety and sercurity
matters, etc. (i) Security for the safety and well-being of
all contractor personnel. (j) Limited marketing and sales support.
THE CONTRACTOR WILL PROVIDE THE FOLLOWING SERVICES AND EQUIPMENT
(this is offered as an example for illustrative and informational
purposes only): (1) Machinery and equipment necessary to manufacture
goods and/or provide services (capital outlay can be a negotiable
term). (2) On-site management of such civilian personnel as
may be necessary for day-to-day operations. (3) Such computer
equipment and software as may be specified by the contractor
for the efficient operation of the enterprise. (4) Payroll,
billing, and accounting services, excluding inmate payroll.
(5) Marketing and sales support. (6) Pre- and post-sales support.
(7) Business plan, etc. EXCLUSIVE DEALINGS: FPI agrees that,
during the term of the agreement, it will not provide inmate
labor, marketing assistance, production facilities, administrative
assistance, or any other services as may be described herein
in support of any competing products. The contractor agrees
that during the term of this agreement, it will utilize FPI
as its primary source in fulfilling Federal Government orders.
This agreement shall be effective upon the date of execution
and shall remain in effect for a period of 5 years from the
date that operations commence. Upon expiration of the pimary
term, the agreement shall be renewed automatically, without
action of the parties hereto, for successive one-year renewal
periods unless notice is given in writing by either party to
the other at least 30 days prior to expiration of the contract
term. PAYMENT FOR SERVICES: Payment for services will be negotiated
between FPI and the offeror/contractor, and may assume any
of a number of models, including a sum dependent upon the volume
of product sold, a percentage of net revenue, or some variation
typically seen within joint venture arrangements. MISCELLANEOUS:
FPI reserves the right to accept or reject proposals received.
This notice fulfills FAR publication requirements for individual
proposals received. For a copy of a typical agreement, a schedule
of FPI's current products and services, or other pertinent
information, please call Rosetta Zimmerman (202) 305-7250.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
CITE: (W-248 SN118514)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--DEVELOPMENT OF HIGH VOLTAGE, HIGH CURRENT 4H-SCI
BIPOLAR DEVICES
POC Kirsten Johnson ONR, 251 (703)696-2585
CNT N00014-97-C-0271 (No RFP)
AMT $599,999.00
DTD 090497
TO Cree Research Inc., 2810 Meridian Parkway, Durham, NC 27713
CITE: (W-248 SN118503)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ELECTROSTATIC SUPERCAPACITORS
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0121
AMT $750,000
LINE N/A
DTD 090597
TO Sigma Laboratories, Inc., 10960 North Stallard Place, Tucson,
AZ 85737
CITE: (I-248 SN118561)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--AFFORDABLE DIRECTIONAL EMISSIVITY (ADE) COATING
POC Contracting Officer, Patsy S. Ashe, (919) 549-4270.
CNT DAAG55-97-K-0001--DARPA, BAA 97-10
AMT $100,676.00
LINE Contract duration 6 months
DTD 090197
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (M-248 SN118839)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR THE PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
AND RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES
AT VARIOUS LOCATIONS, PACIFIC AREAS
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
CNT N62742-97-D-0006
AMT $25,000.00
LINE N/A
DTD 082997
TO Helber Hastert & Fee, Planners, Inc., 733 Bishop Street, Suite
2590, Honolulu Hawaii 96813
CITE: (W-247 SN118324)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR CLINICAL
AND SUPPORT SPACE FOR THE NAVAJO INDIAN HEALTH SERVICE AREA
OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0001
AMT $.00
DTD 091597
TO Weller Architects, P.C., 401 Alverado Drive SE, Albuquerque,
NM 87108
CITE: (W-248 SN118520)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: C--A & E SERVICES
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-97-D-3FA740
AMT $5,000
LINE N/A
DTD 082997
TO CDI Marine Company, 9550 Regency Square Blvd., Suite 400,
Jacksonville, FL 32225
CITE: (I-248 SN118564)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT- ENGINEER CONTRACT
FOR MULTIDISCIPLINARY PLANNING SERVICES FOR PROJECTS WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0049
AMT $500,000
DTD 080797
TO GEC, 9357 INTERLINE AVE, BATON ROUGE, LA 70809
CITE: (I-248 SN118666)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT- ENGINEER CONTRACT
FOR MULTIDISCIPLINARY PLANNING SERVICES FOR PROJECTS WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0050
AMT $500,000
DTD 080797
TO ERM SOUTHEAST INC, 7106 CROSSROADS, SUITE 228, BRENTWOOD,
TN 37027
CITE: (I-248 SN118667)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0051
AMT $750,000
DTD 081597
TO MICHAEL BAKER JR INC, 2925 LAYFAIR DRIVE, JACKSON, MS 39208-9507
CITE: (I-248 SN118668)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Construction Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall, Stop21A, U.S. Naval
Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL
& STRUCTURAL DESIGN AND ENGINEERING SERVICES AT THE U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
CNT N62477-97-R-0568
AMT $5,000.00
LINE n/a
DTD 090297
TO Michael Baker, Jr., Inc., 3601 Eisenhower Avenue, Suite 600,
Alexandria, Viriginia 22304
CITE: (I-248 SN118763)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
D.C. 20420
SUBJECT: C--PSYCHIATRIC PATIENT PRIVACY, VA MEDICAL CENTER, MURFREESBORO,
TENNESSEE
POC Samuel Spiegel, (202) 565-5438--Contracting Officer, J. K.
Young (202) 565-5278.
CNT Project No. 622PM2127, Contract No. V101AP0170
AMT $745,341.00
DTD 082197
TO Johnson & Bailey Architects P.C., 100 East Vine Street, City
Center Floor 7, Murfreesboro, Tennessee 37130
CITE: (M-248 SN118838)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (185B), 810 Vermont Avenue, NW., Washington,
D.C. 20420
SUBJECT: C--GRAVESITE EXPANSION AND IRRIGATION, VANC, FT. SAM
HOUSTON, SAN ANTONIO, TX
POC David V. Starkie, (202) 565-6233--Contracting Officer Jon
E. Baer, (202) 565-5231.
CNT Project No. 846PC2021, Contract No. V101DP0174
AMT $237,021.00
DTD 082797
TO E.L. Fly & Associates/Inc., 7701 Broadway, Suite 201, San
Antonio, Texas 78209
CITE: (M-248 SN118840)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ATS ANNISTON/REDSTONE ADMINISTRATIVE TELEPHONE SERVICES
POC Contracting Officer LINDA VAN COLLIE (520) 533-0433 (Site
Code DAAB07)
CNT DAAB07-97-C-0011
AMT $2,280,430
DTD 090397
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-248 SN118671)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ATLANTIC OCEAN REGION SOUTHERN TRANSMISSION FACILITIES
POC Marlene Brooks, (202) 205-9664
CNT IA0300-C7234737
AMT $380,032.00
LINE B.1
DTD 081397
TO MCI TELECOMMUNICATIONS CORP. 8200 Greensboro Drive McLean,
VA 22102
CITE: (W-248 SN118843)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--WHITE PINE PRUNING
POC Contact Contract Clerk (208) 765-7497
CNT 53-0281-7-126
AMT $18,530
LINE N/A
DTD 090597
TO Quality Forests, Inc., P O Box 2143, Coeur d'Alene, Idaho
83816
CITE: (I-248 SN118771)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: G--SPORTS OFFICIALS
POC N/A
CNT N68836-97-D-0027
AMT Est. $98,800.00
LINE Lot I, Base Year, Items 0001 through 0007AC
DTD 090297
TO North Florida Military Officials Association Inc., 4738 Lawnview
Street, Jacksonville, FL 32205 (AC0904005-04)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-247 SN118273)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 227 Hunting Ave, Suite 301,
Langley AFB VA 23665-2771
SUBJECT: J--OVER THE HORIZON BACK-SCATTER RADAR SYSTEMS, CARETAKER
STATUS
POC Capt Edward R. Culbreth, Buyer, 757/764-4829, ext 172; Patrick
B. Hogston, Contracting Officer, 757/764-4829, ext 171.
CNT F44650-97-C0003
AMT $3,409,830
LINE 0001
DTD 090597
TO C.M.C. & Maintenance, P.O. Box 402, Hampden, ME 04444
LINKURL: http://www.acclog.af.mil/cons
LINKDESC:
EMAILADD: culbretr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-248 SN118506)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: J--OCE PHOTOCOPY MACHINE MAINTENANCE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21486
AMT $30,000
DTD 093097
TO OCE Office Systems, 44bMontgomery St., San Francisco, CA 94104
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
CITE: (W-248 SN118693)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC ACTIVE (WMEC 618)
POC Janyce DeCanto,Contracting Officer (510) 437-3773
CNT DTCG85-97-C-625L95
AMT $215,747.00
LINE ALL DEFINITE ITEMS
DTD 090497
TO Puglia Engineering, Inc., 2216 11th Street, Tacoma, WA 98401
CITE: (W-248 SN118694)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: J--XEROX PHOTOCOPY MACHINE MAINTENANCE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21485
AMT $90,000
DTD 093097
TO XEROX Corporation, 475 14th St., 12th Floor, Oakland, CA 94512-5208
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
CITE: (W-248 SN118721)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0458, F34601-97-R-30002
AMT $3,750,000
DTD 090497
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-248 SN118794)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REMOVAL OF OLD STEAM LINE LINE AND INSTALL NEW STEAMLINE
POC Joe Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-M-HN04
AMT $33,700
LINE ALL
DTD 090597
TO Baker Sheet Metal Corp, 3541 Argonne, Norfolk, VA 23509
CITE: (W-248 SN118819)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--DISHWASHER, INSINGER
POC Joe Smithey, Contracting Officer, (757) 444-7997
CNT N00189-97-M-HL80
AMT $27,530
LINE 0001
DTD 082897
TO D.W. Boyd Corp., 4003 Colley Ave., Norfolk, VA 23508
CITE: (W-248 SN118844)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: L--HP HARDWARE AND SOFTWARE MAINTENANCE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21466
AMT $80,000
DTD 093097
TO Hewlett-Packard Co., P. O. Box 1487, Rockville, MD 20849-1487
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118330)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: TRICARE Support Office, Contract Management Division,
Aurora, CO 80045-6900
SUBJECT: Q--NATIONAL QUALITY MONITORING SERVICES
POC Scott J. Lamond, Contract Specialist, (303) 361-1249, or
Laura L. Sells, Contracting Officer, (303) 361-1020, telefax
(303) 361-1154.
CNT MDA906-97-D-0004
AMT Estimated: $13,436,698.00
DTD 082997
TO Keystone Peer Review Organization, Inc. (KePRO), 777 East
Park Drive, Harrisburg, PA 17105-8310
CITE: (M-248 SN118837)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF FEDERAL
ACTIVITIES
POC R. STEVEN FRATE (202) 564-4786
CNT 68-W7-0040
AMT $11,165,839.50
LINE N/A
DTD 082997
TO Tetra Tech EM Inc., 21593 SPRING HILL, SUITE 300, VIENNA,
VA 22182
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/singman/index.htm
LINKDESC:
Activities
CITE: (W-248 SN118496)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF FEDERAL
ACTIVITIES
POC R. STEVEN FRATE (202) 564-4786
CNT 68-W7-0045
AMT $10,106,691.00
LINE N/A
DTD 082897
TO Gannett Fleming, Inc., 207 Senate Avenue, Camp Hill, PA 17011
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/singman/index.htm
LINKDESC:
Activities
CITE: (W-248 SN118498)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF FEDERAL
ACTIVITIES
POC R. STEVEN FRATE (202) 564-4786
CNT 68-W7-0050
AMT $11,171,047.00
LINE N/A
DTD 090397
TO Science Applications International Corporation, 10260 Campus
Point, San Diego, CA 92121
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/singman/index.htm
LINKDESC:
Activities
CITE: (W-248 SN118500)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--EXAMINE THE RELATIONSHIP BETWEEN WORK ORGANIZATION
FACTORS AND PSYCHOLOGICAL OUTCOMES AMONG A COHORT OF WORKING
MINORITY WOMEN.
CNT 0009737891
AMT $49,636.00
DTD 090497
TO Pacific Health Research Institute, 846 S. Hotel St., Suite
303, Honolulu, Hi 96813
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-248 SN118515)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL REPRESENTATIVE SERVICES
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-CH71
AMT $26500
DTD 081597
TO Jered Brown Bro's 1608 Newcastle Brunswick, GA 31521
CITE: (W-248 SN118595)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SERVICES FOR CEESIM THREAT GENERATOR
CNT F09603-97-C-0449, F09603-97-R-51974
AMT $233,876
DTD 092997
TO Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 0000
CITE: (I-248 SN118799)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--BOOKS
CNT C462-S
AMT $349,777.44
DTD 090597
TO Fry Communications, 800 West Church Road, Mechanicsburg, PA
17055
CITE: (W-248 SN118581)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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 C462-S
AMT $349,777.44
DTD 090597
TO Fry Communications, 800 West Church Road, Mechanicsburg, PA
17055
CITE: (W-248 SN118585)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--MAPS
CNT Program A365-S
AMT $294255.28
DTD 082997
TO Techna Graphics, 5600 2nd Street, NE, Washington, DC 20011
CITE: (W-248 SN118640)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--AIRPOWE JOURNAL
CNT Program 1431-S
AMT $86,982.00
DTD 081297
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-248 SN118835)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--DRAWINGS
CNT Program 1485-S
AMT $189,355.00
DTD 082797
TO Port City Printing Inc., 600 Holcombe, Mobile, AL 36606
CITE: (M-248 SN118841)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY CONSTRUCTION & MAINTENANCE TRAINING PROGRAM
POC JEan Maxwell 202-366-5745
CNT DTFH61-97-D-00043
AMT $0.00
DTD 090597
TO Arizona State Univ., R&C Activities, TEMPE AZ 85287, Bergstralh-Shaw-Newman,
14 W. Patrick, FREDRICK MD 21701, Brent Rauhut Engineering,
8240 Mopac #220, AUSTIN TX 78759, CDR Asso, 100 Arapahoe #12
BOULDER CO 80302, Feldman Consulting, 1815 Apple Tree, BETHLEHEM
PA 18015, Graham-Migletz Enterprises,
CITE: (W-248 SN118476)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY CONSTRUCTION & MAINTENANCE TRAINING PROGRAM
POC Jean Maxwell 202-366-5745
CNT DTFH61-97-D-00043
AMT $0.00
DTD 090597
TO Graham-Migletz Enterprises, 11108 Winner Rd. Independence
MO 64052 Nicholes Consulting Engineers, 1885 S. Arlington St.
#111 RENO NV 89509 Pacific Environmenta Services 560 Herndon
Pky #200 Herndon, VA 20170 Roy Jorgensen Asso., 3735 Buckeystown
Rd. Box 70 Buckeystown, MD 21717
CITE: (W-248 SN118484)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY CONSTRUCTION & MAINTENANCE TRAINING PROGRAM
POC Jean Maxwell 202-366-5745
CNT DTFH61-97-D-00043
AMT $0.00
DTD 090597
TO Ryan Berg Assoc., 2190 Leyland Woodbury, MN 55125 Texas A&M
Research Foundation, Box 3578 College station, TX 77843 Trauner
Consulting, 1500 Walnut St. #800, Philadelphia, PA 19102 University
of NV, Sponsored Projects MS 325, Reno, NV 89557 VZM/TranSystems,
2100 Reston Pky. #202, Reston, VA 2019
CITE: (W-248 SN118488)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: U--EVALUATION OF MILITARY EDUCATIONAL EXPERIENCE
POC EILEEN FLANIGAN, CONTRACT NEGOTIATOR, (215)697-9636
CNT N00140-97-D-H168
AMT $1,115,320.00
LINE 0001-0002
DTD 090397
TO AMERICAN COUNCIL ON EDUCATION, ONE DUPONT CIRCLE, WASHINGTON,
DC 20036
EMAILADD: EILEEN_FLANIGAN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-248 SN118601)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--MANAGEMENT OF THE SERVICE MEMBERS OPPORTUNITY COLLEGES
(SOC) PROGRAM
POC Kristi Brown, Contract Specialist, (215) 697-9635, J. Swizewski,
Contracting Officer, (215) 697-9630
CNT N00140-97-C-0181
AMT $2,843,640 Base Period with option provisions, Option I -
$2,985,822, Option II - $3,135,112, Option III - $3,291,874,
and Option IV - $3,456,473
LINE 0001 and 0002
DTD 082897
TO American Association of State Colleges and Universities (AASCU),
One Dupont Circle, Suite 700, Washington, DC 20036-1192
EMAILADD: KRISTI_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-248 SN118614)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FBI, BUFFALO, NY
POC Cary Scott Feld, 212-264-4205
CNT GS-02B-22931
AMT $4,519,920
DTD 090497
TO Staats Street Group, LLC, 295 Main St., Buffalo, NY 14203
CITE: (W-248 SN118690)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SOPCHOPPY, FL - MAIN OFFICE AWARD NEW LEASE CONSTRUCTION
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626;
Theodore A. Tarantino, Contracting Officer, 770-454-0618
CNT 123125-97-A-R109
AMT $43,440.00
DTD 090597
TO Martin I. Moss, P. O. Box 1387, Sarasota, FL 34230-1387, 941-922-4566
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-248 SN118735)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: Y--FURNISH AND INSTALL FENCE AND GATES
POC Karen Giacobbe, Contracting Officer, (212) 637-3380
CNT 78-0428-NTSA
AMT $38,827.00
DTD 090497
TO Majestic Fence Co., Inc., 6839 Highway 9 No., Howell, NJ 07731
CITE: (W-247 SN118261)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY IN DILLON, COLORADO
POC Freda Kelley, 303-220-6542, Administration; Craig Ballard,
303-220-6527, Project Manager
CNT 072976-97-B-1241
AMT $3,263,000
DTD 090497
TO Francis Constructors, Inc., 4001 N. Valley Drive, Longmont,
CO 80504-2078
CITE: (W-247 SN118262)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL STA. 475+00 C/L
TO STA. 1340+00 C/L (NON-CONTINUOUS), ST. MARY
CNT DACW29-97-C-0089
AMT $3,963,000.00
LINE 0001 through 0005AB
DTD 082797
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (I-248 SN118492)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--RICHMOND HARBOR -11.6 NAVIGATION IMPROVEMENT PROJECT
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518
CNT DACW07-97-C-0006
AMT $26,367,300.00
DTD 082297
TO Manson Construction Co., 5209 E. Marginal Way So., Seattle,
Washington 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-248 SN118533)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILIITY FOR THE FRANKLIN
BRANCH POST OFFICE IN HALES CORNERS, WI 53132-9998
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
ext. 444
CNT 193045-97-A-0062
AMT $2,112,076
LINE N/A
DTD 070197
TO Guenther-Wagner-Johnson, Inc., 1828 S 76th St., West Allis,
WI 53214-0365
CITE: (I-248 SN118551)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GLENNALLEN SANITARY SEWER IMPROVEMENTS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0046
AMT $229,355.00
LINE N/A
DTD 081197
TO Seacoast Construction Co. Inc., 13135 Stephenson St., Anchorage,
AK 99515
CITE: (W-248 SN118569)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--MARLIN RUN CHANNEL MODIFICATION
POC DeAnn Shoemaker or Beth Bishop
CNT 50-3D47-7-63
AMT $164,328.64
DTD 082597
TO Alwood Company, Route 1, Box 462, Clarksburg, WV 26301
CITE: (W-248 SN118572)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--NEW CONSTRUCTION OF FIRE HOUSE AT DELAWARE AIR NATIONAL
GUARD, NEW CASTLE, DE
POC Maj Jose Quintana, Supv Contract Specialist (302)326-7355
and Diane Chappius-Snyder (302)326-7356
CNT DAHA07-97-C-0004
AMT $2,359,000.00
DTD 090597
TO Wu & Associates, Inc., 341 Erickson Avenue, Essington, PA
19029
CITE: (W-248 SN118621)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--ALAMOSA LOCAL PROTECTION PROJECT
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACW47-97-C-0024
AMT $2,649,768
DTD 090497
TO SEMA CONSTRUCTION INC, 6746 S REVERE PKWY STE 140, ENGLEWOOD,
CO 80112
CITE: (I-248 SN118660)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--RESTROOM REMODELING PROJECT
POC Jeff Sena, 505-885-8884 x14
CNT 1443-CX-7170-97-001
AMT $64,219.00
DTD 081997
TO Esa Construction, 2900 Rosa Avenue, El Paso, Texas 79905
CITE: (W-248 SN118747)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--CONSTRUCTION OF DUPLEX HOUSING UNIT
POC Jeff Sena, 505-885-8884 x14
CNT 1443-CX-7170-97-002
AMT $405,920.00
DTD 090397
TO Epcon, Inc., 2718 Wyoming, El Paso, Texas 79903
CITE: (W-248 SN118759)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--42 ROAD FLOOD REPAIR NO. 1
POC Contracting Officer (360) 891-5088
CNT 50-05k3-7-0090
AMT $120,969
LINE N/A
DTD 090497
TO E P Johnson, 1320 N Oregon Ave, Pasco WA 98301
CITE: (I-248 SN118778)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--75 ROAD FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0166
AMT $29,779
LINE N/A
DTD 090397
TO Rea Construction, PO Box 292, Randle WA 98377
CITE: (I-248 SN118784)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--VISITOR CENTER REHABILITATION
POC Jeff Sena, 505-885-8884 x14
CNT 1443-CX-7170-97-003
AMT $268,500.00
DTD 081997
TO Esa Construction, 2900 Rosa Ave., El Paso, Texas 79905
CITE: (W-248 SN118813)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND PATIENT PARKING
POC Alice R. Williams, Contract Specialist, (541) 826-2111, ext.
3212
CNT V692C-414
AMT $242,000.00
LINE 3
DTD 090497
TO Adroit Construction Co., Inc., PO Box 609, Ashland, Oregon
97520
CITE: (W-247 SN118264)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--UPGRADE HAZMART PHARMACY, MACDILL AFB, FL
POC SrA Lyndell S. Harrison, Contract Administrator (813)828-3815x357;
Ms Debra K. Parent, Contracting Officer
CNT F08602-97-CK011
AMT $206,280.00
LINE N/A
DTD 090497
TO Danner Construction Co., Inc., 4012 Gunn Highway, Suite 130,
Tampa, FL 33624
CITE: (W-247 SN118267)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE WINDOWS-BASE REQUIREMENTS, ELMENDORF AFB,
ALASKA
POC Della Simmons, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-97-D0022
AMT $879,418.56 (Est)
LINE 0001 - 0013
DTD 090397
TO Glacier Painting & Decorating of Alaska, Inc., 7721 Schoon
Street, Ste 4, Anchorage, Alaska 99518-3082
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-247 SN118313)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HAMILTON BRIDGE UPGRADES, KETCHIKAN AREA, TONGASS
NF
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
CNT 43-0116-7-0057
AMT $83,287.00
LINE All
DTD 090397
TO Skookum Reforestation, Inc., P.O. Box 40610, Eugene, OR 97404
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-247 SN118322)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--RELOCATE/EXPAND PARKING LOT "D", JC
POC Jackie Camp, (314) 894-6572
CNT V657C-1362
AMT $172,900
LINE I
DTD 090597
TO Griffith Development Co., Construction Division, 1726 Rudder
Industrial Park Drive, Fenton, MO 63026
CITE: (I-248 SN118513)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--ELLISON MINE OPENINGS
POC Brian J. Luzik
CNT 143868CT9712189
AMT $27,342
LINE N/A
DTD 082597
TO SPRAYCRETE,INC, 15551 OAKWOOD DRIVE, BROOKWOOD, AL 35444
CITE: (I-248 SN118539)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--BRENTWOOD PIT PORTALS II
POC Brian J. Luzik
CNT 143868CT9712182
AMT $31,083
LINE N/A
DTD 082597
TO SPRAYCRETE INC, 15551 OAKWOOD DRIVE, BROOKWOOD, AL 35444
CITE: (I-248 SN118540)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--RATTLESNAKE MINE OPENINGS
POC Brian J. Luzik
CNT 143868CT9712187
AMT $31,095
LINE N/A
DTD 082597
TO SPRAYCRETE, INC., 15551 OAKWOOD DRIVE, BROOKWOOD, AL 35444
CITE: (I-248 SN118541)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS STORM DAMAGE, VARIOUS BLDGS, PHASE
I, MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3560
AMT $488,417
LINE N/A
DTD 090497
TO IMAGE CONTRACTING INC., P O BOX 7070, NORFOLK, VA 23509
CITE: (I-248 SN118555)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE WIRING OF LABS, BLDG BB-18, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5326
AMT $77,285
LINE N/A
DTD 090497
TO TECH SERVICES INC., P O BOX 5084, EMERALD ISLE, NC 28594
CITE: (I-248 SN118556)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATIONS AT FORT CUSTER NATIONAL CEMETERY
POC Linda J. Cunic (616) 660-3075
CNT V909C821
AMT $1,590,000
DTD 071097
TO L. D. Docsa Associates, 1605 King Highway, Kalamazoo, MI 49001
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-248 SN118619)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CHEMICAL DEPOT SUPPORT FACILITY, UMATILLA DEPOT ACTIVITIES,
HERMISTON, OREGON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-97-C-0066
AMT $4,431,399
DTD 082997
TO Apollo Incorporated, 1207 WEST Columbia Drive, Kennewick,
WA 99301
CITE: (I-248 SN118675)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE CAST IRON VALVES, YORKTOWN NAVY FUEL DEPOT,
YORKTOWN, VA
POC Contact Point, Kathy Martin, Contracting Officer at (757)
887-4161
CNT N62470-93-M-2688
AMT $26,500
LINE Bid Item No. 0001
DTD 090497
TO National Building Maintenance Servies, 11208 Lakeview Drive,
Dunkirk, MD 20754
CITE: (I-248 SN118764)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, ATTN: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--SHEPPARD GRIFFIN BMP - 1997
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3149
AMT $39,538.50
LINE N/A
DTD 082997
TO Hugh's Equipment, 125 Snowline Road, Kalispell, MT 59901
CITE: (I-248 SN118770)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL OVER DOOR LIGHTING, MAGAZINES 1202, 1204
AND 1205
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6914
AMT $64,800
LINE N/A
DTD 082797
TO Eleco, Inc., P. O. Box 599,New Bern, NC 28563
CITE: (I-248 SN118775)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--PIER 20 ELECTRICAL IMPROVEMENTS, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist Tina Rule (757)322-8263
CNT N62470-96-C-6155
AMT $3,709,810
DTD 090597
TO J. C. Driskill, Inc., 1413 Air Rail Avenue, Virginia Beach,
VA 23455
CITE: (W-248 SN118808)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCT FAMILY HOUSING REPLACEMENT, U.S. MILITARY
ACADEMY, WEST POINT, NEW YORK
POC Patricia D. lee, (757) 441-7790
CNT DACA65-97-C-0097
AMT $14,812,000.00
LINE 0001 thru 0011
DTD 082997
TO J. Kokolakis Contracting, Inc., 585 Route 25A, Rocky Point,
New York 1178
EMAILADD: patricia.lee@usace.army.mil
EMAILDESC:
CITE: (W-248 SN118811)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--ROAD CONSTRUCTION PROJECT
POC Jeff Sena, 505-885-8884 x14
CNT 1443-CX-7170-97-004
AMT $488,970.32
DTD 090397
TO Kirkland Construction, P. O. Box 580, Rye, Colorado 81069
CITE: (W-248 SN118820)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RENOVATIONS TO BUILDING 789, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-97-C-2494
AMT $964,816.00
DTD 082697
TO SHAH Construction Company, Incorporated, 7236 Merrill Road,
Jacksonville, FL 32277
CITE: (M-248 SN118823)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--ENLISTED PERSONNEL CLUB ROOF REPLACEMENT AT U.S.
COAST GUARD AIR STATION CLEARWATER, CLEARWATER, FLORIDA
CNT DTCG82-97-C-3ACA24
AMT $73,900.00
DTD 082897
TO Commercial Siding and Maintenance Co., 8059 Crile Road, Painesville,
Ohio 44077
CITE: (M-248 SN118834)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--ARLINGTON, TX 76012-9998--OAKWOOD STATION, POSTAL
STORE/LOBBY RENOVATION
CNT 482980-97-B-0982
AMT $791,250.00
DTD 090297
TO NEU Tech Builders, Inc., 6018 Kenilworth Drive, Arlington,
TX 76001-5208
CITE: (M-248 SN118836)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REPLACEMENT OF LINEAR ACCELERATOR
POC Jerry Shepherd, 901-577-7228
CNT V614C-464
AMT $1,323,000.00
LINE Item 1
DTD 090597
TO Mayer Construction Company Inc., 2834 Appling Way, Memphis,
TN 38133
CITE: (W-248 SN118853)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--GIMBAL DRIVE SYSTEM
SOL SP0920-97-Q-1605
CNT SP0920-97-M-6705
AMT $53,650.00
LINE 0001
DTD 090497
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-247 SN118347)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AIRCRAFT CANOPY REMOVER --1377013462223ES
CNT F42630-97-C-0268, F42630-97-R-20612
AMT $231,112
DTD 082597
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-248 SN118460)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SURVIVAL KIT CUTTER --1377013339143ES
CNT F42630-97-C-0288, F42630-97-R-20566
AMT $877,320
DTD 082697
TO Roberts Research Laboratory, 23150 Kashiwa Ct, Torrance Ca
90505-4027
CITE: (I-248 SN118461)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE, MT95
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA98
AMT $1,160,918.10
LINE N/A
DTD 082797
TO Technical Ordnance, Inc., 9200 Nike Rd., P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-248 SN118519)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-136/A IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KB01
AMT $797,328.00
LINE N/A
DTD 082897
TO Technical Ordnance, Inc., 9200 Nike Rd., P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-248 SN118525)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--STRAP AND FITTING
SOL SP0920-97-R-A062
CNT SP0920-97-C-0039
AMT $569,825.00
LINE 0002AA THROUGH 0002AD
DTD 090497
TO Bodine Tool and Machine Co 1273 N Church St Moorestown NJ
08057-1115
CITE: (I-247 SN118342)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--STRAP AND FITTING
SOL SP0920-97-R-A061
CNT SP0920-97-C-0040
AMT $734,275.00
LINE 0002AA THROUGH 0002AD
DTD 090497
TO Bodine Tool and Machine Co 1273 N Church St Moorestown NJ
08057-1115
CITE: (I-247 SN118343)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLA
SOL SP0460-96-Q-XM31
CNT SP0460-97-M-TK16
AMT $45,920.00
LINE 0001AA THROUGH 0003
DTD 090497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-248 SN118396)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, WING, AIRCRAFT
SOL SP0460-97-X-2043
CNT N00383-96-G-M126-TY55
AMT $38,960.00
LINE 0001
DTD 090497
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-248 SN118397)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-C195
CNT SP0460-97-M-TK22
AMT $40,530.00
LINE 0001 THROUGH 0002
DTD 090497
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-248 SN118398)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--PURCHASE OF T206 CESSNA AIRCRAFT
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
CNT DEA-97-C-0050
AMT $5,070,100
LINE N/A
DTD 090397
TO Cessna Aircraft Company: a Textron Company, Wichita, KS 67277-7704
CITE: (I-248 SN118611)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--TWIN ENGINE LIGHT UTILITY HELICOPTERS
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
CNT DEA-97-C-0051
AMT $20,480,220
LINE ALL
DTD 090497
TO EUROCOPTER CANADA LIMITED, Fort Erie, Ontario, Canada LZA5M9
CITE: (I-248 SN118612)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING TURBINE
CNT N00383-95-G-M120-UZ1X
AMT $100,557.25
LINE 0001AA THROUGH 0001AB
DTD 090497
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-247 SN118341)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BEARING. (BEARING PLATE-MAIN SKI, OUTER).
SOL SP0770-97-Q-MX13
CNT SP0770-97-M-SE22
AMT $27,450.00
LINE 0001
DTD 090497
TO Advanced metal Products 830 tourmaline Dr Newbury Park CA
91320
CITE: (I-248 SN118428)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, HYDRULIC, AIRCRAFT.
CNT F04606-97-G-0014-UB01
AMT $49,460.00
LINE 0001
DTD 090497
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-248 SN118431)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HYDRAULIC SERVOVALVE
POC Debora Berget, Purchasing Agent, 919-466-7766, Contracting
Officer Cherie Daniels, 919-466-7504
CNT F04606-97-G-0012/QK02
AMT $25,300.00
LINE 0001
DTD 082997
TO Hr Textron Inc, A Subsidiary of Textron Inc, 25200 West Rye
Canyon Road, Valencia , CA 91355
CITE: (W-248 SN118502)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY VALVE; P/N 030-67600-3; 5 EA --1650010157857
CNT F09603-95-G-0017SD52, FD2030-97-0-6068
AMT $44,817
DTD 090497
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-248 SN118790)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT; P/N 1601311-1; 30 EA --1660013863809BO
CNT F34601-94-G-00260088, FD2030-97-0-8536
AMT $571,983
DTD 090497
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-248 SN118791)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-317-97, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7215
AMT $89,700
LINE 0001, 0002, 0003
DTD 090497
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-248 SN118616)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHREVEPORT (LPD-12), SSP-321-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7216
AMT $64,000
LINE 0001, 0002, 0003
DTD 090497
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-248 SN118620)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHAFT, SEAL, TOOL SET, SPRING, AND BOLTS
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CQ53
AMT $33971
DTD 081597
TO John Crane Marine, USA 1536 Barclay Boulevard Buffalo Grove,
IL 60089
CITE: (W-248 SN118596)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINTERIZATION KIT, V
SOL SP0770-97-Q-MQ37
CNT SP0770-97-M-QP68
AMT $95,168.02
LINE 0001
DTD 090497
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-248 SN118434)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010554600
CNT F42630-97-C-0161, F42630-97-B-03040
AMT $466,260
DTD 082697
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-248 SN118459)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
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.
SOL SP0750-97-Q-0364
CNT SP0750-97-M-J298
AMT $31,047.04
LINE 0001
DTD 090497
TO Ohio Machinery Co Government sales office 5695 Crooked Stick
Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-248 SN118433)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, DIESEL FUEL.
SOL SP0760-97-Q-1029
CNT SP0760-97-M-2439
AMT $26,229.84
LINE 0001 THROUGH 0002
DTD 090497
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-248 SN118436)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--VARIOUS PARTS TO REPAIR THE INLET GUIDE VANE CONTROL
UNIT ON THE AV8B ENGINE
POC Freda Morton, Contract Specialist (SUL1C), Paula L. Robinson,
Contracting Officer, 919-466-2846
CNT N00383-94-G-B340-QK01
AMT $196,000.00
LINE N/A
DTD 082897
TO Lucas Aerospace Limited, Brueton House, New Road Solihull
B91 3TX , United Kingdom
CITE: (W-248 SN118490)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LIMITER; P/N 1433-643377; 210 EA --2995009411191RV
CNT F34601-97-C-0394, F34601-97-Q-53326
AMT $120,330
DTD 090497
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91609-0510
CITE: (I-248 SN118792)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR. ON!
SOL 97TEU6-72-P-0700
CNT SP0750-97-W-6814
AMT $27,300.00
LINE 0001
DTD 090497
TO Hoffman international Inc 300 S randolphville Rd Piscataway
NJ 08854-4110
CITE: (I-248 SN118427)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0500-97-Q-UX29
CNT SP0500-97-M-D7N0
AMT $70,000.00
LINE 0001
DTD 090497
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-248 SN118418)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--STORAGE AND RETRIEVER
CNT SP0500-97-M-D5Q0
AMT $80,439.75
LINE 0001 THROUGH 0010
DTD 090497
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-248 SN118421)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--FAN, CENTRIFUGAL
CNT SP0500-97-M-9R65
AMT $34,318.02
LINE 0002
DTD 090497
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-248 SN118422)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 42--FIRE RESCUE VEHICLE
POC POC: SSgt Matt Burns, 505-784-4506/Brenda McPherson, Contracting
Officer, 505-784-4504
CNT F29605-97-C0014
AMT $27530
LINE 0001AA-0006AD
DTD 082997
TO AAA Firepro Inc, 221 Schepps Blvd, Clovis NM 88102
CITE: (W-248 SN118850)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP,
SOL SP0760-97-Q-1033
CNT SP0760-97-M-2399
AMT $42,414.06
LINE 0001
DTD 090497
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-248 SN118430)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED. DISCHARGE OR SUCTION.USED ON
SOL SP0760-97-Q-1279
CNT SP0700-96-G-0001-0291
AMT $47,320.00
LINE 0001 THROUGH 0002
DTD 090497
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-248 SN118435)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 43--PUMP, P/N: 365000-3, APPL: COMMON SUPPORT --4320004385854FS
CNT F41608-96-G-00150002, FD2050-97-3-8519
AMT $118,000
DTD 082197
TO Argo-Tech Corporation, 23555 Euclid Ave, Cleveland Oh 44117-1703
CITE: (I-248 SN118450)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER ELEMENT,FLUI
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010497PBM95, Sol Nr N00104-97-Q-VB27, NIIN 014379121
AMT $57,568
LINE N/A
DTD 091097
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0905018-032)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118698)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 44--MANUFACTURE BEARING OIL HEAT EXCHANGERS AND RE-TUBE
AIR COOLERS, CURECANTI FIELD DIVISION, MONTROSE, COLORADO
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
CNT 1425-97-CP-40-21850
AMT $203,980
LINE All
DTD 090497
TO Energin, Inc., 2761, boul. Matte, Brossard, Quebec, Canada
J4Y 2P4
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions/html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-248 SN118605)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--PLUMBING PARTS
POC Linda Osborn (360) 476-1509
CNT N00406-97-M-CS15
AMT $56805
DTD 081897
TO Silverdale Plumbing and Heating, Inc. 11875 Silverdale Way
NW Silverdale, WA 98383
CITE: (W-248 SN118599)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, COUPLING, QUICK.
SOL SP0770-97-Q-ND53
CNT SP0770-97-M-MG33
AMT $33,824.00
LINE 0001 THROUGH 0002
DTD 090497
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-248 SN118429)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD ASSLY.; P/N 500769; 171 EA --4710009183894RV
CNT F34601-97-C-0466, F34601-97-R-53408
AMT $50,929
DTD 090497
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-248 SN118793)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-97-Q-0337
CNT SP0760-97-M-G768
AMT $88,357.35
LINE 0001 THROUGH 0005
DTD 090497
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-248 SN118426)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-97-Q-0828
CNT SP0760-97-M-2411
AMT $29,739.00
LINE 0001
DTD 090497
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-248 SN118432)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 48--REMOTE VALVE OPERATOR/ACTUATORS
POC N/A
CNT N68836-97-C-0028
AMT $75,923.74
LINE Line Items 0001 through 0003
DTD 090497
TO B. W. Elliott Manufacturing Co., Inc., P.O. Box 773, Binghamton,
NY 13902-0773 (AC0905010-02)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118634)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ABRASIVE BLAST CABINET
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CZ04
AMT $25774
DTD 082597
TO Pauli Systems 1820 Walters Court Fairfield, CA 94533
CITE: (W-248 SN118604)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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
SOL SP0500-97-Q-VU39
CNT SP0500-97-M-D7E6
AMT $99,998.01
LINE 0001 THROUGH 0002
DTD 090497
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-248 SN118423)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0500-97-Q-VF19
CNT SP0500-97-M-F0B8
AMT $32,818.50
LINE 0001
DTD 090497
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-248 SN118424)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT, MACHINE --5306009641214LE
CNT F42630-97-M-1002
AMT $34,575
DTD 082597
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-248 SN118462)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
SOL SP0970-97-Q-A438
CNT SP0970-97-M-6220
AMT $68,380.00
LINE 0001 THROUGH 7003
DTD 090497
TO Atlantic Microwave Corp RT no 117 Bolton MA 01740
CITE: (I-247 SN118346)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DSC VHF-FM TRANSCEIVERS
POC Contract Specialist: LTJG Rick Baumgartner, Code G-ACS-1A/RB,
202/267-2650; Contracting Officer: Jerome S. Hensley, Code
G-ACS-1A/JH, 202/267-6211
CNT DTCG23-97-C-TBD016
AMT $368,805.00
LINE N/A
DTD 082697
TO Ross Engineering Company, 12505-E Starkey Road, Largo, FL
33773
CITE: (W-248 SN118477)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841011942452
CNT F09603-95-G-00050040, F09603-97-R-82653
AMT $52,383
DTD 090397
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-248 SN118798)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--DIODE SCHOTTKY MATCHED QUAD ENCAPUSULATED
SOL SP0960-97-Q-A164
CNT SP0960-97-M-8759
AMT $25,185.00
LINE 0001
DTD 090497
TO Bell Industries, Inc E.D.D. Military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-247 SN118344)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--ADAPTER, CONNECTOR
CNT SP0935-97-M-9579
AMT $25,842.60
LINE 0001 THROUGH 0002
DTD 090497
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-247 SN118345)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--LINE SECTION, RADIO
SOL SP0970-97-Q-0189
CNT SP0970-97-M-6170
AMT $91,690.44
LINE 0001
DTD 090497
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-247 SN118348)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--TRANSISTOR
SOL SP0960-97-Q-A247
CNT SP0960-97-M-8651
AMT $30,275.91
LINE 0001 THROUGH 0002
DTD 090497
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-247 SN118349)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL 97TL11-72-P-0900
CNT SP0905-97-M-6856
AMT $34,927.00
LINE 0001 THROUGH 0004
DTD 090497
TO Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-247 SN118350)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBJ91, Sol Nr N00104-96-Q-BR80, NIIN 013992854
AMT $25,560
LINE N/A
DTD 051597
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0905018-033)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-248 SN118699)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5999012306027
CNT F09603-97-M-2034, F09603-97-R-21478
AMT $30,261
DTD 090497
TO Lucas Aerospace Inc, Lucas Avitron Div, 1 Cir West Po Box
120039, Stamford ct 06912-0000
CITE: (I-248 SN118800)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY ASSY --6135014384320WF
CNT F42620-97-C-0088, F42620-97-R-24755
AMT $154,431
DTD 090497
TO S. W. Electronics & Mfg Corp, 619 Hollywood Ave, Cherry Hill
Nj 08002-2822
CITE: (I-248 SN118456)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR CONTROL UNITS --6110011656844
CNT F34601-94-G-0027SM1R, F04606-97-Q-50014
AMT $724,800
DTD 082997
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-248 SN118469)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--DESIGN, FABRICATION, AND TESTING OF RESERVE ENERGIZERS
FOR THE MK404, MOD 3, SUPERIOR INFRARED PROXIMITY FUZE
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1021
AMT $652,598.00
LINE CLINS 0001, 0002, 0003, 0004
DTD 082197
TO Alliant Techsystems, Inc., Power Sources Center, 104 Rock
Road, Horsham, PA 19044
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-248 SN118481)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLASHTUBE
SOL SP0441-97-Q-RC34
CNT SP0441-97-M-QP86
AMT $37,247.50
LINE 0001 THROUGH 0002
DTD 090497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-248 SN118395)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--LIGHT,NAVIGATIONAL,P/N:40070-21S-7079,APPL:T38/F5ACFT--
6220000614140
CNT F09603-95-G-0019SA12, FD2050-97--16172
AMT $60,031
DTD 090497
TO Grimes Aerospace Company, 550 State Route 55, P O Box 247,
Urbana Oh 43078-0000
CITE: (I-248 SN118449)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 63--SECURITY SYSTEMS
POC Raymond C. Myers 703-416-8949
CNT 1544
AMT $2,300,000.00
LINE 000
DTD 100197
TO ADT Security Systems, Boston Blvd., Springfield, Va. 22150
CITE: (W-248 SN118510)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 63--WIRELESS REMOTE VIDEO SYSTEM, P/N RCWV1200
POC Inge McCaughey, Purchasing Agent, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.
CNT N61331-97-M-7823
AMT $37,500.00
LINE 0001
DTD 080897
TO SSA, 213 S. Tyndall Pkwy, Panama City, FL 32404
CITE: (I-248 SN118542)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NISE East, One Innovation Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION SYSTEMS
POC Jack Thomas, Code 1117JT, (803)974-5968, Contracting Officer,
William C. Thomas
CNT N65236-97-C-7600/N65236-97-R-7600
AMT $996,361.94
LINE 0001, 0002, 0003
DTD 080197
TO Cardkey Systems, Inc., 120 Interstate North Parkway, Suite
156, Atlanta, GA 30339
EMAILADD: thomasje@niseeast.nosc.mil
EMAILDESC:
CITE: (D-248 SN118689)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, 708/786-4958
CNT V797P-5130X
AMT $125,000
LINE 42-2A
DTD 090897
TO Reckitt & Coleman Phar., Inc., 1901 Huguenot Rd., Suite 110,
Richmond, VA 23235
CITE: (W-247 SN118277)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT & BEARING ASSEMBLY
CNT SP0411-97-M-ZE37
AMT $25,536.00
LINE 0001
DTD 090397
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-248 SN118394)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0195/GS06K97BNC0956
AMT $279512.00
LINE N/A
DTD 090297
TO ACS Technologies, 10625 Scripps Ranch Blvd. Suite F, San Diego
CA 92131 (AC0904005-02)
CITE: (I-247 SN118271)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 70--UPGRADE SCACA SYSTEM
POC Dave Cellan, Contracting Officer, (406) 247-7801
CNT 1425-97-CP-60-08280
AMT $182,026.00
DTD 090497
TO Modcomp/Cerplex, 1650 W. McNab Rd., Fort Lauderdale FL 33309
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-248 SN118501)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACECOM Technology Applications Office, ATTN: AMSEL-TA-C,
607 Lakeside Drive, Fort Ritchie, Maryland 21719-4075
SUBJECT: 70--COMPUTER SYSTEMS INTEGRATED DESIGN EQUIPMENT
POC Nancy M. Jackson, Contracting Officer, (717) 878-4790.
CNT DAAB07-97-D-3002
AMT $28,500,000.00
LINE Integrated Design Equipment
DTD 081997
TO Paragon Systems Incorporated, 3702 Pender Drive, Suite 130,
Fairfax, Virginia 22030
CITE: (M-248 SN118842)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 71--SYSTEMS AND ADP FURNITURE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21473
AMT $74,000
DTD 093097
TO Hayworth, Inc., 55 Portero Ave., San Francisco, CA 94103-000
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118316)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 71--OFFICE AND CONFERENCE ROOM FURNITURE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21476
AMT $43,000
DTD 093097
TO Resource and Design, Inc., 272 Main St., San Francisco, CA
94105
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118323)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 71--OFFICE AND CONFERENCE ROOM FURNITURE
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
CNT 97SF21475
AMT $40,000
DTD 093097
TO M. G. West, 180 Hubbell St., San Francisco, CA 94107
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-247 SN118329)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: 76--PAMPHLET
CNT Program C518-S
AMT $151,344.00
DTD 090397
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-248 SN118582)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--SUBSCRIPTION, MAXWELL AFB
POC Gail Bumgardner, 334-953-2772
CNT F01600-97-P1654
AMT $31668
LINE 0001
DTD 082797
TO Emerson Enterprises, 5811 Edmund Avenue, La Crescenta CA 91214-1514
CITE: (W-248 SN118603)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 76--TECHNICAL PUBLICATIONS
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100422
AMT $68,000
LINE N/A
DTD 090597
TO AlliedSignal, Tempe AZ 85285 (AC0905010-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-248 SN118639)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--REMOVER, PAINT - POLYSULFIDE
SOL TFTP-97-DA-8021
POC Jacqueline crisp (253) 931-7886
CNT GS-10F-40782
AMT $450,000.00
DTD 082997
TO Turco Products Inc, 2700 temple Ave, Suite B, Long Beach,
CA 90806
CITE: (I-247 SN118335)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--REMOVER, PAINT - POLYSULFIDE
SOL TFTP-97-DA-8021
POC Jacqueline crisp (253) 931-7886
CNT GS-10F-40784
AMT $3,394,711.00
DTD 082997
TO Mc gean-rohco Inc, 9520 E cee Bee Dr, Downey, CA 90241
CITE: (I-247 SN118336)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 317/E CONTAINERS --8140010777337
CNT F42630-97-M-1205
AMT $25,079
DTD 082997
TO Keymiaee Aero-Tech, Po Box 11503, Oklahoma City Ok 73136-0503
CITE: (I-248 SN118463)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--CLOSURES, CHILD RESISTANT, TWO-PIECE, THREADED
POC Timothy R. Bouchelle, Contract Specialist (410) 642-6023
CNT 284-97-0004
AMT $201,101.28
LINE #s1,2&3
DTD 090597
TO All-Pack, Inc., Corporate One West, 1195 Washington
CITE: (W-248 SN118568)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--CLOSURES, CHILD RESISTANT, TWO-PIECE, THREADED
POC Timothy R. Bouchelle, Contract Specialist (410) 642-6023
CNT 284-97-0004
AMT $201,101.28
LINE #s1,2&3
DTD 090597
TO All-Pack, Inc., Corporate One West, 1195 Washington Pike,
Bridgeville, PA 15017
EMAILADD: tbouchelle@psc.dhhs.gov
EMAILDESC:
CITE: (W-248 SN118570)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--OIL BOOM CONTAINERS
POC David C. Zareczny, Contracting Officer, Fax Nrs (757) 444-1724/4755
CNT N00189-97-M-HP65
AMT $64832.00
LINE 0001
DTD 090597
TO American Marine, Inc., 401 Shearer Blvd., Cocoa, FL. 32922
CITE: (W-248 SN118851)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, COATED: NYLON, PLAIN WEAVE, 5.1
CNT SP0100-97-M-ED16
AMT $71,029.14
LINE 0001AA THROUGH 0002AA
DTD 090497
TO Summit feet Inc 1306 NW hoyt St Suite 405 Portland OR 97209
CITE: (I-248 SN118420)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--GLOVES, WOMEN'S
CNT SP0100-97-M-ED26
AMT $58,590.00
LINE 0001AA THROUGH 0004AA
DTD 090497
TO Hercules Glove Mfg Co Inc 100 Boxart St Rochester NY 14612-5643
CITE: (I-248 SN118419)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 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--GLOVES, RUBBER, INDUSTRIAL, BLACK
CNT SP0100-97-M-EC99
AMT $40,966.80
LINE 0001AA THROUGH 0007AA
DTD 090497
TO Montgomery group Inc Montgomery safety Products 1117 Marion
Ave SW Canton OH 44706
CITE: (I-248 SN118425)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--BACON
POC Susanne Broadus (360) 476-1116
CNT N00406-M-DJ44
AMT $31200
DTD 082997
TO Minder Meats 4921 Kean Street Bremerton, WA 98312
CITE: (W-248 SN118606)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--BACON
POC Susanne Broadus (360) 476-1116
CNT N00406-97-M-DJ44
AMT $31200
DTD 082997
TO Minder Meats 4921 Kean Street Bremerton, WA 98312
CITE: (W-248 SN118608)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHER RUN GRAVEL (GRANITE)
POC N/A
CNT 1448-40181-97-C-033
AMT $58,305.00
LINE N/A
DTD 090597
TO Atlas Sand & Gravel, Inc., P.O. Box 249, Eden, GA 31307-0361
(AC0905010-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-248 SN118753)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--LAUNDERING AND RENTAL SERVICES FOR SHOP TOWELS
POC Ms. Peggy Smith, Contract Specialist, (703) 784-1924; Ms.
Wanda S. Wichmann, Contracting Officer, (703) 784-3467
CNT M0026497D0003
AMT $150000
LINE 0001-0005
DTD 090597
TO Industrial Towel Supply Inc. PO Box 8 136 Lafayette Avenue
Laurel, MD 20725
CITE: (W-248 SN118692)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: NIST and University of Maryland researchers have jointly
developed new technology on Enhanced Endurance for Fire Protection
Foams with Reflective Materials. A Provisional Patent Application
has been filed. For further information contact: Terry Lynch,
Licensing and CRADA Officer, National Institute of Standards
and Technology, Industrial Partnership Program, Building 820,
Room 213, Gaithersburg, Maryland 20899 or Kevin Chu, University
of Maryland at College Park,. (301) 405-1244. This is not an
announcement of a contract or grant. Reference NIST DOCKET
NUMBER 97-025PA.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN118163)
[Commerce Business Daily: Posted September 4, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: TRIBOLOGY SOFTWARE AND DATABASES AVAILABLE
DESC: The National Institute of Standards and Technology (NIST),
through its Standard Reference Data Program, is making available
software developed under its efforts to produce a computerized
tribology information system (ACTIS). This software consists
of the following modules: NIST TRIBO-Materials Database (Numeric
Database of tribological properties of materials); NIST TRIBO-Ceramic
Database (Numeric Database of tribological properties of Ceramics);
Lubricants database (Database of properties of lubricants);
Lubricant advisor (Expert System for Lubrication Problems);
Gear Performance (Calculations on Gear Design); Ball Bearing
Performance (Calculations on Roller Bearing Design); CAM Interface
(Interface to all modules). Documentation, as it now exists,
will be provided. NIST is making this software available at
no cost. NIST has used its best efforts to deliver a high quality
copy of the databases and other software and to verify that
the data contained therein have been selected on the basis
of sound scientific judgement. However, NIST makes no warranties
to that effect, and NIST shall not be liable for any damage
that may result from errors or omissions in the database and
software nor will NIST provide any further support with the
exception of replacing unreadable media. To obtain a copy of
this software, please contact Joan Sauerwein at (301) 975-2208
(Voice), (301) 926-0416 (FAX) or joan.sauerwein@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN118225)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10 -- UNDERSEA WEAPON AND MINES WORKING GROUP IR&D REVIEW
REQUEST
DESC: Nancy J. Gunderson (SEA02611) (703) 602-7706 The Program
Executive Office for Undersea Warfare (PEO(USW)), Undersea
Weapons Program Office (PMS404), Arlington, VA, extends an
invitation to industry to provide a review of technology development
associated with Torpedo technologies (Guidance and Control,
Propulsion, Radiated Noise Reduction, Hydrodynamics, and Warhead).
In addition, Mine Weapon technologies which enhance lethality,
mine control and mine field connectivity are of interest. This
review is being conducted in support of Undersea Weapons and
Mines Working Group (UWWG) of the Submarine Payload Integrated
Product Team (SIPT). The UWWG would like to give Industry the
opportunity to provide related briefings on any IR&D efforts
they believe are relevant to this working group. Please notify
Mr. Pete Perry by 26 September 1997, in writing and via fax,
of your desire to provide a briefing (limited to 20 minutes
per topic), and a one page synopsis of your brief. Phone number
is 703 604-6132, ext. 311, Fax is 703 604-4678. After review
of the one page summaries, contractors may be invited to present
their concept to the Undersea Weapons Working Group for consideration
in future Weapons Technology Development. Contractors responding
to this announcement and providing a presentation will not
be reimbursed for any associated costs nor will the Government
be obligated to enter into a contract following the presentations.
The Working Group is especially interested in weapons technologies
leading to improved probability of kill and reduce probability
of counterkill, life cycle cost reduction, and expansion or
enhancement of the torpedo mission capabilities. In addition,
innovative, non-OTTO fueled propulsion ideas, which result
in lower life cycle cost, are of special interest to the group.
The long term focus of these technologies is a torpedo one-half
the length and weight of the current heavy weight torpedo which
is at least as effective as the current weapons. The working
group is charged with evaluating ongoing efforts and recommending
to the SIPT the relative priorities of these programs, within
the Submarine Technology program. The Undersea Weapons and
Mine Working Group is responsible for recommending science
and technology, in addition to research and development programmatic
priorities to the SPIPT and ultimately to Submarine Warfare
sponsor (N87).
CITE: (W-248 SN118483)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: %s ESC Software Center, Rm. 113, Bldg. 1704, 5 Eglin
St., Hanscom AFB, MA 01731-2116
SUBJECT: SOFTWARE CAPABILITY EVALUATION CONSORTIUM MEETING
DESC: On 15 October 97, a meeting of the government-wide Software
Capability Evaluation Consortium will be held at Hanscom AFB,
MA. This meeting will include interested industry representation
as well as government agency representation. The objective
is to present the proposed DoD application of the SCE Reuse.
Electronic Systems Center (ESC) Software Center established
a Software Capability Evaluation Consortium made up of DOD
and non-DOD Government agencies. This Consortium was formed
in May of 1997 to expand the work of a Tri-Service Group, headed
by the Software Center, which promoted the use of Software
Capability Evaluations (SCEs), reuse of SCE results and worked
to improve consistency in application of the SCE method. Toward
this goal, the ESC Software Center has developed a process
for SCE Reuse which is published in ESC-TR-96-145, Reuse of
Software Capability Evaluation (SCE) Volume I: Concept of Operations
and Volume II: Procedures. On 25 July 97, Mr. Noel Longuemare,
Acting Under Secretary of Defense (Acquisition and Technology),
assigned the System Engineering Steering Group (SESG) primary
responsibility for furthering development of the initial framework.
Initially, the framework will be strengthened in the area of
sharing of software capability. In turn, the SESG established
the SCE reuse Group (SRG) to accomplish this objective. The
SRG is addressing the software capability evaluation reuse
issues in two phases. In Phase 1, the SRG will focus on the
reuse of SCEs in source selection as it is applicable across
the DoD. In Phase 2, the focus will be to include other types
of software capability evaluations and their use in all stages
of software acquisition. The SRG is revising the ESC SCE Reuse
Concept of Operations and Procedures documents to reflect the
two phased approach. Phase 1 is to be completed by 24 Oct 97.
Interested companies should notify the Software Center of their
intention to attend. The points of contact are Kathie McCullough
or Cathi Sparaco at the following E-mail address, mcculloughk@hanscom.af.mil,
sparacoc@hanscom.af.mil, or phone at (617) 377-8493 and (617)
377-8491, respectively. Companies should reply by 22 Sep 97
so that we can finalize a meeting facility.
CITE: (I-248 SN118538)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '97
DESC: A one day table-top trade show will take place on October
1, 1997 from 10am to 2pm at the New York Federal Buildings.
Attendees include over 10,000 personel from: U.S General
Services Administration, Housing and Urban Development,FEMA,
Immigration Naturalization Service, U.S. Army Corps of Engineers,
U.S. Courts, Social Security Administration, U.S. Bureau
of Census, USCIT, Environmental Protection Agency, Federal
Bureau of Investigation, U.S. Department of Justice, Health
and Human Services, U.S. Air Force, U.S. Department of Education,
U.S. Attorney's Office. All Technologies are appropriate
for this event. For more information on exhibiting please
call the Federal Business Council at (800) 878-2940 ext. 208.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118526)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Contracting Office (90C) VA Medical Center 150 South
Huntington Avenue Boston, MA 02130
SUBJECT: RFP 523-2-98 AEM SERVICE MAINTENANCE
DESC: The Government intends to negotiate solely with American
Energy Management for service and maintenance of an American
Energy Management automation system installed at the Boston
VA Medical Center. The period of services will be from October
1, 1997 through September 30, 1998, with option years. Interested
parties may mail their inquiries to the contracting officer
at the above address.
CITE: (I-248 SN118548)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Contracting Office (90C) VA Medical Center 150 South
Huntington Avenue Boston, MA 02130
SUBJECT: RFP 523-32-97 PAC SYSTEM UPGRADE
DESC: The Government intends to negotiate solely with ESystems
for the procurement of equipment to upgrade the Boston VA Medical
Center's Picture Archival and Communication System. The procurement
is expected to occur by September 30, 1997.
CITE: (I-248 SN118549)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE GOODFELLOW AIR FORCE BASE TECHNOLOGY
EXPO San Angelo, TEXAS, Monday, October 6, 1997 A One
day technology exposition will be held at Goodfellow AFB in
San Angelo, TX on October 6, 1997 from 10:00 a.m. to 2:00 p.m.
Some of the technologies requested include: Laptops/Notebooks,
Client/Server Connections, Scanners, CD-ROM, Networking Security,
Database and Project Management, Graphics, Imaging, Communications,
Display Terminals, Training, and Workstations. For more information
on appropriate technologies or for exhibiting registration,
please contact Dorie Delgado at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118566)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE DYESS AIR FORCE BASE Abilene,
TEXAS, Tuesday, October 7, 1997 A One day technology exposition
will be held at Dyess AFB in Abilene, TX on October 7, 1997
from 10:00 a.m. to 2:00 p.m. Some of the technologies requested
include: Windows, DOS, Desktop V, Communications, Peripheral
Equipment, Database Management Software, Networking, LAN/WAN,
Storage Devices and Security Technology. For more information
on appropriate technologies or for exhibiting registration,
please contact Dorie Delgado at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118574)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE LEMOORE NAVAL AIR STATION Lemoore,
California, Wednesday, October 15, 1997 A One day technology
exposition will be held at Lemoore NAS in Lemoore, CA on October
15, 1997 from 10:00 a.m. to 2:00 p.m. Some of the technologies
requested include: Printer, Desktops, Notebooks, Networking,
Web Technologies, Imaging, Graphics, Add-In Boards and UPS.
For more information on appropriate technologies or for exhibiting
registration, please contact Dorie Delgado at (800) 878-2940
ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118577)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FRESNO IRS SERVICE CENTER Fresno,
California, Wednesday, October 16, 1997 A One day technology
exposition will be held at Fresno IRS Service Center in Fresno,
CA on October 16, 1997 from 10:00 a.m. to 2:00 p.m. Some of
the technologies requested include: Training, Windows NT, Network
Diagnostic Tools, UNIX, NT Servers, Desktop Machines and Data
Security. For more information on appropriate technologies
or for exhibiting registration, please contact Dorie Delgado
at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118580)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE POINT MUGU NAVAL AIR WARFARE CENTER
WEAPONS DIVISION Oxnard, California, Wednesday, October
7, 1997 A One day technology exposition will be held at
Point Mugu NAWS in Oxnard, CA on October 7, 1997 from 10:00
a.m. to 2:00 p.m. Some of the technologies requested include:
Macintosh, Web Technologies, Networking, Presentation Systems,
Cross Platform Technologies, Graphics, Scanners, Spreadsheets,
UNIX, and Client/Server Connections. For more information on
appropriate technologies or for exhibiting registration, please
contact Dorie Delgado at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118587)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE LOS ANGELES AIR FORCE BASE
El Segundo, California, Wednesday, October 8, 1997 A One
day technology exposition will be held at Los Angeles AFB in
El Segundo, CA on October 8, 1997 from 10:00 a.m. to 2:00 p.m.
Some of the technologies requested include: All Technologies
are Applicable including, Desktop V, Workstations, Networking,
Graphics, Wireless Communications, Windows NT, Project Management
and Databases. For more information on appropriate technologies
or for exhibiting registration, please contact Dorie Delgado
at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118589)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE NAVAL WEAPONS ASSESSMENT DIVISION
Norco, California, Thursday, October 9, 1997 A One day
technology exposition will be held at the Naval Weapons Assessment
Division in Norco, CA on October 9, 1997 from 10:00 a.m. to
2:00 p.m. Some of the technologies requested include: UNIX,
Windows NT, Presentation Systems, Network Security, Video Conferencing,
Data Acquisition and Software Development. For more information
on appropriate technologies or for exhibiting registration,
please contact Dorie Delgado at (800) 878-2940 ext. 202.
LINKURL: www.fbcinc.com
LINKDESC:
events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-248 SN118593)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: IT-21 CINCLANTFLT PROOF-OF-CONCEPT INDUSTRY FORUM
DESC: Special Notice IT-21 CINCLANTFLT Proof-of-Concept Industry
Forum The Navy is holding an Information Technology for
the 21st Century (IT-21) industry forum open to all interested
vendors from 10:00 a.m. to 1:00 p.m. on September 15, 1997,
in Building 531, Naval Air Station Oceana, Virginia. During
this forum, the Navy will review the CINCLANTFLT Draft Statement
of Objectives (SOO) for Tidewater and distribute and review
the draft survey templates which will be used for data collection.
Additional information about IT-21 is available on the World
Wide Web at www.inpo.navy.mil/it21/. Questions and comments
can also be submitted by e-mail to it-21@hq.navy.mil.
LINKURL: www.inpo.navy.mil/it21/
LINKDESC:
the World Wide Web at www.inpo.navy.mil/it21/.
EMAILADD: it-21@hq.navy.mil
EMAILDESC:
to it-21@hq.navy.mil.
CITE: (W-248 SN118627)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: THIS IS AMENDMENT #1 TO ADDENDUM # 2 TO BROAD AGENCY ANNOUNCEMENT
(BAA) SP0500-97- BAA01(AMENDMENT #1). Addendum #2 is amended
to provide for changes in the original evaluation criteria
and the assigned dates for site visits (if applicable) and
the receipt of Concept Paper(s). The text of Addendum #2 is
replaced in full as follows: The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing efficient supply chain management in support of
spare parts at various military centers, bases, camps and posts.
This BAA is for Naval Aviation Depot, North Island, San Diego,
Ca (NADEP-North Island) in support of their indirect supply
items currently stocked in bins in 14 Buildings at NADEP-North
Island located near the maintenance lines which provide maintenance,
repair and overhaul functions in support of aviation weapons
systems. The types of items the contractor shall be required
to provide are cataloged under Federal Supply Classes (FSCs)
1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680, 1730,
2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110, 4310,
4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961,
5962, 5970, 5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150,
6210, 6240, 6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240,
9320, 9330, 9340, 9390, 9905. 1. SCOPE Any interested
parties should propose a method to provide efficient supply
chain management and inventory control of aircraft spare parts
to the NADEP-North Island Facility. The resultant contract
will have a base period of 2 years with 3 one year option periods,
for a maximum of five years. The projected outcomes of
this initiative are: (1) reliable direct industry surge and
sustainment capability; (2) reduction in total logistics costs
and reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The concepts will be
evaluated for their ability to provide supplies, supply chain
management, forecasting, engineering and technical services,
and configuration management. The items required under the
subject contract will be specific parts associated with aircraft
and aircraft engine maintenance, repair and overhaul performed
at NADEP-NI. Those items must conform to specifications, standards,
quality conformance, quality certifications, identification
and shelf life requirements as defined by the item description
for each item. The customer's goal is for the contractor to
maintain pre-expended bin (PEB) stock, otherwise known as bench
stock, at each site, at a level that will assure a 100% availability
rate. The vendor may also be required to supply related
items that have not been defined as PEB stock on an as needed
basis, based on customer request for support. 2. DESCRIPTION
OF ACTIVITY The customer requires the contractor to be responsible
for managing those PEB stock areas at NADEP-North Island identified
herein. There are approximately 32 pre-expended bin areas
in 14 buildings located throughout the NADEP-North Island facility.
These customer sites support 12 weapons repair and maintenance
locations. 3. EVALUATION CRITERIA. The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See amendment #1 to BAA SP0500-97-BAA01,
dated 26 August 1997, for additional information on evaluation
factors) 1. Customer Oriented Supply Chain Management Concept
a. Technical Feasibility b. Realism of Expected Outcomes
2. Industrial Readiness Support Concept 3. Information
Technology 4. Past Performance/ Corporate Experience
5. Management Plan 6. Competition Goals. 7. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
8. DLA Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in developing
an effective CP, a site visit will be conducted, if necessary,
at the NADEP-NI during the third week of September, 1997. All
interested parties are invited to attend, but attendance is
not mandatory for consideration being given to any concept
paper. The site visit will consist of a tour of the facility
and an inspection of some of the materials to be provided.
Visitors will be permitted to ask questions for clarification
purposes only. There will be no discussions regarding perspective
concept papers. Attendance at the site visit must be arranged
and confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), Tuesday,
9 September 1997. This announcement is an expression of
interest only and does not commit the Government to make any
award or to pay for any response preparation costs. All interested
parties should contact the DISC POC to receive a copy of the
list of items provided on a 3 1/2" floppy disk and a copy of
SPO500-97-BAA01, Addendum 2, Proposer Information Packet (PIP).
The PIP provides further information regarding the scope of
the project, submission of concept papers (CP), CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on Tuesday,
30 September 1997. Any CPs received subsequent to that date
will not be considered for this requirement in the initial
review of the CP, but may be considered at a later time. It
is recommended that the page limit of the CP not exceed fifty
(50) pages. This PIP may be obtained via the DISC WEB PAGE
(http://www.disc.dla.mil), E-Mail or mail request to the POC
listed below. Proposers are to submit an original and four
(4) copies of their concept paper, and one copy of the concept
paper in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC
, Attn: Bid Room, 700 Robins Ave., Philadelphia, PA 19111,
POC: Marvin C. Brown, DISC-AP, Email: mbrown @disc.dla.mil,
Telephone: (215) 697-0858. This notice in conjunction with
the Proposer Information Packet, Amendment #1 to the basic
BAA #SPO500-97-BAA01, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement.. The government reserves the right
to select for award all, some or none of the concepts received.
CITE: (W-248 SN118742)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.
CITE: (W-248 SN118738)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DYNAMIC DATABASE
DESC: THIS IS MODIFICATION 01 TO SPECIAL NOTICE (SN) 97-30. Industrial
briefing concerning the DARPA Dynamic Database program will
be held on Tuesday, September 16, 1997, at the Holiday Inn
Arlington-Ballston, 4610 North Fairfax Drive, Arlington, VA
22203.
CITE: (W-248 SN118527)
[Commerce Business Daily: Posted September 5, 1997]
[Printed Issue Date: September 9, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SP0500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717 This revised Broad Agency Announcement (BAA) is
issued to amend the original BAA, SP0500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to us
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expend bin stock"). The purpose
of the BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV) will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as my
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirement s of particular
site(s). Whether submitting a CP to the basic BAA or the an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirement s and
in accordance with the evaluation criteria listed below.
The offeror shall fully address in the concept paper each
of the following areas that will be examined as part of the
evaluation process. The factors are listed in descending order
of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides an eventual
transition to 100% fill-rate, which will provide an uninterrupted
flow of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore the concept paper should give sufficient detail so
that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcome The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government will
evaluate the concept to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology the concept paper will be evaluated
for its ability to provide an interface with organic information
systems and ho such interface will be transparent to the end
user. In addition, the Government will evaluated the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
;through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/corporate Experience The Government will
evaluate the offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources know to the
government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's control's
and managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The
Government will evaluate the level of experience of these persons
and their abilities in managing the COSCM process under the
contract. 6. Competition Goals. The Government will evaluate
the offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
lever, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Woman
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business, (SB),
Small Disadvantage Business (SDB), and Woman Owned Business
(WOB) concerns in terms of percentages and dollars. the offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objective
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns full participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statement of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
the submittal requirement for all Cps will be detailed in any
forthcoming addenda or may be obtained from the point of contact
(POC0 listed below. In the addenda a list of the Federal
Supply Codes (FSC) will be furnished. Due to the enourmous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. to
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
reference in each addendum. This announcement, addenda to
this announcement, PIPs and data listings can be found on the
DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail_ at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C Philadelphia,
PA 19111-6098.
CITE: (W-248 SN118745)