[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
SOL DSWA01-98-R-0008
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The objective of this contract is to provide technology
and test support in the areas of nuclear and special weapons
effects, survivable structures and systems, and systems safety
assessments. This support includes all aspects of planning,
operation, maintenance, conducting, managing, fabricating,
modifying, fielding, testing, analyzing, and reporting of research,
test, and development using Defense Special Weapons Agency
(DSWA) equipment and other specialized test support items located
primarily at Kirtland AFB and White Sands Missile Range (WSMR),
New Mexico and the Nevada Test Site (NTS). The testing will
include nuclear and special weapons effects, survivable structures
and systems and systems safety assessments. Support within
these areas is applied to DSWA test programs, in house projects,
and other major tests at Kirtland AFB, and WSMR, NM and NTS,
NV. The major end items of this acquisition are data, software,
test support, and technical reports. This procurement is 100
per cent Small Business Set-Aside. For information contact
Thomas L. Cox, (703) 325-1196. Contractor will require a DoD
facility security level of SECRET. Contemplated period of performance
is 60 months. 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 RFP DSWA01-98-R-0008
and Synopsis No. 98-18
CITE: (I-339 SN148432)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR BASIC RESEARCH CONSORTIUM
ON LANDMINE DETECTION
SOL DAAG55-98-R-BAA3
DUE 020598
POC Information Line--(919) 549-4375
DESC: The U.S. Army Research Office (ARO, 4300 S. Miami Blvd.,
P. O. Box 12211, Research Triangle Park, NC 27709-2211), announces
the competition for a basic research university consortium
on landmine detection, identification and location. This solicitation
anticipates the possibility of award of single-investigator
and/or multi-investigator, 3-year grants to universities. All
awardees under this program will be required to participate
in the consortium and accept the terms of the Consortium Agreement
set forth in the BAA. The purpose is to establish a consortium
for basic research into the general area of landmine detection,
identification, and location, with emphasis on the investigation
of novel and unique approaches and concepts, the exploration
of the scientific underpinnings of existing and potential detection
and discrimination methodologies, and a determination of physical
and statistical limitations to these methodologies. The greatest
challenge for this research is the detection and discrimination
of buried non-metallic and low-metallic landmines and the reduction
in high false alarm rates in the identification of all landmines.
The research under this consortium seeks to explore exciting
new approaches for faster and more reliable detection and discrimination
techniques and to investigate and analyze the science underlying
the detection and identification. This basic research is aimed
at ultimate applications in the mission areas of countermine
and demining, in order to counter threats from landmines to
the warfighting and peacekeeping operations conducted by the
US Armed Forces and to the safety and survivability of military
and civilian personnel. The sharing of research information
and the building of collaborations and team approaches within
the consortium will be encouraged. Proposals may be submitted
only by U.S. graduate institutions of higher education other
than federal government, with degree-granting programs in science
and/or engineering. Proposals may also be submitted by collaborations
of universities forming teams with strengths in multiple science
and engineering fields. Awards are anticipated for a period
of three years, predominantly for single-investigator grants,
each of which will average approximately $100,000 per year,
but with the possibility for the teaming of multi-investigator
grants up to $400,000 per year. A total program of between
$1 million and $1.5 million per year is anticipated. Awards
are subject to availability of funds. Original and ten (10)
copies of proposals must be received at ARO, ATTN: AMXRO-ICA
(DAAG55-98-R-BAA3) by 4:00 p.m. local time on Thursday, February
5, 1998. Proposals are limited to 30 pages in length, excluding
the budget. This announcement will only be made available on
the Web and will be posted during the week of December 8, 1997,
at the following site address: http://www.aro.ncren.net, under
the category "Business Opportunities." Printed copies of this
BAA are not available.
LINKURL: http://www.aro.ncren.net
LINKDESC:
CITE: (W-339 SN148435)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, RADIATION EFFECTS
SOL N00173-98-R-MS03
POC Mary Sandy, Contract Specialist, Code 3240.MS, Mary Ann Carpenter
Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory has a requirement for radiation
effects experimental work at NRL and other radiation facilities.
The experiments will involve designing, building, and using
test circuits and equipment for device testing in a radiation
environment, using sophisticated experimental test equipment
(such as computerized semiconductor test systems, I-IV curve
tracers, and transient digitizers); performing experimental
work (including dosimetry measurements) at various ion accelerators
and radiation effects facilities; and then analyzing data.
Modeling-type calculations are performed in an attempt to understand
and predict experimental results. Also, use of the computer
systems such as simulation program with integrated circuit
emphasis (SPICE), for circuit simulation is involved. The disciplines
involved in this work include solid state and nuclear physics,
general physics, nuclear, electrical and radiation effects
engineering, and technician electronics. An indefinite-delivery,
indefinite-quantity (IDIQ) contract is anticipated for award
with a minimum of 23,400 hours and a maximum of 117,000 hours.
The period of performance in which task orders may be written
is 60 months after date of award. Numbered Note 26 applies.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/contract.htm
LINKDESC:
CITE: (W-339 SN148438)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTICAL MEMORIES
SOL BAA 98-02-IFKPA
POC Albert A. Jamberdino, Program Manager, 315-330-4581; Joetta
A. Bernhard, Contracting Officer, 315-330-2308
DESC: Air Force Research Laboratory (AFRL) Rome is soliciting
white papers for various scientific studies and experiments
to increase its knowledge and understanding of the broad range
of capabilities required in support of Optical Memories. Solutions
to basic research and engineering using innovative approaches
are sought. The scope of this effort concerns several areas
and covers a broad range of requirements which includes, but
is not limited to, the following areas of interest: Optical
Random Access Memories, Optical Cache Memories, Optical Associative
Memories, Dynamic, Free Space Optical Interconnects and data
transport. The concept of optical memory has proliferated over
the last few years. Emphasis has been placed on modulation
concepts, optical beam steering, and, more importantly, optical
recording materials. Taken together, these technology concepts
must be organized into an architecture which meets specific
applications (e.g., optical random access memory for large
databases, optical cache memory for extremely fast access applications
or optical associative (content addressable) memories for data
fusion). In short, each application requires a different discipline,
architecture and/or approach. Long-term goals for random access
memories are 10E12-10E14 bit storage, throughput of 1 gigabit
per second to 1 terabit per second and access time of milliseconds
to microseconds, cache memories of 10E8 to 10E10 bit storage,
greater than 100 megabit per second throughput and access times
of nanoseconds; associative memories of 10E7 and 10E8 with
effective throughput rates of 10 gigabits per second and access
times of milliseconds. To interface these device technologies,
dynamic, free space optical interconnect and data transport
architectures must also be developed. Deliverable will be technical
reports and, when appropriate, demonstrations. Potential offerors
who have such capabilities and are desirous of being considered
for contracting possibilities with ARFL Rome are invited to
submit white papers in response to this announcement. This
BAA is open and effective until 36 months after publication.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit three (3) copies of a four (4) page or less white
paper, with a cover letter indicating whether the offeror is
a large, university, small, women-owned small or small disadvantaged
business, or Historically Black College or University (HBCU)
or Minority Institute (MI). The white paper will be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company; Section B: Task Objectives; and Section
C: Technical Summary. All responses to this announcement must
be addressed to ATTN: Albert A. Jamberdino, Reference BAA 98-02-IFKPA,
AFRL/IFE, 32 Hangar Road, Rome NY 13441-4114. Also small businesses
should send one (1) copy of the cover letter only by First
Class Mail to ATTN: Janis Norelli, AFRL/IFB,26 Electronic Parkway,
Rome NY 13441-4514. Multiple white papers within the purview
of this announcement may be submitted by each offeror. The
purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be performed using the following criteria: (a) the overall
scientific and/or technical merits of the proposal; (b) the
potential contributions of the effort to the AFRL Rome mission
and the extent to which the proposed effort will contribute
to balancing the overall R&D program of AFRL Rome; (c) the
reasonableness and realism of proposed costs, and fees, if
any. No further evaluation criteria will be used in selecting
the proposals. The technical criteria will also be used to
determine whether white papers submitted are consistent with
the intent of this BAA and of interest to the Government. Proposals
submitted will be evaluated as they are received. Options are
discouraged and unpriced options will not be considered for
award. Principle funding of this BAA and the anticipated award
of contracts will start in FY98. Individual awards will not
normally exceed 24 months in duration, with dollar amounts
normally ranging from $100K to $300K. Awards made as a result
of this BAA will be in the form of contracts, grants, cooperative
agreements, or other transactions as determined by the work
to be performed. Total funding for this BAA is $12,000,000.
Foreign-owned offerors are advised that their participation
is subject to foreign disclosure review. Foreign or foreign-owned
offerors should immediately contact the contracting focal point
for information if they contemplate responding. Data subject
to export control constraints may be involved and only firms
on the Certified Contractor Access List (CCAL) will be allowed
access to such data. For further information on CCAL, contact
the Defense Logistic Service Center at 1-800-352-3572. The
cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resultant contract
or to any other contract, but may be an allowable expense to
the normal bid and proposal indirect cost in FAR 31.205-18.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Deputy, Contracting Division, at 315-330-7747. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
To receive a copy of the AFRL Rome "PRDA & BAA: A Guide for
Industry" (Sep 97), write to ATTN: Lucille Argenzia, AFRL/IFKR,
26 Electronic Parkway, Rome NY 13441-4514, or the Guide may
be accessed at the following WEB address: http://www.rl.af.mil/Lab/PK/bp-guide.html.
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide a FAX number,
an e-mail address and their Commercial and Government Entity
(CAGE) number with their submission and reference BAA 98-02-IFKPA.
An information briefing is not planned. Proposers are advised
that only Contracting Officers are legally authorized to commit
the government
CITE: (W-342 SN148544)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--CAMCOPTER AERIAL PLATFORM AND TEST SUPPORT.
DUE 121997
POC Patricia Davis-703/325-6096
DESC: It is the intent of the US Army CECOM Acquisition Center-Washington
to modify contract number DAAB07-97-C-6018 with Schiebel Technologies,
Inc of Washington, D.C to purchase an additional CAMCOPTER
Aerial Platform and 100 hours of test support for test and
demonstration under the Humanitarian Demining program. The
purchase is being made under the auspices of Other than Full
and Open Competition in as much as Schiebel Technologies, Inc
is the developer and sole marketer of the CAMCOPTER Aerial
Platform. See Note 22. NO TELEPHONE REQUESTS WILL BE TAKEN.
CITE: (W-342 SN148550)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SMALL AND LARGE LANDMINE NEUTRALIZING FOAM KITS
POC Patricia Davis 703-325-1713
DESC: It is the intent of the US Army CECOM Acquisition Center-Washington
to modify contract number DAAB07-97-C-6028 with Insta-Foam
Products, Inc. of Joliet, IL to purchase an two thousand (2000)
small size landmine neutralizing foam kits with an improved
dispensing canister connector and accessories (rope and gloves)
and 100 large landmine neutralizing foam kits with an improved
dispensing canister connector and accessories (rope and gloves)
for test and evaluation for use in Humanitarian Demining operations.
The purchase is being made under the auspices of Other than
Full and Open Competition in as much as Insta-Foam Products,
Inc. is the developer and sole marketer of the Landmine Neutralizing
Foam. See Note 22. NO TELEPHONE REQUESTS WILL BE TAKEN.
CITE: (W-342 SN148553)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--PANEL REVIEW ON SPACECRAFT AIR QUALITY INSTRUMENTATION:
HOUSTON, TX, FEBRUARY 3-5, 1998
SOL NA
DUE 010598
POC Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nkenname@ems.jsc.nasa.gov - Ken W.
Adams, Contracting Officer, Phone (281) 244-5152, Fax (281)
483-6041, Email kadams@ems.jsc.nasa.gov
DESC: The e-mail address for Dr. John James is corrected to read
as follows: (jtjames@ems.jsc.nasa.gov).
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#NA
LINKDESC:
EMAILADD: nkenname@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148709)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--UNATTENDED SENSOR TECHNOLOGY
SOL M67854-97-R-2061
DUE 033098
POC Contracting Officer; T. Famoso (703) 784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to sensors that can
be used to increase the battlefied situational awareness in
an urban environment. The MCWL desires concepts for Unmanned
Aerial Vehicle (UAV) or Unmanned Ground Vehicle (UGV) deployed
sensors, sensor-payloads on UAVs or UGVs, and small team deployed
sensor systems. R&D proposals addressing these areas from a
variety of perspectives are of interest, for example; exploration
of new concepts, techniques in modeling and simulation for
scenario evaluation, hardware development, feasibility analysis,
system integration, performance-based return on investment
analysis, as well as proof of principle and concept demonstrations.
Appropriate proposed systems may transition to a Marine Expeditionary
Unit for operational experimentation. The complete broad agency
anouncement, including specific procedures to be followed for
submission of the white paper proposal, can be found at the
MCWL website at http://mcwl-www.cwlmain.org. Interested parties
may also request a hard copy of the BAA by submitting a request,
in writing, to the contracting officer, Ms. T. Famoso, at fax
number 703-784-5826. Note: This BAA notice was previously synopsized
on 11 March 1997.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148776)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALUMINUM PARTNERSHIPS SOLICITATION
SOL DE-PS07-98ID13599
DUE 032098
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will enhance economic competitiveness,
and reduce energy consumption and environmental impacts for
the aluminum industry. The research is to address research
priorities identified by the aluminum industry in the "Aluminum
Industry Technology Roadmap" (November 1997) for the aluminum
sector areas of Primary Aluminum Production, Semi-Fabricated
Products, and Finished Products. Approximately $4,000,000 in
federal funds ($2,000,000 in fiscal year 1998 funds and $2,000,000
in fiscal year 1999 funds) is available to totally fund the
first year of selected research efforts. DOE anticipates making
up to six cooperative agreement awards for projects with durations
of four years or less. A minimum 30% non-federal cost share
shall be required. Collaborations between industry and university
participants are encouraged. The solicitation text as well
as the Roadmap is expected to be posted on the ID Procurement
Services Division home page on or about December 20, 1997,
and may be accessed using Universal Resource Locator address
http://www.inel.gov/doeid/solicit.html. Requests for a copy
of the solicitation package MUST be in writing or via E-Mail
and must include company name, mailing address, point of contact,
telephone number, and fax number. Submit requests to Mr. Hillebrant.
LINKURL: http://www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hillebtw@inel.com
EMAILDESC:
CITE: (W-342 SN148787)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALUMINUM PARTNERSHIPS SOLICITATION
SOL DE-PS07-98ID13599
DUE 032098
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547,
FAX (208) 526-5548
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will enhance economic competitiveness,
and reduce energy consumption and environmental impacts for
the aluminum industry. The research is to address research
priorities identified by the aluminum industry in the "Aluminum
Industry Technology Roadmap" (November 1997) for the aluminum
sector areas of Primary Aluminum Production, Semi-Fabricated
Products, and Finished Products. Approximately $4,000,000 in
federal funds ($2,000,000 in fiscal year 1998 funds and $2,000,000
in fiscal year 1999 funds) is available to totally fund the
first year of selected research efforts. DOE anticipates making
up to six cooperative agreement awards for projects with durations
of four years or less. A minimum 30% non-federal cost share
shall be required. Collaborations between industry and university
participants are encouraged. The solicitation text as well
as the Roadmap is expected to be posted on the ID Procurement
Services Division home page on or about December 20, 1997,
and may be accessed using Universal Resource Locator address
http://www.inel.gov/doeid/solicit.html. Requests for a copy
of the solicitation package MUST be in writing or via E-Mail
and must include company name, mailing address, point of contact,
telephone number, and fax number. Submit requests to Mr. Hillebrant.
LINKURL: http://www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: hillebtw@inel.gov
EMAILDESC:
CITE: (W-342 SN148790)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--FIRES & TARGETING; ENGAGEMENT COORDINATION
SOL M67854-97-R-2092
DUE 043098
POC Contracting Officer; Ms. T. Famoso (703) 784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to fires, targeting
and engagement coordination that can be used to increase the
battlefield situation awareness and degree of engagement effectiveness
in an urban environment. Desired concepts are those which manifest
the capability to provide precise, discriminate target acquisition,
rapid coordination of engagements, precise delivery of fires,
and accurate damage assessment. R&D proposals addressing these
areas from a variety of perspectives are of interest; for example,
exploration of new concepts, techniques in modeling and simulation
for scenario evaluation, hardware development, feasibility
analysis, system integration, performance-based return on investment
analysis, as well as proof of principle and concept demonstrations.
Appropriate proposed systems may transition to a Marine force
for operational experimentation. The complete broad agency
announcement, including specific procedures to be followed
for submission of a white paper proposal, can be found at the
MCWL website at http://mcwl-www.cwlmain.org. Interested parties
may also request a hard copy of the BAA by submitting a request,
in writing, to the contracting officer, Ms. T. Famoso, at fax
number 703-784-5826. Note: This BAA notice was previously synopsized
on 22 April 1997.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148803)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--NON-LETHAL WARFIGHTING CAPABILITY
SOL M67854-97-R-2093
DUE 043098
POC Contracting officer; Ms. T. Famoso (703) 784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to Non-Lethal Warfighting
Capability that can be used to increase combat effectiveness
and situational awareness, especially in an urban environment.
Desired concepts are those which manifest the capabilities
to allow the commander to influence or control individuals,
crowds, masses of population and vehicles in the total spectrum
from totally lethal to less than lethal. R&D proposals addressing
these areas from a variety of perspectives are of interest;
for example, exploration of new concepts, techniques in modeling
and simulation for scenario evaluation, hardware development,
feasibility analysis, system integration, performance-based
return on investment analysis, as well as proof of principle
and concept demonstrations. Appropriate proposed systems may
transition to Marine forces for operational experimentation.
The complete broad agency announcement, including specific
procedures to be followed for submission of the white paper
proposal, can be found at the MCWL website at http://mcwl-www.cwlmain.org.
Interested parties may also request a hard copy of the BAA
by submitting a request, in writing, to the contracting officer,
Ms. T. Famoso, at fax number 703-784-5826. Note: This BAA notice
was previously synopsized on 22 April 1997.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148813)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE
SOL M67854-98-R-2026
DUE 121598
POC Contracting officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to command, control,
communications, computers and intelligence (C4I) that can be
used to increase the battlefield situational awareness in an
urban environment. Desired concepts are those which manifest
the capability to make rapid and parallel decisions between
units, enhance reachback capability and build a seamless communications
network with the Navy forces. R&D proposals addressing these
areas from a variety of perspectives are of interest; for example,
exploration of new concepts, techniques in modeling and simulation
for scenario evaluation, hardware development, feasibility
analysis, system integration, performance-based return on investment
analysis, as well as proof of principle and concept demonstrations.
Appropriate proposed systems may transition to a Marine Expeditionary
Unit for operational experimentation. The complete broad agency
announcement, including specific procedures to be followed
for submission of the white paper proposal, can be found at
the MCWL website at http://mcwl-www.cwlmain.org. Interested
parties may also request a hard copy of the BAA by submitting
a request, in writing, to the contracting officer, Ms. T. Famoso,
at fax number 703-784-5826.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148825)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--SUSTAINMENT
SOL M67854-98-R-2027
DUE 121598
POC Contracting officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to sustainment that
can be used to increase combat support and service support
situational awareness and effectiveness, especially in an urban
environment. Desired concepts are those which manifest the
capability to streamline and enhance current and future support
and service support systems. R&D proposals addressing these
areas from a variety of perspectives are of interest; for example,
exploration of new concepts, techniques in modeling and simulation
for scenario evaluation, hardware development, feasibility
analysis, system integration, performance-based return on investment
analysis, as well as proof of principle and concept demonstrations.
Appropriate proposed systems may transition to a Marine Expeditionary
Unit for operational experimentation. The complete broad agency
announcement, including specific procedures to be followed
for submission of the white paper proposal, can be found at
the MCWL website at http://mcwl-www.cwlmain.org. Interested
parties may also request a hard copy of the BAA by submitting
a request, in writing, to the contracting officer, Ms. T. Famoso,
at fax number 703-784-5826.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148831)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 W13G07-7258-2005 DAAN02-98-R-2001
(Site Code DAAK60)
DESC: MODIFICATION: The US Army Soldier Systems Command previously
announced a sole source requirement with R0-Search, Inc., Post
Office Box 188, Waynesville, North Carolina 28786, on 9 September
1997, for 250 pairs of evaluation Blast Protective Combat Boots
and 12 Blast Protective Metal Attenuators. In addition, we
have a requirement for an option, which may be exercised, for
10,000 pairs of production Blast Protective Combat Boots, which
we neglected to put in the original announcement. All other
requirements in the original announcement remain the same.
See Note 22.
CITE: (I-342 SN148840)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--MOBILITY, MANEUVERABILITY, SURVIVABILITY & UNMANNED
VEHICLES
SOL M67854-98-R-2028
DUE 121598
POC Contracting officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to mobility, maneuverability,
and survivability that can be used to increase combat effectiveness
and situational awareness, especially in an urban environment.
Desired concepts are those which manifest the capability to:
(1) maneuver widely dispersed, non-contiguous forces within
the urban battle space with the added vertical and subterranean
dimensions; (2) enhance the survivability of the force by virtue
of this mobility and maneuverability; (3) use unmanned vehicles
to increase battle space situational awareness, relay communications
and serve as a means of delivery. R&D proposals addressing
these areas from a variety of perspectives are of interest;
for example, exploration of new concepts, techniques in modeling
and simulation for scenario evaluation, hardware development,
feasibility analysis, system integration, performance-based
return on investment analysis, as well as proof of principle
and concept demonstrations. Appropriate proposed systems may
transition to a Marine Expeditionary Unit for operational experimentation.
The complete broad agency announcement, including specific
procedures to be followed for submission of the white paper
proposal, can be found at the MCWL website at http://mcwl-www.cwlmain.org.
Interested parties may also request a hard copy of the BAA
by submitting a request, in writing, to the contracting officer,
Ms. T. Famoso, at fax number 703-784-5826.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148856)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--CHEMICAL AND BIOLOGICAL CAPABILITY IN THE URBAN ENVIRONMENT
SOL M67854-98-R-2029
DUE 121598
POC Contracting officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to chemical and biological
capability that can be used to increase combat effectiveness
and situational awareness, especially in an urban environment.
Desired concepts are those which manifest the capabilities
to enhance the individual Marine's protection, the unit's capability
to sense and detect chemical and biological agents and the
NEF/MAGTF's capability to respond to the introduction of such
agents. R&D proposals addressing these areas from a variety
of perspectives are of interest; for example, exploration of
new concepts, techniques in modeling and simulation for scenario
evaluation, hardware development, feasibility analysis, system
integration, performance-based return on investment analysis,
as well as proof of principle and concept demonstrations. Appropriate
proposed systems may transition to a Marine Expeditionary Unit
for operational experimentation. The complete broad agency
announcement, including specific procedures to be followed
for submission of the white paper proposal, can be found at
the MCWL website at http://mcwl-www.cwlmain.org. Interested
parties may also request a hard copy of the BAA by submitting
a request, in writing, to the contracting officer, Ms. T. Famoso,
at fax number 703-784-5826.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148872)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--EXPEDITIONARY MEDICINE
SOL M67854-98-R-2030
DUE 121598
POC Contracting officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to a new concept which
has gained prominence in the area of sustainment due to the
expectation of the isolation of units in the urban battlespace
and the expectation of dealing with the immense indigenous
noncombatant population. The MCWL intends to experiment with
means to increase effectiveness and situational awareness with
respect to expeditionary medicine, especially in an urban environment.
R&D proposals addressing these areas from a variety of perspectives
are of interest; for example, exploration of new concepts,
techniques in modeling and simulation for scenario evaluation,
hardware development, feasibility analysis, system integration,
performance-based return on investment analysis, as well as
proof of principle and concept demonstrations. Appropriate
proposed systems may transition to a Marine Expeditionary Unit
for operational experimentation. The complete broad agency
announcement, including specific procedures to be followed
for submission of the white paper proposal, can be found at
the MCWL website at http://mcwl-www.cwlmain.org. Interested
parties may also request a hard copy of the BAA by submitting
a request, in writing, to the contracting officer, Ms. T. Famoso,
at fax number 703-784-5826.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148938)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SECONDARY ANALYSIS OF ALCOHOL SECTIONS OF THE NATIONAL
LONGITUDINAL SURVEY OF LABOR MARKET EXPERIENCE IN YOUTH (NLSY).
SOL AA 98-08
DUE 012398
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a nine-month contract with Parker Research
Services, 3 Peppergrass, Irvine, California 92604 for a project
entitled "Secondary Analysis of Alcohol Sections of the National
Longitudinal Survey of Labor Market Experience in Youth (NLSY)."
The proposed contract is an examination of subgroups at risk
for excessive alcohol use, alcohol abuse and dependence in
which the contractor will conduct secondary analyses and submit
associated complete manuscripts using the NLSY data sets for
the years 1979-94 on alcohol-related research issues for which
little information currently exists. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. Parker Research Services is the
only responsible source familiar and knowledgeable with the
numerous complexities of the large NLSY epidemiologic data
set, the collection of which has spanned twenty years. Parker
Research Services is uniquely qualified to reliably and validly
conduct these analyses because of their involvement and expertise
in assisting with the construction of alcohol-related data
elements appearing on successive waves of the NLSY. Inquiries
must be made in writing, telephone inquiries are unacceptable.
See Numbered Notes 22 and 26 in the Commerce Business Daily.
The proposal will be due on or about January 23, 1998.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-342 SN148733)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--AIRBORNE MEASUREMENTS IN SUPPORT OF FIRE ARCTIC CLOUD
EXPERIMENT
SOL SS280
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for Airborne Measurements in Support of the FIRE Artic
Cloud Experiment. The contractor shall obtain airborne measurements
of the cloud microphysical, radiation, dynamic/thermodynamic,
and chemical properties of the Arctic atmosphere, in support
of the FIRE (First ISCCP (International Satellite Cloud Climatology
Project) Regional Experiment) Arctic Cloud Experiment. The
goal of FIRE is to study the impact of Arctic clouds on radiation
exchange between the surface, atmosphere, and space; and the
influence of surface characteristics (including sea ice and
leads) on these clouds. Several aircraft, satellites, and surface-based
instruments will make coordinated measurements of the clouds
and radiation over the Beaufort Sea in spring 1998. FIRE will
perform both remote and in situ aircraft measurements of a
variety of cloud, surface, and radiation parameters over the
sea ice, leads, and ice melt. The NASA ER-2 will perform downlooking
remote measurements; the University of Washington (UW) C-580,
National Center for Atmospheric Research (NCAR) C-130, and
a third aircraft will perform in situ measurements of the clouds
and radiation. This source s sought notice is to seek proposals
for atmospheric measurements as the third in situ aircraft.
1. The contractor shall perform the following set of airborne
measurements of the cloud microphysical, radiation, dynamic/thermodynamic,
and chemical properties of the Arctic atmosphere (priority
1 = critical; 2 = important; 3 = desirable): No., Priority,
Measurement: 1.0 Microphysics: 1.1, 1, Ice crystal concentration,
ice water content, size distribution, ice nuclei information
(chemistry) using counterflow techniques, 1.2, 1, Phase separation
between ice and liquid, 1.3, 1, Phase change of ice, 1.4, 1,
liquid water content and total water content using Nevzorov
hot wire probe, 1.5, 1, Droplet concentration, and droplet
spectra (0.3-45 microns), 1.6, 1, Ice crystal concentration,
ice crystal spectra, shape > 3 microns, 1.7, 1, Shape, ice
crystal concentration, ice water content > 0.01 g m-3, 1.8,
2, Shape, ice crystal concentration, scattering phase function
> TBD microns, 1.9, 1, Aerosol concentration, aerosol spectra
(0.13-3 microns), 1.10, 1, Droplet concentration; aerosol concentration,
aerosol spectra (0.13-3 microns), 1.11, 1, Cloud condensation
nuclei and percent super saturation > TBD microns, 1.12, 1,
Condensation nuclei > 3 microns , 1.13, 1, Condensation nuclei
> 15 microns , 1.14, 1, Aerosol size distribution (5-200 microns)
2.0 Radiation: 2.1, 2, Reflectance at 4 channels similar to
Landsat channels, 2.2, 3, Reflectance at 2 channels, U. Arizona
Radiometer, 2.3, 1, Lidar backscatter coefficient, reflectance
(up and down) (0.53 and 1.06 microns), 2.4, 1, Volume light
scattering coefficient , 2.5, 3, Ultraviolet radiative fluxes
, 2.6, 1, Visible extinction coefficient (0.2-0.9 microns),
2.7, 1, Infrared radiative fluxes (up and down), 2.8, 2, Shortwave
radiative fluxes (up and down) 3.0 Dynamics/Thermodynamics:
3.1, 1, 3-dimensional wind components for flux turbulence,
3.2, 1, Temperature, dew point temperature, horizontal winds,
relative humidity profiles, 3.3, 3, Temperature and dew point
profiles using dropsondes, 3.4, 1, Temperature using reverse
flow techniques, 3.5, 2, Surface temperature, 3.6, 2, Dew point
temperature, 3.7, 1, Dew point temperature, frost point temperature,
mixing ratio, latent heat fluxes; phase (microphysics) using
Lyman-Alpha techniques 4.0 Chemistry: 4.1, 2, Concentration
of O3 and SO2 , 4.2, 2, Concentration of gas-phase Hg , 4.3,
1, Inorganic and organic ions, black carbon, trace metals,
and total organic carbon using filter and flowmeter techniques,
4.4, 1, Size segregated inorganic and organic ions using impactor
and flowmeter techniques, 4.5, 2, Organohalogens using flowmeter
techniques, 4.6, 1, Total organic carbon, speciated organics
using flowmeter techniques The contractor shall obtain the
measurements during the period April 7 to May 7, 1998, in the
vicinity of the National Science Foundation s Surface Heat
Budget of the Arctic (SHEBA) ice station (which is expected
to be around 75N and 137W depending on the drift of the ice
flow) and possibly the Department of Energy s Atmospheric Radiation
Measurements (ARM) site at Barrow, Alaska. The contractor shall
operate for approximately 85 flight hours, including transit
to and from the operations base of its choice. Research flights
shall consist of 5-6 hours in duration. Research flight patterns
shall be designed and performed as mutually agreed with the
FIRE Science Team. . No solicitation exists; therefore, do
not request a copy of the solicitation. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 3-5 pages
or less indicating the ability to perform all aspects of the
effort described herein. Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in "Note A". N/A This synopsis is
for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than 12/19/97. The technical contact for this effort is Dave
McDougal at (757) 864-5832. In responding reference - SS280.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS280
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148702)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--ARCHITECT AND ENGINEERING INDEFINITE DELIVERY ORDER
CONTRACT
SOL DAHA19-98-R-0001
DUE 012098
POC 2LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: A&E services for an Indefinite Delivery Order Contract
for Barnes ANG Base, Westfield, Massachusetts. Barnes ANGB
is also the supporting unit for Worcester ANGS, and Milford
ANGS. This Indefinite Delivery Order Contract will be awarded
by the U.S. Property and Fiscal Office for Massachusetts to
a qualified A&E firm. This contract shall be multi-disciplinary
for various projects which include type "A", "B", "C", and
Bid Document Reproduction Services or any combination thereof.
An initial project has been identified as Replace Base Supply
Complex at Barnes ANG Base. (Under this project, the A&E will
have the opportunity to provide Type"B", "C", and Bid Document
Reproduction Services). Type "A" will be performed by another
firm. Selection of an A&E firm is not based on competititve
bidding procedures, but rather upon Selection Criteria per
FAR 36.602-1 described as follows: 1) professional qualifications
necessary for the satisfactory performance of required services;
2) specialized experience and technical competence in the type
of work required; 3) capacity to accomplish work in the required
time; 4) past performance on contracts with other Government
agencies and private industry in terms of cost control; 5)
location in the general geographical area of the project and
knowledge of the locality of the project; PROVIDED, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature of this project; 6) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. This
Indefinite Delivery Order Contract shall be awarded for a period
of one year with an option to extend for an additional one
year period. No single project under this contract shall exceed
$300,000.00 and no combination of projects shall exceed $1,500,000.00
for the initial year and $1,500,000.00 for the option year.
All work covered by this statement shall consist of furnishing
all plant, labor, professional services, analysis, equipment,
materials and performance of all necessary travel and associated
services required to furnish complete designs ready for advertising
to the general public. Completed designs shall include site
investigations as required, compilation of data, technical
analysis, preparation of drawings, specifications and detailed
estimates. All services and designs will be in accord with
professional engineering and architectural practices and supplementary
instruction contained in Air Force standards and guidlines.
A&E firms which meet the requirements described in this announcement
are invited to submit one set of the following: Completed SF
254, A&E Statement of Qualifications, and SF 255, A&E Statement
of Qualifications for Specific Project. The forms required
SF 254/255 should be mailed to: Base Civil Engineer, Barnes
ANG Base, 175 Falcon Drive, Westfield, Massachusetts 01085-1482.
Submittal of the required standard forms shall be made prior
to the close of business January 20, 1998. Technical point
of contact is Major Gordon Dushane (413) 568-9151 x1347. No
other general notification to firms under consideration for
this project is made and no further action is required. This
announcement is open to firms regardless of size. Qualified
minority firms are encouraged to participate. This is not a
request for proposals.
CITE: (W-339 SN148415)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: C--A/E SERVICES FOR UTILITY PIPING REPLACEMENT
SOL RFP 635-18-98
DUE 011298
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119,
Fax (405) 290-1601
DESC: Provide professional Mechanical Engineering Services to
include design work, preparation of contract drawings and specifications,
preparation of cost estimates, as necessary for construction
and installation of Project 635-96-104, "Utility Piping Replacement",
at this VA Medical Center Oklahoma City, Oklahoma. The project
work shall include analysis of existing steam distribution
system to identify recommended corrections, modifications and/or
repair of the system. Qualification Factors: (1) Solicitation
is 100% set-aside for small business concerns. For the purpose
of determining size status SIC Code 8712 has been assigned
to this acquisition (average annual sales or receipts less
than $2.5 million over past three years). (2) Firm must have
prior Mechanical design experience in steam distribution systems.
(3) Firm must posses and have access to provide construction
drawings in AutoCad Release 12 format and Word 7.0. (4) Firms
must posess/demonstrate prior experience in design of steam
distribution system installation and/or renovations. Interested
qualified firms must comply with Numbered Note 24., and submit
SF 254 and SF 255 to the Contracting Officer no later than
January 12, 1998.
CITE: (W-339 SN148447)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--COMPOSITE MAINTENANCE FACILITY, KINGSLEY FIELD, KLAMATH
FALLS, OREGON
SOL DAHA35-98-R-0001
DUE 010598
POC SSG Cecily Garza, Contract Specialist, (503) 945-3929
DESC: The requirement exists for the design of a Composite Maintenance
Facility located at Kingsley Field Air National Guard Base,
Klamath Falls, Oregon which includes Type A, B and C Services.
The work includes facility repair, maintenance, demolition
and new construction and/or remodeling design effort. The anticipated
contract will have multiple start and stop phases of design.
Design efforts will cover a total scope of more than 60,000
square feet contained in 5 different buildings, plus the demolition
of 3 wood framed buildings with asbestos bearing materials.
Additionally, there is a requirement for the design of a new
roadway. All phases of design services including planning,
technical studies, construction management, specification writing,
cost estimating, CAD drawings production and transmission,
will be required for all engineering disciplines including
hazardous materials technicians, certified roofing technicians,
geophysical technicians (with seismic experience) and protective
coatings technicians. Applicants must have on staff or demonstrate
alliance with the above mentioned disciplines. Anticipated
start date for contract is April 1998. Evaluation criteria
in descending order of importance are: (1) Professional qualifications
necessary for satisfactory performance of required services
(2) Specialized experience and technical competence in the
type of work required (3) Capacity to accomplish the work in
the required time (4) past performance on contracts with Government
agencies and provate industry in terms of cost control, quality
of work and compliance with performance schedules (5) Location
in the general geographical area of the projects and knowledge
of the locality of the projects, provided that application
in this criteria leaves an appropriate number of qualified
firms given the nature and size of the projects (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Final
selection procedure may include person or telephone interview.
A firm fixed price contract is contemplated. All firms are
to list all previous work accomplished for the Air national
Guard in the past five years. The estimated construction cost
is over 10 million dollars. This is not a Request for Proposal
(RFP). Project book will be available for review to final selectees.
Qualified firms desiring consideration shall submit two copies
of the SF 254 and SF 255 to be received no later than 1530
on 5 January 1998 at the USPFO for Oregon, ATTN: Contracting,
SSG Cecily Garza, PO Box 14840, 1776 Militia Way, Salem, Or
97309-5008. The technical POC is LTC Robert Burk at (541) 885-6361.
All responsible sources may submit qualifications which will
be considered by the agency.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-339 SN148479)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR CLINICAL AND SUPPORT SPACE FOR THE TUCSON INDIAN
HEALTH SERVICE AREA OFFICE, TUCSON, ARIZONA
SOL RFP/161-98-0005
DUE 011598
POC Barry J. Prince, Contracting Officer, (214) 767-3492
DESC: C--Indefinite Delivery Requirements Contract for Architect/Engineering
services for Clinical and Support Space for the Tucson Indian
Health Service (IHS) Area Office. The resultant contract will
contain an initial base year with four one-year options that
may be exercised by the Government. A contract will be awarded
for solicitation RFP/161-98-0005 in connection with IHS facilities
within the administrative jurisdiction of the IHS Tucson Area
Office, Tucson, Arizona. The amount payable under this proposed
contract is estimated not to exceed $100,000 per year. The
contract work will be for architectural/engineering services
primarily in support of clinics and clinical support space
within the state of Arizona, which is located within the administrative
jurisdiction of Engineering Services - Dallas. The work will
require basically architectural, mechanical, electrical and
estimator disciplines, but may also require civil, structural,
value engineering, geotechnical, environmental, geothermal,
seismic, industrial hygienist, fire safety, elevator, acoustical,
construction inspector, surveying and other disciplines with
specialized experience. The one firm selected will primarily
provide design, construction management and inspection, and
estimating services, but may also be required to provide scope
development, planning, interior design, environmental and other
studies related to assigned projects, energy conservation analysis
, problem analysis, design review, consulting/design/construction
management for elevator work, geotechnical testing, energy
management, quality control testing, HVAC testing and balancing,
asbestos and lead paint sampling/hazard assessment/abatement
design/air quality monitoring, boundary and topographical serveying,
and other architectural, engineering and technical services.
THIS ACQUISITION IS SET-ASIDE UNDER THE BUY INDIAN ACT FOR
FIRMS THAT ARE AT LEAST 51 PERCENT INDIAN OWNED, CONTROLLED,
AND OPERATED. In accordance with Public Health Service Acquisition
Regulation (PHSAR) Paragraph 380.503(E), under a 51 percent
Buy Indian Set-Aside, not more that 50 percent of the work
to be performed under a prime contract awarded pursuant to
the Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, the work to be performed does not
include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
offerors who are currently certified by the IHS or the Bureau
of Indian Affairs (BIA) as an "Indian Firm," they need to submit
their certification (Tribal Affilation and Degree of Indian
Blood) with their Standard Form (SF) 254/255. Offerors who
are NOT currently certified by IHS or BIA are required to submit
proof of ownership and eligibility for Indian preference under
the "Buy Indian Act." The estimated dollar range for each construction
project to be awarded under this requirements-type contract
is $25,000 to $500,000. Specific projects, as they occur,will
be accomplished by negotiation and issuance of individual delivery
orders. Overhead and discipline labor hourly rates for the
proposed option years will be negotiated before the award of
the contract. The evaluation factors for consideration for
consideration for architect/engineering firms and their consultants,
in desending order of importance, with items two and three
being of equal point value, are: (1) PROFESSIONAL QUALIFICATIONS
OF THE FIRM AND ALL CONSULTANTS - Professional qualifications
and licensures of project manager; sufficient staff; length
of time principals and firm have been performing services and
length of time that the prime and consultants have worked together;
(2) EXPERIENCE AND QUALIFICATIONS OF THE PROPOSED KEY STAFF
- Technical skills, construction inspection skills, CADD capabilities,
specific clinical and support space experience; (3) LOCATION
OF THE FIRMS AND CONSULTANTS' OFFICES RELATIVE TO EACH OTHER
AND TO THE PROJECT SITES - Relative travel time and communication
ability between the prime firm and consultants relative to
each other and to the project locations; knowledge of the locality
of the projects; (4) FIRM'S AND CONSULTANTS' PAST PERFORMANCE
WITH GOVERNMENT AND PRIVATE INDUSTRY CONTRACTS - Presented
proof of design abilities, estimating accuracy, project management,
scheduling, budgeting, value engineering, etc.; (5) ALALYSIS
OF CURRENT WORKLOAD - Demonstrated ability to provide and devote
a total team response to complete Clinical and Support Space
projects on schedule. Joint Ventures (JV) will be considered
providing the Indian firm is the managing entity and the JV
is at least 51 percent Indian owned, controlled, and operated
(this shall be stated in the letter of interest). Firms that
meet the requirements described in this announcement are invited
to submit (1) a letter of intent (specifying the 51 percent
Buy Indian Certification described above); (2) a SF 254, A/E
and Related Services Questionaire for the firm and all consultants;
and (3) a SF 255, A/E and Related Services Questionaire for
Specific Projects to: Barry J. Prince, Contracting Officer,
Indian Health Service, Engineering Services - Dallas, 1301
Young Street, Suite 1071, Dallas, Texas 75202-5433 by no later
than 4:30 p.m., January 15, 1998. No other general notification
for this service will be made. In fairness to all firms, additional
information will not be released in response to individual
inquiries. THIS IS NOT A REQUEST FOR PROPOSAL! Facsimile copies
will NOT be accepted.
CITE: (W-340 SN148492)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER
SOL GS-04P-98-EXC-0007
DUE 010798
POC Contact,Ron Butler,Contracting Officer,404/331-5035,Terry
Fuquea,Project Manager,404/331-1305
DESC: This modification corrects the following items in the December
2, 1997 publication: Project Manager is Terry Fuquea; Estimated
range is between $85,000,000 and $125,000,000. Responses are
due on or before January 7, 1998.
CITE: (W-342 SN148546)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: C--A/E SERVICES FOR UTILITY PIPING REPLACEMENT
SOL RFP 635-18-98
DUE 011298
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119,
Fax (405) 290-1601
DESC: Amend Solicitation RFP 635-18-98, A/E Services for Utility
Piping Replacement to show Estimated Construction Cost Range
of $400,000.00 to $550,000.00.
CITE: (W-342 SN148783)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--RENOVATE AN EMERGENCY DEPARTMENT
SOL N/A
DUE 010597
POC WILLIE FORREST, Contracting Officer, (414)902-5425
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services to facilitate award of construction
contract to Renovate Bldg 200 - Emergency Department of VA
Hines IL. The work includes the following: 1. Study current
spaces and patient flow and develop new spaces for entrance
security admission, waiting, family conference, bathrooms
and social work areas. Also, provide staff offices and support
areas. 2. Develop new renovated spaces for examinations rooms,
critical care storage, holding, clean and soiled utilities,
release areas including sign-in and triage spaces. Add intergrate
psychiatric and orthopedic exam areas in the emergency areas.
3. Provide ADA approved front doors, entrance and exterior
security stations. Survey and improve emergency department
access, parking and front roads. 4. Study and upgrade ambulance
entrance areas. 5. The approximate interior renovation space
is 10,000 square feet. Estimated construction cost is between
$1,000,000 and $5,000,000. Area of consideration is restricted
to 100 miles of the Hines VA Hospital, Hines IL. Submit two
(2) copies of SF 254 and SF 255 with appropriate documentation
by close of business January 5, 1998. Selection criteria will
be based on (1) past performance on similiar projects, maintaining
project schedules and project budgets; (2) Overall design
experience and capability with Architectural, mechanical and
electrical renovation projects; (3) Qualifications of Staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) knowledge in design and construction requirements;
(5) Cost control effectiveness. No bid packages are available.
Engineer is Rao Vadlamudi at (708)343-7200, ext 2224. This
is not a Request for Proposal. SIC 8711 applies. Award is
subject to the availability of funds.
EMAILADD: Willie,Forrest@Forum .VA.Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-342 SN148789)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--IDIQ CONTARCT FOR VALUE ENGINEERING (VE) STUDIES
ON DESIGN FOR MILITARY AND CIVIL WORKS AND FOR HTRW PROJECTS
WITHIN THE SACRAMENTO DISTRICT
SOL DACW05-98-R-0014
DUE 010598
POC Contract Specialist Susan L. Yarbrough (Site Code DACA05)
DESC: CONTRACT INFORMATION: 1. This contract will be applied
to design for military, civil works and hazardous toxic waste
management projects in California, Nevada, Utah, Arizona and
New Mexico. A-E services include the study of various project
features and design systems; acquisition and administration
programs as selected by the Government. A specific scope of
work and services required will be issued with each task order.
Firm-fixed price indefinite delivery, indefinite quantity contract
will be negotiated and is anticipated to be awarded in May
1998. The contract will be for one-year period not to exceed
$250,000 for the basic year and two one-year options not-to-exceed
$250,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes will be negotiated as needed between the Government
and the A-E. Task orders shall not exceed the annual contract
amount. This announcement is open to all firms regardless of
size. All interested Architect-Engineers are reminded that
in accordance with the provisions of the PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a subcontract. The recommended goal for the
work intended to be subcontracted is 55% for small business.
It further states that out of that 55% to small business, 8.5%
is for small disadvantaged business (subset to small business)
and 3.0% is for small business/ woman owned (subset to small
business). The firms selected for this contract will be required
to submit a detailed subcontracting plan at a later date. If
the selected firm submits a plan with lesser goals, they must
submit written rational of why the above goals were not met.
A detailed plan is not required to be submitted with the SF
255; however, the plans to do so should be specified in block
10 of the SF 255. 2. PROJECT INFORMATION: Task orders to be
issued under this contract may include VE analysis of concept,
FAST diagrams, preliminary, or final design submittal prepared
by others. In addition to VE studies, the A-E may be requested
to conduct 40-hour value engineering workshops. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "d" are primary. Criteria "e" through
"g" are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in: (1) studies led by a Value Specialist who may
be a member of the firm or consultant. (2) 40-hour VE workshops
(Mod 1) shall be led by a Value Specialist. b. past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
civil, structural, architectural, mechanical and electrical
engineers, architects all trained in 40-hour VE workshops (mod
1) approved by the society of American Value Engineers (SAVE)
and must have performed at least one formal VE study for a
client; special advertise disciplines: industrial hygienists,
chemical, environmental geotechnical engineers, environmental
protection specialist, hydrogeologist, geologist and procurement
and supply specialist. Neither the VE workshop training nor
the experience of having performed a formal VE study is a requirement
for these special advertise disciplines. The evolution of professional
qualifications will consider education, training, professional
registration, organizational certifications, overall and relevant
experience and longevity with the firm. d. Capacity to accomplish
multiple simultaneous task orders at different locations. e.
Volume of DoD contract awards in the last 12 months as described
below. f. Location of the firm in the general geographical
area of the Sacramento District office. g. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested Architect-Engineer firms having the capability to
perform this work are invited to submit ONE (1) completed SF
255 (11/92 edition) US Government Architect-Engineers and Relate
Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list the team members role on
each listed project (i.e. project manager, design engineers,
etc). In block 9 of the SF 255, responding firms must indicate
the number and the amount of fees awarded on DoD (Army, Navy,
and Air Force) contracts during the supplemental agreements
for the submitting office only. In block 10 of the SF 255,
provide the quality management plan and organization chart
for the propose team. A task specific quality control plan
must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the requires SF 255 and SF 254 which shall be considered
by the agency. See numbered Notes 24 and 26.
CITE: (I-342 SN148845)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE QUANTITY CONTRACT
FOR NEW BUILDINGS USING STANDARD DRAWINGS AND REPAIR AND ALTERATION
PROJECTS IN SOUTHERN CALIFORNIA
SOL 052571-98-A-0005
DUE 011298
POC John Fraher, Purchasing Specialist, or Grace Batesting, Contract
Assistant, 605/615-7206
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Contract(s) (IQC) for architect/engineer services
for design of new buildings using Postal Service's Standard
Drawings; design for repair and alterations; surveys; feasibility
studies; cost estimating and A/E services during construction
projects located in the Southern California Districts (Long
Beach, Los Angeles, San Diego, Santa Ana and Van Nuys, CA).
The contract(s) will be for two years with individual work
orders being issued. Each work order will be negotiated as
an individual project. Work orders for any one project cannot
exceed $250,000. The total quantity of work ordered during
the term of the contract(s) will be $5,000 minimum. The contract(s)
may be renewed for three one-year periods providing the total
contract amount does not exceed $2,500,000. Firms that have
the qualifications to perform the services are invited to submit
a complete and current SF-255 "Architect/Engineer and Related
Services Questionnaire for Specific Project", a complete and
current SF-254, "Architect/Engineer and Related Services Questionnaire",
and a complete and current SF-254 for each of their consultants
to the office shown above not later than January 12, 1998.
The selection process will be conducted by using the information
contained in the submitted SF-254s and SF-255s. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. The primary factors for consideration are: 1)
Local firms located in the districts listed above and licensed
by the State of California. A/E firms will be considered local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of three
registered architects and a minimum total staff of six. The
prime firm or consultants must have a minimum of 2 structural
engineers, 2 civil engineers, 2 mechanical engineers and 2
electrical engineers. 3) Current SF 254 and 255. Other factors
for consideration are: 1) Firm's commitment to CADD design
services. 2) Firm established at least three years. 3) Experience
of consultants. (If consultants are proposed, firm must demonstrate
working experience with them on at least 5 projects in the
past 3 years. 4) Experience in geographic area. 5) Extensive
experience in design for new buildings using standard drawings
as well as repair and alteration projects. 6) Previous experience
with indefinite quantity contracts. 7) Favorable client references.
8) Firm's capacity and current workload. Consultants do not
have a geographical location restriction. The contract contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $200,000 per claim. It
is prohibited to pay any fee, commissions percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for these services. No other general notification
for these services will be made. Submittals will not be retained
or returned. You are encouraged to send your submittals via
the U. S. Postal Service. Please note the above solicitation
number on the outside of your submittal. Mail submittals to
the above address. Hand-carried submittals may be delivered
to the Facilities Service Office, 395 Oyster Point Blvd., Suite
225, South San Francisco, CA 94099-0300. This is not a request
for proposal.
CITE: (W-342 SN148861)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division, National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 011398
POC Contact W. A. Simpson, Contracting Officer, 703)/441-3088
(Voice),703/441-3070 (Fax)
DESC: A/E firm to provide professional services for the design
of the replacement of the existing administration building
(Project No. 899CM3020). The A/E team should include the disciplines
necessary to do this type of work. Emphasis will be placed
on firms with demonstrated experience in small free standing
corporate office building design that illustrates creative
and environmentally pleasing solutions in the local vernacular
and design setting. Applicants must have an established working
office in the State of Hawaii of sufficient size and experience
to accomplish the project. Interested firms desiring consideration
are encouraged to submit Standard Forms 254 and 255, as well
as up to ten examples of past projects of this type, to the
issuing office within thirty calendar days from date of appearance
of this announcement. Selection will be based on the following
criteria: 1) Experience of the firm and individuals in this
type and scale of work; 2) Location of the firm within the
specified geographic area; and 3) Previous experience with
proposed subconsultants in accomplishing this type of work.
Site visits for familiarization purposes are by appointment
only through the Director, National Memorial Cemetery of the
Pacific, telephone (808) 566-1429. This is not a request for
a proposal. See Notes 1, 24 and 25.
CITE: (I-342 SN148884)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: C--REPLACE STEAM LINES
SOL 518-09-97
DUE 010898
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Provide all design Services to develop working drawings,
specifications, cost estimates, and industrial hygienist services
to replace main steam distribution and return lines running
through tunnel system at the ENRM VA Hospital, Bedford, Massachusetts.
Work involves Asbestos Abatement, Installation of a parallel
new system in operation until changeover, and removal of existing
system. Services shall include site investigation, shop drawing
review, site visits, asbestos abatement assessment report,
abatement plans and as-built drawings. The A/E is to retain
the services of a certified industrial hygienist to survey
the affected areas for asbestos containing materials. Firms
desiring consideration shall submit Standard Forms 254s and
255s on or before c.o.b. January 8, 1998. This is not a request
for proposals. This solicitation is unrestricted. Estimated
construction cost is between $500,000 and $1,000,000. Award
of this project is subject to the availability of funds. See
Note(s): 24.
CITE: (I-342 SN148889)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: C--UPGRADE ELECTRICAL SYSTEM, BUILDING 78
SOL 518-10-97
DUE 010898
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Provide all design Services to develop working drawings,
specifications, cost estimates, and industrial hygienist services
to Upgrade and replace existing building service equipment
associated with building 78 electrical systems, including service
feeders, substation and switchboards at the ENRM VA Hospital,
Bedford, Massachusetts. Services shall include site investigation,
shop drawing review, site visits, and as-built drawings. Firms
desiring consideration shall submit Standard Forms 254s and
255s on or before c.o.b. January 8, 1998. This is not a request
for proposals. This solicitation is unrestricted. Estimated
construction cost is between $250,000 and $500,000. Award of
this project is subject to the availability of funds. See Note(s):
24.
CITE: (I-342 SN148890)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELEPHONE SYSTEMS TECHNICIAN SOLNBR>N00140-98-Q-0515
DUE 122297
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure the services
of an on-site dedicated telephone systems technician from Bell
Atlantic PA, Inc. on a sole source basis pursuant to FAR 6.302-1.
This technician shall be stationed at the NAVICP Phila from
02 Jan 98 through 30 Sep 98. Bell Atlantic is uniquely qualified
to provide these services because of their involvement in preparing
the compound telecommunications systems to accomodate tenants
relocating to the base under BRAC mandate. Any firm interested
in this requirement should submit a technical capability statement
to the above organization within 45 days of this announcement.
Such information should be mailed to the attention of FISC
Code 02P22D at the above address. The government shall not
pay for any information submitted. The applicable SIC code
is D316.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-342 SN148721)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--MAINTENANCE SUPPORT FOR FORTE SOFTWARE
SOL F49642-98-Q0204
DUE 122697
POC Patti Reger, Contract Specialist, 202-767-7940/ Marilyn James,
Contracting Officer, 202-767-8094
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC intends
to competitively procure re Solicitation Number F49642-98-Q0204,
a firm fixed-price, sole source contract with Forte Software,
Inc., 1800 Harrison Street, Oakland, CA 94612, to provide maintenance
support for Forte software for the period of 1 January 1998
through 31 December 1998. This maintenance will provide software
support to include upgrades, revision changes as they become
available and technical support for the Defense Security Assistance
Agency (DSAA), 1111 Jefferson Davis Highway, Suite 303, Arlington,
VA 22202. Authority is 10 USC 2304 (c)(1). The SIC Code assigned
to this project is 7379. No telephone inquiries will be accepted.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN148824)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--FOREST SCARIFICATION/SITE PREPARATION, FORT LEWIS,
WASHINGTON
SOL DAKF57-98-Q-0037
DUE 010698
POC Fax requests only to Doraine Robertson, Purchasing Agent,
253-967-8137. (Site Code DAKF57)
DESC: Principle items to be accomplished are: Site preparation/scarification
of forest land, for forest tree planting, of a total of up
to 150 acres. Work shall be accomplished by piling and slash
burning/grinding, as applicable. Fax requests only will be
accepted at (253) 967-8137.
CITE: (I-342 SN148839)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--LEASE OF A CAMP BARGE
SOL F56601-98Q0044
DUE 121997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; JACQUELYN
H. BARBOUR, CONTRACT SPECIALIST, (907)552-5456.
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;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198Q0044.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 4449. Line item 0001: QTY 91 , unit of issue per
day with extended total. The services required by this Statement
of Work(SOW) include contractor furnished labor, supervision,
transportation, tools, equipment and minor materials necessary
to accomplish the services to lease a Camp Barge to be "beached"
at Hemlock Bay Alaska to lodge up to 25 personnel. Camp is
required to have full kitchen /laundry/latrine/shower facilities;
an ADEC approved class A public water system with a minimal
potable water storage capacity of 3000 gallons and an ADEC
approved wastewater treatment package plant (sewage discharge
system). Camp is required to have a minimum diesel fuel storage
of 3000 gallons. Contractor shall top of water, fuel and propane
tanks upon delivery of the barge, additionally provide operation
and maintenance manuals or written standard operating procedures
for the public water system, wastewater treatment package plant,
and fuel storage/distribution systems and general barge upkeep.
Contractor shall train 2 military personnel on maintenance
procedures for the barge. All required permits to beach and
maintain vessel to be obtained by contractor. Operations to
beach and maintain barge shall be planned to minimize environmental
impacts to the surrounding area. This plan subject to approval
by the Corps of Engineers POC Mike Holley (907) 753-2720 prior
to awarding contract. Barge to be in place by 15 Jan 98. Period
covered is 15 Jan to 15 Apr 98. Contractor required to meet
all appropriate marine transportation and safety regulations/certificates.
Barge must be able to sustain operations during "normal" winter
conditions for that region and may be subject to inspection
by USCG Marine Safety. Line item 0002: QTY 1, unit of issue
1 job, mobilization/demobilizaion fee. Line item 0003: QTY
1, unit of issue 1 job, Beach preparation fee. Request for
site visit will be held RSVP no later than 12 Dec 97. All personnel
attending the site visit will meet at Taquan Air Hangar at
11:00 AM in Metlakaket Alaska . The following provisions apply
52.212-1, Instructions to Offerors, Commercial Applies to this
acquisition and any addenda 52.212-3, Advising Offerors to
include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders-Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 19 Dec 97. To 3 RD Contracting Squadron Attn:
Jacquelyn Barbour at ( 907) 552-5456.
LINKURL: none
LINKDESC:
EMAILADD: jbarbour@elmendorf.af.mil
EMAILDESC:
CITE: (D-339 SN148452)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 COMMUNITT CORRECTION SERVICES
SOL RFP 200-0435-NC
DUE 022098
POC Tanya S. Wade, Contracting Officer, 202-307-3070.
DESC: 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 point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
including furnishing of subsistence, and medical/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 Alamosa, Colorado area. Estimated total number of
inmate days are 1460 for the base period, and 730 inmate days
for the three-one year option periods. Estimated RFP issued
on January 5, 1998. Contract base period is for 2 years, with
three one-year options to renew. A requirements contract is
anticipated. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-342 SN148755)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--SUBSTANCE ABUSE SERVICES AND PREVENTION FOR SEXUAL
MINORITIES
SOL 213-98-1010
POC Marisha Foreman, (301) 443-6762
DESC: The Program Support Center has a requirement for the District
of Columbia, Department of Health, Addiction Prevention and
Recovery Administration (APRA) for an outpatient alcoholism
and drug abuse treatment and prevention program for a static
population of 100-150 adults who are members of the sexual
minorities (gay, lesbian, bi-sexual, and transgender) population
of the District of Columbia. Services shall be provided in
the District of Columbia, five days a week, including holidays,
Monday through Friday 9:00 am - 6:00 pm. The provider must
be Medicaid certified. The term of this requirement is anticipated
to be 60 months (base period and option periods). A Request
for Proposal (RFP) will be issued seeking organizations to
provide the services. The RFP will be available approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for RFP Number 213-98-1010 must be submitted
in writing to the attention of Marisha Foreman at the above
address. Facsimile requests may be sent to (301) 443-2761 or
(301) 443-8488. See Numbered Note 26.
EMAILADD: mforeman@psc.dhhs.gov
EMAILDESC:
CITE: (W-342 SN148857)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: H--HIGH VOLTAGE SWITCHGEAR EQUIPMENT
SOL 630-32-98
DUE 123197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, NY is seeking
a contractor to perform inspection, testing and adjustment
services on the Medical Center's primary and secondary high
voltage switchgear equipment. The period of performance shall
be scheduled for the month(s) of March/April 1998 with the
option to renew for two(2) additional years. Interested parties
are to request solicitation no. RFP 630-32-98 via fax @(212)
951-3287, telephone requests shall not be accepted. Issue date:
12/17/97. Due date: 12/31/97. Modification to this announcement
is as follows: The period of performance shall be scheduled
for the month(s) of March/April 1998. There will not be option
to renew for two(2) additional years because performance will
be done every other year.
CITE: (I-342 SN148761)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: J--MAINTENANCE ON COMRAD STATION EQUIPMENT
SOL DE-RP34-98RF01648
DUE 122297
POC Contracting Officer, Dawn Wilson 303-977-7764
DESC: The Department of Energy, Rocky Flats Field Office requires
maintenance services to support five ComRad stations (located
in the communities in proximity to Rocky Flats Enviromental
Technology Site) with once a month visits to all stations for
the purpose of ensuring proper function and appearance. Maintenance
tasks will be accomplished as required upon the direction by
the Contracting Officer's Representative or Alternate CTR.
Each station is equipped with instruments to monitor gamma
radiation, weather parameters, a continuous air sampler and
a dosimeter. Basic electrical and eletronic troubleshooting
at the major component and subassembly level and Colorado licensed
electrician a must. Basic mechanical repair including hardware
and sheet metal required, as well as an expertise of meteorological
and environmental instrumentation and basic communication interfaces.
See Numbered Note 1.
CITE: (I-339 SN148430)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ELECTRONICS FABRICATION AND ELECTRONIC EQUIPMENT
SUPPORT
SOL 1-135-GJE.8762
DUE 121997
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Electronics
Fabrication and Electronic Equipment Support, 1-135-GJE.8762
which was posted on November 21, 1997. You are notified that
the following changes are made: A Pre-solicitation Conference
is planned to be held at Langley Research Center on December
15, 1997, in Building 1222, the H.J.E. Reid Conference Center,
Langley Room at 9:00 a.m. This is the only such conference
planned for this procurement. Anyone planning to attend the
Pre-solicitation Conference shall contact Tracy M. Spruill
by e-mail at t.m.spruill@larc.nasa.gov or by phone at 757-864-2538
by December 12, 1997, to confirm attendance. Attendance will
be limited to a maximum of two representatives per offeror.
A site visit will be conducted to the following areas: Buildings
1225, 1238, and 1244. In order that questions may be answered
during the conference, written questions may be submitted to
the above e-mail address before December 12, 1997. A limited
time may be available for answering questions submitted on
the day of the conference. However, as there is no assurance
that adequate time to answer such questions will remain, submission
of questions prior to the conference, by the date specified
above, will assure their being fully answered. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-135-GJE.8762
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148433)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR VARIOUS FMS F100 ENGINE ACCESSORIES
SOL F41608-98-R-43124
DUE 020598
POC Jerry Hyndman, 210-925-6566/FAX 210-925-8496 485 Quentin
Roosevelt Rd, Ste #8 Kelly AFB TX 78241-6427
DESC: Delete statement regarding establishment of a 100% small
business set aside. This requirement is not a set-aside. We
have J&A authority for award to AlliedSignal, Military Customer
Support, Tempe, AZ, as a unique source.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ghyndman@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-339 SN148434)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: J--REVITALIZE BASE GYMNASIUM
SOL F4561398R0002
DUE 012998
POC Contracting Officer, David Olson, 509-247-4867 Contract Administrator,
SrA Mark Triggs 509-247-4865
DESC: This work includes but is not limited to the upgrade of
the fitness center to meet Air Mobility Command standards and
the revitalization of the Fairchild AFB gymnasium. The work
includes, but is not limited to, renovating the men's and women's
locker rooms, providing a new spa room, providing a new mezzanine
above the existing squash court area, repairing/upgrading the
electrical and lighting systems and upgrading the ventilation
and exhaust systems. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order is stated in section
M of the solicitation. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements and will
provide the best value to the Government considering Price
and Past Performance. Performance period for this project is
a total of 210 calendar days. Phase 1, submittal phase is 45
calendar days, and the remaining construction phases are a
total of 165 calendar days. General working hours are weekdays,
7:30 AM to 4:30 PM excluding weekends and Federal holidays.
The SIC code is 1542. Estimated Construction cost range is
from $1,000,000.00 to $5,000,000.00. The work is not located
in a restricted or controlled area. There are no Government
furnished materials for this project. Requests for solicitation
packages must be submitted in writing or by Fax. Copies of
solicitations will only be issued to prime contractors and
plan centers. All responsible sources may submit a proposal,
which shall be considered. This acquisition is un-restructed,
and will issue on or about 23 Dec 1997. Please send fax requests
to (509) 247-9870.
CITE: (W-339 SN148437)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: J--MAINTENANCE ON COMRAD STATION EQUIPMENT
SOL DE-RP34-98RF01648
DUE 121297
POC Contracting Officer, Dawn Wilson 303-966-7764
DESC: The Department of Energy, Rocky Flats Field Office requires
maintenance services to support five ComRad stations (located
in the communities in proximity to Rocky Flats Environmental
Technology Site) with once a month visits to all stations for
the purpose of ensuring proper function and appearance. Maintenance
tasks will be accomplished as required upon the direction by
the Contracting Officer's Representative or Alternate CTR.
Each station is equipped with instruments to monitor gamma
radiation, weather parameters, a continuous air sampler and
a dosimeter. Basic electrical and electronic troubleshooting
at the major component and subassembly level and Colorado licensed
electrician a must. Basic mechanical repair including hardware
and sheet metal required, as well as an expertise of meteorological
an environmental instrumentation and basic communication interfaces.
See Numbered Note 1.
CITE: (I-339 SN148442)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N49399-98-Q-0046
DUE 121797
POC Carol L. Angelo, Purchasing Agent 860-449-4398, Michael J.
Konon, Contracting Officer 860-449-3612, Fax 860-449-2840
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N49399-98-Q-0046 is issued
as a request for quotation (RFQ). The Standard Industrial
Classification Code (SIC) is 8999 and the Small Business Size
Standard is $5.0. The successful contractor shall provide
technical services and repair parts for the overhaul of two
(2) water cooled Mako High Pressure Air Compressors (HPAC)
for diver's Hyperbaric Chambers Model #NH95E40 Serial #232001
and Serial #232009. Item 0001 (portal to portal) labor hours,
number of persons, (no overtime); travel hours, rental car,
air fare, mileage at the Government rate $0.31, lodging and
meals local Government rate $95.00. Provide cost breakdown.
Item 0002 Standard overhaul parts Air Purification Parts (quantities
include both compressors quote unit price): 2 ea 003M1303-1SS
Fitting-SS O-Ring 3/8ST-1, 2 ea 003M2001SS Fitting-SS 1/4MNPT-1/4MJI,
2 ea 003M1302-1SS Fitting-SS, 4 ea 003M1301SS Fitting-SS O-Ring
1/4FNP, 2 ea 003M1359SS Fitting-SS 1/4MNPT 90 Deg, 4 ea 003M1350SS
Fitting-SS 1/4MNPT-1/4FNP, 2 ea 003M2003SS Fitting-SS 1/4NPT/MX1/4JI,
2 ea 003M137OSS Fitting-SS 1/8NPT-1/4MJI, 2 ea 003M1358SS
Fitting-SS, 2 ea 003M1357SS Fitting-SS 1/4MNPT NIPPLE, 20 ea
005M310 O-Ring/Backup Ring Kit, 2 ea 003X0209 Valve-Check
1/4NPT SS, 2 ea 005M9400 Valve-Bleed, 2 ea 003M4 Valve-Pressure
Maintenance. Item 0003 Standard overhaul parts Compressor
Block (quantities are for both compressors, quote unit price):
2 ea 001RR98650/1518 Valve Maintenance Kit 1st Stage, 2 ea
001RR98650/1533 Valve Maintenance Kit Watercool, 2 ea 001RR98650/1059
Valve Maintenance Kit Watercool, 2 ea 001RR98650/1534 Valve
Maintenance Kit Watercool, 2 ea 001RR98504/1001 Valve Maintenance
O-Ring Kit, 2 ea 001RR98504/1002 Gasket Kit, 4 ea 001RR98650/1535
Valve-Diaphragm Kit, 2 ea 001RR98477/1085 Ring Set-1st Stage,
2 ea 001RR98477/1086 Ring Set-2nd Stage, 2 ea 001RR98477/1087
Ring Set-3rd Stage, 2 ea 001RR98477/1088 Ring Set-4th Stage,
2 ea 00598262/1148 Filter-Oil Assy w/O-ring, 24 ea 005105-002
Oil-Mako "S" Syn Gallon, 2 ea 001RR98262/1063 Filter-Air Intake
Element, 6 ea 001RR96072/0074 Bearing-S/E, 4 ea 001rC201109
Bearing-B/E, 2 ea 001RC200016 Bushing-S E 1st Stage, 4 ea
001RC85736/2 Bushing-Main Bearing, 2 ea 003278 Gasket Maker-High
Temp. Service to be performed between 19 December 1997 and
05 January 1998 the equipment is available twenty-four hours
during these dates, parts FOB, service to be performed at
Naval Submarine School, Box 700, Code N614, Naval Submarine
Base New London, Groton, CT. 06349-5700. The resulting award
shall identify the Navy's point of contact and phone number.
The Government will award a firm fixed-price contract resulting
from this solicitation to the responsible offeror which is
the most advantageous to the Government, price and other factors
considered. The solicitation provisons clauses incorporated
herein are those in effect through FAR-FAC 97-02;52.212-1
Instructions to Offers, 52 212-2 Evaluation of Commercial Items;
52.212-3 Offeror Representations and Certifications-Commerical
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. A Register
of Wage Determination is being submitted and may be incorporated
into the award at a later date. Quotations shall be submitted
on company letterhead and directed via the fax number above.
The solicitation number shall be listed on the quotation.
All offers must be received by 12:00 P.M.EST 12/17/97. Late
offers will not be accepted.
CITE: (W-342 SN148560)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: J--TELEPHONE SYSTEMS MAINTENANCE
SOL DCA200-98-Q-0034
POC Anita R. Middleton, 618-229-9564 or Ann M. Vaughn, 618-229-9608
DESC: The Defense Information Technology Contracting Organization
(DITCO) is purchasing maintenance for the Federal Aviation
Administration (FAA) Eastern Region. Anticipated contract life
is base one-year with four one-year options. This maintenance
agreement is for 21 FAA locations with a possibility of adding
additional locations throughout the contract period. Locations
include but are not limited to the following: Maryland, New
York, New Jersey, Pennsylvania, Virginia, West Virginia, and
Washington DC. The telephone systems that need to be maintained
are 8x24 Norstar, 24x48 Norstar, 6x16 Norstar, 8x24 Merlin,
8x24 Meridian, and associated equipment and wiring. The maintenance
coverage is 24 hours, 7 days a week and the contractor must
provide a toll free telephone number for trouble calls. This
solicitation will close 15 days after publication. If you are
interested in bidding on this requirement, you need to submit
a letter requesting a copy of the Request for Quote (RFQ).
Send you request to DISA-DITCO/DTS32, 2300 East Drive, Scott
AFB, IL 62225-5406, Attention: Anita R. Middleton.
CITE: (W-342 SN148710)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--MAINTENANCE AND REPAIR OF RADIO EQUIPMENT
SOL DAAC89-98-T-0033
DUE 121697
POC Sharon Gonzalez, (435)833-3373
DESC: Provide necessary labor, parts, material, and equipment
for diagnosis, maintenance, repair, programming, deinstallation,
and installation of Nontactical Data Encryption Standard (DES)
Radio and Peripheral Equipment located at Tooele Army Depot
and Deseret Chemical Depot, Tooele, Utah. Services will be
on call. Contract will include the Base Year and Options for
four additional years. All responsible sources may submit an
offer which will be considered. This procurement is 100% Small
Business Set-Aside.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-342 SN148712)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--REPAIR OF SLUICE VALVE LEAF GATES
SOL DACW29-98-R-0005
DUE 123097
POC Contract Specialist, Diane Taylor, (504) 862-1156
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 U.S. Army, Corps of Engineers, New Orleans
District requires refurbishing four (4) sluice valve leaf gates
to like-new condition by repairing, welding, grinding and machining.
The weld material shall be compatiable with ASTM A27-62, Grade
60-30 and shall be approved by the Contracting Officer prior
to commencement of work. All existing seal strips be removed
and replaced with new and installed on the restored gates.
The leaf gates have abrasion wear in the areas where the leaf
gates make contact with the frame and guides. Wear is greatest
at the bottom. The contractor will be required to pick-up,
refurbish and return two (2) gates at a time with a pick-up
date of 30 calendar days between return of the first set and
the second set of gates. The leaf gates will be loaded and
unloaded from contractor's truck by the Government. The required
delivery date for all four (4) gates will be no later than
10 April 1998. The provisions at FAR 52-212-1, Instruction
to Offers--Commercial Items, the clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, the clause at 52-212-5(c),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and the clauses at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply to this acquisition. Plans are available upon request
by contacting Diane Taylor, (504) 862-1156, Fax No. (504) 862-2889.
Inspection of the gates is required. Point of Contact for site
visit is Sal Castelluccio, (504) 862-2368. The gates are located
at the U.S. Army, Corps of Engineers, Warehouse Bldg 16, Foot
of Prytania and Leake Avenue, New Orleans, LA. With offer include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. Offers are due by no
later than 30 December 1997, 2:00 p.m. local time, at USAED,
NO, ATTN: CEMVN-CT-P, Foot of Prytania Street, New Orleans,
LA 70118, with faxed offers accepted at (504) 862-2889.
CITE: (I-342 SN148753)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE & EMERGENCY SERVICE
SOL RFQ 69D-151-98
DUE 122397
POC Robert Steeno, Contracting Officer, 414-902-5415
DESC: Provide preventive maintenance and emergency services for
the Abbott Cell Dyne 3500 SL VITROS 950 System at the VA Hospital,
Madison, WI. This requirement is for a one year period from
January 1, 1997 through December 31, 1998, with two (2) one
year options. Hard copy and electronic versions of this solicitation
will be available on or about December 11, 1997. Requests for
hard copy solicitations must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
902-5440, Attn: Robert Steeno. Electronic solicitations may
be obtained at the following URL: http: www.va.gov oa&mm
busopp.htm.
CITE: (W-342 SN148793)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA OF USS ORIOLE (MHC-55)
SOL N68958-98-R-0005
DUE 123097
POC Diedre Robicheaux or Laura Moehrke, tel: (512) 776-4535 or
(512) 776-5949
DESC: Phased Maintenance Availability (PMA) of USS ORIOLE (MHC-55).
Contract period 9 March through 24 April 1998. Work consists
of hull, mechanical, electrical, piping and electronic repairs.
Work to be performed at Contractor's facility, Ingleside,
Texas. Solicitation will be issued on or around 29 Dec 1997.
Sources who currently hold an Agreement for Boat Repair (ABR)
prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.
CITE: (W-342 SN148946)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO EXTEND
CONCESSIONS/PERMIT.
SOL 6053-OYC
POC George Frederick, Chief Concessions Manager, Midwest Regional
Office; Omaha, NE
DESC: Notice is hereby given that the National Park Service intends
to extend the following concessions contracts and permits.
These extensions are necessary to allow the continuation of
public services during the completion of the planning for the
parks. The current concessioners have performed their obligations
to the satisfaction of the Secretary and retain their rights
of preference under this administrative action of extending
the existing contracts and permits. The following concession
contracts and permits are extended for a period of one year
through December 31, 1998: LA PORTE SHELTERED WORKSHOP: CP-INDU003-94;
AKERS FERRY CANOE RENTAL INC., CC-OZAR012-88 AND LP-OZAR037-91;
ALLEY SPRING CANOE, CC-OZAR001-88; DUNE'S CLIMB STAND, CP-SLBE004-92;
JEROME H. DECKER, CP-SLBE008-92; BLACK HILLS PARKS AND FOREST
ASSOCIATION, LP-WICA002-91.
CITE: (W-342 SN148741)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO EXTEND
CONCESSIONS CONTRACTS/PERMITS
SOL 6053-OYC
POC George Frederick, Chief Concessions Management, Midwest Regional
Office; Omaha, NE
DESC: Notice is hereby given that the National Park Service intends
to extend the following concessions contract. This extension
is necessary to allow the continuation of public services during
the completion of the planning for the parks. The following
concession contract will be extended for a period of one year
through December 31, 1998: LIBBEY MEMORIAL PHYSICAL MEDICINE
CENTER, CC-HOSP004-88.
CITE: (W-342 SN148746)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: M--BRIDGE TENDING SERVICES, PALM VALLEY, FL
SOL DACW17-98-B-0007
DUE 011698
POC Contract Specialist Reena Henderson (904) 232-3702 Contracting
Officer Edward A. Dias 904/232-3702 (Site Code DACW17)
DESC: This procurement is for the operation and maintenance of
the Palm Valley Bridge, Palm Valley, FL, located 20 miles south
of Jacksonville, FL, on state road 210, Intracoastal Waterway,
St. Johns County, FL. The operation and maintenance of the
bridge includes bridge tending services, preventive maintenance,
and emergency repairs. The contractor shall provide at least
one person on duty at the bridge at all times and have a bridge
tender supervisor available twenty-four hours per day, seven
days per week. The basic contract period will begin on or about
1 February 1998 and continue thru 30 September 1998. There
will be four one-year option periods following the basic contract
period. This requirement is 100% set aside for small business
concerns. All small businesses may submit an offer which will
be considered by this agency. Solicitation packages must be
requested in writing or faxed to 904/232-2749. The solicitation
will be issued on or about 22 December 1997. Offerors will
be given 30 days within which to submit an offer. Sic Code
is 4785. The small business size is $5,000,000.00.
CITE: (I-342 SN148838)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N62645-98-R-0015
DUE 022498
POC Judy Draper (301) 619-3019
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with PHP Healthcare Corporation for
a bridge contract for NAVCARE-Prime services at Oceanside,
CA. Services are from 1 Jun 98 through 30 Sep 98 with options
that may extend the contract through 31 Mar 99. Services will
include Basic Visits, Mammography Visits, and Emergency Transports.
See Numbered Note 22. Point of contact - Naval Medical Logistics
Command (Attn: Judy Draper) Code 05, 521 Fraim St., Ft. Detrick,
MD 21702-5015; phone: (301) 619-3019; fax: (301) 619-2925.
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
CITE: (W-342 SN148562)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N62645-98-R-0016
DUE 022498
POC Judy Draper (301) 619-3019
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with PHP Healthcare Corporation for
a bridge contract for NAVCARE-Prime services at Tustin, CA.
Services are from 1 Jun 98 through 30 Sep 98 with options that
may extend the contract through 31 Mar 99. Services will include
Basic Visits, Mammography Visits, and Emergency Transports.
See Numbered Note 22. Point of contact - Naval Medical Logistics
Command (Attn: Judy Draper) Code 05, 521 Fraim St., Ft. Detrick,
MD 21702-5015; phone: (301) 619-3019; fax: (301) 619-2925.
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
CITE: (W-342 SN148703)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP RMAST-98-026
DUE 020998
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing physician services to the students
of the Angell Civilian Conservation Center located approximately
4 miles north of Yachats, Oregon, 4 miles South of Waldport,
Oregon East of Blodgett Road approximately 1/2 mile from Highway
101. All responsible sources may submit an offer which will
be considered.
CITE: (I-342 SN148756)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-98-024
DUE 020998
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing Dental Services to the students
of the Angell Civilian Conservation Center located approximately
4 miles from Waldort, Oregon. Go South on Hwy. 101 approximately
4 miles, turn East on Blodgett Road. The Center is approximately
1/2 mile in from Hwy. 101. All responsible sources may submit
an offer which will be considered.
CITE: (I-342 SN148757)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL CLINICS
SOL RFP 549-21-98
DUE 011298
POC Adam Dearing (214) 302-7520
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Road, Dallas, TX 75216, has a requirement for one (1) Community
Based Outpatient Clinic in each of the following counties:
The Texas counties of Delta, Lamar and Grayson and the Oklahoma
counties of Bryan and Choctaw. The contractor shall provide
for the delivery and management of continuous primary and preventive
medical care for enrolled VA patients. The contractor shall
provide health care providers, medical facilities, medical
equipment and supplies, pharmaceuticals, and all administration
functions in accordance with the terms and conditions of the
proposed contract. Compensation will be made through a monthly
capitation payment. Issue date will be on, or about, 12/12/97.
Proposal due date will be on, or about, 1/12/98. All solicitation
requests shall be submitted in writing and addressed to the
Contracting Officer listed in this announcement. Telephone
request will not be accepted. Fax number: (214) 372-7066
CITE: (W-342 SN148945)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--COMPUTER TRAINING FACILITIY OPERATION SUPPORT
SOL DTTS59-98-R-00435
POC Phaedra Johnson @ 202-366-0742
DESC: The Department of Transportation, Transportation Administrative
Service Center (TASC), plans to release a Request for Proposal
(RFP) to provide operational support for the Computer Training
Facility within the DOT Headquarters building. The proposed
contract is a 100% small business set-aside under Sic code
7376. A fixed-price award-fee contract is anticipated. The
contractor must provided qualified personnel who have experience
in teaching general end-user training (ie., Introduction to
Windows 95, Word 8.0, Excel 8.0 Charting)and Technical training
(ie., Windows 95 Adminstration, C- Programming, Fundamentals
of Client Server). Personnel must be experienced in technical
marketing support, network engineer/instructor support, and
knowledge of Technology Assisted Learning, EPSS and CBT program
instruction. The anticipated release date is mid January 1998
and the RFP is planned to have thirty (30) day proposal due
date. The RFP and related documents will be available electronically
24 hours a day via the DOT World Wide Web (WWW) Server and
Gopher if you are directly connected to the Internet. When
connected, please fill in the registration information completely
and follow the instructions to download the documents. You
can reach the DOT WWW Server at "http://www.dot.gov". When
connected, select the link titled "Transportation Administrative
Service Center,", then the item titled "Acquisition Services",
and then the RFP under the heading "Procurement Opportunities".
You can reach the DOT Gopher Server at "gopher.dot.gov" or
toll free dial up at 1-800-665-6087. If you have any technical
difficulties regarding the WWW or Gopher, please contact Dave
Garnica at 202-366-9466. The Government will not distribute
hard copies of the RFP, unless a request is received electronically
via E-Mail at Phaedra.Johnson@OST.DOT.GOV, via facsimile at
202-366-9848 or in writing at the address cited, Attn: Phaedra
Johnson. Request for hard copies should be submitted as soon
as possible after the date of this synopsis. DOT anticipates
that any amendments to the RFP will be disseminated to vendors
via the method the RFP was received. DOT will not consider
telephonic requests. The RFP will contain specific instructions
for submittal of comments after release. See Note 1.
CITE: (W-339 SN148419)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), (G/EGAD/AFS),
Room 2.11-082, RRB, Washington, D.C. 20523-2110
SUBJECT: R--1997 DAIRY INITIATIVE
SOL G/EGAD/AFS-97-A-001
POC Contact Point: Joyce Turk, Tel: (202) 712-1424
DESC: Pursuant to USAID Automated Directive System (ADS) Series
303.5.5, this announcement contains information on the 1997
Diary Directive which is managed by G/EGAD/AFS. Application
deadline is January 15, 1998. NOTE: NO SEPARATE REQUEST FOR
APPLICATION (RFA) WILL BE ISSUED--ALL INFORMATION NECESSARY
TO SUBMIT AN APPLICATION FOR CONSIDERATION IS CONTAINED IN
THIS ANNOUNCEMENT. In the 1997 Foreign Operations, Export Financing,
and Related Programs Appropriations Bill, the House and Senate
have issued a statement which recommends that the U.S. Agency
for International Development (USAID) continue funding for
dairy development. The directive for FY97 totals $2.0 million.
Originally the primary purpose of the Dairy Directives was
to develop dairy cooperatives internationally. In the last
three years, this broadened to macro-dairy development - --
production, processing, marketing, and cooperative or producer
association building. Most importantly, the directive enables
the U.S. dairy industry to develop and expand its export market
globally, and to generate greater employment for U.S. producers,
processors, and agribusinesses. The U.S. dairy industry accounts
for approximately 11% of agricultural GDP or $20 billion annually.
Between 1986-94, annual Dairy Directive funding totalled $5
million for each grant period of three years. Funding decreased
to $3.5 million in 1995 and remained at that level until this
year although the grant period remains three years for each
award. This low level of funding severely limits the number
of awards that can be made, as well as the level of U.S. technical
assistance that can be provided. CRITERIA AND PROPOSAL FORMAT.
The criteria and proposal format include new factors that strengthen
areas less well documented in previous years. Proposals which
address dairy development in high value localities (those which
are indicative of quantifiable economic returns to U.S. investments)
are encouraged, as are those which include partnerships and/or
consortia. Proposals may be new projects or those which build
on current activities. 1997 PROPOSAL FORMAT. EXECUTIVE SUMMARY
(one page). PROPOSAL. Objectives--statement addressing developmental
need addressing specifically defined constraints. Methodology.
Expected impacts: - indicators - leveraged funding. Integration
with Mission's Strategic Objectives (SOs). Validation of sufficient
management for effective project implementation. Verification
of strong HC counterpart commitment. Plans for follow-on/transition
phase of technical assistance and phase-out for investments/services.
Description of proposer's experience in dairy development overseas.
How proposer will leverage other funding. Letters of endorsement
and level of support from Missions. Letters of contractual
arrangements with other partners. CRITERIA. Proposals will
be evaluated and ranked according to the following criteria.
These criteria have been grouped into three categories: developmental
impact, management capability, and procedural organization.
DEVELOPMENTAL IMPACT (60 points). 1. Statement addressing developmental
need addressing specifically defined constraints and how proposal
reflects purpose of dairy directive (20 points). 2. Plan for
follow-on or transition phase of technical assistance (10 points).
3. Verification of strong HC counterpart commitment (10 points).
4. Phase-out plans for investments/services to show sustainability
(10 points). 5. Leverage other funding and description of expected
impact of leveraged funding (10 points). MANAGEMENT CAPABILITY
(20 points). 6. Demonstrate expected impact by listing appropriate
indicators (10 points). 7. Demonstrated international dairy
development experience and validation of sufficient management
to implement project effectively (10 points). PROCEDURAL ORGANIZATION
(20 points). 8. Letters of endorsement from Missions, level
of Mission support, and how proposal integrates with Missions
SOs (20 points). TOTAL 100 points. Please send ten copies of
any proposal to: Joyce M. Turk, G/EGAD/AFS, USAID/W, 2.11-082,
RRB, Washington, DC 20523-2110.
CITE: (I-339 SN148431)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL JHHS/CQ
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Department of Health and Human Services,
Office of the Assistant Secretary for Planning and Evaluation/Program
Systems, Washington, DC (JHHS). Washington Alert, Congressional
Quarterly's online congressional, regulatory and state tracking
service provides timely, easily accessible information from
an extensive selection of sources including profiles on every
member of Congress, Congressional hearing testimony and more.
Washington Alert is backed by Congressional Quarterly's 50-year
tradition of reporting on Congress and national affairs. Washington
Alert subscribers have access to official government documents,
plus CQ's own proprietary analysis and forecasts. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
JHHS/CQ.
LINKURL: lcweb.loc.gov/flicc/
LINKDESC:
CITE: (W-342 SN148711)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--MICROFICHE SERVICES
SOL RFQ 69D-031-98
DUE 122397
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide computer output microfiche (COM) Service and related
support services (pickup and delivery) for Hines, Department
of Veterans Affairs Benefit Delivery Center, Hines, Illinois.
Total 100% set-aside for small business. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: (414) 902-5440.
Electronic solicitations may be obtained at the following
URL: http:www.va.gov oa&mm busopp.htm.
CITE: (W-342 SN148785)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INDIVIDUALS SOUGHT TO PROVIDE SUPPORT TO EXPORT ASSISTANCE
CENTERS IN SAN DIEGO, CA; PORTLAND, OR; AND ANCHORAGE, AK.
SOL WASC8-549
POC Randall Brown (voice) (206) 526-6226 FAX (206) 526-6025
DESC: Individuals sought to provide support to Export Assistance
Centers in San Diego, CA; Portland, OR; and Anchorage, AK.
Respondents to this notice must possess a bachelor's degree
in business or related field. Period of contract will be from
date of award through 9/30/98. This is a 100% small business
set-aside. These are simplified acquisitions with estimated
values of less than $50,000 per contract. Intent of acquisition
process is to award contracts to qualified individuals using
personal service authority.
CITE: (W-342 SN148869)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--FAMILY HOUSING MAINTENANCE SERVICES AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FL
SOL N62467-97-R-1129
POC Brenda Grimsley, Contract Specialist, 803-820-5998, Fax 803-820-5848
Attn: 0231BG
DESC: The subject solicitation has been CANCELLED IN IT'S ENTIRETY;
and will not be re-advertised as a separate procurement.
CITE: (W-342 SN148704)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--FOOD SERVICE
SOL JFJMD-98-0003
POC Kenneth Freeman, 202-307-1971
DESC: The U.S. Department of Justice, Justice Management Division
has a need for vending and a limited food service for approximately
800 people over 3 to 8 years while the Main Justice Building
under goes a major renovation. These services will require
an offeror to provide vending machines throughout the building
and a food service operation (to include stafffing and equipment)
that will allow employees to purchase; sandwiches, hot soups,
salads, beverages, etc. All interested vendors shall request
solicitation JFJMD-98-0003.
CITE: (W-342 SN148730)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--WASTE REMOVAL
SOL RFP 527-10-98
DUE 121597
POC Laralee Horowitz, Contracting Officer
DESC: The above solicitation RFP 527-10-98, Waste Removal at
the DVA Medical Center, 800 Poly Place, Brooklyn, N.Y. is cancelled
in its entirety.
CITE: (I-342 SN148762)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA-Federal Protective Service (4PS), 401 W. Peachtree
St, N.W., Suite 2339, Atlanta, GA 30365-2550
SUBJECT: S--PROTECTION & PATROL SERVICES TAMPA,FL
SOL GS04P98EYC0011
DUE 012098
POC Contract Specialist, VERLINDA G. SAWYER, (404)331-1809 x135
DESC: Protection and Patrol Services for various locations in
the Florida area. Anticipated issue date 12/19/97.The term
of contract 03/01/98 through 2/28/99 with the options to extend
the contract term for four (4) additional one-year periods.
The estimated cost range is $500,000 to $1,000,000 per year.
Large and small businesses are invited to submit bids for this
project. The proposed procurement is for Full and Open Competition.
This solicitation includes information on the current contract
prior years procurement. Release of information regarding the
solicitation and current contract does not require a request
under the Freedom of Information Act. All requests must be
in writing; no telephone requests will be accepted. Facsimile
requests for bid packages may be submitted on (404) 331-1039.
Bid and performance guarantees will be required in the amount
of 20% of the total bid price.
CITE: (I-342 SN148836)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: S--PHYSICAL SECURITY SERVICES FOR THE NORTH RANGE PORTION
OF WHITE SANDS MISSILE RANGE, NEW MEXICO
SOL DAAD07-98-R-0105
DUE 011798
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, (505) 678-5134. (Site
Code DAAD07)
DESC: Physical Security Services for the North Range Portion
of White Sands Missile Range, NM. This package is the resolicitation
of DAAD07-97-R-0103 and contains a reduced scope of work. All
requirements for this action are considered variable. The contract
type will be time and materials. The contract will consist
of a base period of 16 March 1998 through 30 September 1998
with two one-year options to extend. Must be able to obtain
a SECRET facility clearance. Incumbent contractor has entered
into a Collective Bargaining Agreement (CBA) with International
Guard's Union of America, Local #106. CBA is effective through
30 September 2003. The request for proposal is expected to
be issued on/about 23 Dec 97. The proposed contract action
is 100% set-aside for small business. The applicable SIC code
is 7381 and $9 million or less in average annual receipts for
the previous three years. For copies of the solicitation, contact
Mr. Ruben Soto or Ms. Rita Nickerson, (505) 678-6809/1422 or
fax request to (505) 678-4975. All other questions should be
directed to the Contract Specialist or Contracting Officer.
CITE: (I-342 SN148844)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: S--UNIFORMED ARMED & UNARMED GUARD SERVICES
SOL GS-02P-98-CID-0001
DUE 020398
POC Shelley Shires/Ralph Caiazzo, 212/264-3134/3166, fax:212/264-3267
DESC: This solicitation shall be issued as an 8(a) Competitive
Procurement, using Sealed Bidding procedures, with participation
limited to SBA certified eligible 8(a) firms only. The successful
contractor receiving award shall be required to furnish all
management, labor, materials, supplies, equipment and supervision
needed to successfully perform uniformed armed and unarmed
guard services at various/numerous, government owned/leased
locations within (1) Kings and (2) Richmond Counties of New
York State (primarily Brooklyn and Staten Island in New York
City). SIC Code: 7381. The initial contract period is 1 year
(12 months) with the Government having the unilateral option
of extending services for 4 additional, consecutive periods
of 1 year each. Award shall be made on or about 3/26/98 with
services scheduled to start on or about 8/1/98. All bidders
must have active or recent, similar-in-nature, successful guard
contracts. All bidders must be legally licensed in accordance
with State and Local laws as providers of armed and unarmed
guard services. Licensing must be provided prior to award of
the contract. An indefinite quantity/term contract will be
awarded as a result of this solicitation. Solicitation is scheduled
to be issued on or about 12/30/97. A Pre-Bid Conference shall
be held at 10:00 am, 1/9/98, in Conference Room 1606A (16th
Floor), of the Jacob K. Javits Federal Building, 26 Federal
Plaza, New York, New York.
CITE: (W-342 SN148936)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: S--CABLE TELEVISION SERVICES HOMESTEAD ARS FL
SOL N/A
DUE 011598
POC John Marshburn (305) 224-7474
DESC: This is a market survey to gather availability, capability
and interest in providing cable television services (wired
and/or wireless) within the cantonment area of Homestead Air
Reserve Station, FL. Homestead ARS requires 320 units in 7
buildings. The cantonment area does not and will not include
Family Housing or Residential Dormitories. Services required
will include the following categories of programming (a) 24
Hours news and weather, (b) sports, (c) premium movies, (d)
public broadcast services, (e) major network and/or super stations,
(f) capacity to expand. The contractor shall use existing Government
underground facilities for carrying cable. No on-site facilities
will be provided. Interested firms with the ability to provide
this type of service are encouraged to submit a WRITTEN statement.
ORAL RESPONSES WILL NOT BE ACCEPTED. This survey is for planning
purposes only and is not to be construed as a commitment by
the Government. All submissions should be received not later
than 15 January 1998. This is a market survey for information
purposes only. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL
NOR AN INVITATION FOR BID. Solicitations are not available
nor does the Government intend to pay for any information submitted
in response to this notice. This notice does not commit the
Government to award a contract. Submissions shall be addressed
to 482 LSS/LGCV, Attn: Mr Marshburn, 29050 Coral Sea Blvd,
Box 50, Homestead ARS, Fl 33039-1299*****
CITE: (W-342 SN148738)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: T--PHOTOGRAPHIC LABORATORY SERVICES
SOL RFP 1434-WR-98-SS-00018
POC Phyllis Michel, Contracting Officer, (650) 329-4152, FAX
(650) 329-5480
DESC: The U.S. Geological Survey (USGS), Western Region, Menlo
Park, CA, requires photo lab services to support the production
of maps, charts, graphs, and other materials for inclusion
in scientific publications. Contractor will provide: high-contrast
negatives and positives on clear film, and positives on matte
film, .004" and .007" thick; color photomechanical printing
on matte (greenline) and opaque white film, and on yellow and
red scribecoat; etch-process peelcoats; camera negatives and
positives from .004" and .007" clear film; Diazo prints from
positives, clear or matte film; large format Xerox copies on
velum; and mylar overlays punched to precisely match greenlines,
base maps or other overlays. The USGS intends to negotiate
on a sole source basis with Geo Cadd Reprographics, South San
Francisco, CA, pursuant to FAR 6.301-1(a)(2). Geo Cadd Reprographics
is the only known source capable of producing scribe coats
and peelcoats, contact printing on film sizes to at least 42"x58",
and camera negatives and positives of at least 42", which is
located close enough to Menlo Park, California to pick up government-furnished
materials and deliver finished products approximately once
per week. Indefinite quantity contract, expected performance
period 3/1/98 through 2/28/99 with two 12- month options to
extend. Interested parties should respond in writing within
15 days of publication date of this notice to the contracting
officer named above, stating clearly your capabilities to perform
the foregoing. See Note 22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-339 SN148473)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office; U.S.
Government Printing Office; 423 Canal Street, Room 310; New
Orleans, LA 70130
SUBJECT: T--SOLICITATION FOR WINDOWS ENVELOPES
SOL 665-303
DUE 121897
POC Johanna Dunn, Printing Specialist, (504) 589-2538.
DESC: New Orleans Satellite Printing Procurement Office is soliciting
bids for the manufacturing and printing of $5,400,000 window
envelopes. Fax request for bid package on your firm's letterhead
to (504) 589-2781.
CITE: (M-342 SN148723)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 C598-S
POC Dorothy Williams (202) 512-0310
DESC: Single award contract for period 05/01/98 thru 04/30/99.
Copy pickup in Baltimore, MD; 8-1/2 x 11" saddle-stitched pamphlets
printing 2 colors; 4 to 6 orders per year for approx. 70,000
to 72,000 copies of approximately 28 to 44 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing and distribution. Government to furnish information
on disks such as Bernouilli, Syquest or Zip, as well as camera
copy. Proofs are required. Delivery to approximately 7 address
in Falls Church, VA and Baltimore, MD; mailing is also required.
Quality level III. Bid opening anticipated during the month
of March, 1998. Request bid invitation by letter, on firm's
letterhead, to the GPO address listed above.
CITE: (W-342 SN148740)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--BULLETINS AND CATALOGS
SOL C711-S
POC Toni Sheffield (202) 512-0310
DESC: Single award contract for the period 5/1/98 thru 4/30/99.
Saddle/side-stitched and perfect bound books and pamphlets;
8-1/2 x 11". 5-14 orders per year of 8 to 300 pages for 2,000
to 8,000 copies per order for bulletins; and 10-50 orders per
year of 36 to 288 pages for 100 to 1,000 copies per order for
catalogs. Government to furnish camera copy, preaddressed Postage
and Fees paid labels for mailing. Operations include film making,
printing, binding, drilling, packing and distribution. Copy
pickup in Alexandria, VA. Quality level IV. Bid opening anticipated
during the month of March, 1998. Request bid invitation by
letter, on firm's letterhead, to the GPO address listed above.
CITE: (W-342 SN148765)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PRINTING OF BOOKS
SOL Jacket 529-100R
DUE 121897
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is being readvertised. It is for 26,700
5-1/2 x 8-1/2" books with 190 pages printing in 4-color process.
The Government will furnish a complete set of films except
for camera copy for 8 replacement pages. Ships f.o.b. destination
to 9 addresses and f.o.b. contractor's city by reimbursable
mail to 4,031 addresses. Quality level 3 applies. Request bid
package on your firm's letterhead. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-342 SN148807)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 Program C204-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04
30-99. Newsletter, 22x17" folded to 11x4-1/4", printing two
colors, h to h, fold and trim 3 sides. Anticipating 8 orders
per year for approx. 5,000 to 15,000 copies per order and 4
pages per order. Operations include electronic prepress, film-
making, printing, binding, packing and distribution. Copy pick-up,
SSA, Baltimore, MD. Quality level III. Bid opening anticipated
Feb. 1, 1998. 8 day work schedule. Request bid invitation by
letter to the address above.
CITE: (W-342 SN148827)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 C488-S
POC Betty Shanks, (202) 512-0310
DESC: Single award tern contract for the period 05-01-98 to 04-30-99.
Pamphlets. Anticipate 4 to 20 orders per month for 100 to 150,000
copies of 2 to 600 pages. Two formats: A - up to 152 x 241
mm (6 x 9-1/2"; B - over 152 x 241 mm (6 x 9-1/2"), 216 x 279
mm (8-1/2 x 11"), and 216 x 356 mm (8-1/2 x 14")including album
style. Print in up to 3 colors of ink. Paste on fold, saddle-stitch,
perfect bind, perforate and tab seal. Operations include film
making, binding, packing, and distribution.
CITE: (W-342 SN148828)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 C488-S
POC Betty Shanks, (202) 512-0310
DESC: Single award tern contract for the period 05-01-98 to 04-30-99.
Pamphlets. Anticipate 4 to 20 orders per month for 100 to 150,000
copies of 2 to 600 pages. Two formats: A - up to 152 x 241
mm (6 x 9-1/2"; B - over 152 x 241 mm (6 x 9-1/2"), 216 x 279
mm (8-1/2 x 11"), and 216 x 356 mm (8-1/2 x 14")including album
style. Print in up to 3 colors of ink. Paste on fold, saddle-stitch,
perfect bind, perforate and tab seal. Operations include film
making, binding, packing, and distribution.
CITE: (W-342 SN148829)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--BKOOKS
SOL Program C556-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Books, pamphlets and single leaf forms, 8-1/2 x 11". Duplicating/Copying,
oso, h to h, h to side in black ink. Anticipating 100 orders
per year for Approx. 15,000 copies per order for approx. 1
to 15,000 leaves per order. Operations include duplicating/-
copying, binding, packing and delivery. Copy pick-up and return
to U.S. Geological Survey, Reston, VA. Deliver f.o.b. dest.
Quality level V. Bid opening anticipated during the month of
March, 1998. Orders placed by 12:00 noon for up to 15,000 leaves,
pick up by 3 p.m. must deliver by 3 p.m. the following day.
Orders placed after 12:00 noon must deliver by 3 p.m. the second
workday by 3 p.m. Request bid invitation by letter to the address
above.
CITE: (W-342 SN148877)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--LOOSELEAF PUBLICATIONS
SOL Program C120-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 040198 to 033199.
Looseleaf publications, 7-3/4" x 10-1/4", printing in black
ink. Anticipating biweekly orders for 2,250 to 3,000 copies
of 150 to 500 pages per order. Operations include making of
reproducibles, printing, binding, packing and distribution.
Copy pickup in Alexandria, VA. Quality level IV. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the address above.
CITE: (W-342 SN148949)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--OPERATION OF U.S. ARMY LEARNING/ LANGUAGE AND TESTING
CENTERS AT FORT BRAGG, NC
SOL DAKF40-97-R-0032
DUE 013198
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Synopsis published 17 September 1997 is modified to reflect
that the performance period has been changed to a Base Period
of 1 April 1998 through 30 September 1998 (Plus Two (2) One-Year
Option Periods) to Operate Learning/Language/Testing Centers
at Fort Bragg, North Carolina. All interested parties are encouraged
to request a copy of the agreement. Requests must be in writing
and may be faxed to (910) 396-5603.
CITE: (I-342 SN148846)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--TRANSPORTATION AND DISPOSAL OF RADWASTE
SOL N00181-98-R-0003
POC Lolita Waters, Code 531.4E, 757-396-8348; M. Ward, Code 532,
757-396-8348
DESC: In solicitation N00181-98-R-0003 advertised on October
17, 1997 charge to: Services for the removal, transportation
and disposal of radwaste shall be for one year with option
provisions for an additional (2) years. The period of performance
is changed to: 02-01-98 through 01-31-99.
CITE: (I-342 SN148800)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF AIRCRAFT
SOL N00189-97-R-0071
POC Diane Krueger, Contract Specialist, (757) 443-1391 or Tracey
Carr, Contracting Officer, (757) 443-1347
DESC: Solicitation Number N00189-97-R-0071 is hereby cancelled.
CITE: (W-342 SN148557)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE/ PURCHASE OF BACKHOE
SOL F04684-97-R-0032
DUE 121797
POC Evelyn Wilson, Contract Specialist, (805) 734-8232, ext 6-1199,
Betty A. Rosewaren, Contracting Officer, (805) 734-8232, ext
5-8470
DESC: 1. The 30th Space Wing, 30th Civil Engineering Squadron
requires a 48 month Lease with Option to Buy for one Caterpillar
Backhoe, Model 416C or equal at Vandenberg AFB CA. 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 number for
this synopsis/solicitation Request for Quotation (RFQ) is F04684-97-R-0032
and a Request For Quote is hereby issued. The solicitation
document and the provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification (sic) code is 7353 ($3.5M in annual receipts).
The following provisions/ clauses apply: 52.212-1, Instructions
to Offerors -Commercial Items; 52.212-2, Evaluation-Commercial
Items . The evaluation criteria for paragraph (a) of 52.212-2
are as follows (1) technical capability of the item offered
to meet the Government requirement; (2) price; (3) past performance;
52.212-3, Offerors must submit with their quotes a completed
copy of the provision at 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, in paragraph (b) check (6) 52.222-26,
Equal Opportunity (7) 52.222-35, Affirmative Action for Social
Disabled and Vietnam Era Veterans (8) 52.222-36, Affirmative
Action for Handicapped Workers (9) 52.22-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(10) 52.225-3, Buy American Act, in paragraph (c) check (1)
52.222-41, Service Contract Act of 1965 and (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act Price Adjustments
(Multiple) Year and Option Contracts; 52.217-8, Option to Extend
Services. Period of performance is December 1997 through September
1998 with three Option Years. Place of performance is Vandenberg
AFB CA. All responsible offerors may submit a quote which shall
be considered. Quotes are due 17Dec 97. Please mail quotes
to 30 CONS/LGCVB, Bldg 7015, Section 2D, 806 13th Street, Suite
2, Vandenberg AFB, CA 93437-5226, ATTN: Evelyn Wilson, Contract
Specialist, if interested parties have any additional questions,
please contact Evelyn Wilson at (805) 734-8232 extension 6-1199
or fax (805) 734-8232, extension 6-5867. WORK STATEMENT :
LEASE with option to buy 1. Purpose: This statement of work
will cover the requirement to lease with option to buy for
one backhoe loader, brand name or equal. The lease period will
be 48 months with an estimated usage of 130 hours per month.
2. General Requirements 2.1 The vehicle shall be a Caterpillar
model 416C, or equal. 3. Salient Requirements: 3.1 This vehicle
shall have an enclosed cab with heating and air conditioning.
3.2 This vehicle shall have a two stick operation of left-boom/swing;
Right-stick/bucket. 3.3 This vehicle be equipped with a diesel
powered turbo engine having the capacity of 28-35 gallons.
3.4 This vehicle shall have a minimum horsepower (HP) ratings
at 2200 RPM of 77HP/gross and 74 HP/net. 3.5 This vehicle
shall be four wheel drive equipped with the capability if engaging
the four wheel drive on the go 3.6 This vehicle shall be equipped
with reversible stabilizer pads. 3.7 This vehicle shall have
power steering and provide emergency steering capability in
case of power failure. 3.8 This vehicle shall be equipped
with a rotary pump to provide a constant flow of power during
boom operation. 4. Backhoe Requirements: 4.1 This backhoe
shall have an extend-a-hoe with a minimum digging depth of
18 feet. The stick digging force required with the extend-a-hoe
at its fully extended position shall be a minimum of 5,500
pounds. 4.2 This backhoe shall have a minimum loading height
of 13 feet and be equipped with a minimum of 24" width an d
an approximate capacity of 7 cubic feet. 4.3 The lower portion
of the boom shall have a curved design which aids in lateral
digging and is capable of digging over and around obstacles.
5. Loader Requirement: 5.1 This loader shall be equipped
with a multipurpose bucket that has a capacity of approximately
1.25 cubic yards and reversible bolt on teeth. 5.2 This loader
have automatic hydraulic self leveling with return-to-dig position
and bucket level indicator. 5.3 This minimum loader breakout
force shall be 9,000 pounds. The minimum loader lifting capacity,
at full height shall be 4800 pounds. 6. Shipping Instructions:
6.1 Item shall be delivered FOB Destination 6.2 Delivery
Address: SHIP TO/MARK FOR: 30 CES/CEOXH Facility 10715, Nevada
& 6th Street Vandenberg AFB CA 93437 7. Warranty 7.1
This vehicle shall be warranted for the term of the lease from
the date of the delivery and shall include all parts and labor
for repairs at no cost to the government. Services shall be
provided by the nearest authorized service center which shall
be located within 50 miles of Vandenberg AFB. 8. Maintenance:
8.1 Daily maintenance such as checklist for oil, coolant,
grease, fluid levels and changes, tire pressure and repair,
lights and warning devices shall be accomplished by Government
personnel at Government expense. 9. Training: 9.1 The contractor
shall provide two complete sets of operator/user manuals which
provide instructions for the complete operation, routine maintenance
and trouble shooting procedures for the backhoe.
EMAILADD: wilsone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-342 SN148805)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N49399-98-Q-0051
DUE 121997
POC Carol L. Angelo, Purchasing Agent 860-449-4398, Michael J.
Konon, Contracting Officer 860-449-3612 Fax 860-449-2840
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only colicitation:
porposals are being requested and a written solicitation will
not be issued. Solicitation NO N49399-98-Q-0051 is issued as
a request for quotation (FRQ). The Standard Industrial Classification
Code (SIC) is 7353 and the Small Business Size Standard is
$5.0 The successful contractor shall provide rental of eight
(8) manlifts covering the period 01 January 1998 through 30
April 1998. Manlift use shall be used for the cleaning and
preservation of units while in dock. Specification: "zero"
tail spin, gasoline powered, horizontal reach 43'1", platform
capacity 500lbs, turntable rotation 60", stowed height 8'3",
overall weight about 24,000lbs, wheelbase 8', grade ability
20', travel speed 3MPH, turning raduis 8'5"(inside) 14'5"(outside),
ground clearance 11'75", working height 66". FOB Oakridge ARDM-1
and Shippingport ARDM-4, Naval Submarine Support Facility NLON,
Groton, Ct. 06349. Points of contract and phone numbers will
be apart of the award. The items listed above are brand name
or equal to the Grove AMZ66. These comparisons are intended
to be descriptive, not restrictive, and are to indicate the
quality of product that is satisfactory. Technical information
plus descriptive literature must be provided with each proposal
received. Price, age of the unit offered, standard and optional
features offered are factors which will be evaluated for award.
The Governmemt will award a firm fixed-price contract resulting
from this solicitation to the responsible offeror which is
the most advatageous to the Government, price and other factors
considered. The solicitation provisions clauses incorporated
herein are those in effect through FAR_FAC 97-02; 52.212-1
Instructions to Ofers, 52.212-2 Evaluation of Commercial Items;
52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 12:00 P.M. EST 12/19/97.
Late offers will not be accepted.
CITE: (W-342 SN148832)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: W--RENTAL OF COMMERCIAL PASSENGER VEHICLES
SOL F45603-98-R9001
DUE 020998
POC M. Friedlander, Contract Specialist, (253) 984-5021/Russell
Hanson, Contracting Officer
DESC: Provide approximately 635 Commercial Passenger Rental Vehicles
for the period between 15 June 98 and 28 June 98 at McChord
AFB, WA. This acquisition is UNRESTRICTED with an estimated
issue date of 7 Jan 98. All responsible sources may submit
a proposal which shall be considered by this agency. Bidders
may request a copy of the solicitation package by submitting
a written request. Telephone requests will not be accepted.
CITE: (W-342 SN148935)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Earle C. Clements Job Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Y--INSTALL MASONRY WALLS
SOL Contract # 970-05, New Campus Store, VST # EC-9702
DUE 123097
POC Shirley Farmer, (502) 389-5338, or Claude Watson, (502) 389-5325.
DESC: Estimated cost between $25,000.00-$100,000.00. Request
for Bid package may be received November 24, 1997. When calling
be prepared to state name, address, and solicitation number.
CITE: (M-342 SN148727)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--SYNOPSIS FOR SOLICITATION OF 8(A) TASK ORDER CONTRACT
(TOC) FOR CONSTRUCTION OF FACILITIES 126TH AIR REFUELING WING
RELOCATION
SOL DAHA11-98-R-000X
DUE 010898
POC Sharon G. Star, FAX (217) 761-3665 (Site Code DAHA11).
DESC: The 8(a) TOC will be a multiple discipline, construction
contract for project construction at Scott AFB, IL; Peoria,
IL; and Springfield, IL in support of 126th ARW. Awards shall
be made to two or more qualified 8(a) firms based on predetermined
evaluation criteria. Potential construction projects are: (1)
Construction of Office and Industrial Buildings-SIC 1541,1542
($500,000.00-$5,000,000.00); (2) Parking Lots--SIC 1611 ($1-5
Mil); (3) Final Grading & Landscaping--SIC 1794,0781-2 ($1,000,000.00-$5,000,000.00):
Estimated magnitude of combined projects is more than $10,000,000.00.
The 8(a) TOC will be for a period of one year with two twelve
month option periods. Technical Proposals shall include the
following information for evaluation: (A) Company Experience
and Past Performance; (B) Project Management Ability (Key Project
Management Staff, Quality Control Plan, Technical Support Staff);
(C) Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; (D) Financial Capability
and Accounting System Suitability. Anticipated award is early
March 1998. Task orders will be issued for individual projects
based on a combination of price and best value judgments. Solicitation
will be issued on or about 8 January 1997 with proposals due
30 days later. Interested concerns should request solicitation
in writing or by facsimille (217) 761-3665. No telephone requests
will be accepted. This solicitation has a geographical restriction
limited to 8(a) firms serviced by the Chicago District Office
which have SIC Code 1542 among their approved SIC codes.
CITE: (M-342 SN148728)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--PRODUCE AND INSTALL DONOR RECOGNITION PLAQUES
SOL 1443-RFQ-1500-8-0001
DUE 010298
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:130,
E-Mail: Ron Eilefson@NPS.GOV
DESC: Project consists of production, fabrication, installation
and delivery of four (4) Academy Black Granite Plaques on the
Grand View Terrace to identify the generous doners to the redevelopment
of the Mount Rushmore National Memorial facilites. The estimated
price for the project is between $10,000 and $15,000. A Request
for Quotations will be issued in approximatley 15 days after
the publication of this requirement. Interested parties should
contact Mr. Ron Eilefson, by FAX at 605-574-2523 Ext: 130,
or E-Mail: Ron Eilefson@NPS.GOV. This request is reserved exclusively
for small business concerns. The Standard Industrial Classification
for this is 1741.*****
CITE: (W-342 SN148747)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--ATCHAFALAYA RIVER BAY AND BAR CHANNELS, BAYOUS CHENE,
BOEUF AND BLACK, FY-98 LEASED CUTTERHEAD MAINTENANCE DREDGING
NO. 2-98, ST. MARY PARISH, LA.
SOL DACW29-98-B-0046
DUE 021897
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge for each contract, on
a lease basis. Work will be performed in the Atchafalaya River
in the vicinity of the Bay and Bar Channels. First specification
is free of charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-342 SN148751)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL, JEFFERSON
PARISH WEST BANK, TERRY PARKWAY CANAL IMPROVEMENT ED-98-030
SOL DACW29-98-B-0049
DUE 020998
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of removing existing drainage structures
and replacing them with new concrete box culverts; relocating
utilities at various points along the new culverts; and removing
and replacing roadway pavement as a result of the construction
CITE: (I-342 SN148752)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--CONSTRUCT 320 BED HOUSING UNIT AT FCI MORGANTOWN,
WV
SOL N/A
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: Modifications Number 13 & 14 in the amount of $40,660.00
have been awarded to the March Westin Company for the above
referenced project.
CITE: (I-342 SN148763)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DENITRATION/ACID MIXING AND STORAGE FACILITY, NSWC
INDIAN HEAD, MD
SOL N62477-95-R-0028
DUE 122297
POC Sandra K. Soderstrom, Contracting Officer, (202)685-3160
DESC: The Engineering Field Activity Chesapeake intends to construct
a new Denitration/Mix and Acid Storage Facility at the Indian
Head Division, Naval Surface Warfare Center, Indian Head, Md.
The selected contractor shall construct an 11,500 SF engineered
metal building that contains a denitration facility, acid mixing
plant and acid storage facility. Supporting facilities include
condensing and refrigeration systems, electronic control systems,
and piping and pumping systems of appropriate materials to
handle a range of concentrations of nitric acid, sulfuric acid,
and mixed acids. Additional supporting facilities include site
work (electrical and civil) and HVAC systems. The contractor
must have demonstrated experience with specialized materials
used in processing nitric acid, sulfuric acid, and mixed acids.
These materials include PTFE-lined steel, glass-lined steel,
silicon carbide, PTFE, armored process glass, and stainless
steel. The contractor also must have demonstrated experience
in the installation and startup of evaporation and distillation
equipment. The Nitric Acid concentration, Sulfuric Acid Concentration,
and NOx absorber systems required under this construction contract
are strictly limited to those provided by QVF Process system,
Inc. The estimated price range for the entire construction
contract is $4,000,000.00 - $8,000,000.00. Preliminary plans
will be issued on or about 20 January 1998. Interested sources
are requested to provide information pertaining to the capabilities
of construction, start-up and operation of chemical manufacturing
facilities as noted above. Written qualification statements
clearly establishing the capability to meet the stated requirements
must be submitted within 15 days from the date this notice
is published.
CITE: (W-342 SN148774)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--THREE FENCES
SOL 1422E930Q980002
POC Lori Mading (406) 255-2748
DESC: Amendment - Notification that this solicitation will not
be available until mid-January. A new closing date will be
established at the time the solicitation is available.
CITE: (W-342 SN148811)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--BRIDGE REPLACEMENT
SOL FWS-4-97-4125
DUE 021998
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: Bridge replacement at Sandy Dike Road, at Mattamuskeet
National Wildlife Refuge, Swan Quarter, North Carolina. Estimated
price range: Between $100,000 and $250,000. SIC Code: 1622.
Size Standard : $17.0 million. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
Tentative issue date: 1/20/98. Requests for the solicitation
shall be in writing, stating IFB number FWS-4-97-4125, 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. (AC1208015-04)
CITE: (I-342 SN148820)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR ELECTRICAL EQUIPMENT, VARIOUS BUILDINGS (BUILDING
13)
SOL 9-BJ33-T13-8-3P
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Best Value Request for Offers
for replacement of the transformers and switchgear at Building
13, Johnson Space Center, Houston, Texas. This procurement
is open to both large and small business concerns and is being
solicited under the Small Business Competitiveness Demonstration
Program using NASA's Midrange procedures. The Standard Industrial
Classifiation Code for the procurement is 1731 and the small
business size standard is $7.0 M average gross revenue for
the last three fiscal years. The replacement for the busway
shall be a "cable-bus" type system. PEAF panels shall be removed
and replaced with a gate in front of the 12.47 kv oil switch
at Building 13. The order of magnitude for the procurement
is $500,000 to $1,000,000 and the work shall be completed within
270 calendar days after the written notice to proceed. The
anticipated release date of the RFO is January 26, 1998 with
an anticipated offer due date of February 26, 1998. All responsible
sources may submit a proposal which, if timely received, shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
The specifications and drawings must be purchased from Ridgway's,
Inc., Attn. Paul Vela, 5711 Hillcroft, Houston, TX 77036. Phone:
713-787-1224, FAX: 713-974-4945. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-8-3P
LINKDESC:
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148867)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1029
DUE 020498
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1029) for Contract No. 1Z7014
for the design, fabrication, installation and testing of automatic
train control systems for the main Line extension of the outer"F"
route between Anacostia (DC) & Branch Ave. (MD) which includes
6.42 mile extension, 5 Stations and 4 Double Crossover interlockings.
Estimated cost range is $20,000,000 to $25,000,000. The work
is to be completed by February 08, 2001. DBE goal is 21%. Bids
open o/a 02/04/98. Full size drawings, contract specifications
and half size drawings cost $50, $40 and $30/set respectively;
and the Insurance Specifications or the Safety Manual cost
$5/each. To purchase Specification and Plans, call 202-269-4575;
Fax 202-635-6431 or write to WMATA Plans Room, 900 Franklin
Street, NE, Washington D.C. 20017. For technical questions,
call Chris Beres at 202-962-1510; other questions, call Shehzad
K. Rajpal at 202-962-2490 or Robert Zaepfel at 202-962-2676.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-342 SN148804)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--SOURCES SOUGHT FOR LABORATORY FIT-UP AND RELOCATION
SERVICES
SOL N/A
DUE 010798
POC Paul Cataldo, (301) 975-6332/C.O., Pauline Mallgrave, (301)
975-6330
DESC: The National Institute of Standards and Technology (NIST)
in Gaithersburg, Maryland is seeking qualified sources for
Laboratory Fit-Up and Relocation Services to support the occupancy
of the Advanced Chemical Sciences Laboratory (ACSL), currently
under construction. The ACSL is a 18,512 gross square meter
(7,269 net assignable), state-of-the-art laboratory building
constructed to replace the existing Chemistry Building. Upon
completion it will house the majority of NIST Chemistry programs.
The following schedule milestones are planned: August 1998
- Award of a Fit-Up and Relocation Services contract; September
1998 - On-Site preliminary planning and mobilization begins;
January 1999 - Fit-Up and Relocation commences; May 1999 -
Fit-Up & Relocation Services Complete, Building Fully Occupied.
NIST is seeking a Contractor(s) or Specialty Contractor(s)
who combine the necessary technical, management, and other
skills/experience to perform the highly interrelated tasks
of: Scientific equipment disconnection including specialty
plumbing, HVAC, and electrical Work; Packing and crating of
scientific, laboratory, and office equipment; Physical relocation,
including moving, rigging, and equipment relocation; Scientific
equipment re-connection, including specialty plumbing, HVAC,
and electrical work; Equipment installation, re-installation,
and set-up; Detailed logistical planning; Trade and professional
management; and Coordination of work of all trades and subcontractors.
It is anticipated that only one contract will be awarded for
all Fit-Up and Relocation services required. Award will be
based on the offeror providing the best value to the Government.
Both price and technical will be evaluated. Services may be
provided by a single contractor or through a contractor/subcontractor
arrangement. It is expected that a full-time Project Manager
be stationed on-site beginning September 1998 to coordinate
the work of the General Contractor and subcontractors (if any)
with the work of NIST Facilities Planning and Programming Office,
CRSS Constructors, Inc. (Project Construction Manager) and
other NIST and contractor personnel as appropriate. This announcement
is not a solicitation for price and technical proposals. NIST
seeks interested parties who may become potential offerors.
A solicitation will be prepared after assessing the level of
interest and type of participation that may be forthcoming
from qualified parties. Information received by NIST through
qualification statements and discussions with potential sources
may become an integral part of the final solicitation documents.
Interested parties are advised to send a letter of interest
and a qualifications/business development package listing a
possible approach to this procurement as well as available
services needed to occupy a new laboratory building. Information
of business size is also requested. Packages should be submitted
no later than 30 days after the date of this announcement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-339 SN148414)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION, U.S. COAST GUARD SITES IN OREGON
SOL DTCG88-98-B-623017
DUE 011498
POC Almer Adams, Contracting Officer, (510) 535-7243
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADES CONSTRUCTION,
Award of a competitively bid, indefinite delivery/indefinite
quantity construction contract is being considered for miscellaneous
general construction projects located at various U.S. Coast
Guard units and stations located in Oregon State. The term
of the contract will be for a 12 month period. The minimum
guaranteed amount of work is $100,000.00 per calendar year.
The maximum amount of work could reach $1,000,000.00 maximum
per calendar year. This indefinite quantity contract is for
miscellaneous minor construction, alterations, maintenance,
repair and other incidental related general construction type
work. The work involves various construction trades to perform
work, including but is not limited to site work, concrete,
masonry, metal, wood, doors and windows, finishes, thermal
and moisture protection, mechanical, electrical, roofing and
special construction. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer. Drawings and Specifications
will be issued for each specific project. This is an unrestricted
acquisition being solicited and awarded under the small business
competitiveness demonstration program; all responsible sources
are encouraged to respond. For minority, women and disadvantaged
business enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantage Business Utilization has programs
to assist minority, women-owned, and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance, and payment bonds
up to $500,000 per contract. DOT provides an 80% guaranty on
the bond amount to surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 1 800 532-1169. Only written requests
for solicitation packages will be accepted. PHONE BID REQUESTS
WILL NOT BE ACCEPTED. To obtain a copy of this solicitation,
submit a written request to U. S. Coast Guard, Civil Engineering
Unit, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337,
or FAX your request to (510) 535-7288, Attn: Bid Issue Clerk.
CITE: (W-339 SN148423)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR REHAB AT STATION TILLAMOOK BAY HOUSING,
GARIBALDI, OR
SOL DTCG88-98-B-623234
DUE 012398
POC Almer Adams, Contracting Officer, (510) 535-7243
DESC: EXTERIOR REHAB AT STATION TILLAMOOK BAY HOUSING, GARIBALDI,
OR. Furnish all labor, material and equipment necessary to
rehab the exterior of the duplex and equipment building and
make repairs at the Commanding Officer's Quarters and duplex
at Station Tillamook Bay Housing. The work includes but is
not limited to the following: (A) Repaint the exterior of the
duplex and equipment building. (B) Replace the sectional overhead
doors on the equipment building. Remove existing asbestos containing
pipe insulation and re-insulate pipe in one duplex bathroom.
(D) Repair deteriorated components of wood balcony at duplex.
(E) Replace deteriorated flashing on the duplex cupola deck,
duplex windows, and the Commanding Officer's Quarters chimney.
Estimated range is $25,000 to $100,000. Performance period
is 90 calendar days after receipt of Notice to Proceed. This
procurement is subject to the Small Business Competitiveness
Demonstration program and is open to large and small businesses
participation. Anticipate bid issue date is 24 December 1997.
SIC Code for this procurement is 1522, Small Business size
standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Only written requests for solicitation will be accepted. PHONE
BID REQUESTS WILL NOT BE ACCPTED. To obtain a copy of this
solicitation, submit a written request to U.S. Coast Guard,
Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200,
Oakland, CA 94606-5337, or FAX your request to (510) 535-7288,
ATTN: Bid Issue Clerk.
CITE: (W-339 SN148425)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REMOVAL AND INSTALL A NEW SILICONE/POLYURETHANE
FOAM ROOF SYSTEM
SOL SPO833-98-Q-0086
DUE 021698
POC Kerri Chambers/(703) 767-5498
DESC: Project consist of providing all labor, supplies, materials,
equipment, and supervision necessary to remove the existing
built-up roofing materials and installing a new silicone/polyurethane
foam roof system, saw cutting the concrete parapet walls in
order to construct new overflow roof scuppers, and core drilling
the concrete roof deck to install new roof drains. The existing
built up roofing materials contains asbestos and only Contractors
with a Maryland State asbestos roofing abatement licenses and/or
certification are authorized to perform air monitoring and
handle asbestos materials. The building is located at the DLA/DNSC
Curtis Bay Depot, Baltimore, MD and totals approximately 3,250
square feet of roof area. The magnitude of this construction
project is estimated between $25,000 - $100,000. This request
for quotation and any suseqent award(s) is prusant to the Small
Business Competitiveness Demostration Program. (SIC CODE 1761,
SIZE STANDARD $7.0M) All those who expressed an interest
under the initial synopses (SPO833-97-Q-0156) will automatically
receive a copy of the RFQ.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kerri_chambers@hq.dla.mil
EMAILDESC:
CITE: (W-339 SN148426)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE ELECTRICAL SERVICE MRFTS
SOL F41612-98-Q0067
DUE 010698
POC LGCC/A1C Matthew Anderson, Contract Specialist, 940/676-5195;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
DESC: Amendment of Synopsis Submission No. 147786. Change estimated
mailing date of request for quote from 8 Dec 97 to 19 Dec 97.
All other items will remain unchanged.
CITE: (W-339 SN148428)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 1439 MALMSTROM AFB MT
SOL F246040980B0011
DUE 021798
POC Rodney Lambert, Contract Administrator, (406)731-4968, Cynthia
Whitney, Contract Administrator, (406)731-4010, Russel Bryan,
(406)731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
renovate Bldg 1439, Malmstrom AFB, MT in accordance with the
specifications and drawings. Work to include, but not limited
to: converting bay area into office space, installing overhead
doors, installing overhead bridge-crane hoist assembly, converting
shop area into industrial type battery shop, sealing roof decks,
joists and walls. Invitation for Bid (IFB) number is F24604
98 B0011, with a tentative issue date of 15 Jan 98, and a tentative
opening date of 17 Feb 98. The performance period will be 270
calendar days after issuance of the notice to proceed. The
magnitude of this contract is between $1,000,000 and $5,000,000.
The Standard Industrial Classification (SIC) code is 1541.
Solicitation will be issued to prosective bidders on a first
come, first serve basis when requested in writing. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Prospective bidders must indicate their Size Status. Requests
received without such indication will be considered to be large
business.
CITE: (W-339 SN148436)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE OSI/SFOI BUILDING 610, MALMSTROM AFB, MT
SOL F24604 98 B0010
DUE 020698
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896;
Russell A. Bryan (406) 731-4008
DESC: Furnish all materials, labor, equipment and items necessary
to renovate building 610 and to provide an office complex for
OSI & SFOI investigation functions to include, but not limited
to demolition, electrical and mechanical work. The Invitation
for Bid (IFB) number is F24604 98 B0010, with a issuance date
on or about 6 January 1998 and a bid opening date on or about
6 Feburary 1998. The performance period will be 150 calendar
days after issuance of Notice to Proceed. the magnitude of
this project is between $100,000 and $250,000. Solicitation
will be issued to prospective bidders on a first come first
serve basis when requested in writing. This project is open
competition for large and small businesses in accordance with
the Small Business Competitiveness Demonostration Program.
The Standard Industrial Classification Code (SIC) is (1542).*****
EMAILADD: rhodesc @ malmstrom.af.mil
EMAILDESC:
CITE: (W-339 SN148440)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--SPACE UTILIZATION MOVES FOR MISSILE MAINTENANCE TO
BLDG 1440
SOL F2460498B0006
DUE 021798
POC Warren E. Hart, Contract Administrator (406) 731-4001, (FAX
(406) 731-4005)/Russell A. Bryan, Contracting Officer (406)
731-4008
DESC: The work to be performed will include all labor, materials,
equipment and incidentals necessary to perform modifications
to Hanger Bays A and B, Bldg 1440 to include but not limited
to such work as minor door and window work, extension of present
fire sprinkler system, istall chain link fencing and gates,
and electrical connections at Malmstrom AFB Montana. The performance
period is 240 calendar days after issuance of the Notice to
Proceed. Invitation for Bid will be issued on or about 15 Jan
1998. Bid opening will be on or about 17 Feb 1998. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request or faxed request for the solicitation
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $250,000 and $500,000. Stand Industrial
Code is 1542.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-339 SN148443)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--ALTER HANGER 5 (HELICOPTER MAINTENANCE) BLDG 1440
SOL F2460498B0007
DUE 021798
POC Warren E. Hart, Contract Administrator (406) 731-4001 (FAX
(406) 731-4005)/Russell A. Bryan, Contracting Officer (4060
731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentials necessary to Alter Hanger 5 at
Malmstrom AFB Montana. Work elements to include but not limited
to such work as doors and windows, finishes, electrical, and
mechnical requirements. The performance period is 180 calendar
days after issuance of the Notice to Proceed. Invitation for
Bid will be issued on or about 15 Jan 1998. Bid opening will
be on or about 17 Feb 1998. The acquisition is open competition
for large and small business in accordance with the Small Busiiness
Competitive Demonstration Program. Only written request or
fax request for the solicitation will be considered. All responsible
sources may submit an offer which shall be considered by the
agency. The magnitude of this project between $100,00 and
$250,000. Standard Industrial Code is 1542.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-339 SN148445)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACTS FOR ASBESTOS AND LEAD-BASED
PAINT ABATEMENT IN CALIFORNIA AND HAWAII
SOL 052571-98-A-0004
DUE 011398
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: The U. S. Postal Service is soliciting proposals for one
or more indefinite quantity contracts (IQC) for asbestos and
lead-based paint abatement projects at various USPS-owned and
leased facilities located in the following areas: (1) Honolulu
District (excluding Guam and Saipan), (2) Northern California
- Oakland, Sacramento, San Franciso and San Jose Districts,
and (3) Southern California - Long Beach, Los Angeles, San
Diego, Santa Ana and Van Nuys Districts. Offerors can submit
proposals on any or all 3 areas. The work will include but
not be limited to: 1) Removal, transportation and disposal
of asbestos-containing materials, reapplication of non-asbestos-containing
materials, and reinsulation with approved non-asbestos-containing
materials; and 2) Removal, transportation and disposal of lead-based
paint materials, and the reapplication of non-lead-based paint
materials. Contract term will be two years. Quantity of work
ordered will not be less than $10,000 nor more than $500,000.
The contract contains option(s) to increase the maximum dollar
value of orders which can be placed to $2,500,000. Multiple
awards may be made for a particular area listed above. A two-step
solicitation method will be used. Contractors will submit two
proposals- Technical Proposal and Price Proposal. Only those
contractors who satisfactorily demonstrate the required technical
qualifications will have their price proposal evaluated. The
technical evaluation will consist of the following factors:
1) Minimum of two years recent experience as a prime contractor
in commercial and/or industrial asbestos and lead abatement
and demonstrated successful completion of contracts of similar
size and scope; 2) Demonstrated injury, illness and prevention
program; employee medical surveillance plan; and respirator
maintenance program; 3) Demonstrated employee/supervisor AHERA
and certified lead-based paint abatement training; 4) Favorable
client references; 5) Financial stability; 6) Firm's capacity.
Offerors are required to submit a single multiplier to be applied
to unit prices to determine the value of each work order issued.
The multiplier must contain the offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
of such items will be made after contract award. The minority
subcontracting goal for these contracts will be 10%. Performance
and payment bonds along with evidence of current state asbestos
contractor's license, hazardous waste transportation hauler
certificate and minimum liability insurance of $1,000,000 must
be received within ten days after issuance of intent-to-award
letter. The Postal Service does not accept individual sureties.
There is a non-refundable charge of $50.00 for the plans and
specifications. Please make check or money order payable to
"USPS Disbursing Officer", and note the solicitation number
on the check. Sealed offers are due by 3:00 PM on the date
shown above. Offers will not be publicly opened and all proposal
information will remain confidential until contract awards.
Offerors are encouraged to submit their proposals via U. S.
Postal Service First Class, Priority or Express Mail.
CITE: (W-339 SN148448)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL NEW FIRE ALARM SYSTEM IN BUILDING 554
SOL DTCG45-98-Q6K3021
POC Contact Linda Tyler, Contracting Officer, 907-487-5180x128
DESC: Install new fire alarm system in Building 554 at the U.S.
Coast Guard Integrated Support Command, Kodiak, Alaska, AK.
Estimated price is between $25,000 and $100,000. Performance
time is 30 days. The contractor shall provide all supervision,
labor, materials, and equipment required to install a new and
operational fire alarm and detection system. System shall include
a new fire alarm panel, smoke detectors, heat detectors, audio/visual
annunciators, graphic annunciator, duct smoke detectors, fan
shutdown relays, etc. Building is two floors with attic, approx
8500 SF per floor. Issue date on or about December 22, 1997.
The proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, PROCUREMENT
PO Box 195018, Kodiak, AK 99619-5018 or fax to (907) 487-5891
for a RFQ package. SIC code 1731.
CITE: (W-339 SN148449)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--REPAIR BUILDINGS 2274, 2276, 2278, AND 2279, FAIRCHILD
AFB WA
SOL F45613 98 R0003
DUE 012298
POC David E. Olson, Contracting Officer (509) 247-4867 or Barbara
Hicks, Contract Administrator (509) 247-2237
DESC: DESC: Work includes, but is not limited to, the addition
of a laundry room, kitchenette, lounge area and a bicycle storage
area to four (4) existing dormitory buildings at Fairchild
AFB, WA. Also included is the complete demolition and refinishing
of all interior finishes. Work includes, but is not limited
to, selective demolition, new interior finishes as specified,
new construction to include concrete work, masonry, pre-cast
concrete planks, metal stud infill, pressed-plate wood roof
trusses, metal roofing, aluminum windows and storefront, plumbing
fixtures and electrical fixtures. Acquisition will be through
competitive negotiation procedures with qualified offerors.
The areas of evaluation and their relative rank order is stated
is section M of the solicitation. The government will award
a firm-fixed price contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the government
considering Price and Past Performance. Performance period
for this project is approximately 750 calendar days. General
working hours are weekdays, 7:30 A.M. to 4:30 P.M. excluding
federal holidays. The SIC code is 1522. The estimated magnitude
of this project is between $1,000,000.00 and $5,000,000.00
and shall be bid lump sum. There are no Government Furnished
Materials for this project. Requests for solicitation packages
must be submitted in writing or by fax. All responsible sources
may submit a proposal, which shall be considered. This acquisition
is unrestricted and will be issued on or about 22 December
1997. Send fax requests to (509) 247-9870.
CITE: (W-339 SN148450)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--CANCELLATION OF FACILITY UPGRADES AND VESTIBULE,
MAIN POST OFFICE, 12 FIRST STREET SE, HARLOWTON MT 59036-9998
SOL 072976-98-A-0034
DUE 122297
POC Marcia Stencel, 303/220-6514
DESC: Solicitation 072976-98-A-0034 is cancelled at this time.
We apologize for any inconvenience. We anticipate the solicitation
being re-solicited within the next 60 days.
CITE: (W-339 SN148467)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HVAC AND INTERIOR RENOVATIONS AT TUBA CITY INDIAN
MEDICAL CENTER, TUBA CITY, AZ
SOL IFB/161-98-0001
DUE 122498
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: Work to be done: Major interior renovations and remodeling
of four areas of the hospital including electrical and HVAC
changes. The majority of the work is inside tiwh some exterior
work and, as asbestos abatement, required at new and renovated
building entries. A portion of the mechanical work is in the
boiler/chiller building, located just to the north of the hospital
at Tuba City Indian Medical Center, Tuba City, Arizona. The
proposed contract listed herein is set-aside under the Buy
Indian Act for firms that are at least 51 percent Indian owned,
controlled and operated. In accordance with the PHS Acquisition
Regulation Paragraph 380.503(e), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Act restriction, i.e., bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs (BIA) as an "Indian Firm" need
to submit this certification (Tribal affilation and Degree
of Indian Blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act". Estimated contract period is 365 calendar days. Estimated
magnitude is from $1 million to $4 million. Technical questions
should be directed to Mike Doerr, P.E., Project Manager, (214)
767-3317. Plans and specifications will be available on/about
December 24, 1997, by writing Kathy Brancato at the address
above. Requests for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NON-REFUNDABLE FEE (company check or money order) made payable
to the Department of Health and Human Services in the amount
of $100.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $100.00 per set. All responsible
sources may submit a bid which shall be considered by the agency.
The bid opening date is scheduled for on/about January 27,
1998, at 2:00 pm*****
CITE: (W-342 SN148548)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REBUILD SANDUSKY CHANNEL RANGE LIGHTS, SANDUSKY,
OHIO
SOL DTCG83-98-C-3AC121
DUE 020298
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to rebuild the Sandusky Bay Exit Channel
Range Lights, Erie County, Ohio in accordance with the plans
and specifications. Work shall encompass the site preparation,
steel fabrication and installation of the new range structures
and the demolition and removal of the dilapidated existing
range structures. Work required to construct the new range
light structures will entail fabrication of the steel ice protection
cones and range towers, including landing platforms, handrails
and appurtenances; surveying services necessary to locate the
range lights; installation of steel sheet piling to form the
cell foundation; driving of interior bearing piles; dredging
and placement of stone fill within the cell; installation of
the ice cone; filling the cone/cell with concrete to form a
monolithic mass; and the installation of the navigational towers,
handrails and all items necessary for a complete project. Performance
period is 240 days after Notice to Proceed. Estimated range
is $500,000,00 to $1,000,000.00. The SIC Code for this procurement
is 1629. Size standard is $17.0 million dollars. TELEPHONE
REQUESTS ARE NOT ACCEPTED. There is a $50.00 charge for the
plans and specifications. Make Check Payable to: U.S. COAST
GUARD. Cashiers checks, money order and company checks will
be accepted. NO PERSONAL CHECKS WILL BE ACCEPTED. Only written
requests received along with the deposit will be accepted.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
"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 enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a 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 maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-342 SN148549)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Z--RELOCATE SICU
SOL IFB 673-47-98
DUE 012098
POC Patricia Phillips, 813-972-7634
DESC: Provide all labor, material, tools and supervision to complete
project. Scope of work includes: structural, roofing, hvac,
electrical, fire protection, architectural, finishes and painting
as required by plans and specifications. Completion time is
360 calendar days. Cost range: $1,000,00 - $2,000,000. This
project is subject to the availability of funds. The SIC code
is 1542. A prebid meeting is set for January 5, 1998, at 2:00
p.m.
CITE: (W-342 SN148743)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPAIR STORM DRAIN - POND
SOL F41614-98-R0002
DUE 012798
POC Jerry Wolfe, 915-654-4420/Brenda S. Lauer, Contracting Officer,
915-654-5174
DESC: The contractor shall furnish all plant, labor, equipment,
appliances, supervision and materials necessary to furnish
and construct a storm water channel, storm water retention
pond, discharge pipe, landscaping along Ft. Richardson Street
and landscape irrigation system in accordance with specifications,
schedules and drawing on Goodfellow AFB, TX. This solicitation
is unrestricted. The SIC Code for this acquisition is 1629
and the size standard is $17 million. Proposals from all responsible
offerors will be considered. Performance period is 120 days
after receipt of notice to proceed. The magnitude of this project
is between $250,000 and $500,000. Telephone requests for solicitation
packages will not be accepted, request must be in writing,
FAX 915-654-3255/5149 or email of wolfej@bangate1.gdf.aetc.af.mil.
A pre-proposal site visit will be conducted on or about 14
Jan 98. See solicitation for exact date and time. Solicitation
packages will be issued on or about 29 Dec 97
EMAILADD: wolfej@bangate1.gdf.aetc.af.mil
EMAILDESC:
or request proposal package
CITE: (W-342 SN148745)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
- TRIBORO DISTRICT, COUNTIES OF QUEENS, KINGS, RICHMOND & NASSAU
SOL 332495-98-A-0030
DUE 010898
POC Roger Gilligan - 718-529-7210
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in the Triboro District, Counties of Queens, Kings,
Richmond & Nassau. The contract work will include the following:
Furnish all labor, materials, tools and equipment necessary
to complete the work required by Work Order and supporting
specifications. The work may include any of the items detailed
in the Unit Price Schedule. Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000. The initial contract value is $1,000,000. The contract
may be modified in increments of $500,000. The total contract
may extend no longer than two (2) years. NOTE: A proposal guarantee
in the amount of $20,000.00 must be submitted with your proposal.
Solicitation packages will be available on or about December
11, 1997. Requests for solicitation packages must be accompanied
by a company check, certified check or USPS Money Order in
the amount of $100.00 made payable to the USPS Disbursing Officer
Send request to New York Facilities Service Office, 2 Hudson
Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Ms Cynthia Wellington.
Payments for solicitation packages are NON-REFUNDABLE. Sealed
Offers are to be returned to USPS, NY Facilities Service Office,
2 Hudson Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and
will be received prior to but not later than January 8, 1998
at 3:00 PM. Offers will not be publicly opened. The number
of offers received, the identity of offerors, the amount of
any offer or relative standing of the offers will NOT be disclosed
to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
CITE: (W-342 SN148769)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MODIFICATION TO MULTIPLE AWARD INDEFINITE QUANTITY
ASBESTOS REMOVAL CONTRACT
SOL GS-02P-98-PLD-0009
DUE 011398
POC Roxanne Gill, Contracting Officer (212) 264-0675
DESC: Modification to CBD notice printed 12/1/97, for Multiple
award Indefinite Quantity Asbestos Removal contract for five
years. This solicitation is for indefinite quantity asbestos
services for construction projects for a five-year period ranging
in dollar value from $2,500 to $250,000. The estimated cost
for asbestos projects awarded under the resulting contract
for a given year is approximately $500,000.00.
CITE: (W-342 SN148773)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/DLA/Defense National Stockpile Center/Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 3339,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--INSTALLATION OF NEW STEEL SIDING, DOORS AND FRAMES
SOL SPO833-98-B-0013
POC June Olmsted, (703) 767-5492.
DESC: ~The contractor shall provide all labor, materials, equipment,
and supervision necessary to install new factory painted steel
siding and replace the existing personnel doors with new factory
painted steel siding and replace the existing personnel doors
with new factory painted steel doors and frames. Work is to
be performed on Warehouse 1022 located at the DLA/DNSC Curtis
Bay Depot in Baltimore, Maryland and requires removing and/or
relocating some of the existing fire alarm/sprinkler system
and electrical components. Only electricians and fire alarm/sprinkler
system specialist with a Maryland State license are authorized
to perform this work. The Warehouse is 600 feet long, 240 feet
wide and approximately 18 feet high. Requests for a bid package
must be made in writing to Defense National Stockpile Center,
ATTN: DNSC-P4 (June Olmsted), 8725 John J. Kingman Road, Suite
4616, Fort Belvoir, VA 22060 or fax to (703) 767-5484.
CITE: (M-342 SN148796)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BASEWIDE ROOFING AT POPE AFB, NC 28308-2896
SOL F31601-97-R0005
DUE 011697
POC SSgt Solomon Porter,(Contract Administrator) (910) 394-6255,
Martin M. Honan, Jr. (Contracting Officer) (910) 394-6254
DESC: Reference Submission Number 106235, Dated August 05, 1997.
Change the POC to SSgt Solomon Porter. Solicitation issue date
is now 16 December 1997, and the site visit is scheduled for
7 January 1998 at 9:00 a.m. The proposal receipt date is changed
from 2 October 1997 at 4:00 p.m. to 20 January 1998 at 4:00
p.m. This Indefinite Delivery Indefinite Quantity (IDIQ) is
a Past Performance Tradeoff (PPT) aquisition based on competitive
best value source selection in which the offeror's performance
history and price are considered equally important.
CITE: (W-342 SN148810)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND REMODEL, SULLIVAN STATION, DENVER, CO
80237-9998.
SOL 072976-98-A-0041
DUE 011598
POC Tom Carriere (303)220-6538, solicitation information; Mark
Trumbo (303)757-1844 for scope of work and technical information;
or Craig Ballard (303)220-6527, Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
structural and other repairs including incidental work described
in the Solicitation Package contract documents. The work
shall include but not be limited to: selective demolition,
concrete, concrete repairs, unit masonry, steel piers, woodwork,
gypsum board systems, acoustical ceilings, resilient flooring,
asphalt plank flooring, carpeting, and painting. The project
will be bid a single sum contract. Site access and construction
areas will be limited. Extensive construction coordination
and sequencing are required to ensure full time operation of
the existing facility. Estimated construction cost range is
between $250,000 and $300,000. The construction performance
period is 180 calendar days. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Flintco Inc., 416
Washington St. SE, Albuquerque, NM 87108-2712; Brown-Foutz
Company, P.O. Box 2035, Salt Lake City, UT 84110-2035; Telstar
Construction, 8601 Washington NE, STE A, Albuquerque, NM 87113-1685;
Growling Bear Company, 2330 Fourth Ave., Greeley, CO 80631-7113;
Francis Constructors, 4001 North Valley Dr., Longmont, CO 81502-1767;
Art C. Klein Construction, Inc., 3370 Chelton Loop South, Colorado
Springs, CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway,
STE 115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East
48th Ave., Denver, CO 80216-3204; Rhoads Construction, Inc.,
1520 East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $35.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-342 SN148833)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MLP EQUIPMENT REPLACEMENT
SOL 10-98-0072
DUE 012398
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Marilynn
A. Nelson, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for MLP
HVAC Replacement. The work consists of providing the labor,
equipment and materials to modify HVAC system in the Mobile
Launcher Platforms(MLP) at LC-39. AMENDMENT 12/8/97: THE BASIC
EFFORT WILL CONSIST OF MODIFYING TWO MLP'S CONSISTING OF MLP-1
AND MLP-2. THE EFFORT TO MODIFY MLP-3 WILL BE A FIXED PRICE
OPTION. The order of magnitude for the procurement is between
$500,000 and $1,000,000. AMENDMENT 12/8/97: THE BASIC EFFORT
SHALL BE COMPLETED WITHIN 545 CALENDAR DAYS AFTER NOTICE TO
PROCEED. THE OPTIONAL EFFORT SHALL BE COMPLETED WITHIN 365
DAYS FROM RECEIPT OF NOTICE THAT THE MLP-3 OPTION IS EXERCISED.
The SIC Code and small business size standard for this procurement
are 1711 and $7.0 million, respectively. THE ANTICIPATED RELEASE
DATE FOR THE IFB/RFO IS ON OR ABOUT 12/18/97 WITH AN ANTICIPATED
OFFER CLOSING DATE OF ON OR ABOUT 1/23/98. The firm date for
receipt of bids or offers will be stated in the IFB/RFO. Drawings
will be available from the Bid Distribution Office 407-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0072
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148834)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--U. S. TRUSTEES HEARING ROOM U. S. COURTHOUSE 401
MARKET STREET WICHITA, KANSAS
SOL GS06P98GYC0011
DUE 012698
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Request for Proposal Notice for U. S. Trustees Hearing
Room, U. S. Courthouse, 401 Market Street, Wichita, Kansas.
Job PCN RKS98020. IFB o/a December 24, 1997. Estimated Cost
Range:$50,000 $100,000. Time for completion: 60 calendar days
after receipt of notice to proceed. No document charge or deposit
is required. Project involves: Renovate the existing courthouse
basement office space to provide a new hearing room, attorney/client
meeting room and waiting room. The new office will be approximately
1,300 square feet and will require minor demolition, new partitions,
ceilings, finishes, lighting and modifications to the HVAC
distribution system. To order plans and specifications for
this project, call (816) 823-2279 provide the necessary information
. See Note 1
CITE: (I-342 SN148837)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--DRIVER TRAINING RANGE #9 IMPROVEMENTS
SOL RFQ-8FAC6256
POC Kim Anderson, Procurement Technician, Dyan Price, Contracting
Officer, (912) 261-3631
DESC: Provide all labor, equipment, materials, and supervision
to perform the designated construction of Driver Training Range
#9 Improvements. Performance shall include installation of
a new storm pipe, backfilling, compaction, grassing, and installation
of asphalt paving. Work will be scheduled to avoid conflict
with training activities. This is a Request for Quotation.
Packages will be available on or after 1/5/98 at no cost. Only
written requests will be accepted and only one (1) package
per company will be sent. Fax requests may be sent to (912)
267-3132. The estimated magnitude of this project is between
$25,000.00 and $100,000.00. See Numbered Note 1.
CITE: (W-342 SN148860)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT JUDGE'S CHAMBERS
SOL GS-02P98-PRC-0011
DUE 020598
POC Wanda A. Cadilla,Contracting Officer 787-766-5444
DESC: Solicitation No. GS-02P-98-PRC-0011, Due 02/05/98. This
is a Pre-Solicitation Notice for Contractor to furnish all
labor, materials, equipment and supervision to construct Judge's
Chamber at the Federal Building & U. S. Courthouse, Charlotte
Amalie, St. Thomas, Virgin Islands. SIC Code 1542 applies.
Estimated Cost Range: $250,000 to $500,000. This solicitation
is 100% Set-Aside for Small Business concerns only. The estimated
date of issuance of bid package is 1/7/98 and until supply
is exhausted. Bid packages must be requested in writing only
to GSA,PBS,Caribbean Property Management Center,Federico Degetau
Federal Building,150 Carlos Chardon Ave., Rm. 210, Hato Rey,
Puerto Rico 00918-1746, Attn.: Wanda A. Cadilla, Contracting
Officer. Telephone and faxed requests will not be accepted.
Work shall be completed within 270 calendar days. All responsible
sources may submit a bid which will be considered. See Numbered
Note 1.
CITE: (W-342 SN148873)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL 2 MODULAR BUILDINGS AT BUILDING 3766, NAVAL
AVIATION DEPOT, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-Q-5590
DUE 010998
POC Connie Turner, (919)466-6643, Contracting Officer June Finn,
(919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to lease 2
prefabricated modular buildings to include construction, site
preparation, foundation and installation of buildings at Building
3766, Naval Aviation Depot, Cherry Point, North Carolina. Issue
Date is 10 December 1997. Quotation Due Date is 09 January
1998. This procurement will be awarded under the Simplified
Acquisition Procedures.
CITE: (I-342 SN148882)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C),VA Medical Center,4100 W. 3rd
ST.,Dayton, OHIO 45428
SUBJECT: Z--MODIFY HVAC SYSTEM
SOL IFB 552-4-98
DUE 012398
POC Kathy Laffey, Contracting Officer, (937) 262-2138
DESC: Contractor is to furnish labor, material, and tools, and
equipment, necessary to modify existing HVAC System in Building
330, Patient Tower to accommodation a new Orthotics Lab. All
work is to be performed at the VAMC, 4100 W. 3rd St., Dayton,
OH 45428. Estimated dollar value is between $25,000 and $100,000.
Standard Industrial Classification code is 1711. Work is to
be completed within 60 days. Specs and Drawings will be available
on or about 12/23/97, with payment of a NON-REFUNDABLE DEPOSIT
of $25.00. All payments must be in the form of a cashier's
check or money order and made payable to the AGENT CASHIER
and accompany a written request on Firm's Letterhead. Walk-ins
with a written request and payment will be honored. See clerk,
in Building 126, 3rd Floor A&MMS/Supply. No telephone or fax
requests will be honored. Bid opening is scheduled at 2:00
p.m., on or about 1/23/98, in Building 126, 3rd Floor, Room
303.
CITE: (I-342 SN148886)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--LIGHTING AND CEILING
SOL F42650-98-B-0001
DUE 012398
POC For copy, Ken Haws/Pkoe/[801]775-2374, For additional information
contact Ken Haws/Pkoe/[801]775-2374
DESC: This contract is for removal and replacement of existing
fluorescent lights in Bay M, Building 100, Hill AFB, and installation
of acoustical panel ceilings in selected areas. This will be
an electronic solicitation with all elements including clauses,
specifications and drawings available on the internet at http://contracting.hill.af.mil/html/operational/operationalhp.htm.
Estimated range: $250,000 to $500,000 Performance Period: 180
days The approximate issue/response date will be 24 Dec 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. 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-342 SN148931)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CHEMICAL RESISTANT FLOOR COATING
SOL F42650-98-B-0003
DUE 012398
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Repair and Resurface the basement floor of building 505
with a chemical resistant coating. The area below the plating
tanks along with the area under the De ionized water tanks
shall be repaired where identified. The entire area shall be
resurfaced with a chemical resistant coating. The chemical
used to seal the floor is sole source. Contractor's shall use
Penntrowel Vinyl Ester System to seal the floor. Important:
The work shall be done in phases. The contractor shall have
seven calendar days to complete each phase. A phase will begin
when production in that area is shut down. during the seven
day shut down the contractor will be allowed to work 24 hours
per day. Liquidated damages in the amount of $3,825.00 per
day shall be applied for every day beyond the seven day shut
down. Estimated Range: $100,000.00 - $250,000.00 Performance
period: 180 days The approximate issue/response date will be
24 Dec 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. 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-342 SN148932)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CEILING REPLACEMENT
SOL F42650-98-Q-0100
DUE 012798
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: Provide all labor, materials, equipment, transportation,
supervision, manpower, overhead and profit required to fabricate
and install an integral ceiling system in the robotic paint
stripping cell at Hill Air Force Base UT. Remove all existing
ceiling tile, vacuuming dust from ductwork and other overhead
structure, install improved lighting system, install new metallic
ceiling and caulk wall and ceiling seams IAW SOW. Estimated
Range: $25,000 - $100,000 Performance Period: 150 days ARO
The approximate issue/response date will be 06 Jan 98. The
anticipated award date will be 27 Jan 98. 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-342 SN148933)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--C130 DEPOT FLIGHT TEST HANGER
SOL F42650-98-R-0006
DUE 012398
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Construction of new fabric covered steel truss frame hangar
including demolition of existing paving and a new concrete
pad and paving site utilities. Eleven option items to add restrooms,
air line, interior HID lighting, eye washes, fire hydrants,
etc will be evaluated for possible award. Estimated Range:
$1,000,000 - $5,000,000 Performance Period 270 days The approximate
issue/response date will be 24 Dec 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. 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-342 SN148934)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AMSA 69, MILFORD, CT
SOL DAKF31-98-Q-0014
DUE 122997
POC ERROR--Beverly Armstrong 978/796-2116
DESC: Quotation submission dateis changed to 12/29/97
CITE: (W-342 SN148937)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--EXTERIOR WALLS REPAIR LIBBY USARC, NEW HAVEN CT
SOL DAKF31-98-Q-0018
DUE 123097
POC Beverrly Armstrong 978/796-2116
DESC: quation submission date is changed to read 12/30/97
CITE: (W-342 SN148940)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC SYSTEMS, FORT STEWART, GEORGIA
SOL W33Q9X-7181-0002
DUE 012098
POC Mae Riggens, (912) 767-8438, Nina Jodell, Contracting Officer,
(912) 767-8466
DESC: The Army requires a contract to Replace HVAC Systems, Family
Housing Areas 1, 2, 4, 8, and 9, Fort Stewart, Georgia. The
magnitude of this project is between $500,000 and $1,000,000.
The SIC is 1711. This acquisition is open to all responsible
business concerns. There is a non-refundable $25.00 charge
for the solicitation package. A cashier's check, money order
or company check only, made out to the US Department of Treasury
are the accepted means of payment for package. All requests
must be submitted in writing to the above address. When requesting
a package please indicate the synopsis number and the title
of the project.
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-342 SN148942)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER SECTION)
SOL SP0740-98-Q-0646
DUE 012898
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97309000626 NSN 1005-01-257-5386, CAGE 05606
Part No 217F642-102 CAGE 76793 Part No 1211C20554 chute, ammunition.
(chute, ammunition, center section) I/A/W noble Mfg Inc part
number 1211C20554 or Martin Marietta Corp part number 217F642-102.
380 -EA Del to New Cumberland PA 17070 Del 30 days after award
698 -EA Del to Lathrop CA 95330 Del 30 days after award 259
-EA Del to Norfolk VA 23512-0001 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148569)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--STUD NUT. CORROSION RESISTANT STEEL MATERIAL. ONE
END HAS SOCKET HEAD, OTHER END HAS
SOL SP0740-98-Q-0647
DUE 012598
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97322000497 NSN 1095-01-065-9833, CAGE D0680
Part No CA18009N-43 CAGE 29372 Part No CA18009N-43 CAGE 29372
Part No CA18370N-43 stud nut. Corrosion resistant steel material.
Passivated finish. 5,850 -EA Del to Lathrop CA 95330 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148574)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN MINESWEEPING
SOL SP0440-98-Q-M589
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97296000516 NSN 1075-00-294-2293, bridle, chain
minesweeping, IAW Dwg NR Navy Dwg 3271876 Rev F, basic DTD
90 Apr 13 CICA: nominal length 60.000 inches bridle type 3
leg forward leg qty 2 forward leg length 47.625 IN. nominal
forward leg chain sz 1/2 forward leg matl steel, alloy after
leg qty 1 after leg qty 35.000 IN. nominal after leg chain
sz 1/2 after leg matl steel alloy common attachment type ring
common attachment matl steel, alloy upper beam leg not included
middle beam leg not included lower beam leg not included lifting
leg included lifting leg matl steel, alloy span pendant qty
2 matl steel, alloy 6 - AY Del to (Call contracting office)
Del by 60 days. See NOTE 23. Unrestricted. The final contract
award decision may be base upon a combination of price, passt
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN148622)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--OBJECTIVE CREW SERVED WEAPON (OCSW)
SOL DAAE30-98-R-0406
DUE 010998
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: Integration of a fire control system on the overall Objective
Crew Served Weapon (OCSW)while implementing design refinements.
The effective target engagement is 2,000 meters using the Government
selected Objective Individual Combat Weapon (OICW) Fire Control
System. The period of performance will be approximately 24
months. Sole Source award to Primex Technologies, as the only
responsible source, is anticipated. See Note 22. Information
regarding this action can be accessed on the internet at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@usa.net
EMAILDESC:
CITE: (D-342 SN148720)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--OBJECTIVE CREW SERVED WEAPON (OCSW)
SOL DAAE30-98-R-0406
DUE 010998
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: Integration of a fire control system on the overall Objective
Crew Served Weapon (OCSW)while implementing design refinements.
The effective target engagement is 2,000 meters using the Government
selected Objective Individual Combat Weapon (OICW) Fire Control
System. The period of performance will be approximately 24
months. Sole Source award to Primex Technologies, as the only
responsible source, is anticipated. See Note 22. Information
regarding this action can be accessed on the internet at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-342 SN148722)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE, CARTRIDGE
SOL DAAE20-97-R-0017
DUE 012898
POC Contract Specialist: Ellen Bartz (309) 782-5120, PCO: Jerry
Yowell (309) 782-3818
DESC: DESC: 1005-01-204-4376, Part Number 9346413, The item to
procure is a Magazine, Cartridge, Sheet Metal formed and welded,
complete assembly includes spring and follower for the 9MM
Pistol. Requirements are 60,000 ea, Magazine, Cartridge. FOB
is Destination. For use on the M9 9MM Pistol. Estimated issue
date is 29 Dec 97. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-342 SN148870)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K011
DUE 020298
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax (717)790-2807
DESC: NSN 1377-01-116-7687, MF73, MF74, MF75, 188 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 180 days". Complete data is not
available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-342 SN148539)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--EXPLOSIVE ACTUATED SWITCH
SOL N00104-97-R-K105
DUE 020998
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax (717)790-2807
DESC: NSN 1377-01-130-6281, XW71, SWU-62A, 24 Qty Ea, Delivery
FOB Origin-- Except as modified or amplified in RFP. this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-342 SN148545)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CANOPY OVERHEAD, MILD DETONATING CORD ASSEMBLY
SOL N00104-98-R-K009
DUE 020298
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax (717)790-2807
DESC: NSN 1377-01-135-6911, MG39 SCD 837AS119, 37 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR clauses 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-342 SN148552)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--MILD DETONATING CORD, CANOPY PERIPHERY ASSEMBLY
SOL N00104-98-R-K010
DUE 020298
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax (717)790-2807
DESC: NSN 1377-01-136-7571, MG40, SCD 837AS118, 109 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 240 days". Complete data is not
available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-342 SN148559)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--INITIATOR, CARTRIDGE JAU-59/A
SOL N00104-97-R-K107
DUE 012898
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax (717)790-2807
DESC: NSN 1377-01-269-6496, MT06, DL 6260964, 353 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
"100% option clause included, 180 days". Complete Data is not
available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-342 SN148561)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--MILD DETONATING CORD SET
SOL N00104-97-R-K106
DUE 012898
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax (717)790-2807
DESC: NSN 1377-01-258-4800, 4W24 ET P/N 52076-1, 2 Kits Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-342 SN148708)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SHIELDED MILD DETONATING KIT #15
SOL N00104-97-R-K108
DUE 012898
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax (717)790-2807
DESC: NSN 1377-01-361-0224, AWAJ, 3 Se Ea, Delivery FOB Origin--Except
as modified or amplified in RFP. this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (Dec 1991) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-342 SN148717)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY, IAW DRWG FOR 81MM, M28 MORTAR CARTRIDGE,
M8 TA SMOKE POT
SOL DAAA09-98-R-3010
DUE 012298
POC Contract Specialist Carol J. Baumgartner (309) 782-8635 e-mail:
cbaumgar@ria-emh2.army.mil (Site Code DAAA09)
DESC: 1315-01-271-8061 Fin assembly, IAW drwg 9327831 REV B dtd
20 MAR 91 & P/L 9327831 dtd 11 JUL 86. The assembly consists
of FIN PN 9327834 and housing cartridge PN 9327833 and a component
of the M8 TA smoke Pot. The Government will award the contract
on the basis of the comparative advantages and disadvantages
of the competing proposals or "Best Value" to the Government.
Major factors to be considered are past performance and quality.
Minor factors are technical capability and cost. If two or
more proposals are rated of equal merit, cost will determine
their final ranking. QTY: 28,350 ea with a 100% option. The
contract will contain 4 option years each with a 100% option
as follow: 1st year-40,000 ea, 2nd year- 45,000 ea, 3rd year-34,000
ea and 4th yr-31,000 ea. NOTE:Options are contingent upon receipt
of funding. Quantities are subject to change This will be a
firm fixed contract with delivery of First Article required
150 days after award and delivery 7500 every 30 days after
approval of first article. All Deliveries FOB DEST to Pine
Bluff Arsenal, Pine Bluff AR. NOTE: There are no funds at this
time and award is contingent upon receipt of funds. This is
a 100% small business setaside.
CITE: (I-342 SN148850)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, RELIEF DF 239 WITH DD 1423 APPLIES.
SOL SP0920-98-R-A011
DUE 012398
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97241000656 NSN 1420-01-181-8341, valve, relief
IAW Dwg NR 30003 639AS4966, Amend NR B DTD 93 Jan 26. contractor
first article test requirement. Complete, unrestricted data
package available. PR quantity: 648 each various increments
solicited: 300-399; 400-499; 500-599; 600-699; 700-799; 800-899.
648 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
200 EA per month commencing 194 days ADA (FAT test/approval
time included) set-aside type: F (unrestricted with preferential
considereation for SDB); size standard: 1000 point of contact:
Renee Frederick/614-692-7609 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-341 SN148518)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RAIL, MECHANICAL UNI
SOL SP0920-98-Q-AO91
DUE 011598
POC Contact: name/phone Diane Jackson (614)692-7631 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: YPE97330000370 NSN 1440-01-113-6446, CAGE 82577
Part No 3103705-3-1 20 -EA Del to (Call contracting office)
Del by 28 Feb 98. Foreign military sale (FMS) requirement urgently
required material all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-341 SN148523)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-R156
DUE 022498
POC Carl Allen, contract specialist - (804) 279-5007
DESC: Solicitation for NSN 1560-00-859-9706, FPG97329000558.
Part #: 65-4044-1. Drawing #: 65-4044-501. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 14 each 180 DARO. Government
Mylar Applies. See notes 1 and 26. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quote which will be considered
for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-340 SN148493)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WEIGHT, NOSE
SOL SP0470-98-Q-R155
DUE 022498
POC Carl Allen, contract specialist - (804) 279-5007
DESC: Solicitation for NSN 1560-00-704-0170, YPG97322000279.
Part #: 69-1433-16. Drawing #: 69-1433 REV G. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 256 each 90 DARO. See
note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quote which will be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-340 SN148494)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIB, AIRFOIL
SOL SP0475-98-R-0582
DUE 012698
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. BD516 B.
Stansbury (804)279-3416 KO P. Jackson (804)27 9-6193 FAX (804)279-6055
DESC: PR-NO: FPG97170000315 NSN 1560-01-245-2813, @ITEM namerib,
airfoil @AIRCRAFT locationventral fin, aft @AIRCRAFT mission
design seriesf-16 @MATERIALALUMINUM alloy 2124 technical data
availability: 70 - EA Del to New Cumberland PA 17070 Del by
16 Jan 99 (325 DARO) with FAT reqd 68 -EA Del to Stockton CA
95296 Del by 16 Jan 99 (325 DARO) with FAT reqd 86 -EA Del
to Hill AFB UT 84056 Del by 16 Jan 99 (325 DARO) with FAT reqd
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package on the approve and alternate item. Automated best
value model(ABVM) the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 100% quantity
option included.
CITE: (I-342 SN148614)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPLITTER ASSY NORTHROP GRUMMAN, CAGE: 26512
SOL SP0475-98-R-0593
DUE 012898
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. BD516 B.
Stansbury (804)279-3416, KO Patricia Jackson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG96151000302 and YPG97282001637 NSN 1560-00-243-4666,
and 1560-00-243-4665 Tech data package availability: 30 each
NSN to Richmond VA 23297 Del 175 DARO specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. alternate offerors
must furnish a complete technical data package on the approved
and alternate item. Source: Northrop Grumman CAGE 26512 PN's
1128BH40003-1 and 1128BH40003-2. it is anticipated that award
will be made via a delivery order against an existing basic
ordering agreement.if it is determined by responses to this
notice that more than one Source can meet the government's
needs, this shall be solicited using competitive means.
CITE: (I-342 SN148615)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CANOPY, MOVABLE
SOL SP0475-98-R-0580
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350, buyer Jeanne
Yonce/BV410/804-279-5145/fax 804-279-607 8 or X4300/contracting
officer/Kimberly Hansen/804-279 -3624
DESC: PR-NO: NPG97293000536 NSN 1560-01-175-4438, canopy, movable,
McDonnell Douglas CAGE 76301, Dwg 74A350700 Rev M, P/N 74A350700-1003.
Exception: 1. omit aluminum strip 74A350635-2003. Source Pilkington
aerospace, CAGE 86175. origin inspection required. unrestricted.
other than full and open comp. the final contract award decision
may be based upon a combin ation of price, past performance
and other evaluation factors as described in the solicitation.f-18
aircraft. 21 -EA Del to New Cumberland PA 17070 Del by 90 DARO.
option to Inc qty: 100 percent. 21 -EA Del to San Diego CA
92132-5044 Del by 90 DARO. option to Inc qty: 100 percent.
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-342 SN148619)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--WING PIN
SOL SP0475-98-R-0579
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer Jeanne
Yonce/BV410/804-279-5145/fax 804-279-607 8 or X4300/contracting
officer/Kimberly W. Hansen/804279-3624
DESC: PR-NO: YPG97279001126 NSN 1560-01-407-1861, wing pin, McDonnell
Douglas Corp CAGE 76301, Dwg 74A230684 Rev C, P/N 74A230684-1003.
Source: Northrop Grumman, CAGE 76823.ORIGIN inspection required.
critical f-18 aircraft. unrestricted. other than full and open
comp. the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 366 -EA Del to New
Cumberland PA 17070 Del by 180 DARO. option to Inc qty: 100
percent. 274 -EA Del to Stockton CA 95296 Del by 180 DARO.
option to Inc qty: 100 percent. 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-342 SN148621)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-98-R-0573
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B. Stansbury(804)279-3416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97303000975 NSN 1560-01-205-1263, this requirement
is for an indefinite quantity with two NSN'S1560-01-205-1257
and 1560-01-205-1263 with YPGS 97303000975 and YPG97325000928.
First article applies. Automated best value (ABM)the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Do not request drawings from the buyer.
export control technical data package exists for this item.
technical data will be released only to contractors authorized/
certified by defense logistics service center. certified requestors
should submit TDP requests to DSCR-VABA Richmond VA 23297-5615
with DD form 2345 if certification is required request a DD
form 2345 from defense logistics services center dlsc-fba federal
center, Battle Creek, Michigan 49017-3084 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN148623)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-98-Q-S102
DUE 011998
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6055, contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97052000864 NSN 1560-01-042-9207, link assembly,
aft apu support, Grumman Aerospace Corp, CAGE 26512, P/N 160D965050-1
Rev 'b', specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Link assy, cres, isolator 2.777 "LG X 1.82"
W X 0.50 "thk see NOTE(S) 23. Unrestricted. Other than full
and open more than one Source, intended Source(S) Grumman Aerospace
Corp, CAGE 26512, Kent Associates Inc, CAGE 8R034, riavar Mfg
and Research Inc, CAGE 7Y262, Capy Machine Shop Inc, CAGE 0BVP9
160 -EA Del to Stockton CA 95296 delivery schedule - 60 DARO
101 -EA Del to New Cumberland PA 17070 delivery schedule -
60 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN148668)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--TIP,AIRCRAFT
SOL N0038398QN056
DUE 011598
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
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-1560-01-442-2755-VH, Ref Nr 70150-09207-042, Qty 800
EA, Delivery FOB Origin----- no drawings, See Note 22 (ACAVI1208016-022)
CITE: (I-342 SN148821)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 N0038398RN053
DUE 011598
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-1560-00-943-5003-QH, IAW Ref Nr 65206-01003-111,
Qty 40 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement. This is an FMS procurement.,
See Note 22 (ACAVI1208016-023)
CITE: (I-342 SN148822)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP070098R1468
DUE 020298
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB
Columbus,Oh 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist Bruce W.
Shively at (614)692-2379.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Sundstrand Aerospace. All NSNs will
be available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD Notes: 12
apply. Solicitation not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(s) listed. Sundstrand Corp. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted technical data; therefore, the Governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (c)(1). Approved Sources
include Sundstrand. While price will be a significant factor
in the evaluation of offers, the final contract award may
be based upon a combination of price and delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-342 SN148554)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID SHOE KIT. INCLUDES LEFT AND RIGHT SHOES WITH
ATTACHING HARDWARE.
SOL SP0770-98-R-5367
DUE 012898
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: YPC97267000634% NSN 1620-01-375-1503, CAGE 8V160
Part No 205-214-1023 skid shoe kit. Includes left and right
shoes and attaching Hardware. I/A/W Shwayder Co part number
205-214-1023. 31 -KT Del to New Cumberland PA 17070 Del by
11 Jan 98 or deliver within 50 days after award. 16 -KT Del
to Lathrop CA 95330 Del by 11 Jan 98 or deliver within 50 days
after 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 governement intends
to solicit and contract with only approved soures under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
8V160 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 performane, as desribed in the solicitation. Delivery
factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decison 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-342 SN148566)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RATCHET SHAFT, DRIVE. ON C-141 AIRCRAFT.
SOL SP0740-98-Q-0675
DUE 012698
POC Contact: W Ruff (614) 692-1075 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97314000989 NSN 1650-00-978-1569, CAGE 99167
Part No 698769 rachet shaft, Drive. I/A/W Sundstrand Aerospace
part number 698769. 27 -EA Del to Tinker AFB OK 73145-9013
Del within 90 days of award. NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Sundstrand
Aerospace 99167. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148572)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE ASSEMBLY. ON HYD CYLINDER, E/I
AH-IT HELICOPTER.
SOL SP0740-98-Q-0708
DUE 012498
POC Contact: C. Offenburger 614-692-4744 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97314000990 NSN 1650-01-046-2256, CAGE 81873
Part No 41002798-001 26 -EA Del to (Call contracting office)
Del by 90 days after date of award. 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: 81873, HR Textron.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-342 SN148573)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, MAIN ROTOR
SOL SP0740-98-R-1197
DUE 012698
POC Contact: name/phone Constance Giggi (614) 692-4719 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: FPC97280003431 NSN 1615-00-012-6039, CAGE 78286
Part No S6137-23040-1 shaft, main rotor Sikorsky Aircraft (78286)
P/N S6137-23040-1. 2 -EA Del to New Cumberland PA 17070 Del
420 days after date of award PR-NO: FPC97265000904 NSN 1615-00-012-6039,
CAGE 78286 Part No S6137-23040-1 shaft, main rotor skiorsky
aircraft (78286) P/N S6137-23040-1. 1 -EA Del to nes Cumberland
PA 17070 Del 420 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestrictive
acquisition with a 10% preference for SDB concerns. This acquisition
is for technical equipment. A determination has been made in
accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to the satissfy
agency's need for additional units of replacement terms. therefore,
to achieve standardization, solicitations will be issued only
to the following firms firms: 78286 name and address of firm
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 onlu approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Sources are: 78286 it is anticipated that award will be made
via a delivery order to and existing basic ordering agreement.
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 this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148578)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CENTER, MATCHED SET: 11.50 IN. NOMINAL
DIAMETER, 1.00 IN. NOMINAL WIDTH: ON THE
SOL SP0740-98-Q-0685
DUE 012698
POC Contact: W Ruff (614) 692-1075 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97324000617 NSN 1650-00-469-3244, CAGE 99167
Part No 708955 "housing, center, matched set technical data
is proprietary and cannot be released, Sundstrand Aviation,
part-number 708955." 10 -EA Del to San Diego CA 92136-0000
Del within 90 days of award. NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-342 SN148584)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK ASSEMBLY, PRIMARY.
SOL SP0740-98-Q-0644
DUE 012598
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97303000695 NSN 1630-01-109-1544, CAGE 23233
Part No 8020374-10 disk assembly, primary. 46 -EA Del to Lathrop
CA 95330 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
decision will be based upon a combination of price delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148596)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SENSOR, FLAME DETECTOR
SOL SP0460-98-R-0035
DUE 010998
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 D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97233000336 NSN 1680-00-216-6699, sensor, flame
detector Sikorsky Acft Corp CAGE 78286 P/N 65550-04023-102
Rev AC Sources; Kidde Technologies CAGE 61423 P/N 30-207-2B
Rev H 259 -EA Del to Stockton CA 95296 Del 210 DARO 209 -EA
Del to New Cumberland PA 17070 Del 210 DARO 122 -EA Del to
Barstow CA 92311 Del 210 DARO intended Sources: Sikorsky Acft
and Kidde Technologies. Other than full and open and unrestricted.
NOTE 26 applies. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-342 SN148674)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F-14 LANTIRN SUPPORT EQUIPMENT REPAIR AND SUPPORT
SERVICE
SOL N62269-98-Q-0060
DUE 122397
POC Mr. Carl Ruzicka--(732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to modify Basic Ordering Agreement N68335-97-G-0222
with Lockheed Martin Information Systems Corp on a noncompetitive
basis. The BOA will be modified to provide for Repair of Repairables
(ROR) and support services for F-14 aircraft Low Altitude
Navigation Targeting Infra-Red for Night (LANTIRN) support
equipment as well as Integrated Logistics Support. The contractor
will provide material and services to repair and return to
Ready for Issue (RFI) condition broken LANTIRN assets. The
contractor will also incorporate necessary modifications to
bring all F-14 LANTIRN support equipment assets to the current
production configuration. The contractor will provide on-site
technical and equipment certification during shipboard installation
of F-14 LANTIRN support equipment. The Government intends
to procure these services under the authority of 10 USC 2304(c)(1),
FAR 6.302-1. The Government does not own the specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government to determine whether or not to conduct a competitive
procurement. A determination not to open this requirement
to competition based on the responses to this notice will
be solely within the discretion of the Government. See note
22.
CITE: (W-342 SN148749)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PISTON ASSEMBLY,DRA
SOL N0038398RD075
DUE 011598
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-1620-01-163-6060-GF, SPEC NR TDP VER 001, Ref Nr 74A450823-1001,
Qty 14 EA, Delivery FOB Origin-----. No drawings available.
No option included., See Note 22 (ACAVI1208016-024)
CITE: (I-342 SN148823)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--COLLAR ASSEMBLY,STR
SOL F42630-98-Q-62394
DUE 011398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-868-6539 P/N: 3G1576-103, C141 nlg
strut collar assembly steering-half circle strap type clamp
two bolt attaching. 2.78 in radius 1.38 in wide.bracket 1.80
in protruding at top aluminum 6061-T4. 17ea. Applicable to:
C-141. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 99 17 ea The approximate issue/response date will be
24 Dec 97. The anticipated award date will be 13 Jan 98. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Marietta Ga 30063-0290. 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. 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. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-342 SN148928)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 FOR MLG
SOL F42630-98-Q-62737
DUE 011398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-341-5049LE P/N: 17P2C1229-503, Brace
1; Bearing 9; fitting 9. This item is a landing gear drag brace
used on the C-17 aircraft. 1ea. Applicable to: C-17. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 1 ea
The approximate issue/response date will be 24 Dec 97. The
anticipated award date will be 13 Jan 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90846 0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-342 SN148929)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PISTON ASSEMBLY
SOL F42630-98-Q-62776
DUE 011398
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 1620-00-404-6550 P/N: 394018-7, 26.850" long,
piston dia 1.998 head dia 2.743 weight approx 4 lbs. Material:
steel. 88ea. Applicable to: C130 Acft. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 31 Mar 99 80
ea 31 Jul 98 8 ea Item 0002 data, 1 lot 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 24 Dec 97. The
anticipated award date will be 13 Jan 98. Written procedure
will be used for this solicitation. To: H S M Machine Works,
Medford Ny 11763-2207. To: Cagas Precision & Research Corp,
Bedford Va 24523-9608. To: Merritt Tool Co Inc, Kilgore Tx
75662-1209. To: International Precision Inc, Chatsworth Ca
91313-0000. To: Special Projects Mfg Co Inc, Fort Worth Tx
76108-2530. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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. 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-342 SN148930)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--REINSTALLATION KIT. DLAR 52.246-9004 (PVT) APPLIES.
SOL SP0770-98-R-5370
DUE 012898
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97223001154 NSN 1710-01-021-9427, CAGE 98750
Part No 7640023-30 reinstallation kit. In accordance with Air
Force drawing 7640023 part number 7640023-30. 80 -EA Del to
Richmond VA 23297 Del by 23 Mar 98OR deliver within 200 days
after award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148592)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--OFF-ROAD USE UTILITY TRAILER
SOL F09609-98-R-0001
DUE 013098
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell/770919-5115
DESC: Correction: Request for Proposal F09609-98-R-0001 published
in the CBD on October 29, 1997 and modified November 7, 1997,
receipt date is extended from December 19, 1997 to January
30, 1998 to allow the Government time to resolve technical
questions. Revised specifications will be included and published
in a subsequent modification to this CBD notice.*****
CITE: (W-342 SN148528)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 23--MOBILE KITCHEN TRAILER EQUIPPED AND MOBILE DISHWASHING
TRAILER/CLIPPER.
SOL F64605-98-Q0098
POC Donna Katsura (808) 449-6860 ext609, (808) 449-7026 (fax)
DESC: DESC: This synopsis will be available on the Web Site below.
The 15th Contracting Squadron, Hickam Air Force Base, Hawaii,
is seeking to purchase a mobile kitchen trailer equipped and
a dishwashing trailer/clipper. The contractor shall provide
a technician for technical support for one week at Kunsan Air
Base, Korea. General description of kitchen trailer chassis:
48' van-68,000 GVWR, Pro-Par 2-speed landing gear air brakes,
standard 36" king pin and exterior body width 102"; power equipment
description: electrical system 800A, 120/208v, 3 phase, 4 wire,
60 Hz, road test-min 10 miles and varied terrain. General description
of the dishwashing trailer/clipper chassis: 48' van-66,000
GVWR, pro-par 2-speed landing gear independent front and rear
air brakes, standard 5th wheel king pin hitch, exterior body
width 102"; power equipment selections: electrical package,
road test-min 10 miles and varied terrain. More information
on parts and equipment selections of the kitchen and dishwashing
trailers will be provided upon receiving responses. Potential
purchase of trailers will be accepted at port of Oakland, CA
for shipment to Pusan, Korea. Interested sources should submit
their requests by fax no later than 29 Dec 1997 to 15th Contracting
Squadron, Attn: Donna Katsura. Fax no. is (808) 449-7026.
This is a SOURCES SOUGHT ANNOUNCEMENT for planning purposes
and is NOT A SOLICITATION or a commitment by the Government.
Submission should be identified by sources sought #F64605-98-Q0098.
LINKURL: http://www.hickam.af.mil/Cons
LINKDESC:
EMAILADD: katsurad@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-342 SN148826)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,MLG RADIAL
SOL F42630-98-B-03020 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-98-R-03020.
As a result of this action solicitation F42630-98-B-03020 is
cancelled.
CITE: (I-342 SN148910)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--SUPPORT, STEAM CHEST
SOL SPO77098QMH17
DUE 011598
POC Ryta F. Patterson, Contracting Officer, (614) 692-7351
DESC: PR NO: YPC97322000568 NSN 2825-00-759-2938 Support, Steam
Chest. Turbodyne cage 93235. P/N LA64012piece44.8 No technical
data available at DSCC for this solicitation. The alternate
offeror is required to porvide a complete data package including
data for the approved and alternate part for evaluation. Quantity
2 AY to be delivered within 120 days to at facility provided
by transportation office at administration office prior to
shipment. Foreign Military Sales item. Origin inspection is
required. Numbered Notes Apply: 1, 13, 23.
CITE: (W-342 SN148533)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SHIELD, HEAT, TURBINE ALLISON ENGINE CO INC
SOL SP0480-98-Q-A050
DUE 121297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Richardson/PLBO676/804-279-6613 or write DSCR ATT N:
dscr-jlpb Richmond VA 23297-5876. KO: CPT. Smith/279 -4100.
DESC: PR-NO: NPG97251000498 & NPG97190000392 NSN 2840-00-906-0557,
shield, heat, turbine Allison Engine Co Inc (CAGE 63005) P/N
6846933 Rev "J" approved Sources: schuller Intl (CAGE 92798)
tightco (CAGE 22013) 180 -EA Del to New Cumberland PA 17070
Del 103 days. 115 -EA Del to Tracy CA 95376-5000 Del 103 days.
More than one Source intended. Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-342 SN148618)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--HOUSING ASSEMBLY, AC ALLIED SIGNAL INC CAGE 99193
SOL SP0480-96-X-5507
DUE 011698
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice coller/279-4556.
DESC: PR-NO: YPG96142000441 NSN 2835-00-110-9155, housing assembly,
AC Alliedsignal Inc (CAGE 99193) P/N 892228-1 no data is available
for use in evaluation. The offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. 20 - EA Del to Richmond VA 23297 Del 120
days. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of
commercial items. Sole source. ABVM: 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.
Specifi cations, 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-342 SN148620)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--COVER, SEGMENT GENERAL ELECTRIC CO.
SOL SP0480-98-Q-9406
DUE 011698
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97309000398 NSN 2840-00-116-7922, cover, segment
full and open competition apply. General Electric Co (CAGE
07482) P/N 9663M72G04 Rev "G" DTD 04 Aug 86 acceptable Sources:
konigslow Otto Mfg Co (CAGE 75372) Alamo Aircraft Supply Inc
(CAGE 55345) Columbia Mfg Inc (CAGE 8U485) metal masters Inc
(CAGE 25813) aerospaace engine parts Inc (CAGE 59736) aeroparts
Mfg and repair Inc (CAGE 15992) 1,030 -EA Del to New Cumberland
PA 17070 Del 90 days. 970 -EA Del to Tracy CA 95376-5000 Del
90 days. (sole soure). More than one Source intended. Ref to
NOTE 26, part 12, acquisition of commercial items. QPL (NOTE
23). Total small business (SB) set-aside (NOTE 1). 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-342 SN148624)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SPRING, RETAINER GENERAL ELECTRIC CO.
SOL SP0480-98-R-0446
DUE 012698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M Mason/279-3724.
DESC: PR-NO: YPG97309000814 NSN 2840-01-199-7362, spring, retainer
full and open competition apply. General Electric Co (CAGE
07482) P/N 1304M66P01 Rev "a" DTD 18APR84 acceptable Sources:
moeller Mfg Co Inc (CAGE 08244) Laumann Mfg Corp (CAGE 65273)
280 -EA Del to Tracy CA 95376-5000 Del 200 days. 560 -EA Del
to Texarkana TX 75507 Del 200 days. 615 -EA Del to Barstow
CA 92311 Del 200 days. Option to Inc qty 100%. QPL (NOTE 23).
Ref NOTE 26, part 12, acquisition of commercial items. Unrestricted.
(sole Source). More than one Source intended. 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-342 SN148625)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--AIR INLET SCREEN SUNDSTRAND CORP
SOL SP0480-97-Q-2452
DUE 121297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja ncie Richardson/PLBO676 (PC3) 804-279-6613 or write DS CR
Attn: dscr-jlpb Richmond VA 23297-5876. KO: CPT smit H/279-4100.
DESC: PR-NO: YPG97156000367 NSN 2835-01-429-6659, air inlet screen
Sundstrand Corp (CAGE 99167) P/N 4502514 60 -EA Del to Tracy
CA 95376-5000 Del 135 days. 75 -EA Del to Barstow CA 92311
Del 135 days. 50 -EA Del to Cherry Point NC 28533-5001 Del
135 days. Only one Source (NOTE 22). Ref to NOTE 26, part 12,
acquisition of commercial items. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Specific ations, 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-342 SN148670)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE
SOL SP07700-98-Q-MH21
DUE 011598
POC Ryta F. Patterson, Contracting Officer, (614) 692-7351
DESC: PR NO: RPC97337001905 NSN 2815-01-383-7316 Parts Kit, Diesel
Engine. IAW Army Dwg. 57K2897. Full and open competition applies.
The origin inspect requirement has been verified and remains
unchanged. Quantity: 2298 EA 1150 to be delivered to New
Cumberland PA 17070-5001 and 1148 to be delivered to Lathrop
CA 95330-0130 within 120 days after receipt of order. Numbered
Notes Apply: 1, 13, 23
CITE: (W-342 SN148808)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 28--POLYCARBONATE LENS
SOL DAAA09-98-B-2022
DUE 020398
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: NSN: 424001X980119, Polycarbonate Lens for M40/M42 Series
Mask IAW Drg 5-1-1058. Quantity = 91,000 PR + 10% - 0% quantity
variation with a 50% option quantity. FOB: Destination, Pine
Bluff Arsenal, Pine Bluff, AR 71602-9500. Delivery: 22,750
PR to be delivered June 01, 1998 then increments of 22,750
PR due every 30 days thereafter till complete. Approximate
issue date is 29 Dec 97 with opening date 30 days from issue.
Firms interested in receiving a solicitation should fax their
requests to (309) 782-4995. Requests shall include tax payer
ID and cage code. Mail bids to HDQ, IOC, ATTN: AMSIO-ACI/Eileen
Ray, Rock Island, IL 61299- 6000, M/F: Bid Despository. The
proposed solicitation listed here is unrestricted. If bidders
are unable to meet the terms and conditions of the solicitation
all questions and/or request for changes must be submitted
to the contract specialist in writing prior to bid opening.
Prospective customers may access the IOC Home Page at http://www-ioc.army.mil/.
CITE: (I-342 SN148853)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
SOL N0010498QDA93
DUE 012698
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-2835-01-216-1182, SPEC NR TDP VER 002, Ref Nr 2-121-100-79,
Qty 8 EA, Delivery FOB Origin--Mfgd. by Allied Signal Aerospace,
Tempe, AZ (CAGE 02LU7). Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC1208017-038)
CITE: (I-342 SN148863)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--WIRING BOARD #4
SOL F41608-98-R-40017
DUE 012698
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Menchaca, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 2925-01-124-4620 P/N: 5006598, Approx 2 1/2
in x 5 1/2 in x 3/4 in item helps sequence engine start 12EA.
Applicable to: F-16a/B Eng Start Sys. Destn: Kelly Afb, Texas
78241-6449. Delivery: 30 Nov 98 12 ea special packaging of
"A Over B" military packaging and marking required The approximate
issue/response date will be 26 Dec 97. The anticipated award
date will be 27 Mar 98. Written procedure will be used for
this solicitation. To: Sundstrand Corporation, Rockford Il
61108 7002. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. 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. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) Award Date is only an estimate.
CITE: (I-340 SN148491)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP077098QMH18
DUE 011598
POC Ryta F. Patterson, Contracting Officer, (614) 692-7351
DESC: PR NO: YPC97329000530 NSN: 2920-12-160-1002 Regulator,
Engine Generator. Robert Bosch P/N 0192073002. Adequate data
for the 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. Quantity 17 EA to be delivered within
120 days after receipt of order. Ship to facility provided
by transportation office at administration office prior to
shipment. Foreign Military Sales item. Origin inspection is
required. Numbered Notes Apply: 1, 13, 23
CITE: (W-342 SN148555)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--COIL, IGNITION.
SOL SP0740-98-Q-0699
DUE 011198
POC Contact: a Luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting 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: YPC97233000151 NSN 2920-00-127-4933, CAGE 13949
Part No 166B382 CAGE 44940 Part No 166-0382 coil, ignition.
Electromotive Div. P/N 166B382. no additional technical data
available at DCSC for this solicitation. 26 -EA Del to Lathrop
CA 95330 Del within 90 days of award 50 -EA Del to New Cumberland
PA 17070 Del within 90 days of award NOTE a applies. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. The 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 Onan Corporation. Automated Best Value Model (ABVM)
and delivery and past performance as described in the solicitation.this
solicitation is for an indefinite delivery order (idpo). All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148563)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--VALVE AND GUIDE UNITED TECHNOLOGIES CORP
SOL SP0480-97-Q-2800
DUE 010998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice richmondson/PLBO676 (PC3) 804-279-6613 or write D scr
Attn: dscr-jlpb Richmond VA 23297-5876. KO: CPT smi th/279-4100.
DESC: PR-NO: NPG97188000512 NSN 2915-00-979-6301, valve and guide
United Technologies Corp hamitlton standard Div (CAGE 73030)
P/N 575050 80 - SE Del to New Cumberland PA 17070 Del 143 days.
70 -SE Del to Tracy CA 95376-5000 Del 143 days. 108 -SE Del
to Cherry Point NC 28533-5001 Del 143 days. Only one Source
(NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148617)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SHAFT, OUTPUT ALLIEDSIGNAL INC
SOL SP0480-97-Q-2251
DUE 121297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Richardson/PLBO676 (PC3)/804-279-6613 or write DS CR
Attn: dscr-jlpb Richmond VA 23297-5876. KO: CPT smit H/279-4100.
DESC: PR-NO: YPG97077000263 NSN 2995-00-890-5385, shaft, output
Alliedsignal Inc (CAGE 59464) P/N 363764-1 60 -EA Del to Cherry
Point NC 28533-5001 Del 259 days. Only one Source (NOTE 22).
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evalua tion factors as
described in the solicitation. Specifi cations, 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-342 SN148669)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--DUCT ASSEMBLY, OIL COOLER LOCKHEED MARTIN CORP
SOL SP0480-97-Q-2679
DUE 122997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Richardson/PLBO676 (PC3) 804-279-6613 or write DS CR
Attn: dscr-jlpb Richmond VA 23297-5876. KO: CPT smit H/279-4100.
DESC: PR-NO: YPG97189000301 NSN 2935-01-238-3404, duct assembly,
oil cooler Lockheed Martin Corp (CAGE 98897) P/N 697751-15
Rev "K" approved Source: Arrowhead Products Corp (CAGE 70628)
P/N 1411-15 30 -EA Del to New Cumberland PA 17070 Del 117 days.
20 -EA Del to Barstow CA 92311 Del 117 days. More than one
Source intended. Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
up on a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN148671)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CUP, LOCKING SCREW COLTEC INDUSTRIES INC
SOL SP0480-97-Q-2706
DUE 122997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Richardson/PLBO676/804-279-6613 or write DSCR ATT N:
dscr-jlpb Richmond VA 23297-5876. KO: CPT Smith/2794100.
DESC: PR-NO: YPG97210000317 NSN 2915-00-484-6584, cup, locking
screw Coltex Industries Inc Chandler Evans Control Systems
Div (CAGE 11599) P/N 28907-4 Rev "a" acceptable Source: L and
S Machine Co Inc (CAGE 34336) 7,625 -EA Del to Tinker AFB OK
73145-9013 Del 107 days. More than one Source intended. Ref
to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based up on a combination
of combination of price, past performan CE and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-342 SN148672)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--TURBOCHARGER
SOL N0010498RDA94
DUE 012698
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717)790-3354, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2990-01-214-7691, SPEC NR TDP VER 006, Ref Nr P12613264,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC1208017-039)
CITE: (I-342 SN148864)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. (GEARSHAFT) 4340 STEEL MAT'L. E/I
C-5 AIRCRAFT.
SOL SP0700-97-T-HC75
DUE 012998
POC Contact: name/phone John Roeder R solicitations may be obta
ined 15 days after this publication by contacting 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: YPC97251000100 NSN 3020-00-134-8008, CAGE 78567
Part No C5A27251 gear, helical. (gearshaft) I/A/W Speco Dwg.
C5A27251. 4 -EA Del to Richmond VA 23297 Del by 23 Apr 98.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dcsc-vtrd, P.O.Box
3990, Columbus, OH 43216-5000, by FAX (614)6922998 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 DCSC. Automated
best value model(ABVM0 applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148564)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET E/I ACFT, F16
SOL SP0740-98-Q-0452
DUE 012598
POC Contact: name/phone Ella Madison/AEBA8/614/692-3616 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97262000853 NSN 3010-01-153-2004, CAGE 99551
Part No 2497556 ball and socket. I/A/W Lucas Western Inc CAGE
99551, P/N 2497556. 36 -EA Del to Lathrop CA 95330 Del 30 days
after award PR-NO: YPC97297000802 43 -EA Del to Stockton CA
95296-0130 solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.while
price will be a significant factor in final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-342 SN148565)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR ON AIRCRAFT
ENGINE LIFT TRAILER ETU-8/E
SOL SP0740-97-R-2282
DUE 010998
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97195001361 NSN 3040-00-803-6716, CAGE 02708
Part No 4970 CAGE 02708 Part No 4970-010 CAGE 02708 Part No
4970B CAGE 02708 Part No 4970B1-8 5-8 CAGE 28510 Part No 4970-010
cylinder assembly, actuating, linear. IAW Regent Mfg P/N 4970-010.
173 -EA Del to New Cumberland PA 17070 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation.
CITE: (I-342 SN148577)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT-BEARING ASSEM
SOL SP0770-98-Q-MG37
DUE 012298
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97304000865 NSN 3040-01-259-8369, CAGE 88818
Part No A340A193-03 shaft-bearing assem Kearfott Guidance and
Navigation Corp P/N A340A193-03 38 -EA Del to New Cumberland
PA 17070 Del by 28 Dec 97 or deliver within 50 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: Kearfott guidance
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final decisionw
ill 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-342 SN148579)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL (GEAR, RING) IN THE REDUCTION GEAR
ASSEMBLY OF ALLISON
SOL SP0770-98-Q-MH03
DUE 012098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97311000894 NSN 3020-00-225-0561, CAGE 63005
Part No 6841207 gear, ring. Allison Engine Co. Inc. P/N 6841207.
12 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
5 -EA Del to Bremerton WA 98314 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: General Motors Corp.; Allison Engine
Co. Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-342 SN148581)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL. STEEL, 63 TEETH, 20 DEGREE PRESSURE
ANGLE.
SOL SP0740-98-Q-0682
DUE 012698
POC Contact: W. Ruff (614)692-1075 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97328001254 NSN 3020-01-031-3673, CAGE 99167
Part No 5000579 gear, Spur, internal. steel, 63 teeth, 20 degree
pressure Angle. per smith-morris Corp., part number 5000576.
no additional technical data available at DCSC for this solicitation.
57 -EA Del to Jacksonville FL 32212-0097 Del within 90 days
of award. Small business size is 1000 employees. Solicitation
not available until 15 days published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to to solicit and contract with only approved Sources under
the authority of 10 U.S.C. 2304(C)(1). Approved Sources are:
Sundstrand Aerospace 99167. It is anticipated that award will
be made via delivery order to an existing basic ordering agreement.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148585)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR HYDRAULIC PUMP IDLER DRIVE AS IN ALLISON
SOL SP0770-98-Q-MG95
DUE 012098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97330000794 NSN 3020-00-884-7356, CAGE 63005
Part No 6829392 gear, Spur. Allison Engine Co., Inc. P/N 6829392.
35 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award. 100 - EA Del to Lathrop CA 95330 Del 150 days after
date of award. 59 -EA Del to Bremerton WA 98314 Del 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Allison Engine
Co. Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-342 SN148586)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON FUEL SYSTEM ACFT ENGINE
SOL SP0770-98-Q-MH01
DUE 012098
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: NPC97300001128 NSN 3040-01-139-6846, CAGE 06848
Part No 2657040 shaft, shouldered Alliedsignal Inc P/N 2657040
116 -EA Del to Jacksonville FL 32212-0097 Del 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-342 SN148587)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, INPUT. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0740-98-R-1198
DUE 012698
POC Contact: name/phone Robert barford (614) 614-7515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97177000722 NSN 3040-01-256-1980, CAGE 93835
Part No 3867034-1 shaft, input. I/A/W Abex/NWL Aerospace part
number 3867034-1. 16 -EA Del to Tinker AFB OK 73145-9013 Del
180 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. while price may be 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.
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-342 SN148591)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, THRUST BEARING
SOL SP0770-98-Q-MG36
DUE 012298
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97308002040 NSN 3040-00-480-5872, CAGE 01289
Part No 652A975PC127 CAGE 75333 Part No 15-5065-11 CAGE 75333
Part No 46-5065PC11 shoe, thrust bearing.kingsbury Inc P/N
15-5065-11. 52 -EA Del to Jacksonville FL 32212-0097 Del by
22 Dec 97 or within 50 days after award. Solicitation not available
until 15 days after published in the CBD. Specifiations, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firms(S) listed. This
acquisition is for supplies for which the government DO4ES
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
soures under the authority of 10 U.S.C. 2304(C) (1). Approved
Sources are: General Electric and Kingsbury, Inc. Delivery
Evaluation Factor (DEF) applies. While prices is a significatn
factor in the evaluation of offers, the final award decision
will be based upon a combination of prie and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-342 SN148598)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-9239
DUE 122497
POC Contracting Officer: Lou Cooker/HBD27/ (697) 5646, Buyer
same
DESC: PR-NO: YPI97297000606, NSN: 3120-01-159-0487, 13100 -ea
del to Jacksonville FL 32212-0097 del by 29 Dec 97. 2100 -ea
del to New Cumberland Pa 17070 del by 29 Dec 97. Specs: General
Electric P/N 3027T82P01. Incremental Bidding: Primary Quantity:
15200, 1st Alt Quantity: 22800, 2nd Alt Quantity: 30400. Deliveries
to conus (excluding Alaska). Delivery Schedule: 120. 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 solcitation. Note 9 applies. To obtain
a copy of this solicitation please send fax request to (215)
697-6333.
CITE: (W-340 SN148496)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARINGS, ROLLER, NEEDLE
SOL SP056098Q-9076
DUE 121297
POC Contracting Officer: Lou Cooker/HBD27/ (215) 697-5646, Buyer:
same
DESC: PR-NO: NPI97334000720, NSN 3110-00-829-9847, @Item Namebearing,
Roller, Needle @Bore Diameter3.0984 inches nominal @Overall
outside Diameter3.9504 inches nominal @Materialsteel inner
ring @Steel outer Ring @Steel comp 1010 Retainer @Steel Roller
180 -ea del to Tracy Ca 95376 del by 25 Jan 98. Specs: Boeing
Helicopters P/N A02RS253-2. Incremental Bidding: Primary Quantity:
180, 1st Alt Quantity: 150, 2nd Alt Quantity: 120 Deliveries
to conus (excluding Alaska). Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Roller Bearing Company (51588), Torrington Company
(60380). 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.
CITE: (W-342 SN148739)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--GRINDING MACHINE, UNIVERSAL, TOOL AND CUTTER
SOL N00600-98-Q-G041
DUE 123097
POC For copies of the RFQ, fax your request on (202) 685-0002,
or for additional information contact Beverly A. Sivesl, Purchasing
Agent on (202) 433-3978.
DESC: The Fleet & Industrial Supply Cnter, Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (PESO), Annapolis, MD. This quotation is
100% Set-Aside for Small Business. The Sic Code is 3415. This
requirement is only for supplies and services. If no response
is received from a small business, this RFQ will be issued
on an unrestricted basis without further notice.
CITE: (W-342 SN148525)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-980200-B
POC Janna Babcock (816)926-1299
DESC: The Pre-Invitation Notice (PIN) will be issued for the
above solicitation on or about December 17, 1997. It is for
commercially available household and office appliances including
refrigerators/ freezers/ microwaves/ gas & electric ranges/
clothes washers/ clothes dryers/ stackable laundry centers/
air conditioners (window, wall, ceiling, portable)/ drinking
water dispensers/ combination appliances/ related services
and accessories. Both domestic and export model appliances
will be included. This will not be set-aside for small business.
This is a Multiple Award Schedule solicitation with contract
period of 5 years commensing May 1, 1998 or date of award.
Please FAX request for PIN to (816)926-3678. See numbered note
12.
CITE: (W-342 SN148780)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--LASER SYSTEM
SOL F41622-98-RA034
DUE 121297
POC Sharyn Timms, Contract Specialist, (210) 536-1630; John Blanchard,
Contracting Officer, (210) 536-6221
DESC: Brooks AFB Operational Contracting, HSC/PKO, intends to
award a sole source contract to Coherent Inc., 5100 Patrick
Henry Drive, PO Box 54980, Santa Clara CA 95056. The requirement
is for one each 17 inch long, 5-watt solid state, ruggedized,
continuous laser system, Model Verdi 532 NM. The laser output
wavelength is 532 nm, and it can be mounted on a tripod. The
proposed contract action is for a supply item which the Government
intends to solicit and negotiate with only one source under
authority of AFR 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.
No award will be made on the basis of quotes received in response
to this synopsis. If quotes are solicited no additional synopsis
will be published. This is IAW FAR Part 12.6, Streamlined Procedures
for Evaluation and SOlicitation for Commercial Items. No Telephone
requests will be accepted. Anticipated award will be five days
after publication.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil.
EMAILDESC:
CITE: (W-342 SN148731)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--HOPPER, SELF DUMPING, WITH 48 "CASTERS
SOL SP0440-98-Q-M586
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97254000977 NSN 3920-01-260-2681, Hopper, self
dumping, with 4-8 "casters, arrow star Inc., CAGE 62962, P/N
LG4110, roura iron works, Inc., CAGE 52052, P/N 540, Earl soesbe
Co., Inc., CAGE 0FZV2, P/N hd-200 capacity, 2 cubic yards,
fork opening 28 inches dimensions, hight 46 inches width 57
inches length 65 inches, with casters size 8 inches, 3600 lb
capacity 41 -EA Del to Richmond VA 23297 Del by 60 days. Unrestricted.
See not 23. 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-342 SN148675)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-98-R-0014
DUE 020698
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Provide and install a Vertical Storage Column System consisting
of seven (7) vertical storage units in the Avionics Directorate
of Bldg 640 at Robins AFB GA. The specifications, drawings,
data requirements and applicable base information will be available
on the internet upon solicitation release. The internet address
is: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
Mr. Michael S. Coalson has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
"Deborah Dowty, Contracting Officer, (937) 257-8344, ext 4496,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
The approximate issue/response date will be 07 Jan 98. 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) 1.
CITE: (I-342 SN148891)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0015
DUE 012998
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: A storage system consisting of pallet rack with wire decking
to be provided and delivered to Seymore Johnson AFB NC. Mr.
Michael S. Coalson has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
"Rosalyn Jones, Contract Negotiator, (937) 257-8344, ext 4495,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
The approximate issue/response date will be 30 Dec 97. The
anticipated award date will be 30 Mar 98. 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. See
Note (s) 1.
CITE: (I-342 SN148892)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM
SOL F33600-98-R-0016
DUE 021898
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Storage Aids System at Langley
AFB, VA, Base Civil Engineering Complex. The system will consist
of one walkie forklift, pallet rack, cantilever rack, bar stock
rack, display shelving, widespan shelving and modular drawer
cabinets. Mr. Michael S. Coalson has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "Anita Goodson, Contract Negotiator, (937) 257-8344
ext 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. The approximate issue/response date will be
16 Jan 98. 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) 1.
CITE: (I-342 SN148893)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NAVAL FLAK VESTS
SOL N00024-98-R-4037
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: Modification: The NAVSEA World Wide Web home page address
has changed to: http://www.contracts.hq.navsea.navy.mil/.
See Numbered Note(s): 1 *****
CITE: (W-342 SN148532)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 42--NOSECUPS
SOL DAAA09-98-B-2023
DUE 020398
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: Nosecup (3 sizes) for M40/M42 Mask Rebuild IAW Drgs 5-1-2770,
5-1-2771, 5-1-2772, and, 5-1-2773, NSN: 424001X970863, Size
Small. Quantity = 22,500 ea +10% -0% quantity variation with
a 50% option quantity. Delivery: 5,625 ea to be delivered June
01, 1998 then increments of 5,625 ea due every 30 days thereafter
till complete. NSN: 424001X970864, Size Medium. Quantity =
58,500 ea +10% -0% quantity variation with a 50% option quantity.
Delivery: 14,625 ea to be delivered June 01, 1998 then increments
of 14,625 ea due every 30 days thereafter till complete. NSN:
424001X970965, Size Large. Quantity = 9,000 ea +10% -0% quantity
variation with a 50% option quantity. Delivery: 2,250 ea to
be delivered June 01, 1998 then increments of 2,250 ea due
every 30 days thereafter till complete. FOB: Destination, Pine
Bluff Arsenal, Pine Bluff, AR 71602-9500. Approximate issue
date is 29 Dec 97 with opening date 30 days from issue. Firms
interested in receiving a solicitation should fax their requests
to (309) 782-4955. Requests will include tax payer ID and cage
code. Mail bids to HDQ, IOC, ATTN: AMSIO-ACI/Eileen Ray, Rock
Island, IL 61299-6000, M/F: Bid Depository. The proposed solicitation
listed here is unrestricted. If bidders are unable to meet
the terms and conditions of the solicitation all questions
and/or request for changes must be submitted to the contract
specialist in writing prior to bid opening. Prospective customers
may access the IOC Home Page at http://www-ioc.army.mil/.
CITE: (I-342 SN148852)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--FILTER, FLUID
SOL SP0740-98-Q-0695
DUE 010998
POC Contact: a Luich (614) 692-3244 R solicitations may be obta
ined 15 days after this publication by contacting 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: YPC97280000903 NSN 4330-01-189-8855, CAGE 13520
Part No 326774 filter, fluid. Western filter Co. (13520), P/N
326774 87 -EA Del to Tracy CA 95376 Del within 90 days of award.
NOTE 1 applies small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 1 years. 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
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C.2304 (C)(1). Approved Sources
are: Western filter. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evalution 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 of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. Automated Best Value Model
(ABVM) and delivery evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This solicitation
is for an indefinite delivery purchase order. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148567)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 UNIT, RECIPROCATING.
SOL SP0770-98-R-5365
DUE 012898
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97304000888 NSN 4320-01-412-8596, CAGE 90598
Part No 8611320-150 pump unit, reciprocating. Engineered Air
Systems Inc (CAGE-90598); P/N 8611320-150. 18 -EA Del to Mechanicsburg
PA 17055 Del by 20 Dec 97 or deliver within 210 days after
award. 24 -EA Del to Tracy CA 95376 Del by 20 Dec 97 or deliver
within 210 days after award. 15 - EA Del to Robins AFB GA 31098
Del by 20 Dec 97 or deliver within 210 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquistion 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: 90598
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offrs, the final award
decision will be based upon a combination of price and past
performane as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148580)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 UNIT, ROTARY.
SOL SP0770-98-R-5369
DUE 012898
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97325000808 NSN 4320-01-397-0139, CAGE 34860
Part No 60511398-1 CAGE 82877 Part No 011489501 pump unit,
rotary. Litton Systems Inc (CAGE-34860); P/N 60511398-1. Rotron
Inc (CAGE-82877); P/N 011489501. 50 -EA Del to Robins AFB GA
31098 Del by 12 Jun 98 or deliver within 130 days after award.
Solicitation not available unitl 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: 34860 and 82877. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significatnt factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN148582)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-98-Q-0679
DUE 012698
POC Contact: W. Ruff (614) 692-1075 R solicitations may be obta
ined 15 days after this publication by contacting 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: RPC97318000585 NSN 4320-01-199-5531, CAGE 99167
Part No 934A966-1 parts kit, centrifugal pump. Sundstrand Aerospace
(CAGE-99167); P/N 934A966-1. 149 -EA Del to Anniston AL 36201
Del within 90 days of award. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: Sundstrand
Aerospace 99167. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148588)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070097R0026
DUE 121997
POC POC Contract Specialist Becky Harris (614)692-4725
DESC: Amendment to solicitation SP070097R0026, the date has been
extended to 12-19-97.
CITE: (W-342 SN148786)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 45--REMOVAL AND INSTALLATION OF WATER SOFTENERS
SOL F41636-98-Q0058
DUE 121197
POC Bruce Taylor, Contracting Officer, phone# 210-671-1723
DESC: The Statement of Work that appeared in the original announcement
on or about 25 Nov 97 is hereby modified to allow the control
timer and regeneration control valve to be an equal to that
shown,i.e. other types can be proposed and technical literature
should be provided with the quote on timers and valves being
offered.(reference para #2 of statement of work). Also note
that the voltage on the current softener valves is 110 volts
and the valves do require prefiltration.
CITE: (W-342 SN148748)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 46--REVERSE OSMOSIS (RO) DESALINATION PLANT
SOL N00024-98-R-4009
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414!!
DESC: Modification: The Naval Sea Systems Command (NAVSEA) previously
publicized its intent to solicit the requirements of N00024-98-R-4009
for Reverse Osmosis (RO) Desalination Plants and In-Line Brominators
on a sole source basis from the current manufacturer, Village
Marine Tec (VMT), who is currently producing to our Level III
drawing package, because it was considered that VMT was the
only firm that could meet the September 1998 delivery schedule
for the first LHA. However, the delivery schedule has changed.
As a result, the following NAVSEA RO requirements will be solicited
on a competitive basis using that same Level III drawing package:
Four (4) Reverse Osmosis (RO) Desalination Plants with a
rating of 12,000 gallons per day (GPD) and (4) In-Line Brominators,
including: Engineering Services and Support; Selected Data;
Provisioning Technical Documentation; and a Provisioned Item
Order with four options for up to an additional sixteen (16)
Reverse Osmosis (RO) Desalination Plants and In-Line Brominators;
and up to 40 (8) hour mandays of Engineering Services and Support.
The solicitation will be posted on the NAVSEA World Wide
Web home page in late December 1997 at the following address:
http://www.contracts.hq.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
A limited number of hard copies will be available on a first
come, first serve basis at the NAVSEA Industry Liaison Office,
Room 5E40, 2531 Jefferson Davis Highway, Arlington, VA., at
the same time that the solicitation is posted on the World
Wide Web. Copies of the Level III drawing package may be obtained
by writing to: Commander, Naval Sea Systems Command, SEA 02423,
2531 Jefferson Davis Hwy, Arlington, VA. 22242-5160, Attention:
David J. Dawson, SEA 02423D, fax number (703) 602-6235. Firms
are notified that offers will not be accepted electronically.
For information, NAVSEA is in the process of developing
a performance specification that will be used for future competitive
RO procurements, to allow manufacturers the opportunity to
compete on the basis of either their own RO design or the Navy's
Level III drawing package. Therefore, the procurement being
synopsized will contain options that may be exercised only
if and to the extent the Navy does not obtain those requirements
through the subsequent competition. Comments or questions
may be sent in writing to: Commander, Naval Sea Systems Command,
SEA 02423, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160,
Attention: David J. Dawson, SEA 02423D. See Numbered Note(s):
1 ********
CITE: (W-342 SN148939)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL MATERIAL,
45 DEGREE FLOW ANGLE, 1/4 INCH O.D.
SOL SP0740-98-Q-0705
DUE 011098
POC Contact: a Luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting 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: YPC97289000218 NSN 4730-00-889-2465, CAGE 00624
Part No F6633-4 CAGE 54933 Part No 104184-002 CAGE 96906 Part
No MS27059-4C " elbow, Tube to hose. Corrosion resisting steel
material, 45 degree flow Angle, 1/4 inch O.D. Tube size (female
threaded swivel nut to hose fitting END), I/A/W military specification
MIL-F-27272, military standard P/N MS27059-4C, QPL item." 327
-EA Del to New Cumberland PA 17070 Del within 90 days of award.
NOTE 23 applies. 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 BOX3990, 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, UPC/ZPC or NPC number buyers
name andyour complete name and address. Federal military and
commercial specifications cannot be provided provided by DSCC.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and ccontract only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are Parker-Hannifin;
Deutsch; Titeflex; and Aeroquip. 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 solicitation is for an indefinite delivery purchase order
(idpo). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-342 SN148568)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID., 15 FT. LENGTH,
WITH PLUG AND CAP. MIL SPEC TITLED:
SOL SP0770-98-Q-MG50
DUE 011698
POC Contact: name/phone Anna Huggins, 614-692-7360 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: YPC97311000973 NSN 4720-00-715-1560, CAGE 58536
Part No A-A-52554B09B2A1800 hose assembly, nonmetallic. 4 IN.
ID., 15 Ft. Length I/A/W MIL-H-370, MIL-C-27487, MS27021, MS27025,
MS27028 and MS27029, P/N M370B09B2A1800 194 -EA Del to Mechanicsburg
PA 17055 delivery 170 days from date of award. See NOTES 1
and 13. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148570)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MG47
DUE 011698
POC Contact: name/phone Anna Huggins, 614-692-7360 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: YPC97311000983 NSN 4720-01-379-4569, CAGE 56529
Part No 88043-224 38 -EA Del to Tracy CA 95376 delivery 90
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Hydraulics Intl Inc. Automated best value
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN148571)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-98-R-6454
DUE 012998
POC Contact: name/phone Anna Austin (614) 692-2486 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: FPC97328001343 NSN 4730-01-116-6785, CAGE 79318
Part No ZEE-43E-6KDT6 coupling half, quick disconnect. Whittaker
P/N ZEE-43E-6KDT6. 50 -EA Del to New Cumberland PA 17070-5001
Del by 300 days ADO. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. 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 10 U.S.C.2304 (C)(1). Approved Sources are: 79318 & 81755.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN148583)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBING, NONMETALLIC
SOL SP0750-98-R-2599
DUE 013098
POC Contact: name/phone Lori spang (614) 692-4214 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: NSN: 4720-00-964-1433 small business size standard is 1000
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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-342 SN148589)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "CONNECTOR ASSEMBLY," C "SUMP
SCAVENGE". ON G.E. TF34-GE-100
SOL SP0740-98-Q-0643
DUE 012598
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97302000931 NSN 4710-01-189-2453, CAGE 04602
Part No 4901T95G01 CAGE 21890 Part No 4901T95G01 CAGE 27218
Part No 4901T95G01 CAGE 91037 Part No 4901T95G01 CAGE 99207
Part No 4901T95G01 Tube assembly, metal. "connector assembly,"
C "sump scavenge". used on TF34-GE-100 aircraft engine. per
General Electric part number 4901T95G01. 124 -EA Del to Memphis
TN 38118 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148595)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. PREBENT. 1.250 IN. OD. 0.035
IN. WALL THK.
SOL SP0740-98-Q-0645
DUE 012598
POC Contact: name/phon Sara Hansford/AEBA1/614-692-3644 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97308002163 NSN 4710-01-262-5304, CAGE 07482
Part No 1296M76G03 CAGE 21890 Part No 1296M76G03 Tube assembly,
metal. prebent. 1.250 IN. OD. 0.035 IN. wall thk. Gen elec
P/N 1296M76G03 35 -EA Del to Tracy CA 95376 Del 30 days after
award 5 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN148599)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 47--TUBE
SOL M00146-98-Q-V127
DUE 010598
POC Cecelia Imhauser, Purchasing Agent, 919-466-8297/Fax 919-466-4056
DESC: Tube, NSN 1R, 65396-00014-104, Qty: 1 (one) each. Tube,
NSN 1R, 65396-00014-104, Qty: 6 (six) each. Tube, NSN 1R, 65396-00014-104,
Qty: 6 (six) each. Deliver to : NADEP Receiving Officer, Cherry
Point, NC, 60 days after date of order. See Notes 22. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-342 SN148814)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-0709
DUE 012698
POC Contact: C. Offenburger 614-692-4744 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97322000743 NSN 4820-00-406-2851, CAGE 81873
Part No 41000478 sleeve & slide, directional control linear
valve. H R Textron Inc. P/N 41000478. technical data is proprietary
and cannot be released. 21 -EA Del to San Diego CA 92136-0000
Del by 290 days after date of award. 28 -EA Del to New Cumberland
PA 17070 Del by 290 days after date of award. 50 -EA Del to
Tracy CA 95376 Del by 290 days after date of award. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not posses 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: 81873,
HR Textron. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148575)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER
SERVOVALVE)
SOL SP0740-98-Q-0666
DUE 012698
POC Contact: W Ruff (614) 692-1075 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97330000882 NSN 4810-01-086-5757, CAGE 53541
Part No 100116-003 CAGE 99167 Part No 5902453 valve, regulating
fluid pressure 55 - EA Del to New Cumberland PA 17070 Del within
90 days of award 50 -EA Del to Tracy CA 95376 Del within 90
days of award NOTE 1 applies small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: hsc controls
53541. Automated Best Value Model (ABVM)applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-342 SN148576)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, SOLENOID.
SOL SP0740-98-R-2287
DUE 011498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97141000223 NSN 4810-00-916-9030, CAGE 81982
Part No A63336 valve, solenoid. I/A/W Crane Co. Hydro-Aire
Div. part number A63336. 36 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.automated best value model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148590)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK APPLICATION IS ON THE BRAKE CONTROL
OF THE
SOL SP0740-98-Q-0641
DUE 012598
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97296001158 NSN 4820-01-298-4475, CAGE 0B9R9
Part No 9534011-1 CAGE 25500 Part No 9534011-1 valve, Check
73242 Goodyear P/N 9534011-1 25500 Loral P/N 9534011-1 the
only Source left is aircraft braking Systems P/N 9534011-1
253 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
drawings and plans are not available. Automated Best Value
Model (ABVM) and delivery evaluation factor(DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the soliictation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148593)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, SOLENOID. ALUMINUM BODY OVERALL. 28.0 VOLTS
DC.
SOL SP0740-98-Q-0642
DUE 012598
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97300001258 NSN 4810-01-186-7977, CAGE 53730
Part No 550450 CAGE 99193 Part No 3888134-4 valve, solenoid.
Aluminum body overall. 28.0 volts DC. Alliedsignal P/N 3888134-4
and Westfield hydraulic P/N 550450. 58 -EA Del to Tracy CA
95376 Del 30 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148594)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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.
SOL SP0740-98-Q-0707
DUE 012698
POC Contact: C. Offenburger 614-692-4744 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97304000965 NSN 4820-01-318-8735, CAGE 81873
Part No 522200-1 valve, shuttle. HR Textron (81873) P/N 522200-1.
5 -EA Del to Jacksonville FL 32212-0097 Del by 310 days after
date of award. 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: 81873 HR Textron. 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 uppon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-342 SN148597)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, PNEUMATIC PRESSURE
SOL F41608-98-R-0056
DUE 012698
POC For copy, Ingle, M./ldkaa/[210]925-8461, For additional information
contact Ingle, M./ldkaa/[210]925-8461
DESC: Item 0001 NSN 4920-01-104-8652DQ P/N: 18-90581-0000, Size:
19 3/4" x 15" x 22" Weight: 75 lbs Pred Matl: Electronics Function:
Special purpose test equipment designed for bench-top use in
an air data instrument 1ea. Applicable to: Common Support.
Delivery: 30 APR 98 ea ESTABLISH REQUIREMENT CONTRATS WITH
BEQ OF 25. The approximate issue/response date will be 26 Dec
97. To: Kollsman Inc, Merrimack Nh 03054-4844. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22 & 23.
CITE: (I-340 SN148490)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--TEST SET, PYLON EJEC
SOL SP045098QC254
DUE 012298
POC Buyer, Daniel Holt, 804-279-5068, Contracting Officer, Patrick
Finegan, 804-279-6659
DESC: NSN 4920-00-912-0092, Test Set, Pylon Ejec, Nobles Mfg,
Inc., Cage 76793, P/N 2910D5683, Total Quantity 31 EA, Unit
of Issue. Line 0001 - qty 31 to be delivered to SW 3215, Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving Whse 7, Barstow, CA 92311-5104. Inspection/Acceptance
at destination. Delivery required 150 days. This is a request
for a written quote, please submit offers to 804-279-5068,
ATTN: Daniel Holt. ABVM may appl, the final award decision
may be based upon a combination of price, performance, and
other evaluation factors described in the solicitation. Anticipated
award date, January 22, 1998. Note # 1 and #26. DSCR does not
have an approved technical data package for this NSN. Please
do not submit requests to DSCR-VABA. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-340 SN148498)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SHIM
SOL SP0560-98-Q-8946
DUE 011298
POC Contracting Officer: Robert J. Goraj/VBA49/(215)697-2894,
Buyer: Sandra Goldstein/VBA46/(215) 697-9250
DESC: PR-NO: YPI97337001216, NSN: 5365-01-236-3142, 350 -ea del
to New Cumberland Pa 17070 del by 28 Dec 97. Specs: Essner
Metal Works Inc P/N 7-311632233. Primay Quantity: 350 Delivery
Schedule: 60 days ADO. Size Standard: 500 Note 1 applies. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Essner Metal Works (2B834). 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.
CITE: (W-340 SN148497)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,MACHINE
SOL sp054098q4976
DUE 011398
POC contract officer glenn r. daemer code ncb05 (215)697-2692
DESC: pr-no:ypi97251000954,nsn:5306-00-543-4405,specs:ms35307,ff-s-85c,qap-eq001,@thread
quantity per inch 18 @fastener length 0.969 inches minimum
and 1.000 inches maximum @material steel comp 302 or steel
comp 303 or steel comp 304 or steel comp 305 or steel comp
316 overall @head height 0.195 inches minimum and 0.211 inches
maximum @width between flats 0.489 inches minimum and 0.500
inches maximum, 29400-ea del to new cumberland pa.17070,del
by 27 dec 97,total yearly estimated quantity 60000, primary
quantity:29400,delivery schedule: 120 days,this item is being
solicited as a 2yr idpo min:15000 max:30000,this item requires
source inspection fax:(215)697-9390,the proposed contract listed
here is being considered for 100% set aside for small disadvantaged
business(sdb)concerns.interested sdb concerns should,as early
as possible but not later than 15 days of this notice,indicate
interest in the acquisition by providing to the contracting
office above evidence of capability to perform and a positive
statement of elegibility as a small socially and economically
disadvantaged business concern.if adequate interest is not
received from sdb concerns,the solicitation will be issued
as total small business set-aside without further notice.therefore
,replies to this notice are requested from all responsible
small business concerns,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-342 SN148535)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,SHEAR
SOL sp054098q4956
DUE 011398
POC contract officer glenn r.daemer code ncb05 (215)697-2692
buyer same
DESC: pr-no:ypi97293000294,nsn 5306-00-915-2067,specs:ms21250revl,mil-b-8831b,qap
eq001,qap00452,qap01075,p/n07026,@thread quantity per inch
20@fastener length 2.366 inches nominal@material steel comp
e4340,or steel comp 8740,or steel comp 6150, or steel comp
4140 overall @head height 0.435 inches nominal,@width between
flats 0.492 inches minimum and 0.502 inches maximum,@grip length
1.615 inches minimum and 1.635 inches maximum,@grip diameter
0.4360 ibnches minimum,1062--ea del to new cumberland pa.17070
del by 08 dec 97,fsc:5306,this solicitation contains one nsn,item
is on qualified products list,qualifying activity :naval air
systems command,address naval air warfare center aircraft div.code
6013 po box 5152,warminster pa.18974,yearly estimated quantity:2100-ea,primary
quantity:1062-ea,deliveries to conus (excluding alaska)delivery
schedule 120 days,the proposed contract listed here is being
considered for 100% set-aside for small disadvantaged business
(sdb)concerns .interested sdb concerns should,as early as possible
but not later than 15 days of this notice,indicate interest
in the acquisition by providing the contract officer above
evidence of capability to perform and a positive statement
of eligibility as a small socially and economically disadvantaged
business concern.if adequate interest is not received from
sdb concerns ,the solicitation will be issued as total small
business set-aside without further notice.therefore ,replies
to this notice are requested from all responsible business
concerns.this item is being solicited as a 1yr.idpo min:600,max:1200,award
will be made to qsml/qsld vendor only,higher level inspection
would apply if qsl waiver is granted ,qpl manufacturer,test#
and date required,this is a resolicitation of this requirement
fax:(215)697-9390,drawings are not required,to obtain a copy
of this solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-342 SN148716)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--TITANIUM PATCH KIT
SOL sp050098r0003
DUE 010998
POC contract officer vernon c.cooper code pmmaa08 (215)697-4451
buyer same
DESC: pr-no:idt97143005100,nsn 5340-01-130-8688,fsc:5340,this
solicitation contains 25 nsn's the first is 5340-01-130-8688,@diameter
2.750 inches nominal @thickness 0.008 inches ,yearly estimate
of all nsn's is 512 -ea,1-ea del to (call contract office)del
by 31 dec 99,deliveries to conus (excluding alaska),delivery
schedule 180 days aro,this solicitation contains an option
to extend the term of the contract for 2 additional years,
offers will be evaluated with a 10% preference for small disadvantaged
business concerns ,(note 26 applies) this contract action is
for supplies which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only one or a limited number of sources under
far 6.302-1 and 10 u.s.c2304(c)(1).the item is controlled by
and the source (s)ia (are):mcdonnell douglas corp, drawings
are not required to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978.
CITE: (W-342 SN148750)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--CUSHION PADS
SOL DAAE20-98R0015
POC Contract Specialist Linda Maes/(309)782-3657, PCO John Holmgren/(309)782-4836
DESC: DESC: 5340-01-129-6088/89/90/91, Part Numbers 12308186/87/88/89,
The item to procure is a Pads, Cushioning, material aluminum,
neoprene expanded foam conforming to spec mil-c-3133, reinforcing
netting natural fiber, coat all surfaces with neoprene rubber
All or a part of this action is an unfunded FY97 requirement.
The proposed contract will include a 100 percent option for
a total of three years. Proposed contract is 100% small business
set-aside. Requirements are 8,061 each Pads, Cushioning. FOB
is Dest. For use on the BFVS. Estimated issue date is 31 Dec
97. Failure to properly address requests for solicitation in
accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-342 SN148766)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: 54--MODULAR STORAGE UNIT SIZE 32' LENGTH X 24' WIDTH
X 8' HEIGHT
SOL DAHA07-98-T-0035
DUE 012998
POC Mary Brewin, Contracting Officer, 302-323-3474, Glenda Carpenter,
Contracting Officer, 302-323-3475, or Gordon Wilke, Technical
302-323-3315
DESC: This is a combined synposis/solicitation for one 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 only offers are
being requested and a written solicition will not be issued.
This notice constitutes that offers must submit in writing
on company letterhead, to include required paperwork and FOB
destination cost to the Delaware Air National Guard in New
Castle, Delaware. The Delaware Air National Gurad plans to
procure through Simplified Acquisition Procedures to qualified
contractors for the following item; One unit described as two
story modular storage unit constructed similar to the National
Partitions Super Structure "S2" or equal. The physical size
shall be 32'L x 24'W x8'H (min. height) with Class A fire protection.
The following features are listed as the minimum; Stairs and
landing painted, bolted steel construction with diamond plate
treads and landings. Provide one set three foot steel steps
for access to second floor with hand rails to be at least one
and a half inch tubular steel. Second story (Upper room) top
decking (dust cover) no accoustical ceiling. Second floor deck
22 gauge, one and a half corrugated steel decking with support
beams to provide 100 psf floor loading, three fourth inch AC
plywood floor. 2 single doors 3'0" x 6'8" with window and vent;
2 double doors 6'0" x 6'8" with windows and vents; 1 double
door 6'0" x 7"0" with window and vent, and 4 wall panels with
half windows second floor measured 8 feet panels with first
floor 9 feet panels. All trim components including studs, corner
studs, and top channel painted steel. Offers to include all
cost, instructions, drawings and warranty to 166 AW/ Contracting
Office, 2600 Spruance Dr., New Castle, DE 19720-1615. The Standard
Industrial Code (SIC) is 5031, business size 500 employees
for procurement of supplies. The provision 52.212-1, Instruction
to Offerors Commercial applies to this acquisition. All offerors
must include a completed copy of the provision 52.212-3, Offeror,
Representations and Certifications-Commercial item with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Condition Required to Implement
Statutes or executive Orders-Commercial Items, along with 52.219-6,
Notice of Total Small Business Set-Aside applies to this acquisition.
The anticipated award date is February 1998. The government
plans to award a firm fix price purchase order resulting from
this announcement to the responsible offeror conforming to
the request that will be most advantageous to the government
considering price and other factors. Delivery is expected to
be on or about 90 days after award date. This is a set-aside
for small business under the simplified acquisition. For information
regarding this solicitation, contact the Contracting Officer,
Mary Brewin at (302) 323-3474.
CITE: (W-342 SN148742)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, HARDWOOD
SOL SP050098Q9352
DUE 121197
POC Contracting Officer: Tyrone Lyles/WAA19/(215) 697-6352, Buyer:
Same
DESC: PR--NO: YPI97308001041, NSN 5510-00-267-2063, Lumber, Hardwood:
I/A/W MM-L-736. White Oak - Grade:SEL Car Stock (NHLA) Size:
12" X 14". Full and Open Competition apply. 32,666 -BF Del
to Portsmouth VA 23706. Del by 20 Nov 97. SPECS: MM-L-736,
Type 11. (Lumber,Hardwood). Primary Quantity: 32666. Delivery
schedule: 21 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-342 SN148707)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--REQUEST FOR INFORMATION, FENCING MATERIALS
SOL N/A
DUE 011698
POC John Sherman, Contracting Officer, 303 236-9441
DESC: The purpose of this Request for Information (FRI) is to
conduct market research to determine that both the specifications
the Bureau is requiring and the contracting method proposed
meets commercial practices. In order to answer these questions,
we are asking that fencing contractors respond to the following
questions: 1. Are the attached specifications what you would
consider to be "commercially" available? Are the shipping quantities
in the same quantities as you supply to your commercial customers?
2. What are the commercial standards for packaging. Examples
might: Barbed-wire 80-rod (1,320 ft.) Rolls or reels; Stays
in bundles of 100; and Clips 50 per package, etc.. 3. Would
you be interested in being awarded a long-term contract (one
year base periods and four 1 year options total of(5) years)?
Does a long-term arrangement like this require use of an Economic
Price Adjustment (EPA) clause based on an agreeable steel index?
4. What would minimum order quantities be as well as shipping
cost practices, if we made this or these contracts available
for the entire BLM, including other federal land management
agencies. Could you meet a one week delivery requirement? 5.
Do you accept purchase cards? Would you allow ordering directly
from BLM field personnel? By fax, phone, mail, or e-mail? 6.
Would you be willing to bid out fencing supplies with and w/o
freight costs. This would be for the purposes of comparing
our freight costs to your freight costs and going with the
one the is of the best value to the BLM. 7. Are solid green
tips on the steel fence posts commercially available and are
adequate quantities stocked to cover potential orders? Is there
a premium on price associated with the green tips verses the
gray and white tips? 8. What is the industry standard(s) on
the lbs per ft on the steel posts? Is it 1.25, 1.33 or some
other lbs per ft.? 9. We are contemplating soliciting this
requirement under the commercial item practices, in addition
to using the simplified acquisition process Pilot program as
a request for quote. The following are our "draft" spcifications:
WIRE FENCE MATERIALS PART 1: GENERAL 1.1 SUMMARY A.Section
Includes: Supplying wire fence materials. 1.2 REFERENCES A.
American Society of Testing and Materials ASTM A 53-96 Pipe,
Steel, Black, and Hot-Dipped, Zinc-Coated, Welded and Seamless
ASTM A 121 REV A-92 Zinc-Coated (Galvanized) Steel Barbed Wire
ASTM A 702-89 Steel Fence Posts and Assemblies, Hot Wrought
PART 2: PRODUCTS 2.1 MATERIALS A. Barbed Wire: Two twisted
wires of 12 gauge-galvanized wire with 2-point barbs of 14-gauge
wire spaced 4 inches apart. Wire and barbs shall be zinc-coated
steel, with a zinc coating of at least 0.3 oz per sq. Ft. of
surface area. The minimum breaking strength of each wire hall
be 950 lb-force. Barbed wire shall conform to ASTM A 121. Supply
in 80-rod 1,320 foot) rolls or reels. B. Barbless Wire: Two
twisted wires of Class 1,12 -gauge galvanized wire. Wire shall
be zinc-coated steel, with a zinc coating of at least 0.3 oz.
Per sq. Ft. of surface area. The minimum breaking strength
of each wire shall be 950 lb-force. Barbless wire shall conform
to ASTM A 121. Supply in 80-rod (1,320 foot) rolls or reels.
C. Wire Fence Stays: Shall be one of the following: 1. Twisted
wire stays manufactured from smooth galvanized 9 - gauge (minimum)
wire. 2. Two-piece twisted wire stays manufactured from smooth
galvanized 9 gauge (minimum) wire. 3. The government requires
stays in 32" and 36" lengths. Stays shall be in accordance
with ASTM A 702. Supply in bundles of 100. D. Steel Fence Posts:
Steel posts shall be painted solid green "T" bar type, with
welded or riveted anchor plate, attached so the top of the
plate is not more than 18 inches from the bottom of the post.
Posts shall have rounded knobs spaced 2.0" (+ or _ 0.20") apart
along the length of the post. Punched tabs will not be accepted.
Posts shall be manufactured from wrought, rail, or new billet
steel and shall weigh a minimum of 1.25 pounds per foot exclusive
of the anchor plate, which shall weigh a minimum of 0.67 pounds,
and shall be a minimum of 18 square inches in area. Steel posts
shall be in accordance with ASTM A 702. The Government requires
steel posts in the following lengths: 5 feet, 6 feet, 6 feet
E. Miscellaneous Wire: Wire for ties, gate loops and fastening
wood stays shall be 9 or 12-1/2-ga galvanized wire. F. Steel
Pipe Posts: ASTM A 53. Seven feet long, galvanized, 2 inch
diameter (2.375 inch O.D.), Schedule 40 or 2 inch SS-40 (2.375
inch O.D.). G. Steel Pipe Braces: ASTM A 53. Seven foot long,
galvanized 1-1/4 inch diameter SS-40 (1.660 inch O.D.). H.
Brace Bands: Domestic heavy duty galvanized steel sized to
fit [1.660] [2.375] inch O.D. pipe. I. Rail Cups: Domestic
heavy duty galvanized steel sized to fit 2.375 inch O.D. pipe
J. Carriage Bolts: Galvanized 5/16 inch x 1 1/4 inch packed
100 per box supplied with the nuts. K. Fence Clips: Shall be
clip-type with a zinc coating of at least 0.3 oz per square
foot and designed to fit the steel posts. Clips shall be in
accordance with ASTM A 702. 50 per package. Based upon an examination
of the RFI responses, it is anticipated that BLM will complete
it's statement of work and issue a request for quotations.
However, the Government does not intend to make contract on
the basis of this RFI or to otherwise reimburse for information
provided.
LINKURL: http://www.blm.gov/natacq/fence.html
LINKDESC:
EMAILADD: ilmncb01.jsherman@nc1155wp.sc.blm.gov
EMAILDESC:
CITE: (W-342 SN148705)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--GMDSS EQUIPMENT
SOL 51-EANA-8-00052
DUE 010698
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Office of NOAA Corp Operations (ONCO) has a requirement for
shipboard Global Maritime Distress and Safety System (GMDSS)
equipment to operate in Sea Areas A1, A2 and A3. The equipment
quoted and supplied shall be Type Accepted (at time of submission
of bid) by the FCC for GMDSS use and conform to the general
requirements of CFR 47 Section 80.1101(a) and the specific
performance requirements in CFR 47 Section 80.1101(b) and (c)
for GMDSS equipment. All GMDSS equipment supplied shall be
of the same manufacturer and consist of the following: VHF
Radiotelephone with built in DSC and DSC Watch Receiver, shall
meet SOLAS 1992 requirements Chapter 4 Part C, Regulation 7.1
and 7.1.2. Est. quantity 26 each. MF/HF Radio Transceiver with
150 watts minimum transmit power, shall meet SOLAS 1992 requirements
Chapter 4 Part C, Regulation 10.2.1. Est. Quantity 12 each.
MF/HF DSC Terminal/Controller, shall meet SOLAS 1992 requirement
Chapter 4 Part C Regulation 10.2.1. Est. quantity 12 each.
Delivery shall be 60 days after date of contract. Delivery
shall be to the Atlantic Marine Center, Norfolk, Virginia.
F.O.B. Point shall be Destination. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requested received directly from the requestor. TELEPHONE
REQUESTS WILL NOT BE HONORED. Requests for copies of the solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-342 SN148529)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--PURCHASE AND AIR TIME SERVICES FOR COMERICAL CELLULAR
TELEPHONE
SOL DEA-98-R-0003
DUE 122297
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12
as a supplemental in accordance with additional information
included in this synopsis. The Government intends to award
a sole source acquisition to Pacific Bell Mobile Services,
2955 Redhil Avenue, Suite 100, Costa Mesa, California 92626.
This announcement constitutes the only solicitation; a written
offer is being requested from Pacific Bell Mobile only, and
a written solicitation will not be issued. The solicitation
number is DEA-98-T-0003 and the solicitation is issued as a
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Regulation Circular 90-46. The Standard Industrial
Classification (SIC) is 4899 and the small business size is
11 million. Period of Performance is date of contract award
through 365 days thereafter with four twelve month option periods.
The contractor shall provide commercial cellular telephone
and air time for the Drug Enforcement Administration, Los Angeles
Field Office. The provisions at 52.212-1, "Instruction to Offerors-Commercial
Items", are applicable and Offerors are to include a complete
copy of the provisions at 52.212-3 "Offeror Representations
and Certifications-Commercial Item and clause 52.212-5, "Contract
Terms and Conditions Required to Implement statues or Executive
Order-Commercial Item", applies to this acquisition. Offeror
are to complete and deliver his/her offer to the Drug Enforcement
Administration, Attn: Michelle Reeves, Contract Specialist,
telephone number (202) 307-7816, 700 Army Navy Drive, Arlington,
Va. 22202 by 3:00 PM., December 23, 1997. See Note(s): 22.
CITE: (I-342 SN148760)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SATELLITE TERMINALS, MANUFACTURED BY MOTOROLA
SOL F41636-98-R0015
DUE 123197
POC Bruce Taylor, Contracting Officer, phone # (210)-671-1723
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 is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-R0015, to FAX number (210)-671-5063. Project is the
purchase of three (3) portable Satellite Terminals, manufactured
by Motorola. Statement of Work (SOW) is as follows: (1) Purchase
is restricted to a sole source (Motorola) for their model LSSC-700D
SATELLITE TERMINAL. (2) Delivery is to be as soon as feasible.
(3) Selection of this model is based on high data transmission
rate, ability to send/receive FAX and slow scan TV, capability
for both line of sight and satellite communication. Also has
two half duplex connections that can operate simultaneously,
dual battery capability, and can also be powered from other
electrical sources. This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-02. Standard Industrial Code (SIC) is 3663. For
delivery to Lackland AFB TX 78236. Note that the provisions
at FAR 52.212-1, Instructions to Offerers -- Commercial Terms,
applies to this acquisition. And the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses cited are applicable: 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. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses cited are also applicable: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DAFRS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Award will be based on evaluation
of requirements capability, short delivery schedule, lowest
price, responsible offer. Send quote in writing (no oral quote),
to the Point of Contact indicated above. Quote is required
to be submitted not later than 2:00PM (CST), 31 Dec 97, and
acceptance must be good for 60 days. Award is anticipated to
be made either Jan. 98 or Feb 98. Quote must identify Brand/model/part
number of system offered. If optional equipment items for the
model LSSC-700D are offered, they must be identified seperately
in Quote and Technical Literature provided for evaluation.
**** .
CITE: (W-342 SN148772)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--INPUT FOR X-BAND UP/DOWN CONVERTERS
SOL DAAB07-98-R-D015
DUE 010598
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 732-532-1417.
Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: This acquisition is a COMBINED SYNOPSIS/SOLICITATION to
procure 8 ea. Commercial-Off-The-Shelf (COTS) X-Band Up-converters
(0001AA 2 ea, 0001AB 6 ea) and 12 ea. COTS X-Band Down-converters
(0002AA 2 ea, 0002AB 10 ea), with an option to procure an additional
2 ea. X-Band Up-converter (0003AA) and 3 ea. X-Band Down-converters
(0004AA). Notes to the Offeror: The Offeror is to furnish two
(2) sets of descriptive literature with proposal submission.
The supporting literature must be in sufficient detail to enable
the Government reviewer(s) to determine that the equipment
proposed is in full compliance with the technical requirements
stated in the technical description. If the Offeror elects
to provide test data that have been conducted on their equipment
which can substantiate compliance to the technical description,
the Offeror is welcome to do so, however, it is not mandatory.
Contract Award will be based on the LOWEST PRICE, TECHNICALLY
ACCEPTABLE proposal. Successful offeror will be asked to complete
Representations and Certifications, that would ordinarily be
included in a solicitation Offerors are advised of the following
FAR clauses and provisions; 52.212-1 Instruction to Offers-Commercial;
52.212-3, Offeror Representations and Certifications - Commercial
Items (offeror shall include a Completed copy of this provision
with the written quote); 52-212-4, Contract terms and conditions;
and 52.212-5, Contract Terms and conditions required to implement
Statues or Executive Orders - Commercial Items. Written proposal
are due no later than 2:00PM E.S.T., 5 January 1998. The request
for proposal (RFP) number assiged to this solicitation is DAAB07-98-R-D015.
Solicitation requiremnets and incorporated provisions and clauses
are those in effect through Federal Acquisistion Circular 90-45,
46. Offerors are requested to provide written quotes for Contract
Line Items 0001AA through 0004AA. Please note that the Specifications
and Reps and Certs can be downloaded directly from CECOM Business
Opportunity Page at http: acbop.monmouth.army.mil under solictation
DAAB07-98-R-D015. This is a combined Synopsis/Solicitation
for commercial item prepared in accordance with the format
in FAR 12 and 13 as supplemented with the additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION: Proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED.Terms of acceptance: Two prototypes
(2 ea. Up converter and 2 ea. Down converter) will be delivered
for operational test and evaluation 30 days prior to final
delivery. DoD civilians will perform testing and evaluation:
Offeror will be advised in writing if any modifications/changes
are required NLT 15 days prior to final delivery. Upon notification
of successful testing, Offeror will make final shipment to
CECOM. The prototypes will be counted toward the final shipment.
Shipping address is Commander, CECOM, Space and Terrestrial
Communications Directorate, Fort Monmouth, New Jersey, 07703,
ATTN: AMSEL-RD-ST-SE-CO, (Mr. Robert Yee). Other related requirements:
Technical Manuals: Commercial Operator and Maintenance manuals.
Offeror shall provide copies of manuals with their proposal.
WARRANTY: Standard commercial warranty on parts and labor is
required. Offeror shall provide a copy of warranty with their
proposal to include information on the specific terms of their
warranty. If optional warranty is offered, state so. MARKING/BARCODING:
Shall be in accordance with best commercial practices. PACKAGING/PACKING:
Shall be in accordance with best commercial practices. Specifications
are listed on CECOM Business Opportunity Page at the address
provided above. 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://acbop.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: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-342 SN148791)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CONVERTER,FREQUENCY - AND OTHER REPLACEMENT PARTS
SOL N0010498RNB16
DUE 012698
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-5895-01-424-4236, SPEC NR TDP VER 001, Ref Nr 5807706G2,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
THERE ARE NO DRAWINGS OR SPECIFICATIONS AVAILABLE FOR THIS
PROCUREMENT., See Note 9 (ACNSPCC1208017-040)
CITE: (I-342 SN148865)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 59--MICROWAVE SYSTEM COOPERATIVE AGREEMENT
SOL N/A
DUE 122297
POC David Essex, Contract Manager, (423) 751-2056
DESC: The Tennessee Valley Authority (TVA), a federal utility,
generates and transmits electric energy in parts of seven states
in the Southeastern United States. As part of its power system
operations, it utilizes a microwave system, including towers
and land rights, that operates in the 2 & 7/8 GHz federal government
frequency bands. TVA would be interested in making available
this existing infrastructure for upgrading to high capacity
digital microwave facilities. TVA would consider entering into
a cooperative agreement with another party, who would supply
the financial resources to upgrade all or segments of the microwave
system, including frequency licensing responsibilities for
relocation to commercial frequency bands as required. TVA would
require a portion of the capacity internal operational purposes
and would consider proposals for sharing of revenue from remaining
reserve capacity.
EMAILADD: dessex@tva.gov
EMAILDESC:
CITE: (W-339 SN148446)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERENCE
SOL SP0900-98-T-3560
DUE 122097
POC Contact: name/phone G. Peace 692-7688 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97314000145 NSN 5915-01-331-3866, CAGE 71468
Part No TPV6B20B41MPSN-SPCL CAGE 71468 Part No TPV66346-1002
CAGE 77820 Part No 21-900075-020 CAGE 78286 Part No 70550-00800-109
no additional descriptive data available 32 -EA Del to Lathrop
CA 95330 Del by 180 days ADO 47 -EA Del to Mechanicsburg PA
17055 Del by 180 days ADO see NOTES 9, 22, other than full
and open competiton: part numbered item. Products offered clause
applies. Set-aside type: unrestricted (sole Source/single Source)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-341 SN148512)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A079
DUE 011698
POC Contact: name/phone J. mckelvey 692-7758 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97323000446 NSN 5915-01-240-9518, CAGE 11869
Part No P171B-1 CAGE 17304 Part No 7939B-1 CAGE 17304 Part
No 7939B-2 CAGE 82577 Part No 655751 item name filter, band
pass reference frequency per function, 17.3 megahertz blank.
Style designator, 30 rectangular Terminal/ terminals on opposite
surfaces 19 -PR Del to Mechanicsburg PA 17055 Del by 21 Mar
98. See NOTES 9, 22, various increments solicited: from 1 to
9, various increments solicited: from 1 to 9, from 10 to 24,
from 25 to 49, from 50 T0 74. Other than full and open competiton:
part numbered item. Products offered clause applies. Delivery
schedule: 60 days. 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-341 SN148513)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, VOLTAGE REFERENCE DESC FORM 239 APPLIES
DTD 5 OCT 92
SOL SP0905-98-R-A015
DUE 012998
POC Contact: name/phone J. mckelvey 692-7758 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97219000063 NSN 5915-01-071-1923, CAGE 09448
Part No HY364-4G1 CAGE 54041 Part No 41900 CAGE 97151 Part
No 9231000-1 2 -EA Del to Mechanicsburg PA 17055 Del schedule
60 days ADO full and open competition: complete, unrestricted
data package avilable. Various increments solicitedl from 1
to 3, from 4 to 6, from 7 to 9, from 10 to 24. 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-341 SN148517)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBL
SOL SP0905-98-Q-A078
DUE 122297
POC Contact: name/phone V. trueblood 692-7774 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97279001791 NSN 5950-01-020-0612, CAGE 83843
Part No 9002D27-1 20 -EA Del to Greenville TX 75402 Del 60
days ADO other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 1 to 24, from 25 to 49, from T0 50 to 69, from 70 to 89.
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-341 SN148519)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--MAST
SOL SP0970-98-Q-A102
DUE 012698
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97279001856 NSN 5985-00-257-2927, CAGE 05584
Part No A9676 CAGE 21530 Part No AB-86/GRA-4 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments: 10-19, 20-29, 30-39, 40-49.
PR qty: 23 EA line 1, qty 23, SW3100 Mechanicsburg PA 17055-0789
Del schedule: all IN 120 days. Set-aside: total small business
set-aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-341 SN148520)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-Q-A103
DUE 012698
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97289000703 NSN 5985-01-086-2038, CAGE 33747
Part No 7738989-30 CAGE 82152 Part No 38D01000 CAGE 98752 Part
No 7738989-30 67 - EA Del to Lathrop CA 95330 Del by 03 Jan
98. Other than full and open competition.part numbered item.
Products offered clause applies. Various increments: 100-199,
200-299, 300-399, 400-499. PR qty: 243 EA line 1, qty 67, W62G2T
Stockton CA 95296-0130 line 2, qty 176, Mechanicsburg PA 17055-0789
Del schedule: all IN 120 days set-aside: total small business
set-aside size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-341 SN148521)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--SELECTOR, ANTENNA
SOL SP0970-98-Q-A104
DUE 012698
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97289000704 NSN 5985-01-126-3124, CAGE 0HHN4
Part No cp-01308 CAGE 28983 Part No 100D1313 CAGE 76301 Part
No 74-870059-101 CAGE 80058 Part No SA-2292/A no releaseable
data sufficient for manufacturing purposes other than full
and open competition: part numbered item. Products offered
clause applies. Various increments: 10-19, 20-29, 30-39, 40-49.
PR qty: 28 EA line 1, qty 28, W62G2T Stockton CA 95296-0130
Del schedule: all IN 120 days set-aside: total small business
set-aside size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-341 SN148522)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0400-98-Q-7201
DUE 011598
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)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: L. dawn Coleman/BH820/804-279-5922,
KO: Michael whi tfield/804-279-3005
DESC: PR-NO: YPG97324000517 NSN 5995-01-102-6086, cable assembly,
special United Technologies Corp, Sikorsky Aircraft Div CAGE
78286 P/N 70552-10100-101, Atlas-Aero Corp, CAGE 09526 P/N
AA2977-1, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by government. Unrestricited. more than one Source. See NOTE
26. 18 -EA Del to Mechanicsburg PA 17055 Del by 127 days ARO
5 -EA Del to Stockton CA 95296 Del by 127 days ARO all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148628)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TUBE ELECTRON
SOL 98T0697
DUE 022098
POC The Point of Contact is Albert Gaber, PKOC, Phone: 210 925
2173, FAX: 210 925 3241
DESC: Electron Tube; envelope material is glass and the manufacturing
classification is a discharge tube P/N 85950 or 83311 This
item is used on TF39 Drawings are not available on this item
100 ea is required. Solicitation will be issued on 22 Dec 97
and will close on 22 Jan 98 This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early possible but not later
than 15 days of this notice, indicate interest by providing
written notic e to point of contract for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small busin ess concerns as well as from SDB concerns.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 12,
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ALGABER@PKGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-342 SN148868)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 59--CIRCUIT BREAKER FIELD CHANGE KITS
SOL N46450-98-R-0007
DUE 011298
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Trident Refit Facility Kings Bay GA requires fifty-two
each circuit breaker ACB-2002HRC field change kits (part number
746680-T01) and twenty each circuit breaker ACB-4001R field
change kits (part number 746680-T02). Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-342 SN148885)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-98-Q-64321
DUE 011398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-00-765-9614BF P/N: 8022-06, An epoxy-fiberglass
board with an etched copper foil circuit pattern which serves
to mount and interconnect 48 circuit components including semi-conductor
devices (diodes and transistors), resistors, capacitors, etc.
Approx 2.5 in x 5 in x. 094 in thick. 184ea. Applicable to:
F-4 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Jun 99 184 ea The approximate issue/response date will be
24 Dec 97. The anticipated award date will be 13 Jan 98. Written
procedure will be used for this solicitation. To: HI/G Co Sub/Nytronics,
Hartford CT. 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. 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. 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.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-342 SN148896)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR POWER SUPPLY
SOL N/A
DUE 121797
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
Power Supply Assy. Astronautics Corp. of America, 4115 North
End Teutonia Ave., P.O. Box 523, Milwaukee, Wisconsin 53201.
Cage 10138, P/N 133090, NSN 6130-01-186-8993. The current source
for this item is Astronautics Corp. of America. A complete
technical data package defining the manufacturer and acceptance
of this item is not available from the Army. Suppliers capable
of furnishing this item must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with the item that will be physcially and functionally interchangeable
with the item the current source supplies. Sucessful supplier
may be required to warrant that item supplied will satisfactorily
perform when used for the purpose intended by the army. For
more information contact Mr. Joseph Fuce (732) 532-3722. The
deadline for response is 17 December,1997.
EMAILADD: fuce@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-342 SN148801)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR CONTROLLER
SOL SP0430-98-Q-G044
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the Amy Richards/ZZ880/ 804-279-4283.
contract officer: Jeff hammers/(804)279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97272000637 NSN 6110-01-356-9854: this synopsis
reflects the cancellation of PR in its entirety. No other changes
required.
CITE: (I-342 SN148616)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CONTROL BOX, GENERATOR SET
SOL SP0430-98-Q-G157
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
no: Jeff hammer/(804)279-5523. FAX. no: (804)279-5201.
DESC: PR-NO: YPG97311000629 NSN 6110-01-169-1803: control box,
generator set. Harsco Corp BMY Div. FSCM 06085. P/N BML61439.
23 - EA Del to Richmond VA 23297 Del by 60 days. Other than
full open comp: Y see NOTE 22. Total quantities shipped: 59
EA. Unrestricted: Y. 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. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors AD described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148627)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G156
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ (804)279-4479. contract
officer: Jeff hammer/(804)2795523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97314000988 NSN 6110-00-630-0778: regulator,
voltage. Lockheed Martin Corp. Lockheed Martin Fairchild Systems.
CAGE 81413. P/N 232554-924. 19 -EA Del to Barstow CA 92311
Del by 60 days. Other than full and open comp.: Y. Total quantity
shipped: 19. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past and performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: X orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-342 SN148678)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-98-Q-G166
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeffrey hammer/804-279- 5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97316000482 NSN 6110-00-827-7122: starter, motor.
General Electric Co. CAGE 02989. P/N T5134638G4. 101 -EA Del
to Mechanicsburg PA 17055 Del by 202 days. 26 -EA Del to Tracy
CA 95376-5000 Del by 202 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 127. 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-342 SN148679)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G167
DUE 012298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeffrey hammer/804-279- 5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97317000621 NSN 6110-01-125-1660: distribution
box. Grumman Aerospace Corp. CAGE 26512. P/N 160D145265-15.
Miller Stuart Inc. Pap electronics Intl Div. CAGE 52977. P/N
160D145265-15. 4 - EA Del to Richmond VA 23297 Del by 135 days.
Other than full and open comp: Y. See NOTE 23. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: N.
Total quantity shipped: 4. Specificiations, 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-342 SN148680)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 ALLIED SIGNAL INC
SOL SP0430-98-R-0490
DUE 012998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97317000947 rsn 6105-00-900-3327: motor, direct,
current. Aerospace Equipment Systems. CAGE 70210. P/N 48285-7-2.
35 -EA Del to Tracy CA 95376-5000 Del by 180 days. 5 -EA Del
to Mechanicsburg PA 17055 Del by 180 days. Other than full
and open comp: Y. See NOTE 12. Total quantity shipped: 125
EA. Option to Inc qty: N. Option to ext term of contract: 12
months. Duration of contract period: 2 years. Additional remarks:
IQC + 1 option year. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is 02/27/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148681)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 ITT FLUID TECHNOLOGY CORP
SOL SP0430-98-Q-G150
DUE 012998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97329000939 NSN 6105-00-823-6506: motor, direct
current. ITT Fluid Technology Corp. CAGE 73760. P/N 102650JJ.
32 - EA Del to Jacksonville FL 32212-0097 Del by 60 days. Other
than full and open comp: Y. See NOTE 23. Incremental quantities
- max: 46. min: 20. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-342 SN148684)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--CONTROL EQUIPMENT
SOL 1-075-DFC.3553
DUE 122397
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the following items required to expand the capability of
an existing microphone acquisition and conditioning system
on an existing acoustical array. (1) 12 each of Model UA 160/
1/8 inch to 1/4 inch adapter, (2) 12 each of Model 2670, 1/4
inch microphone preamp, (3) 12 each Model AO0416, 30 m extension
cable, (4) 6 each of Model 5935L, 2 channel microphone power
supply, and (5) 1 each of KK0042, rack mount kit. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Bruel &
Kjaer Inc., on a sole source basis because Bruel & Kjaer Inc.
is the only known source that can provide these items that
can provide fully compatible mechanical and operational capabilities
for an existing system. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-075-DFC.3553
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148736)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DISTRIBUTION OF MEDICAL AND SURGICAL PRODUCTS AND
SERVICES
SOL M3-Q2-98
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
DESC: Department of Veterans Affairs, Office of Acquisition &
Materiel Management, National Acquisition Center, Hines, Illinois,
intends to contract on behalf of U.S. Army Medical Department
Activity, (MEDDAC), Ft. Jackson, South Carolina, a sole-source
requirements contract with General Medical Corporation, 8741
Landmark Road, Richmond, VA, the distribution of medical/surgical
products and services under FAR 6.302-1. Among other things,
General Medical shall be required to manage and deliver a wide
array of medical/surgical products to the customer within 72
hours ARO, provide a 95% fill-rate, be EDI capable, provide
products and services to multiple delivery points; furnish
monthly performance reports; provide complete inventory management,
value-added analysis and process improvement. Period of the
contract is February 1, 1998 through January 31, 1999. This
notice of intent is not a request for competitive proposals--Note
22 applies. Solicitation issue date is on or about December
19, 1997 with due date on or about January 9, 1998. Only written
requests for copies of the solicitation will be honored.
CITE: (W-339 SN148418)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--1998/1999 INFLUENZA VIRUS VACCINE
SOL sp0200-98r-1001
DUE 012198
POC Buyer: Anna Podlas (215-737-5768) Contracting Officer: Mary
Lee (215-737-7896)
DESC: 1. NSNs 6505-01-449-5931 Influenza Virus Vaccine, USP,
Trivalent, 50 Doses 6505-01-449-5932 Influenza Virus Vaccine,
USP, Trivalent, 10 Dose Whole or Split 6505-01-449-5934 Influenza
Virus Vaccine, USP, Trivalent, 10 Dose Split 2. Specification:
A-A-54803/1-4 (DLA-DM) 9 Oct 1997 3. Quantity: 6505-01-449-5931
25,800 vi 6505-01-449-5932 150,000 vi 6505-01-449-5934 15,700
vi 4. Unit of issue: Vial 5. Destination: Various depots
6. Delivery: 1 Sep 1998 7. Duration of Contract: 1 Year
8. Anticipated Solicitation issuance date: 22 Dec 1997
CITE: (W-342 SN148530)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--OLYMPUS BX 50 MICROSCOPE WITH OLYMPUS DENMARK C.A.S.T.-
GRID COMPUTER ASSISTED STEROLOGICAL TOOLBOX OR EQUAL
SOL RQ98-006
DUE 122397
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-006. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Government requires equipment
for stereologic assessment of tissues and cells for neurotoxicology
studies being conducted by NIOSH, HELD, TMBB. Furnish and install
at the National Institute for Occupational Safety and Health
(NIOSH), 1095 Willowdale Road, Morgantown, WV one each -- Olympus
BX 50 Microscope modified for stereology with the Olympus Denmark
C.A.S.T.- GRID System components. Components proposed should
include an IBM type PC with sterological software which is
Windows based and a 17" IBM type Monitor. (All items brand
name or equal). SPECIFICATIONS: This instrument must be specifically
designed as an interactive data collection program to be used
for obtaining efficient and unbiased estimates of cell number,
cell density, cell size and all other stereological quantities
in 2-D and 3-D. To achieve valid data from tissues prepared
by NIOSH personnel , a quantitation device is necessary that
can perform unbiased sampling in sub-regions of brain areas
of interest using different sampling densities. To make accurate
measurements of brain cells, global spatial sampling is necessary
to estimate global length and optical rotator and spatial rotators
are needed to calculate cell volume and surface area from 3-D
measurements. The Microscope included in this system must be
modified for stereology and include a computerized high precision
specimen stage with x- and y- axis control, and must have an
optical disector/fractionator for high precision of the z-
axis. The objective APOs must range from 100x oil to 1,25x.
A True split screen physical disector, a specimen rotator and
a fixed axis vertical rotator is necessary. This instrument
must have the capability of enhanced high precision random
start, and systematic sampling using microtitre plates, support
several sampling schemes and include numerous grid types to
perform the assay designed by NIOSH/HELD/TMBB personnel. Offerors
shall include a delivery schedule for all components with their
offer. Evaluation Factors: Offers will be evaluated for technical
compliance with the stated specification. Offers shall be proposed
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided with your offer must demonstrate
the unit's ability to meet the specification or your offer
may be rejected. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: FAR 52.222-3
"Convict Labor (E.O. 11755)", 52.233-3 "Protest After Award
(31 U.,S.C. 3553 and 40 U.S.C. 759)"; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products." Offers are due December 23, 1997, 2:00 p.m.
local prevailing time. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
of Contract Line Items (CLINs); delivery schedule and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Bids are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a one firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-339 SN148439)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--VAPORIZER ELECTRIC
SOL SP020098QE002
DUE 122997
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Vaporizer, Electric, nsn 6640-01-221-4365, quantity 2,
unit of issue: each. Various destinations. This is an unrestricted
acquisition. See numbered note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-342 SN148531)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--6625-01-015-4412
SOL SP0920-98-Q-A096
DUE 122997
POC Julia Joseph, (614) 692-7622
DESC: 5 each, Bolometer, Radio Frequency Hewlett-Packard (28480)
P/N 8482A YPE97304000027 No data is available.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-342 SN148543)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--INDICATOR, HUMIDITY
SOL SP0440-98-Q-L250
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97309000843 NSN 6685-00-526-8414, drawing number:
MIL P 6131C. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. I/A/W spec NR MIL spec MIL-P-6131C, DTD 84
Jan 31. @OVERALL length 2.940 inches nominal @MINIMUM desiccant
capacity 6.0 grams @THREAD series designator stub Acme M1 single
EN D @NOMINAL thread size 1.5 millimeters single END Tech data
package availability: 250 -CN Del to Richmond VA 23297 Del
by 60 DARO. 250 -CN Del to Tracy CA 95376-5000 Del by 360 DARO.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: this is a request for an
indefinite delivery purchase order. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 02/13/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-342 SN148626)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--HOUSING ASSEMBLY
SOL SP0440-98-Q-M588
DUE 020998
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97324000883 NSN 6615-00-563-2972, housing assembly,
Ametek Aerospace Products Inc., CAGE 97424, P/N 9893322G001
action started Comp Code R 85060 44 -EA Del to Richmond VA
23297 Del by 60 days. 142 -EA Del to San Diego CA 92132-5044
Del by 60 days. Unrestricted. See NOTE 23. Option to extend
term of contract 24 months. 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-342 SN148629)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--RESISTOR AND GEAR ASSEMBLY
SOL SP0440-98-Q-M593
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97225000918 NSN 6615-01-125-7951, resistor and
gear assembly, General Electric Co., aircraft Control Systems
Dept., dage 89954, P/N 153C7089G2, melstrom Mfg. Corp., CAGE
93953, P/N M3125-1000 18 -EA Del to Tracy CA 95376-5000 Del
by 130 days. 10 -EA Del to Barstow CA 92311 Del by 130 days.
Unrestricted. Option to extend term of contract 36 months.
Specifications, plans or drawing 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-342 SN148673)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-98-Q-L252
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Shirley Maxey /804-279-3364.
DESC: R-no: YPG97311000809 NSN 6670-01-381-4455, part number:
general electrodynamics Corp., CAGE 06433, P/N md-400e. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 0-20,
000 lb capacity, dimension O/A 20-1/2 in.l 0/A width, 14 ",
weighing surface 10" X11 " hgt 3-1/4" self contained rechargeable
12 volt Battery IBM communications interface and designed software
26 -EA Del to Barstow CA 92311 Del by DARO. 70 unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended Source(S): general electrodynamics Corp., CAGE 06433.
Solicitation between $25,000 - $100,000 solicitation will be
made in writing anticipated award date is: 02/18/97 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148676)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--CLINOMETER, INCLINATION.
SOL SP0440-98-Q-M587
DUE 012698
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809
DESC: PR-NO: YPG97318000760 NSN 6605-00-818-3897, clinometer,
inclination, IAW spec NR MIL-C-20061D basic DTD 79 Jun 19.
37 -EA Del to Mechanicsburg PA 17055 Del by 60 days. 29 -EA
Del to Norfolk VA 23511-3392 Del by 60 days. Unrestricted.
See NOTE 23. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN148683)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--GAS CHROMATOGRAPH
SOL #15
DUE 123097
POC Gladys Grebner 309-681-6612The U.S. Department of Agriculture,
Agriculture Research Service, Peoria, IL has a requirement
to purchase a gas chromatograph. 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 is being issued as a
Request for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is 100% small
business set-aside SIC #3823, 500. CLIN 0001 Hewlett Packard
capillary S/S1 inlet with EPC for 0-100 psi split/splitless
operation (includes digital control of column head pressure,
column flow rate, split ratio and all other pneumatic parameter),
or equal 1 each. CLIN 0002 Hewlett Packard flame ionizati
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL has a requirement to purchase a gas chromatograph.
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 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This solicitation is 100% small business set-aside SIC
#3823, 500. CLIN 0001 Hewlett Packard capillary S/S1 inlet
with EPC for 0-100 psi split/splitless operation (includes
digital control of column head pressure, column flow rate,
split ratio and all other pneumatic parameter), or equal 1
each. CLIN 0002 Hewlett Packard flame ionization detector with
EPC (electronic pneum. Ctrol) optimized for capillary columns
only. (Includes digital control of all detector gases, and
includes connectors for capillary columns) or equal, 1 each.
CLIN 0003 Hewlett Packard factory plumbing for quick installation
(pre-plumbed so only final gas connections need be made at
installation) or equal, 1 each. CLIN 0004 Hewlett Packard G1916A
autosampler for HP 6890 GC (includes controller, injector,
100 sample tray, communication cables, mounting bracket for
HP6890 and start-up consumables) or equal, 1 each. CLIN 0005
Hewlett Packard G2070AA GC ChemStation software for data acquisition,
control and data evaluation of chromatographic data from one
GC. Requires but does not include MS-Windows 95 or NT 4.0 or
equal, 1 each. CLIN 0006 Hewlett Packard 710 HPIB interface
card for ISA compatible PCS. Required for the HPGC chemstation
to communicate with the instrument(s) or equal 1 each. CLIN
0007 G1530A HP 6890 series gas chromatograph including 30 m
x 0.32 mm column, control of oven and six small heated zones,
keyboard with four line display, built-in HPIB and RS-232-C,
and dual analog out or equal, 1 each. Both installation and
operator training shall be provided by the bidder. The bidder
shall replace or repair defective equipment for a period of
at least 1 year after purchase and delivery. Delivery to be
within 30 days after receipt of order to USDA, ARS, MWA, 1815
North University St. Peoria, IL 61604. The resultant contract
will be FOB destination. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, and FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
or Executive Orders....Commercial Items apply to this acquisition.
Quotations will be evaluated on price and price related factors.
Offerors offering "equals" should submit descriptive literature
for evaluation. All items are tax exempt. Offers are to be
received not later than the close of business, December 30,
1997 at USDA-ARS-MWA, contracting office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Gladys
Grebner (309) 681-6612.
CITE: (W-342 SN148706)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--GAS CHROMATOGRAPH
SOL #15
DUE 123097
POC Gladys Grebner 309-681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL has a requirement to purchase a gas chromatograph.
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 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This solicitation is 100% small business set-aside SIC
#3823, 500. CLIN 0001 Hewlett Packard capillary S/S1 inlet
with EPC for 0-100 psi split/splitless operation (includes
digital control of column head pressure, column flow rate,
split ratio and all other pneumatic parameter), or equal 1
each. CLIN 0002 Hewlett Packard flame ionization detector with
EPC (electronic pneum. Ctrol) optimized for capillary columns
only. (Includes digital control of all detector gases, and
includes connectors for capillary columns) or equal, 1 each.
CLIN 0003 Hewlett Packard factory plumbing for quick installation
(pre-plumbed so only final gas connections need be made at
installation) or equal, 1 each. CLIN 0004 Hewlett Packard G1916A
autosampler for HP 6890 GC (includes controller, injector,
100 sample tray, communication cables, mounting bracket for
HP6890 and start-up consumables) or equal, 1 each. CLIN 0005
Hewlett Packard G2070AA GC ChemStation software for data acquisition,
control and data evaluation of chromatographic data from one
GC. Requires but does not include MS-Windows 95 or NT 4.0 or
equal, 1 each. CLIN 0006 Hewlett Packard 710 HPIB interface
card for ISA compatible PCS. Required for the HPGC chemstation
to communicate with the instrument(s) or equal 1 each. CLIN
0007 G1530A HP 6890 series gas chromatograph including 30 m
x 0.32 mm column, control of oven and six small heated zones,
keyboard with four line display, built-in HPIB and RS-232-C,
and dual analog out or equal, 1 each. Both installation and
operator training shall be provided by the bidder. The bidder
shall replace or repair defective equipment for a period of
at least 1 year after purchase and delivery. Delivery to be
within 30 days after receipt of order to USDA, ARS, MWA, 1815
North University St. Peoria, IL 61604. The resultant contract
will be FOB destination. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, and FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
or Executive Orders....Commercial Items apply to this acquisition.
Quotations will be evaluated on price and price related factors.
Offerors offering "equals" should submit descriptive literature
for evaluation. All items are tax exempt. Offers are to be
received not later than the close of business, December 30,
1997 at USDA-ARS-MWA, contracting office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Gladys
Grebner (309) 681-6612.
CITE: (W-342 SN148713)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--F-XMTR SPEED,ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0010498RNB15
DUE 012698
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 009, Ref Nr 1135925SH3-2,
Qty 15 EA, Deliveries To Various Destination - --There are
no specs or drawings available for this procurement. All firms
should include their cage code on solicitation requests., See
Note 9 (ACNSPCC1208017-041)
CITE: (I-342 SN148866)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 67--40MM MICROCHANNEL PLATE IMAGE INTENSIFIERS FOR STREAK
CAMERA USE
SOL 3400-DB-98-0040
DUE 121297
POC D.J.DuRegger (702) 295-2776 FAX (702) 295-2776
DESC: Bechtel Nevada (BN), as M&O Prime Contractor for USDOE's
Nevada Test Site, is seeking potential sources of supply for
40mm Microchannel Plate Image Intensifiers consistent with
LLNL Specification No. 22065, "Microchannel Intensifier, 40mm,
P20, for Streak Cameras", dated 12/9/88, as modified. (Potential
sources which have already been contacted by BN and have responded
need not respond to this notice.)
LINKURL: NA
LINKDESC:
EMAILADD: dureggdj@nv.doe.gov
EMAILDESC:
CITE: (W-342 SN148950)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 68--RUNWAY DEICING FLUID
SOL F65501-98-Q0041
DUE 121297
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR: 50,000 gallons
of Runway Deicing Fluid. The is a separate requirement from
the Invitation for Bid (IFB) due to be issued (F65501-98-B0002).
This is a priority buy and item must be delivered to Elmendorf
AFB. Request for the item description for this purchase must
be faxed to (907)552-3908. This request is being solicited
through EC/EDI, Electronic Data Exchange and quotes will be
accepted through 12 Dec 97.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-339 SN148480)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE
SOL N00600-98-Q-G477
DUE 121297
POC For further information contact, Beverly A. Sivels on (202)
433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington,
DC intends to award to the FreeLance Technologies, Inc., 116K
Edwards Ferry Rd., NE, Leesburg, VA 20176-2301. A Sole Source
Justification has been prepared and approved. Delivery is estimated
to be 5 days after award. The proposed contract action is for
Supplies and Services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
CITE: (W-342 SN148524)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 70--CD-ROM WRITERS AND PRINTERS
SOL SP4410-98-Q-1003
DUE 121797
POC David Straughn, Contract Specialist, DRMS-UPO, (616)961-7258
DESC: The Defense Reutilization & Marketing Service is issuing
Request for Quotation (RFQ) SP4410-98-Q-1013, a firm fixed
price, 100% small business set-aside acquisition. The SIC for
this acquisition is 3572, 1,000 employees. Numbered Note #1
applies. The following commercial CD-ROM writers and associated
printers are sought: ITEM 0001: Four each, MediaFORM Standalone
CD-2601 CD-R Duplicators (with 25 caddy hopper). ITEM 0002:
Four each, RIAMAGE PR-11 CD printers. ITEM 0003: Two each,
MediaFORM CD-4600CD2CD Pro copiers with 6 each 4xCDwriter drives
pre-installed. No product substitutions will be considered.
Required delivery is 30 days after receipt of order. Respondents
holding a valid GSA/FSS contract are requested to submit all
relevant GSA contract information. Submit you written request
for a copy of RFQ SP4410-98-Q-1003 on company letterhead to
Defense Reutilization & Marketing Service, Attn: DRMS-UPO/David
Straughn, 74 N. Washington Avenue, Battle Creek, MI 49017-3092.
Facsimile requests are strongly encouraged. Facsimile requests
to (616)961-4474, Attn: DRMS-UPO/ David Straughn. Expressions
of interest must be received no later than 4:30 p.m., Eastern
Time, Wednesday, December 17,1997. No telephone inquires will
be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3170@drms.dla.mil
EMAILDESC:
CITE: (W-342 SN148547)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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-98-CSC-0042
DUE 121597
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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0042 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small businesses.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-38. CLIN 1. 8-port ISDN BRI NP module, part # NP-8B, Qty.
1. CLIN 2. Catalyst 5000 Chassis, part # WS-C5000, Qty.1. CLIN
3. Catalyst 5000 Power Supply, part # WS-C5008A, Qty. 1. CLIN
4. Catalyst 5000 Dual AC Power, part # WS-C5008A2, Qty. 1.
CLIN 5. Catalyst 5000 Supervisor-FX, Single Mode Fiber, part
# WS-X5505, Qty. 1. CLIN 6. Catalyst 5000 Ethernet Switch Mod.,
(10baseT, 24 RJ-45), part # WS-X5013, Qty. 2. CLIN 7. Catalyst
5000 RMON Agent License, part # WS-C5K-EMS-LIC, Qty. 1. CLIN
8. ISDN Network Termination 1 (NT1), part # NT1D, Qty. 3. CLIN
9. Jumper, Duplex, Fiber Singlemode, ST/ST, 5 meter, Qty. 2.
CLIN 10. Transceiver AUI to Fiber Optic Singlemode ST, part
# M-EFC/STI3. Qty. 2. CLIN 11. Transceiver 10BaseT Slim Version,
part # ETP-20028T-S, Qty. 40. CLIN 12. Patch Cable Level 5
Stranded 4 Pair 1000', part # 540056-TP-1000, Qty. 1. CLIN
13. Tie wrap 5" Indoor 100 pk. Part # PLT1.51-C Qty. 1. CLIN
14. UPS, 2200VA Rack Mount, part # 2200RM, Qty. 1. CLIN 15.
Wiring Duct, Light Gray, 4" x 4" x 6', part # E4X4LG6, Qty.
3. Partial bids will not be permitted. No substitutions will
be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Fort Sam Houston TX. 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 close of business, December 15, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC1208015-01)
CITE: (I-342 SN148817)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 70--PURCHASE ADDITIONAL HARDWARE FOR THE HP9000 MODEL
T520 SERVER
SOL DSWA01-98-Q-0009
DUE 122397
POC Paige L. Jordan, Purchase Agent, (703) 325-7690, Edward L.
Archer, Contracting Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0009 and is issued
as a request for quotes. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is unrestricted,
under Standard Industrial Code (SIC) 3577. The provisions at
52.212-1, Instruction to Offerors-Commercial, and any addenda,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following factors to
be included in paragraph (a): Low responsive, responsible offeror.
Offerors must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions, and any addenda, apply to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition. This acquisition is rated C9E
under the Defense Priorities and Allocations Systems. The pricing
should address the contract line item numbers as follows: EXPANSION
CABINET #1 - Expansion cabinet is required to house the additional
disk storage. To support the additional cabinet an Uninterruptable
Power Supply and a HP-PB Expansion module is required. Item
0001 includes: 1. One Floor standing cabinet for the additional
disk array. A1897A; 2. One Power connection cable. Option 021;
3. One First Year system support. Option OS3. Item 0002 includes:
1. One 3.0 KVA Rack mounted Uninterrupted Power Supply. A2998A;
2. One Factory Integrated Unit. (Pre-installed). Option ODZ;
3. One 200-240 VAC US Power connector. Option 018; 4. One First
Year system support. Option OS3. Item 0003 includes: 1. One
Rack Integrated HP-PB Expansion Module. A1828AZ; 2. One First
Year system support. Option OS3. Item 0004 includes: 1. Three
HP-PB FWD SCSI-2 Host adapter(s). 28696A; 2. Three Integrate
FWD SCSI-2 cards into cabinet. Option OD2; 3. One Installation
of Item 0600. Option OS4. EXPANSION CABINET #2 - Expansion
cabinet is required to house the additional disk storage. Item
0005 includes: 1. One Floor standing cabinet for the additional
disk array. A1897A; 2. One Power connection cable. Option 022;
3. One First Year system support. Option OS3. (Note: This Expansion
Cabinet will connect to the UPS of Expansion Cabinet #1 for
power.) DISK ARRAYS - Item 0006 includes: 1. Two Disk array
Model 20 SP 620. A355QAZ; 2. Two Additional power supply for
Model 20. Option 421; 3. Two FWD SCSI-2 storage processor.
Option 203; 4. Two 4.2 GP x 10 low profile disk drive modules.
Option 332; 5. One 2.5M 68 pin HD Male/2.5M 68 pin HD Male
Cable. Option 802; 6. One First Year system support. Option
OS3. 512MB MEMORY ENHANCEMENT - Item 0007 includes: 1. Two
256 MB ECC Memory Board. A2234A; 2. One Installation of item
0800. Option OS4. Delivery. All equipment shall be delivered
to Defense Special Weapons Agency (DSWA) located in Alexandria,
VA, 60 days after purchase order award. Offers are due 23 Dec
97 via fax (703) 325-9291 to Paige Jordan. In case it may later
be found necessary for the Contracting Officer to issue an
amendment, offerors must provide written address information
to the purchasing agency, Paige Jordan at FAX (703) 325-9291.
The address information must be provided before the RFQ closing
date, specifically, within two (2) days of CBD publication
date. POC is Paige L. Jordan, (703) 325-7690. 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. 98-19
CITE: (I-342 SN148887)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--MAINFRAME ROBOTIC TAPE LIBRARIES (RTL/ATL)
DUE 121897
POC Mr. Marv Meng 618-229-9263
DESC: The possibility exists that DISA may need to acquire dozens
of ATLs for its MVS system 370/390 mainframe CPUs due
to consolidations/migrations. Request written responses
to the following questions/statements: 1) Advantages/disadvantages
of competing or sole sourcing the ATLs. 2) Should "pass-thru"
ports be used as a functional requirement? One site with 5
ATLs "passed-thru" 1500 tape cartridges on a single day,
2300 tape cartridges in a two day period, how would competive
vendors address "pass-thru"? 3) Should DISA evaluate virtual
tape when acquiring ATLs? 4) Should DISA entertain higher
density tape drives when acquiring ATLs or continue with
traditional 18-track/36-track technology? 5) In past migrations,
one solution was to buy more of the existing installed
technology in order to eliminate risk and avoid operational
impacts. Would introducing competition put DISA at great
risk? Would the introduction of technology other than
18-track/36-track put DISA at risk or increase costs?
6) Would the introduction of a second ATL/RTL OEM result in
the following: a) a second OEM tape management systems
software, b) additional training. c) an increase in additional
CPU resources, d) require additional channels, f) increased
complexity, or g) have a negative effect on floor space.
7) Could DISA expect to realize a cost savings if it were
to deviate from its current business practices. In the
past DISA has acquired most of its ATLs/RTLs from a limited
number of OEMs. Request responses be submitted no later than
18 Dec 97. Oral communications are not acceptable. Electronic
responses preferred. E-mail addresses are cardenae@ditco.disa.mil,
linkm@ditco.disa.mil, or herrmanj@ditco.disa.mil. Facsimile
number is (618) 229-9414.
CITE: (W-339 SN148451)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-980200-B
POC Janna Babcock (816)926-1299
DESC: The Pre-Invitation Notice (PIN) will be issued for the
above solicitation on or about December 17, 1997. It is for
commercially available household and office appliances including
refrigerators/ freezers/ microwaves/ gas & electric ranges/
clothes washers/ clothes dryers/ stackable laundry centers/
air conditioners (window, wall, ceiling, portable)/ drinking
water dispensers/ combination appliances/ related services
and accessories. Both domestic and export model appliances
will be included. This will not be set-aside for small business.
This is a Multiple Award Schedule solicitation with contract
period of 5 years commensing May 1, 1998 or date of award.
Please FAX request for PIN to (816)926-3678. See numbered note
12.
CITE: (W-342 SN148781)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--NAPKINS
SOL 2fypdt980001n
DUE 122297
POC LaTanya Harrison (212) 264-2495
DESC: The solicitation for FSC Class 8540-Napkins Paper & Table.
Issued 12/22/97 includes two stock numbers for delivery to
the various GSA Supply Centers. the applicable CID No A-A-2857
12/20/93. The method of purchase is Definite Quantity. NOTE:
NSN 8540-01-350-6418 and NSN 8540-01-350-6419, Under this solicitation
contains a requirement for 90% Recovered or Recycled Material.
LINKURL: latanya.harrison@gsa.gov
LINKDESC:
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-342 SN148771)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION
SOL F33600-98-R-0017
DUE 121297
POC For copy,, For additional information contact L. Price/Pkwrm/
[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to: 74th Medical Group/SGPB,
Building 40, Area B, 2330 K Street, WPAFB OH 45433-7021. The
74th Medical Group requires one subscription for CD-Rom service
(Network) TOMES Plus to cover period 1 Nov 97 - 31 Oct 98.
The Toxicology, Occupational Medicine Environmental System
(TOMES) Plus is a 20 user license to operate the system in
conjunction with the larger HAZMAT PC-LAN System. TOMES Plus
is an industrial chemical database that provides access to
medical and hazard information needed for safe management of
chemicals in the workplace, evaluating exposures, right- to-know
issues for SARA Title III regulatory compliance and quick response
to emergency situations and environmental incidents. WPAFB,
OH intends to negotiate on a sole source basis with Micromedex,
Inc. Englewood, CO. Clauses to be included shall be: FAR 11.401(a),
FAR 32.908(c), FAR 46.401(b) and FAR 46.503. There will be
no hard copies of solicitation. Mr. Michael S. Coalson has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Lu Ann Price, Contract Negotiator,
(937) 257-8344, ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Coalson can be reached
at (937) 255-5535, extension 232. The approximate issue/response
date will be 08 Dec 97. The anticipated award date will be
15 Dec 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. See Note (s) 22.
CITE: (I-342 SN148894)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL TIRNO98Q00040
DUE 122297
POC Contract Specialist, Sharlene A. Hagans, 202-283-1127
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Tax Analysts, Arlington, VA,
for the purchase of eight (8) different subscripton renewal
and two (2) set of binders. The following subscriptions renewal
and quantites are required: (1) Tax Notes; 12/31/97-12/31/98;
Account #1956; Qty.-20; (2) Highlights & Documents; 5/1/98-5/1/99;
Account #14226/DLY; Qty.-9; (3) Tax International; 1/1/98-1/1/99;
Account #1956; Qty.-5 (4) Tax Analysts Microfiche; 1/1/98-1/1/99;
Account #1956; Qty.-1; (5) Vol 4 of the Florida Tax Review
[Prod Code: FLTR]; Account #1956; Qty.-1; (6) Insurance Tax
Review; 1/1/98-1/1/99; Account #1956; Qty.-3; (7) Letter Ruling
Service; 9/1/98-9/1/99; Qty.-1; (8) Exempt Organizations Tax
Review; 7/1/99-7/1/2000; Account #1956; Qty.-2. Two (2) set
of binders are: Highlights & Documents; Qty.-1 and Tax Notes
International; Qty.-1. All responsible sources who can provide
the above requirements shall submit written quotations no later
than 15 days from the published date of this annoucement. No
solicitation will be issued, therefore such requests for solicitations
will be considered non responsive. Evaluation/award will be
based on the lowest price to the government. All quotes shall
include price(s); FOB point; a POC (name and telephone number);
GSA contract number is applicable; delivery date; business
size and payment terms. Quotes over 10 pages in total will
not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile (202) 283-1511 or mail.
If no affirmative responses are received the award will be
made to Tax Analysts.
CITE: (I-342 SN148835)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 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 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, SOLDIER CREW
SOL SP0100-98-R-4004
DUE 012098
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: solicitation SP010098R4004 is unrestricted.
It is a competitive C(3) Industrial mobilization.
CITE: (I-340 SN148485)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--COVER, TENT FRAME
SOL SP0100-98-Q-4061
DUE 012098
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: 400 EA cover, tent frame, MIL-T-44243A, NSN: 8340-01-213-
9557, dest: Barstow. total small business set aside.one delivery
8 MOS ADA. All responsible Sources may submit offer which DPSC
shall consider.
CITE: (I-340 SN148486)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH PILE-ACRYLIC FIBER - FAB-7022
SOL 1PI-R-0924-98
DUE 011398
POC Lula M. Thornton, Contracting Officer, 202-305-7335- FAX:
202-305-7363
DESC: Reference Submission No. 144482 dated November 20, 1997,
the guaranteed minimum quantity has been changed to from 37,000
yards to 4,800 yards for the period. The closing date has
been changed to 01/13/98. All other terms and condition of
the synopsis remains unchanged.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-342 SN148815)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, VARIOUS GRADES
SOL SP0100-98-R-4019
DUE 012098
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97330000009 NSN 8455-01-434-6817(various other
NSN) min. qty: 246,000/MAX.QTY: 615,000 Del by 17 Aug 98. See
NOTES 1, 9, 26 this is an IDTC, indefinite delivery type contract
contract. It will consist of 11 different NSN's. Various grade
insignia. minimum quantity - 246,000/ maximum quantity - 615,000
pair to Susquehanna, PA Distribution Depot. 6 deliveries, beginning
165 days after award. procurement will contain 2 - 100% mandatory
term year options. you may FAX a request for solicitatio number
SP0100-98-R-4019 by FAX 215-737-8143 all responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-340 SN148487)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CADET WINER BLUE PARADE TROUSERS AND SLACKS
SOL F05611-98-R-0703
DUE 020598
POC David Austin, Contracting Officer (719) 333-6224
DESC: Men's parade trousers and women's parade slacks are to
be manufactured in accordance with USAF Academy specifications,
which will be issued with the solicitation. The basic cloth
for the garments shall be elastique, wool, 18 oz, Blue and
will be furnished by the Government, to the resultant contractor,
after award. The proposed contract will be a firm fixed price
requirements contract with a basic period (1 Apr 98 through
31 Mar 99) and 1 one year option. Estimated yearly quantities,
to include fill-in orders, if required are: Trousers, men's
- 2050 pair; Slacks, women's - 550 pair. Exact quantities and
sizes will be provided no later than 15 May of each year by
delivery order. Bar Code labels shall be required. A first
article of each garment shall be required within 30 days after
contract award. Delivery shall be FOB destination, USAF Academy
CO not later than 30 Sep of each year beginning in 1998. Request
for Proposal F0561198R0703 will be available on or about 5
Jan 98. RFP closing will be on or about 5 Feb 98. NO TELEPHONE
REQUESTS. Only written requests received directly from the
requester are acceptable. FAX requests may be made to (719)
333-4404, Attn: David Austin. The Standard Industrial Classification
Number is 2325 and the small business size standard is 500
employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Woman owned and small disadvantaged businesses are
encouraged to submit offers. The proposed contract listed here
is 100 percent small business set-aside. See Numbered Note
26.
CITE: (W-342 SN148556)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVERALLS, FIREMAN'S
SOL SP0100-98-R-4016
DUE 010998
POC Jerry Woods/215-737-7137 and Fax 215-737-7137
DESC: Coveralls, Fireman's - The previous synopsis with submission
no. 145128 dated 24 November 1997, the production leadtime
is change to 150 days after award in lieu of 270 days after
award.
CITE: (W-342 SN148874)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D168
DUE 011998
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97311000974 NSN 9150-00-598-2911, lubricating
oil, refrigerant Compressor. York International Corp., CAGE
66935. P/N York oil "C". Texaco Inc. CAGE 59595, P/N capella
WF68. Witco chemical Corp. sonneborn chemical & refining Co.
CAGE 78369 P/N suniso 4GS. Viscosity 285 to 320 Sus at 100
deg F. type II Tech data package availability: 5,280 -qt Del
to Richmond VA 23297 Del by 60 days ARO. 3,720 -qt Del to Tracy
CA 95376-5000 Del by 60 days ARO. See NOTE 26. Manufacturer:
see item description. Part number: see item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-342 SN148677)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WATER-WASH RESISTANT
SOL SP0450-98-Q-D171
DUE 011998
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97318000701 NSN 9150-01-306-9167, grease, water-wash
resistant. I/A/W CID NR CID A-A-50433 basic DTD 89 Aug 15.
443 -CN Del to Richmond VA 23297 Del by 60 days ARO. 423 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
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. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-342 SN148682)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--WIRE, NONELECTRICAL
SOL SP054098-Q-4984
DUE 011398
POC Contracting Officer: Steve Ungvarsky/YAA16/ (215) 697-4817,
Buyer: same
DESC: PR-NO: YPI97328001762, NSN 9525-00-596-3524, @Length 803.500
Feet nominal @Cross section outside diameter 0.064 inches nominal,
@Weight per unit measure any acceptable 700 -CL del to (call
contracting office) del by 06 Mar 98. Specs: QQ-W-321/10. Predominant
Mater: Wire, Nonelectrical copper alloy, Round, Size Dimension:
.064 in DIA 81 FT/LB 10LB/CL. Primary Quantity: 700. Tentative.
Delivery Schedule: 45 days. Offers will be evaluated with a
10% preference for small disadvantaged 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.
CITE: (W-342 SN148714)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--KEY CHAINS
SOL N00600-98-Q-3036
DUE 121197
POC For information concerning this modification contact Ms.
Beverly A. Sivels on (202) 433-3978.
DESC: This action originally publized in the CBD dated 4 December
1997, is corrected to read: Please disregard submitting your
sample of your key chain to Navl Recruiting Command and submit
your proposal and sample of your key chain together as one
package which is due by 2:00PM EASTERN TIME at the FISC Norfolk
Detachment Washington Customer Service Center, 901 M Street.,
SE, Washington Navy Yard, Bldg. 200, 4th Floor,. Washington,
DC 20374-5014.
CITE: (W-342 SN148526)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL AND GEOPHYSICAL DATA COMMERCIAL DATA
PACKAGE
SOL 1435-02-98-RQ-29009
DUE 122297
POC Contracting Officer, Mary A. Haden, 303-275-7376
DESC: The Minerals Management Service intends to award a commercial
product puchase order to GX Technology, 5847 San Felipe, Suite
3500, Houston, Texas 77057. Other than full and open competition
will be utilized for the purchase of the entire commercial
data package of approximately 1,200 miles of 2-D reprocessed
seismic National Petroleum Reserve-Alaska (NPR-A) geological
and geophysical data entitled "1997 Reprocessed Project, Eastern
NPR-A." No solicitation is available for this sole source acquisition.
Authority for this non-competitive acquisition is found under
41 U.S.C. 252(c)(1).
CITE: (W-342 SN148770)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 99--LANDFILL CLOSURE
SOL RFO9-WSRE-W08-8-80
POC Michael B. Lalla, Contract Specialist, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vernon.j.brown@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
landfill closure at White Sands Test Facility (WSTF). The project
requires the contractor to close the WSTF landfill per the
specifications and drawings approved by the New Mexico Environment
Department. The contractor will (1) Clear and grub a 24 acre
site, removing the cover over each cell and compacting the
soil over each cell. (2)Trench the perimeter of each cell for
securing the cover. (3)Cover each cell with a Geosynthetic
Clay Liner(GCL), turning the edges into the trench. (4)Cover
the cells with 1 foot of top soil and bring the whole site
to a uniform slope. (5)Raise a berm along the north and east
perimeter and excavate a drainage trench around the inside
south and west perimeters. (6)Extend the south and west perimeter
road and terminate in a turn-a-round, revegetate the 24 acres,
repair 100 linear feet of fence, and install a swing gate.
(7)Prepare a fly-over aerial survey with 2-foot contour intervals
to show as-built grade. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 1629 and 17 million, respectively. The
magnitude of construction is between $250,000 and $500,000.
The DPAS Rating for this procurement is DO-C2. The provisions
and clauses in the and model contract are those in effect through
FAC 97-07. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about 12/19/97 with an anticipated
offer due date of on or about January 21, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will not be available
over the Internet. These documents have been created in a electronic
format that is not common to most vendors and therefore, only
hard copies of the solicitation are available. To receive a
hard copy of the solicitation please notify the point of contact
listed in this synopsis. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#RFO9-WSRE-W08-8-80
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-342 SN148775)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--CLEANING
SOL MDA946-98-R3002
DUE 121997
POC Contract Specialist, Lorraine Robinson (703) 697-0990/Contracting
Officer, Cheryl Harris (703)697-0990
DESC: Services - Contractor shall clean the outer surface of
the Pentagon Building, Arling, Virginia. Issuance date for
the solicitation will be on or about November 1, 1997. This
is a service contract. NO TELEPHONE REQUESTS WILL BE ACCEPTED,
BUT REQUESTS BY FACSMILE (703)614-4289, eill be honored. All
responsible sources may submit an offer which will be considered.
See Number NBote 1*****
CITE: (W-342 SN148777)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--PURCHASE AND INSTALLATION OF A FLUID BED MIXER AND
CONSTRUCTION MODIFICATIONS TO BUILDING AT PINE BLUFF ARSENAL.
SOL DAAA09-98-R-3016
DUE 011598
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Requirement is for the purchase, installation and startup
of a new fluid bed mixer for Pine Bluff Arsenal in Pine Bluff,
AK. This will include minor construction to the building where
the mixer will be installed to include but not limited to:
removal/relocating existing equipment, removal of roof, removal
of asbestos, etc. and installation of a new roof. Firms interested
in receiving solicitation packages should FAX (309) 782-4955.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
Home Page Access: http://www.IOC.army.mil NOTE: Please submit
your company's cage code and tax identification number and
whether your company is a large or small business when submitting
a request for a solicitation (this information is needed for
our vendor filing purposes)
CITE: (I-342 SN148851)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PROTECTIVE COAT
POC PAULINE ASH, (810)5747263
CNT DAAE0798CX003
AMT $265,000
DTD 101797
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-339 SN148455)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY 13 EMD
POC KEN SAUTER, (810)5748117
CNT DAAE0794C0456P00040
AMT $31,800,000
DTD 102797
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-339 SN148459)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--IHPRPT II: STABILIZATION OF ALUMINUM HYDRIDE
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-98-C-0009
AMT $582,683
LINE 0001,0002
DTD 111297
TO SRI INTERNATIONAL, 333 Ravenwood Avenue, Menlo Park, CA 94025
CITE: (I-342 SN148754)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--A PHASE I NON-RANDOMIZED MULTIPLE-DOSE SAFETY, PHARMACOLINETIC
AND PHARMACODYNAMIC (BIOMARKER MODULATION) STUDY OF AN ANTIESTROGEN
IN WOMEN WITH NEWLY DIAGNOSED BREASE CANCER
POC Schyuler T. Eldridge, Contract Specialist, 301-435-3794;
Theresa H. Shroff, Contracting Officer, 301-435-3796.
CNT N01-CN-85035
AMT $2,782,847
DTD 120497
TO University of Kansa Medical Center, 3901 Rainbow Blvd., Kansas
City, KS 66160
EMAILADD: eldridges@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-342 SN148767)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--A PHASE I NON-RANDOMIZED MULTIPLE-DOSE SAFETY, PHARMACOLINETIC
AND PHARMACODYNAMIC (BIOMARKER MODULATION) STUDY OF AN ANTIESTROGEN
IN WOMEN WITH NEWLY DIAGNOSED BREASE CANCER
POC Schyuler T. Eldridge, Contract Specialist, 301-435-3794;
Theresa H. Shroff, Contracting Officer, 301-435-3796.
CNT N01-CN-85035
AMT $2,782,847
DTD 120497
TO University of Kansas Medical Center, 3901 Rainbow Blvd., Kansas
City, KS 66160
EMAILADD: eldridges@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-342 SN148768)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM
POC Linda B. Gray, SMDC-CM-CN, Contracting Officer, (205)955-1187
CNT DASG60-90-C-0165/Letter Contract Modification P00087
AMT $49,800,000
LINE CLIN 0017
DTD 120497
TO Boeing North American, Incorporated, Space Systems Division,
12214 Lakewood Boulevard, Downey, California 90241-7024
CITE: (I-342 SN148888)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: D--TELECOMMUNICATION SERVICES-MAINTENANCE AND REPAIR
FOR TELEPHONE SYSTEMS AND VOICE MAIL SYSTEMS OWNED BY EPA,
KANSAS CITY, KANSAS
POC Phyllis Carrasco, Contract Specialist (913) 551-7349, Marilyn
Millon, Contracting Officer, (913) 551-7229.
CNT 8K0155YTSA
AMT $30,000.00
LINE Line Item 1
DTD 112097
TO American Business Communications, 9736 Legler, Lenexa, KS
66219
CITE: (M-342 SN148725)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
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--THE WIRE & CABLE SERVICES CONTRACT PROVIDES THE FEDERAL
GOVERNMENT WITH A COMPREHENSIVE VEHICLE TO EFFECTIVELY CONSOLIDATE
REQUIREMENTS FOR TELECOMMUNICATIONS INFRASTRUCTURE MODERNIZATION.
POC Joseph Romanelli at (703) 610-1649 or Jonathan Allen at (703)
610-2830
CNT GS00T97NSD0112
AMT $2.6 Billion Estimated Program Value
LINE N/A
DTD 120597
TO Government Telecommunications Inc. (GTI), 450 Southgate Place,
Suite 300, Chantilly, VA. 20151
LINKURL: http://fts.gsa.gov
LINKDESC:
EMAILADD: jonathan.allen@gsa.gov
EMAILDESC:
E-Mail
CITE: (W-342 SN148875)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
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--THE WIRE & CABLE SERVICES CONTRACT PROVIDES THE FEDERAL
GOVERNMENT WITH A COMPREHENSIVE VEHICLE TO EFFECTIVELY CONSOLIDATE
REQUIREMENTS FOR TELECOMMUNICATIONS INFRASTRUCTURE MODERNIZATION.
POC Joseph Romanelli at (703) 610-1649 or Jonathan Allen at (703)
610-2830
CNT GS00T97NSD0113
AMT $2.6 Billion Estimated Program Value
LINE N/A
DTD 120597
TO GTE Government Systems Corporation (GTE), 77 A Street, Needham
Heights, MA. 02194
LINKURL: http://fts.gsa.gov
LINKDESC:
EMAILADD: jonathan.allen@gsa.gov
EMAILDESC:
E-Mail
CITE: (W-342 SN148943)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
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--THE WIRE & CABLE SERVICES CONTRACT PROVIDES THE FEDERAL
GOVERNMENT WITH A COMPREHENSIVE VEHICLE TO EFFECTIVELY CONSOLIDATE
REQUIREMENTS FOR TELECOMMUNICATIONS INFRASTRUCTURE MODERNIZATION.
POC Joseph Romanelli at (703) 610-1649 or Jonathan Allen at (703)
610-2830
CNT GS00T97NSD0114
AMT $2.6 Billion Estimated Program Value
LINE N/A
DTD 120597
TO Engineering and Professional Services, 78 Apple St., Tinton
Falls, NJ 07724
LINKURL: http://fts.gsa.gov
LINKDESC:
EMAILADD: jonathan.allen@gsa.gov
EMAILDESC:
E Mail
CITE: (W-342 SN148948)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: G--SPORTS OFFICIALS
POC Reta Hicks (520)341-2634
CNT M62974-98-M-2017
AMT $ 24,900.00
LINE N/A
DTD 110197
TO Cactus Officials, PO Box 765, Yuma AZ 85366-0765
CITE: (W-339 SN148427)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT, PIKES PEAK COMMUNITY COLLEGE
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
CNT V791V-0007
AMT $86,400
LINE all
DTD 120397
TO James W. Wagenbach, 2007 East St., Golden, CO 80401
CITE: (I-342 SN148758)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47): TECHNICAL AVAILABILITY (TAV)
POC Ms. Melinda Bramlett, Code 410.1, (601) 769-5685
CNT N00024-92-H-8585, 7F07
AMT $26,171.00
LINE 0001
DTD 112597
TO Ingalls Shipbuilding, Inc. P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: BRAMLETT_MELINDA_H@sspasc.navy.mil
EMAILDESC:
CITE: (W-339 SN148420)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--TRACKED VEH MAI
POC DAN PIKULIN, (810)5747008
CNT DAAE0795CX070P00021
AMT $300,000
DTD 102197
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HGTS,
MI
CITE: (D-339 SN148462)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR FIRST STAGE STATORS
CNT F41608-98-C-0092, F41608-97-R-34523
AMT $97,607
DTD 120597
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217
0000
CITE: (I-340 SN148489)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--TROUBLESHOOT AND REPAIR MK-29 GYRO PLATFORM ASSEMBLY
ON USCGC NORTHLAND
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA742
AMT $55,000
LINE N/A
DTD 112497
TO SPERRY MARINE, 1070 SEMINOLE TRAIL CHARLOTTESVILLE, VA 22901
CITE: (I-342 SN148764)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0665005, NIIN 003132366
AMT $50,000
LINE N/A
DTD 121597
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1602 (ACNSPCC1208017-037)
CITE: (I-342 SN148862)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE REMOVAL AND INSTALLATION FOR USCGC CHOKEBERRY
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA736
AMT $48,560
LINE N/A
DTD 120497
TO WARD MARINE ENTERPRISES, INC., 611 COPELAND DRIVE, HAMPTON,
VA 23661
CITE: (I-342 SN148883)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-7960
AMT $70526
DTD 112597
TO RIX Industries 6460 Hollis Street Emeryville, CA 94608
CITE: (W-342 SN148859)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 N. 16th Street,
Suite A, Phoenix, AZ 85016-5981
SUBJECT: Q--HOSPITAL SERVICES
POC Peggy S. Monroe, Contract Specialist, (602) 640-2078 or Rudolph
Buckman, Supervisory Contract Specialist, (602) 640-2072.
CNT 247-98-0020 per RFP 781
AMT $200,000.00
LINE Award is for one year with four (4) one-year options.
DTD 120197
TO Ashley Valley Medical Center, 151 West 200 North, Vernal,
UT 84078
CITE: (M-342 SN148794)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9783H
AMT $250,000
DTD 112097
TO Lynnette Yount Associates, 5653 Seventh Street North, Arlington,
VA 22205
CITE: (W-342 SN148534)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8003H
AMT $3,000,000
DTD 102997
TO Arthur D. Little, Inc., Acorn Park, Cambridge, MA 02140-2390
CITE: (W-342 SN148536)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8025H
AMT $250,000
DTD 103097
TO Louden Associates, Inc., 28 W. Allegheny Avenue #608, Towson,
MD 21204
CITE: (W-342 SN148537)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8027H
AMT $1,000,000
DTD 110497
TO Futron Corporation, 7315 Wisconsin Avenue, Suite 900W, Bethesda,
MD 20814
CITE: (W-342 SN148538)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8028H
AMT $1,250,000
DTD 110397
TO Gunneson Group International, Inc., 550 International Drive,
Suite 255, Mt. Olive, NJ 07828
CITE: (W-342 SN148540)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8029H
AMT $500,000
DTD 110497
TO Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042
CITE: (W-342 SN148541)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8055H
AMT $14,000,000
DTD 120497
TO University Research Corporation, 7200 Wisconsin Avenue, Bethesda,
MD 20814
CITE: (W-342 SN148542)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: R--RELIGIOUS SERVICES
POC Rafael A. Aviles, (404) 635-5640.
CNT J413c-019
AMT $70,200.00
LINE Base Year
DTD 120197
TO Detention Ministry-Archdiocese of Miami, 9401 Biscayne Blvd.,
Miami Shores, FL 33138
CITE: (M-342 SN148795)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: R--INTERPRETING AND GENERAL CLERK I SERVICES
POC Anthony LaMaster, (913) 551-7228, Contracting Officer.
CNT 8K0202TTTA
AMT $50,000.00
LINE 001-Interpreter, translater services, hourly rate=$40.00,
002-General Clerk I services, hourly rate=$8.5,0 003-Mileage/travel
charge per visit=.30 per mile
DTD 120397
TO Lori Colwell, 2750 N. 109th Street, Kansas City, KS 66109
CITE: (M-342 SN148797)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
POC Marsha L. Gay (520)341-2632
CNT M62974-98-M-4000
AMT $ 95,133.33
LINE N/A
DTD 100197
TO American Linen, 102 E. 3rd, Ste 792, Yuma AZ 85364-1413
CITE: (W-339 SN148422)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE
SOLICITATION.
POC John Mountain, 215/656-6117
CNT GS-03P-97-AZD-1028
AMT $5,537,947.00
DTD 120497
TO IPS, Inc., P.O. Box 42808-G, Houston, TX 77242
CITE: (W-342 SN148551)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
POC John Upton, (218) 720-3637, Contracting Officer.
CNT 05-0273
AMT $30,765.00
DTD 111997
TO Howard Waste Paper Inc., 414 S. 59th Ave., W., Duluth, MN
55807
CITE: (M-342 SN148724)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL COMPLEX, NEWPORT, RI 02841
POC Predeen A. Aiyelawo, (401) 841-2543
CNT N62472-96-D-6975
AMT $741,132.00
LINE 0001-0010
DTD 120597
TO S&K Enterprises, Inc., P.O. Box 697, California, MD 20619
CITE: (W-342 SN148732)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING UNITED STATES CENSUS 2000 DRESS REHEARSAL-LONG
FORM QUESTIONNAIRES
POC James L. Leonard (202)512-0307
CNT 430-533
AMT $415,653
LINE N/A
DTD 120597
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-342 SN148558)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TMM BOOK: MEDICAL ASPECTS OF CHEMICAL AND BIOLOGICAL
WARFARE, PART I, VOLUME 6
POC James L. Leonard (202) 512-0307
CNT 430-972
AMT $167,761.00
LINE n/a
DTD 120597
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 60078
CITE: (W-342 SN148855)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE WORLD FACTBOOK, 1997
POC James L. Leonard (202) 512-0307
CNT 434-304
AMT $80,246.00
LINE n/a
DTD 120597
TO Thorner Press, Inc., 3401 Megans Way, Olney, MD 20832
CITE: (W-342 SN148858)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 PRINTING
CNT B328-S
AMT $281,836.00
DTD 120897
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-342 SN148947)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--LEADERSHIP FOR TODAY AND TOMORROW PROGAM
POC Patricia Harris @ 612/370-2128
CNT 54-6395-8-17
AMT $225,500.00
DTD 111097
TO Ivy Plannning Group, Attn: Gary Smith, 10413 Boswell Group,
Potomac, MD 20854
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-342 SN148878)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason, (619)532-2587
CNT N00244-98-D-0007
AMT $225,261
LINE N/A
DTD 120497
TO Cannon Moving & Storage Inc., 445 W. Iona Ave., Lemoore, CA
93245
CITE: (W-342 SN148778)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: V--CONTRACTOR TO PROVIDE PREPARATION OF HOUSEHOLD GOODS
FOR MOVING AND STORAGE
POC Contracting Officer Glenda Nelson (309) 782-8639 (Site Code
DAAA09)
CNT DAAA09-98-D-2000
AMT $0
DTD 112097
TO CRIMMINS TRANSFER CO, 5020 8TH AVE, EAST MOLINE, IL 61244-0000
CITE: (I-342 SN148848)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
AND BRUNSWICK HARBORS, GEORGIA
CNT DACW21-97-B-0115/DACW21-98-C-0002
AMT $6,966,770.00
DTD 111297
TO Bean Horizon Corporation, 619 Engineers Road, Belle Chasse,
Louisiana 70037
CITE: (M-342 SN148726)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOAT
IN THE FOLLOWING TWO ARIZONA COUNTIES: MARICOPA AND PINAL.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1028
AMT (0.69)
DTD 120597
TO A&S Paving, 527 w. 29th St., Tucson, AZ 85713-3354; (520)
622-6603.
CITE: (W-339 SN148468)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOAT
IN THE FOLLOWING FOUR ARIZONA COUNTIES: COCHISE, GRAHAM, PIMA,
AND SANTA CRUZ.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1029
AMT (0.69)
DTD 120597
TO A&S Paving, 527 w. 29th St., Tucson, AZ 85713-3354; (520)
622-6603.
CITE: (W-339 SN148469)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOAT
IN THE FOLLOWING FOUR ARIZONA COUNTIES: COCHISE, GRAHAM, PIMA,
AND SANTA CRUZ.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1029
AMT (0.69)
DTD 120597
TO A&S Paving, 527 w. 29th St., Tucson, AZ 85713-3354; (520)
622-6603.
CITE: (W-339 SN148470)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOAT
IN THE FOLLOWING FOUR ARIZONA COUNTIES: COCHISE, GRAHAM, PIMA,
AND SANTA CRUZ.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1031
AMT (0.90)
DTD 112597
TO Sunland, Inc., P.O. Box 50699, Phoenix, AZ 85076-0699; (602)
470-0521.
CITE: (W-339 SN148471)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOAT
IN THE FOLLOWING TWO ARIZONA COUNTIES: MARICOPA AND PINAL.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1030
AMT (0.85)
DTD 112597
TO Sunland, Inc., P.O. Box 50699, Phoenix, AZ 85076-0699; (602)
470-0521.
CITE: (W-339 SN148472)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING (INTERIOR
& EXTERIOR) IN THE FOLLOWING TWO ARIZONA COUNTIES: MARICOPA
AND PINAL.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1038
AMT (0.59)
DTD 120597
TO Homer Contracting, Inc., P.O. Box 208, Arlington, MA 02174-0208;
(781) 648-3372.
CITE: (W-339 SN148474)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING (INTERIOR
& EXTERIOR) IN THE FOLLOWING FOUR ARIZONA COUNTIES: COCHISE,
GRAHAM, PIMA, AND SANTA CRUZ.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1039
AMT (0.59)
DTD 120597
TO Homer Contracting, Inc., P.O. Box 208, Arlington, MA 02174-0208;
(781) 648-3372.
CITE: (W-339 SN148475)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING (INTERIOR
& EXTERIOR) IN THE FOLLOWING FOUR ARIZONA COUNTIES: COCHISE,
GRAHAM, PIMA, AND SANTA CRUZ.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1041
AMT (0.86)
DTD 120597
TO H. Angelo & Company, Inc., P.O. Box 141053, Coral Gables,
FL 33114-1053; (305) 262-0141.
CITE: (W-339 SN148476)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING (INTERIOR
& EXTERIOR) IN THE FOLLOWING TWO ARIZONA STATE COUNTIES: MARICOPA
AND PINAL.
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1040
AMT (0.86)
DTD 120597
TO H. Angelo & Company, Inc., P.O. Box 141053, Coral Gables,
FL 33114-1053; (305) 261-0141
CITE: (W-339 SN148478)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CENTRAL FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-98-B-3008
AMT .5413 multiplier
DTD 120897
TO Beldon Roofing Co., P. O. Box 13380, San Antonio, TX 78213-0380
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-342 SN148715)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SAFETY SURFACE UNDER PLAYGROUND EQUIPMENT,
YOUTH CENTER PLAYGROUND, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
CNT F08651-98-C-0045
AMT $24,995.00
DTD 120297
TO J. Harrison Hunter & Associates, 1822 Saint Catherine Ave,
Pensacola FL 32501-1046
CITE: (W-342 SN148718)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--ON)CALL REPAIRS OF EIGHT CLEANROOMS LETTERKENNY ARMY
DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - CPT Ray Folden, Contract Specialist, 717-267-8739
x266. Contracting Officer, Richard Rector, 717-267-5395 x260
CNT DAAC67-98-C-0002
AMT $66,460.00
LINE NA
DTD 120197
TO Johnson Controls Inc, Suite 902, 3909 Hartzdale Drive Camp
Hill, PA 17011
EMAILADD: m11@emhl.lead.army.mil
EMAILDESC:
CITE: (D-342 SN148719)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATION OF BATHROOMS AT USCG TRAINING CENTER CAPE
MAY, NJ
POC Karen Lebo (216)902-6220
CNT DTCG42-98-C-QNL001
AMT $104,301
LINE N/A
DTD 120897
TO MT Martin Inc., 473 Chapel HEights Rd, Sewell, NJ 08080
CITE: (W-342 SN148734)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR SEWER LIFT STATION, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
POC Gisela Donmyer, Procurement Tech, (504) 678-9081
CNT N62467-96-C-7093
AMT $427,000
DTD 120297
TO The Famous Construction Corp, 13809 Research Blvd, Ste 906,
Austin, TX 78760
CITE: (W-342 SN148779)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--AIRFIELD LIGHTING SYSTEMS RENOVATION
POC Cora L. Armstrong, Contract Specialist, (805) 734-8232 Ext
6-8376, Charles H. Painter, Contracting Officer, (805) 734-8232
Ext 6-5002
CNT F04684-97-B0012/F04684-98-C0003
AMT $935,000.00
LINE 0001-0007
DTD 120897
TO Rural Electric, Inc., 9502 East Main, Mesa Arizona 85207
CITE: (W-342 SN148806)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPAIR BLDG 501, PHASE 1
POC Patricia Holmes, Tel (915) 6543806/Brenda S. Lauer, CONTRACTING
OFFICER (915) 654-5174
CNT F41614-97-C0006
AMT $652,974.48
LINE 0001AB, 0002AB, 0003
DTD 093097
TO M & M Erector Construction Company; 5616 South Gas Plant Road;
San Angelo TX 76904
CITE: (W-342 SN148830)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINT DREDGING, 41 & 43-FOOT PROJECT, TAMPA HARBOR,
FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0004
AMT $5,183,250
DTD 111497
TO HENDRY CORPORATION, 5107 SOUTH WESTSHORE BLVD, TAMPA, FL 33611
CITE: (I-342 SN148841)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINT DREDGING, 46-FOOT PROJ, KINGS BAY ENTRANCE
CHANNEL, CUT 1N, FERNANDINA HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0003
AMT $6,286,000
DTD 112597
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-342 SN148842)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINT DREDGING, 33-FOOT PROJ, PALM BEACH HARBOR,
FL & MAINT DREDG, 28 & 30-FT PROJ, FORT PIERCE, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0002
AMT $2,669,000
DTD 111497
TO GULF COAST TRAILING COMPANY, SUITE 130, 100 JAMES DRIVE, ST
ROSE, LA 70087
CITE: (I-342 SN148843)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--LIGHTNING PROTECTION SYSTEM
POC Contracting Officer KATHY C. HARVEY (205) 235-7558 Contract
Specialist WANDA ADAMS (205) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-C-0006
AMT $137,700
LINE 0001
DTD 120897
TO COASTAL POWER INC, P O BOX 1837, FT WALTON BEACH, FL 32549
CITE: (I-342 SN148847)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE ELECTRICAL EQUIPMENT
AT FACILITIES 1133D, 1146, AND 1259T
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98006
AMT $159,400
DTD 112597
TO Barnes Electric Company Incorporated, 55 South A Street, Pensacola,
Florida 32501-5551
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148881)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE RECREATION YARD ROOF (SECURITY SCREEN ENCLOSURE)
POC Thomas G. Dufort 717-547-1641 ext. 548
CNT J158c-035
AMT $278,644
LINE ALL
DTD 120597
TO Martin Iron and Construction Corp., 50-B Wyandanch Ave., Wyandanch,
NY 11798
CITE: (W-342 SN148944)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SHAFT, INTERNAL
SOL SP0440-97-Q-UK55
CNT SP0440-98-M-L435
AMT $30,216.25
LINE 0001
DTD 120597
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-342 SN148664)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--CELL ASSEMBLY, OPTIC
SOL SP0920-97-X-2174
CNT SP0920-98-M-1183
AMT $55,800.00
LINE 7001
DTD 120597
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-341 SN148515)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--WHEEL ASSEMBLY, FILT
SOL SP0920-97-Q-A383
CNT SP0920-98-M-1287
AMT $64,610.00
LINE 0001
DTD 120597
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-341 SN148516)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--GUIDE WING ASSY --1325012501261
CNT F42630-98-C-0039, F42630-97-R-27080
AMT $243,972
DTD 112497
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-342 SN148917)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--INITIATOR --1377010467783ES
CNT F42630-98-M-0137
AMT $25,480
DTD 112197
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-342 SN148924)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--ROCKET CANOPY REMOVER AND REMOVER --1377010575431ES
CNT F42630-98-M-0193
AMT $25,280
DTD 120197
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-342 SN148927)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--FOOT - EJECTOR, AFT
CNT SP0920-98-M-1202
AMT $52,597.32
LINE 0002 THROUGH 7001
DTD 120597
TO Solo Enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-341 SN148507)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-BJ48
CNT N00383-96-G-M126-TY80
AMT $45,017.00
LINE 0001 THROUGH 0004
DTD 120597
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-342 SN148600)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SPAD ASSEMBLY
SOL SP0460-97-Q-DS53
CNT DAAJ09-94-G-0005-TYT6
AMT $82,831.02
LINE 0001 THROUGH 0002AB
DTD 120597
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-342 SN148601)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--INSULATION, PYLON
SOL SP0460-98-Q-4126
CNT SP0470-98-M-4438
AMT $32,432.00
LINE 0001AA THROUGH 0002AB
DTD 120597
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-342 SN148604)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-X-6569
CNT SP0470-98-M-4443
AMT $28,207.08
LINE 0002
DTD 120597
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-342 SN148609)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-X-S839
CNT SP0470-98-M-4433
AMT $34,160.00
LINE 0001 THROUGH 0002
DTD 120597
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-342 SN148612)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
CNT F09603-94-G-0035-XK47
AMT $33,954.76
LINE 0001 THROUGH 0002
DTD 120397
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-342 SN148644)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-98-R-0050
CNT SP0460-98-C-5060
AMT $124,751.00
LINE 0001 THROUGH 0002
DTD 120597
TO Mc cay Tool and Engineering Co Inc 1449 West lark Industrial
Park Fenton Mo 63026-4339
CITE: (I-342 SN148647)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 ASSY, WINDOW
SOL SP0460-97-Q-CD84
CNT SP0470-98-M-4440
AMT $53,271.00
LINE 0001
DTD 120597
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-342 SN148656)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT
SOL SP0460-97-Q-CS99
CNT SP0470-98-M-Q186
AMT $34,927.20
LINE 0001
DTD 120597
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-342 SN148659)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-98-Q-4028
CNT SP0470-98-M-Q154
AMT $25,036.00
LINE 0001
DTD 120597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-342 SN148666)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-V865
CNT SP0470-98-M-4447
AMT $76,082.00
LINE 0001
DTD 120597
TO DFP Mfg Corp 40 keyland CT Bohemia NY 11716
CITE: (I-342 SN148667)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--ANTI-SKID BRAKE CONTROL BOX APPL: F-16 --1560K0182251AWF
CNT F42630-98-C-0016, F42630-98-R-66273
AMT $2,016,820
DTD 112697
TO Sechan Electronics Incorporated, 525 Furnace Hill Pike, Lititz
Pa 17543 8954
CITE: (I-342 SN148911)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--VALVE ASSY, SOLENOID --1560010732061FT
CNT F42630-98-C-0017, F42630-97-R-22533
AMT $113,488
DTD 112097
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-342 SN148912)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--CONTROL ASSEMBLY, DI
SOL SP0920-98-Q-0197
CNT SP0920-98-M-1271
AMT $26,810.00
LINE 0001 THROUGH 0002
DTD 120597
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-341 SN148500)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--SCREEN, PRECOOLER
SOL SP0920-97-Q-A325
CNT SP0920-98-M-1250
AMT $51,000.00
LINE 0001
DTD 120597
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-341 SN148502)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--PARTS KIT, REGULATOR
CNT SP0920-98-M-1282
AMT $29,254.50
LINE 0001
DTD 120597
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-341 SN148506)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--COVER INSULATING, CO
SOL 98T069-92-P-0900
CNT SP0920-98-M-1212
AMT $25,357.50
LINE 0001 THROUGH 0002
DTD 120597
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-341 SN148510)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, OBSERVER
SOL SP0460-97-Q-DU44
CNT SP0460-98-M-5113
AMT $68,400.00
LINE 0001
DTD 120597
TO Syndex Recovery Systems Inc 3415B W Lomita Blvd Torrance CA
90505
CITE: (I-342 SN148608)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0460-97-Q-BP71
CNT SP0475-98-M-3285
AMT $56,530.00
LINE 0001
DTD 120597
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-342 SN148610)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH ASSEMBLY, FLAP ACTUATOR
SOL SP0460-97-Q-BP58
CNT SP0475-98-M-3272
AMT $47,218.88
LINE 0001
DTD 120597
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-342 SN148649)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LONGBOW FIRE CONTROL RADAR - MULTIYEAR PRODUCTION
OF 207 FIRE CONTROL RADARS, REPLACEMENT SPARES, AND ASSOCIATED
SUPPORT.
POC Olga Butler, Contract Specialist, (205) 313-4051; or Lisa
J. Conley, Contracting Officer, (205) 313-4049
CNT DAAH23-98-C-0008
AMT $565,345,000
DTD 112697
TO Longbow Limited Liability Company (LLC), 5798 South Semoran
Blvd., Orlando, FL
CITE: (W-342 SN148729)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RADAR FREQUENCY INTERFEROMETER - MULTIYEAR PRODUCTION
OF 207 RADAR FREQUENCY INTERFEROMETER, REPLACEMENT SPARES,
AND ASSOCIATED SUPPORT
POC Sandra Garcia, Contract Specialist, (205) 313-4053, or Lisa
J. Conley, Contracting Officer, (205) 313-4049
CNT DAAJ09-97-C-0124, P00001
AMT $94,497,837
DTD 112697
TO Lockheed Martin Federal Systems, Inc., 1801 State Route 17C,
Owego, NY 13827
CITE: (W-342 SN148744)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON INSULATOR --1630005678136
CNT F09603-96-G-0009QP36
AMT $34,366
DTD 112497
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-342 SN148895)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPLINED TUBE ASSY --1620001157393
CNT F42630-97-C-0040, F42630-96-R-2059
AMT $821,190
DTD 111897
TO Mcswain Mfg Co, 189 Container Place, Cincinnati Oh 45246-1708
CITE: (I-342 SN148897)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, INNER --1620011570020
CNT F42630-97-C-0072, F42630-97-R-21061
AMT $274,800
DTD 111897
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-342 SN148898)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE, LANDING GEAR; KC-135 ACFT --1620011448474
CNT F42630-97-C-0108, F42630-97-Q-21079
AMT $159,919
DTD 111897
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-342 SN148899)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY --1620011431122
CNT F42630-97-C-0125, F42630-97-R-21071
AMT $492,800
DTD 112097
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-342 SN148900)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, OUTER NLG --1620001954810
CNT F42630-97-C-0178, F42630-97-R-21067
AMT $1,669,350
DTD 111897
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-342 SN148901)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL NUT COVER KIT --1620012961368
CNT F42630-97-C-0267, F42630-97-R-25983
AMT $432,762
DTD 111797
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-342 SN148902)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK BRAKE --1630005205467
CNT F42630-97-C-0282, F42630-97-R-25824
AMT $120,862
DTD 112697
TO S K Wellman Ltd Inc, 6180 Cochran Road, Solon Oh 44139-3306
CITE: (I-342 SN148903)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG STEERING CYLINDER TO THE C-130 --1650011556849LE
CNT F42630-97-C-0300, F42630-97-R-27615
AMT $304,212
DTD 111897
TO Airborne Product Support Inc, 801 Avenida Acaso, P O Box 2210,
Camarillo Ca 93011-2210
CITE: (I-342 SN148904)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING GEARBOX --1620000012467
CNT F42630-97-M-0808
AMT $32,990
DTD 112097
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-342 SN148905)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT --1620003394345
CNT F42630-97-M-1114
AMT $56,158
DTD 111897
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-342 SN148906)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT, BRAKE VALVE --1630000756540
CNT F42630-97-M-1146
AMT $25,194
DTD 112697
TO Kitco Inc, 1625 N Mountain Springs Parkway, P O Box 900, Springville
Ut 84663-0900
CITE: (I-342 SN148907)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CABLE ASSY, ELECTRIC --1620010749060
CNT F42630-97-M-1245
AMT $58,320
DTD 112697
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-342 SN148908)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON TUBE, NLD, APPL A10 ACFT --1620010121969
CNT F42630-98-C-0018, F42630-97-R-2052
AMT $86,688
DTD 112597
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-342 SN148913)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DRIVE KEY --1630010830324
CNT F42630-98-C-0020, F42630-97-R-2031
AMT $222,353
DTD 112697
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN148914)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG, STEERING VALVE, APPL C130 ACFT --1620009535572
CNT F42630-98-C-0031, F42630-98-R-2056
AMT $198,535
DTD 112097
TO Airborne Product Support Inc, 801 Avenida Acaso, P O Box 2210,
Camarillo Ca 93011-2210
CITE: (I-342 SN148915)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AND BUSHING ASSY --1630014082990LE
CNT F42630-98-C-0040, F42630-98-R-27891
AMT $371,077
DTD 112197
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN148918)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE --1630010038538
CNT F42630-98-C-0042, F42630-97-R-2046
AMT $89,501
DTD 112197
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-342 SN148919)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR INSERT --1630011392806
CNT F42630-98-M-0031
AMT $45,431
DTD 111897
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-342 SN148920)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PILLOW BLOCK APPL C130 --1620010451500
CNT F42630-98-M-0078
AMT $56,385
DTD 111997
TO Quality Aero Products Corp, Po Box 5010, Upland Ca 91785-5010
CITE: (I-342 SN148922)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TERMINAL SEAL ASSY --1620008058494
CNT F42630-98-M-0107
AMT $61,973
DTD 111997
TO Burke Industries Inc, Sfs Division, 13767 Freeway Drive, Santa
Fe Springs Ca 90670-5504
CITE: (I-342 SN148923)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARMATURE SERVO, VALVE --1630001334984
CNT F42630-98-M-0148
AMT $52,580
DTD 112597
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-342 SN148926)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 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 WASP, SSP-057-98, TAV
POC Phillip R. Fields, (757) 396-5041 Ext 449
CNT 8034
AMT $125,352.00
LINE 0001, 0002, 0003
DTD 120597
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-340 SN148495)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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 GRAPPLE (ARS-53), SSP 006-98, PRAV
POC Phillip Fields, (757) 396-5041 extension 449
CNT 8036
AMT $ 850,011.00
LINE 0001, 0007, and 0008
DTD 120897
TO XenoTechnix, Inc., 313 South Main Street, Norfolk, VA 23523
CITE: (W-342 SN148941)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN, (810)5746792
CNT DAAE0796CX100P00032
AMT $27,500
DTD 102597
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,
MO 631211126
CITE: (D-339 SN148461)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CREDIT FOR GFM
POC MICHAEL REESE, (810)5748800
CNT DAAE0795C0292P00040
AMT $369,148
DTD 102797
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-339 SN148465)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW VEHICULA
POC BARBARA MANNING, (810)5748082
CNT DAAE0798CT007
AMT $343,957
DTD 102897
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-339 SN148463)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PANEL VEHICULAR
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE2097D0002BR10
AMT $359,710
DTD 102997
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-339 SN148466)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0030006
AMT $871,519
DTD 102797
TO B AND S TRANSPORT INC, P O BOX 2678 NORTH CANTON, OH 446620000
CITE: (D-339 SN148456)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0030004
AMT $1,106,763
DTD 102797
TO B AND S TRANSPORT INC, P O BOX 2678 NORTH CANTON, OH 446620000
CITE: (D-339 SN148457)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-98-Q-9040
CNT SP0480-98-M-9206
AMT $35,473.83
LINE 0001 THROUGH 0003
DTD 120597
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-342 SN148606)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-98-Q-9041
CNT SP0480-98-M-9207
AMT $36,846.00
LINE 0001 THROUGH 0004
DTD 120597
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-342 SN148652)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT
SOL SP0480-98-X-8072
CNT SP0480-98-M-9203
AMT $34,124.56
LINE 0001 THROUGH 0002
DTD 120597
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-342 SN148654)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-97-R-1889
CNT SP0480-98-C-5063
AMT $129,495.00
LINE 0001
DTD 120597
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-342 SN148662)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--MUFFLER ASSY
POC WENDY JACQUES, (810)5747234
CNT DAAE0798DT0010001
AMT $204,445
DTD 102897
TO NELSON INDUSTRIES INC, P O BOX 428 STOUGHTON, WI 53589
CITE: (D-339 SN148453)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--FAASV M992A2 AP
POC GARY DYCIO, (810)5747222
CNT DAAE0798CT008
AMT $1,062,450
DTD 102497
TO J G B ENTERPRISES INC, 115 METROPOLITAN DR LIVERPOOL, NY 13088
CITE: (D-339 SN148458)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-98-Q-9045
CNT SP0480-98-C-5055
AMT $109,828.88
LINE 0001
DTD 120597
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-342 SN148651)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-97-Q-2491
CNT SP0480-98-M-A093
AMT $27,109.20
LINE 0001
DTD 120597
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-342 SN148660)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--ACTUATOR WITH C
POC GARY DYCIO, (810)5747222
CNT DAAE0797CT517P00001
AMT $241,670
DTD 102497
TO INLAND MOTOR, 501 FIRST STREET RADFORD, VA 241411427
CITE: (D-339 SN148454)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-2976
CNT SP0560-98-M-7896
AMT $56,700.00
LINE 0001 THROUGH 0002
DTD 120597
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-342 SN148634)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0500-97-Q-Z466
CNT SP0560-98-M-A585
AMT $25,250.00
LINE 0001
DTD 120597
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
Tempe AZ 85283-4307
CITE: (I-342 SN148638)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SLEEVE
CNT F09603-94-G-0035-TZ5U
AMT $35,388.00
LINE 0003
DTD 120597
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-342 SN148642)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0560-98-Q-5664
CNT SP0560-98-M-A534
AMT $31,898.00
LINE 0001
DTD 120597
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-342 SN148643)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-3662
CNT SP0560-98-M-A276
AMT $46,121.80
LINE 0001
DTD 120597
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-342 SN148695)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0500-97-Q-UJ19
CNT SP0560-98-M-A939
AMT $30,073.00
LINE 0001
DTD 120697
TO Schatz Mfg Co Inc the Fairview Ave P O Box 1191 Poughkeepsie
NY 12602
CITE: (I-342 SN148700)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0560-98-Q-7454
CNT SP0560-98-M-D086
AMT $35,960.00
LINE 0001
DTD 120597
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-342 SN148701)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM
SOL SP0490-97-Q-1004
CNT SP0490-98-M-M303
AMT $76,478.75
LINE 0001 THROUGH 0002
DTD 120597
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-342 SN148661)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 34--FEEDER, WIRE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2006
AMT $98,500
LINE 0001
DTD 112597
TO SJ SMITH WELDING SUPPLY, 3707 W RIVER DR, DAVENPORT, IA 52802-2411
CITE: (I-342 SN148849)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0500-97-Q-ZP77
CNT SP0560-98-M-B077
AMT $79,880.00
LINE 0001 THROUGH 0002
DTD 120697
TO Hoffman Bros 5290 N Pearl St Des Plaines IL 60018-5302
CITE: (I-342 SN148686)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-0003
CNT SP0560-98-C-0015
AMT $317,129.88
LINE 0001 THROUGH 0003
DTD 120597
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550
CITE: (I-342 SN148633)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 40--CABLE
POC Bonnie Nunnery (520)341-2106
CNT N62974-97-M-5082
AMT $ 52,699.37
LINE N/A
DTD 093097
TO Vista Technology, 199 Raff Ave, Mineola NY 11501
CITE: (W-339 SN148416)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN VANEAXIAL
POC PATRICIA TRUEMAN, (810)5748055
CNT DAAE0797DT1120001
AMT $338,004
DTD 103097
TO SCFM CORPORATION, 1153 RED GUM STREET ANAHEIM, CA 920860000
CITE: (D-339 SN148460)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-98-Q-5186
CNT SP0560-98-M-A766
AMT $59,900.00
LINE 0001 THROUGH 0002
DTD 120697
TO Cold point Corp Hwy 410 S P.O.Box 405 chadbourn NC 28431-0405
CITE: (I-342 SN148690)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, TUBEAXIAL
SOL SP0500-97-Q-MN39
CNT SP0560-98-M-B002
AMT $40,248.00
LINE 0001
DTD 120697
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-342 SN148694)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
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--HARNESS ASSEMBLY, OBA-4
SOL SP0450-98-Q-C050
CNT SP0450-98-M-C369
AMT $91,084.00
LINE 0001AA THROUGH 0002AB
DTD 120597
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-342 SN148650)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0500-97-Q-1P36
CNT SP0560-98-W-0404
AMT $26,368.00
LINE 0001
DTD 120697
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-342 SN148696)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--PUMPING UNIT, SEWAGE
CNT SP0560-98-M-A965
AMT $91,212.00
LINE 0001
DTD 120697
TO Eltech enviro Systems Corp 1110 Industrial Blvd sugar land
TX 77478
CITE: (I-342 SN148698)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER KIT --4920010347419
CNT F41608-94-G-00310207, F41608-97-R-13469
AMT $146,377
DTD 120597
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-340 SN148488)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--AUTOMOTIVE TEST TEST
POC Ms. Donna Webb (309)782-6369, Brian W. Schmidt (309)782-3811
CNT DAAE20-98-D-0018
AMT $0.00
DTD 120597
TO Electric Power Equipment Co, 5151 East 56th Avenue, Commerce
City, CO 80022
CITE: (W-342 SN148527)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER ASSEMBLY, BORESIGHT
SOL SP0450-97-Q-M923
CNT SP0450-98-M-C368
AMT $75,839.00
LINE 0001 THROUGH 0002
DTD 120597
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-342 SN148605)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMPOSITE REPAIR SE
SOL SP0450-98-Q-C031
CNT SP0450-98-M-C320
AMT $31,350.00
LINE 0001
DTD 120597
TO Wichitech Industries Inc 8980 RT 108 Bay L Oakland Ctr Columbia
MD 21045
CITE: (I-342 SN148645)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--MISCELLANEOUS POWERED AND NON-POWERED HAND TOOLS
POC Claudine L. Dalton (816)823-1295
CNT GS-06F-78590 & GS-06F-78591
AMT $31,654,083.
LINE 1-595
DTD 120597
TO Kaufman Company, Inc., 110 Second Street, Cambridge, MA 02141
CITE: (W-342 SN148951)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL ASSY SHAFT
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0790001
AMT $369,408
DTD 102497
TO QUALITY CONTROL CORPORATION, 7319 W WILSON AVE CHICAGO, IL
606564601
CITE: (D-339 SN148464)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SHIM
SOL SP0500-97-Q-H904
CNT F34601-97-G-0005-TZ17
AMT $36,196.72
LINE 0001
DTD 120697
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-342 SN148630)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-ZM06
CNT SP0540-98-W-Q263
AMT $31,140.00
LINE 0001AA THROUGH 0001AB
DTD 120697
TO Huck Manufacture Co 3724 E Columbia St Tucson AZ 85714
CITE: (I-342 SN148631)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--POINTER, DIAL
SOL SP0500-97-Q-NS78
CNT N00383-96-G-001D-TZ20
AMT $27,935.00
LINE 0001
DTD 120597
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-342 SN148632)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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
SOL SP0560-98-Q-2660
CNT SP0560-98-M-A907
AMT $34,336.25
LINE 0001
DTD 120697
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-342 SN148635)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-VM64
CNT SP0540-98-M-8019
AMT $25,032.20
LINE 0001
DTD 120597
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-342 SN148636)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--TAPE, WOVEN GRAPHITE, SEALING
SOL SP0560-98-Q-8026
CNT SP0560-98-M-A656
AMT $64,320.00
LINE 0001
DTD 120697
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-342 SN148637)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-2541
CNT SP0560-98-M-A652
AMT $25,988.00
LINE 0001 THROUGH 0003
DTD 120697
TO Wilson Products Inc 4132 B Pl NW Auburn WA 98001
CITE: (I-342 SN148639)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SP0540-98-Q-3012
CNT SP0540-98-W-0485
AMT $74,580.00
LINE 0001
DTD 120697
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-342 SN148640)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0560-98-M-5505
AMT $34,446.00
LINE 0001 THROUGH 0004
DTD 120597
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-342 SN148641)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--MOUNT SET, RESILIENT
SOL SP0560-98-Q-2345
CNT SP0560-98-M-A947
AMT $34,011.25
LINE 0001
DTD 120697
TO Barry controls a unit of applied power Inc 40 guest St P.O.Box
9105 Brighton MA 02135-9105
CITE: (I-342 SN148685)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-98-Q-2155
CNT SP0540-98-M-5704
AMT $31,875.00
LINE 0001
DTD 120597
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-342 SN148687)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--LATCH, CIRCULAR
SOL SP0560-98-Q-1659
CNT SP0560-98-M-A180
AMT $59,580.00
LINE 0001 THROUGH 0003
DTD 120597
TO Hanson R L Inc 6 Pearl CT Allendale NJ 07401
CITE: (I-342 SN148688)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-98-Q-3296
CNT SP0540-98-W-0493
AMT $44,500.00
LINE 0001
DTD 120697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-342 SN148691)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--COUPLING, CLAMP, GROOVED
SOL SP0500-97-Q-XD42
CNT SP0560-98-M-A717
AMT $29,845.54
LINE 0001AA THROUGH 0002
DTD 120597
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-342 SN148692)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0500-97-Q-SZ98
CNT SP0540-98-M-6519
AMT $47,424.00
LINE 0001 THROUGH 0002
DTD 120597
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
design and Engineering South Bay OPNS 3000 W lomita blvd##
Torrance CA 90505-5102
CITE: (I-342 SN148693)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--FORWARD, LATCH ASSEMBLY
SOL SP0560-98-Q-5337
CNT SP0560-98-M-B004
AMT $60,163.20
LINE 0001
DTD 120697
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-342 SN148699)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PACKING, PREFORMED --5330013764927LE
CNT F42630-97-M-1433
AMT $56,375
DTD 112097
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-342 SN148909)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PACKING ASSY --5330013583693LE
CNT F42630-98-C-0032, F42630-97-R-27806
AMT $134,626
DTD 112597
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-342 SN148916)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--PACKING --5330013760984LE
CNT F42630-98-M-0038
AMT $75,928
DTD 112697
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-342 SN148921)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-5120
CNT SP0560-98-M-B107
AMT $27,450.00
LINE 0001 THROUGH 0005
DTD 120697
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-342 SN148689)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0900-96-R-A017
CNT SP0900-98-C-0162
AMT $561,960.00
LINE 0001
DTD 120697
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-341 SN148501)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A426
CNT SP0970-98-M-0946
AMT $83,400.00
LINE 0001AA THROUGH 0001AB
DTD 120597
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-341 SN148499)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--PUSH BUTTON
CNT SP0930-98-M-1588
AMT $43,290.00
LINE 0001 THROUGH 0004
DTD 120597
TO Mag-tech 1161 knollwood CIR Anaheim CA 92801
CITE: (I-341 SN148503)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A364
CNT SP0960-98-M-1427
AMT $50,677.00
LINE 0001 THROUGH 0002
DTD 120597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-341 SN148504)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A046
CNT F09603-95-G-0019-UB2M
AMT $35,577.10
LINE 0001
DTD 120597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-341 SN148505)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A504
CNT SP0930-98-M-1750
AMT $31,141.11
LINE 0001 THROUGH 0002
DTD 120597
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-341 SN148508)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 97TR86-92-P-0900
CNT SP0930-98-M-1187
AMT $81,995.00
LINE 0001 THROUGH 7003
DTD 120597
TO Rocker solenoid Co DBA rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-341 SN148509)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98T123-32-P-0900
CNT SP0930-98-M-1800
AMT $26,480.00
LINE 0001 THROUGH 0002
DTD 120597
TO Omntec Mfg Inc 1993 pond Rd P O Box 30 Ronkonkoma NY 11779-0030
CITE: (I-341 SN148511)
[Commerce Business Daily: Posted December 7, 1997]
[Printed Issue Date: December 10, 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--MAST SECTION
CNT SP0970-98-M-0938
AMT $31,080.00
LINE 0001 THROUGH 0002
DTD 120597
TO Knox county assn for retarded citizens 3000 N Central St Knoxville
TN 37917
CITE: (I-341 SN148514)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-96-Q-YY08
CNT SP0451-98-M-6042
AMT $79,074.00
LINE 0001
DTD 120597
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-342 SN148648)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-PA98
CNT SP0430-98-M-F347
AMT $32,018.00
LINE 0001
DTD 120697
TO Wilco Electric Inc 100 Orchard St Hackensack NJ 07601-4819
CITE: (I-342 SN148602)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
CNT SP0430-98-M-G244
AMT $47,260.00
LINE 0001
DTD 120597
TO Afcon Products, Inc. 35 Sargent Drive P. O. Box 206 bethany,
CT 06524
CITE: (I-342 SN148603)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERAT
SOL SP0430-98-Q-G023
CNT SP0430-98-M-F332
AMT $69,580.00
LINE 0001 THROUGH 0004
DTD 120697
TO Mc II Electric Co Inc DBA mc II generator and Electric service
1747 Hinton St Dallas TX 75235
CITE: (I-342 SN148657)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--ELECTRICAL CABLE, RCU
POC Point of Contact - Bruce Rush, Contract Specialist, 717-267-9239
x324. Contracting Officer, Richard Rector, 717-267-9817 x202
CNT DAAC67-98-C-0001
AMT $171,932.00
LINE NA
DTD 120897
TO General Reliance Corporation, 88 Ford Road, Denville, NJ 07834
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-342 SN148809)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE AND CONDUIT ASSY --6150011516856AQ
CNT F42630-98-M-0138
AMT $88,244
DTD 111397
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-342 SN148925)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--FLASHLIGHT KIT
SOL SP0441-98-Q-J002
CNT SP0441-98-M-H319
AMT $64,960.00
LINE 0002
DTD 120597
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-342 SN148607)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--HOUSING, LIGHT
SOL SP0441-97-Q-S723
CNT SP0441-98-M-J408
AMT $89,964.00
LINE 0001
DTD 120597
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677
CITE: (I-342 SN148613)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S889
CNT SP0441-98-M-J416
AMT $29,676.40
LINE 0001 THROUGH 0002
DTD 120597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-342 SN148663)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3611k
AMT $52,083.
DTD 120597
TO Statcorp, Inc., 7037 Commonwealth Ave., Suite 8B, Jacksonville,
FL 32220
CITE: (W-339 SN148421)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates, Contracting Officer, (708) 786-4949
CNT V797P-5160X
AMT $1,120,445.00 x 5 Yrs.
LINE 42-2A & 42-2B
DTD 010198
TO Dura Pharmaceuticals, 5880 Pacific Center Blvd., San Diego,
CA 92121
CITE: (W-339 SN148444)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5167X
AMT $6,500,000.00
LINE 42-2A
DTD 010198
TO Vivus, Inc., 545 Middlefield Road, Menlo Park, CA 94025
CITE: (W-342 SN148735)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--TISSUE PROCESSOR, AUTOMATIC, LABORATORY,
CNT SP0200-98-W-N197
AMT $28,500.00
LINE 0001
DTD 120597
TO Fisher scientific Co 711 Forbes Ave Pittsburg, PA 15219
CITE: (I-340 SN148481)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--VAPORIZER, ELECTRIC, LIQUID NITROGEN
SOL SP0200-97-Q-B012
CNT SP0200-98-W-N674
AMT $34,000.00
LINE 0001
DTD 120597
TO Cryoquip Inc 25720 Jefferson Ave Murrieta CA 92562
CITE: (I-340 SN148482)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--BAROSWITCH
SOL SP0440-97-Q-TD57
CNT SP0440-98-M-K611
AMT $63,024.06
LINE 0001
DTD 120597
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-342 SN148646)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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--TRANSMITTER(1), LIQUID QUANTITY
SOL SP0440-98-Q-M333
CNT N00383-96-G-005D-TYU2
AMT $77,306.33
LINE 0001AA THROUGH 0002AB
DTD 120597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-342 SN148658)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-97-Q-T659
CNT SP0440-98-M-K595
AMT $38,372.40
LINE 0001 THROUGH 0002
DTD 120597
TO Zwick Energy Research Organization Inc 5471 Argosy St Huntington
Beach CA 92649-1038
CITE: (I-342 SN148665)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 68--OXYGEN AND NITROGEN
POC Sharon Hutchins (520)341-6098
CNT M62974-98-M-3016
AMT $ 37,700.00
LINE N/A
DTD 103197
TO MG Industries, 3 Great Valley Pkwy, Malvern, Pa 19355-1424
CITE: (W-339 SN148417)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-97-Q-M890
CNT SP0450-98-M-C398
AMT $90,300.00
LINE 0001
DTD 120597
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-342 SN148653)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TETRAFLUOROETHANE, R-134A
SOL SP0450-97-Q-M697
CNT SP0450-98-M-C391
AMT $39,757.50
LINE 0001
DTD 120597
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-342 SN148655)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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-0223/GS06T98BNM0204
AMT $52838.00
LINE N/A
DTD 120197
TO ACS Technologies, 10625 Scripps Ranch Blvd. Ste. F. San Diego
CA 92131 (AC1208015-02)
CITE: (I-342 SN148818)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 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-0223/GS06T98BNM0204
AMT $52838.00
LINE N/A
DTD 120197
TO ACS Technologies, 10625 Scripps Ranch Blvd. Ste. F. San Diego
CA 92131 (AC1208015-03)
CITE: (I-342 SN148819)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC
SOL SP0500-97-Q-WE39
CNT SP0560-98-M-A449
AMT $26,250.00
LINE 0001
DTD 120697
TO Douwe Egberts Coffee Systems 950 Supreme Dr Bensenville IL
60106
CITE: (I-342 SN148697)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-EA87
AMT $27,314.18
LINE 0001AA
DTD 120597
TO Conrad Industries Inc 291 Merriman Ave P O Box 695 Weaverville
NC 28787-9322
CITE: (I-340 SN148483)
[Commerce Business Daily: Posted December 6, 1997]
[Printed Issue Date: December 10, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-EA86
AMT $42,796.80
LINE 0001AA
DTD 120597
TO Obol Enterprises 20249 Wyandotte St winnetka CA 91306
CITE: (I-340 SN148484)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--COLA
POC Marsha L. Gay (520)341-2632
CNT M62974-98-M-4001
AMT $ 29,917.50
LINE N/A
DTD 100197
TO American Linen, 102 E. 3rd, Ste 792, Yuma AZ 85364-1413
CITE: (W-339 SN148424)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-97-Q-NB56
CNT SP0450-98-M-D182
AMT $92,632.50
LINE 0001 THROUGH 0002
DTD 120597
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-342 SN148611)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 99--LABORATORY TESTING SERVICES
POC Michael Brennan (518)462-3311 Ext 2613
CNT V500-P4328
AMT $20,930
LINE 9
DTD 120897
TO Evergreen Testing & Environmental Services, Inc. Saratoga
Springs, NY 12866
EMAILADD: Brennanmichael@Albany. VA.gov.
EMAILDESC:
CITE: (W-342 SN148737)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--PANEL REVIEW ON SPACECRAFT AIR QUALITY INSTRUMENTATION:
HOUSTON, TX, FEBRUARY 3-5, 1998
DESC: The Johnson Space Center Toxicology Group is hosting a
panel review on spacecraft air quality instrumentation in Houston,
TX on February 3-5, 1998. The purpose of the workshop/panel
review is to identify technologies for a second generation,
broad-spectrum, volatile organic analyzer for the International
Space Station. Those interested in presenting their technologies
during the review should contact Dr. Marilyn Matney (phone:
281-483-2244; e-mail: mmatney@ems.jsc.nasa.gov) or Dr. John
James (phone: 281-483-7122; e-mail: jtjames@ems.jas.nasa.gov)
for further information. Presenter information and abstract
are due January 5, 1998.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#NA
LINKDESC:
EMAILADD: nkenname@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-339 SN148429)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAIR HQ/PATUXENT RIVER NAS
DESC: On February 5, 1998, NAVAIR HQ/Patuxent River NAS will
be hosting a base-wide Technology and Engineering Expo, ON-SITE
in the IPT Building, #2272. This event is being sponsored
by the OSDBU of NAVAIR. NAVAIR HQ/ Patuxent River NAS is a
high tech R&D and testing facility. The last NSBC expo ON-SITE
here was attended by over 300 targeted attendees, documented
by attendee sign-ins. This event will be promoted throughout
NAVAIR and Patuxent River with strong concentration on all
IPT residents with strong purchasing power. Small, 8A, Women-
owned, Minority, Disadvantaged Businesses, and Prime Contractors
are encouraged to exhibit. Program Support, Engineering Services,
Program Management Support, Engineering and Systems Development,
Research, Test and Evaluation, Industrial, Corporate, Business/Financial
Management, Data Management, Major Weapons Systems, Threat
Simulation and Weapons Evaluation, Logistics Management,
Communications, Security, Imaging, Workstations, Storage Devices,
Telecommunications, VTC., Internet, Notebooks/Laptops, CD-ROMS,
Multimedia, Desktop V, Scanners, and Office Automation are
just a sample of requested technologies. This is one event
you won't want to miss!!! For more information contact Christina
Botto at (800) 333- 6722 ext.215. Ask about our special pricing
on this event!!!!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-339 SN148441)
[Commerce Business Daily: Posted December 5, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--COOPERATIVE ECOSYSTEM STUDIES
UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to four pilot CESUs in FY98.
These pilot CESUs will serve four selected biogeographic areas
of the country: 1) the Colorado Plateau, 2) the Rocky Mountains,
3) the Southern Appalachian Mountains, and 4) the North Atlantic
Coast. All universities granting doctoral degrees and serving
the identified areas are eligible to submit proposals. Proposals
are due 31 January 1998. A Request For Proposals (RFP) is
available to eligible universities. The RFP includes a detailed
description of the CESU concept and instructions for preparation
of proposals. Copies can be provided by surface mail only.
To receive the RFP, a university official should make the request
by fax to the CESU Working Group Chair (fax: 208.885.4261),
and provide a university mailing address.
CITE: (W-339 SN148477)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: SMALL BUSINESS OPPORTUNITY
DESC: Small, small disadvantaged and women-owned business concerns
wishing to market their product/service business lines in construction,
architect-engineering, facilities support and environmental
remediation in the geographical areas of Central/Northern California
and Nevada are encouraged to contact Mr. Jack Guro, Deputy
for Small Business, Department of the Navy, Engineering Field
Activity, Naval Facilities Engineering Command, 900 Commodore
Drive, San Bruno, CA 94066-5006. Mr. Guro can be contacted
at A/C 650-244-2305 for purposes of scheduling appointments
for marketing purposes.
CITE: (I-342 SN148759)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER /USUHS INFOTECH
DESC: There will be a one day information technology expo held
on January 8, 1998 in Bethesda, MD. Requested Technologies
include: Medical Research Applications, Medical Imaging, Forms
Automation, Distributed Computing, Presentation Systems,
Electronic Records Management, Data & Mass Storage, Telemedicine,
Data Communications, Internet, Research Applications, Biomedical
Applications and Statistical Analysis.
LINKURL: www.fbcinc.com
LINKDESC:
technologly events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148782)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY IT EXPO
DESC: There will be a one day information technology expo held
January 13, 1998 in Gaithersgurg, MD. at the National Institute
of Standards & Technology. Requested Technologies: Virtual
Reality, Computer & Communications Security, Research Applications,
Software Engineering, Video Teleconferencing, JAVA Applications,
Modeling & Simulation, Internet/Intranet Applications.
For information on exhibiting call The Federal Business Council
at (800)878-2940 ext. 212.
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148784)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF JUSTICE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 21, 1998 in Washington, DC. Requested Technologies:
Internet/Intranet, Telecommunications, Videoconferencing,
Laptops, Notebooks, Desktops Presentation Systems, Year 2000
Products and Services, Network Security, Project Management,
Office Automation, Ergonomics & Accommodations Products and
Services. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148812)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS IT EXPO
DESC: There will be a one day information technology expo held
January 8, 1998 at the National Naval Medical Center in Bethesda,MD.
Requested Technologies: Medical Research Applications, Medical
Imaging, Forms Automation, Distributed Computing, Presentation
Systems, Electronic Records Management, Data & Mass Storage,
Telemedicine, Data Communi- cations, Internet, Research Applications,
Biomedical Applications and Statistical Analysis. For
information on exhibiting call The Federal Business Council
at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148788)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF INTERIOR INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event
held on January 15, 1998 in Washington,DC at the Department
of Interior. Requested Technologies: Project Scheduling,
LAN/WAN, Artificial Intelligence, Imaging, Secure Communications,
Multi-Media, Internet/Intranet, Laptops, Notebooks, Workflow
Solutions and Network Software. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148792)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF COMMERCE INFORMATION TECHNOLGY EXPO
DESC: There will be a one day information technology expo held
January 20, 1998 in Washington,DC. Requested Technologies
Include: Networking, Internet, Laptops, Workstations, CD-ROM,
Scanners, Printers, Graphics, Presentation Systems, Peripherals,
Video Teleconferencing, HW & SW. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148798)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
January 20, 1998 at The Quantico Marine Corps Base,VA. Requested
Technologies Include: Software, Client Server Applications,
Laptops, Voice Recognition, Multi- Media, Test Equipment,
Internet Products, Data Storage&Retrieval, Printers and Law
Enforcement Technologies. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148799)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/U.S. MARSHALS SERVICE/DOD INFORMATION TECHNOLGY
EXPO
DESC: There will be a one day information technology expo held
on January 22,1998 in Arlington,VA. Requested Technologies
: Wireless Communications, Networking Products, Data Security,
Advanced Imaging Applications, Presentation Solutions, Storage
Solutions, Database Applications, Remote Access, INFOSEC
and Internet/Intranet. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
technologly events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-342 SN148802)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIGITAL CAMERA SYSTEM
DESC: The Defense Industrial Supply Center (DISC) requires 158
each, NSN 6720-01-444-1145, digital camera system, Raytheon
P/N 3193775-1; and 73 each, digital camera system, NSN 6720-01-442-0800,
Raytheon P/N 3202720-1. This contract action is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c) (1). The approved source is Raytheon.
Required delivery is 50 days ADO with delivery to CONUS destinations.
Subject solicitation will be issued on an unrestricted basis,
with a 10% evaluation preference for Small Disadvantaged Business
(SDB) concerns. This will be a best value source selection
acquisition with price considered more important than technical
merit for evaluation purposes. Solicitation SP0560-98-R-1600,
including complete details and conditions, is expected to be
issued on December 31, 1997 and have an estimated closing date
of February 2, 1998. To obtain further information or obtain
a copy of the solicitation, please respond in writing to the
above address, ATTN: DISC-PO. The Contract Specialist, Linda
Colma, may also be contacted at 215-697-9364 or emailed at
lcolma@disc.dla.mil.*****
CITE: (W-342 SN148816)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO ISSUE A SOLE SOURCE CONTRACT TO JACKSON
& BLANC, SAN DIEGO, CA
DESC: Notice of intent to issue a sole source contract to Jackson
& Blanc in San Diego, California. Purpose of contract is to
change refrigerant for air conditioning and refrigeration systems
from an R-12 system to an FR-12 (134/124 blend) on the NOAA
Ship DAVID STARR JORDAN in San Diego, CA. Work will include
pumping out all R-12, hydro-test system and repair any leaks,
complete flush of all systems and components, vacuum test the
system, installation of new refrigerant, operational test,
and setting of all system controls. Old R-12 shall be turned
over to NOAA for use on other ships. Also provide approximately
250 pounds of spare refrigerant for the ship. Jackson & Blanc
is currently performing other work on the ship. Work required
to be completed 12/97, ship sails 1/98. No other source known
which can complete work by 12/97 to meet 1/98 sail date. However,
sources may request solicitation WASC-8-551 by contacting Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $50,000
CITE: (W-342 SN148854)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT TO
DEVELOP AN OUTREACH/EDUCATION STRATEGY.
DESC: Notice of intent to negotiate a sole source contract to
develop an outreach/education strategy for the NOAA Hawaiian
Islands Humpback Whale National Marine Sanctuary. Term of contract
will be for one year. Place of performance is Kihei, Hawaii.
Contract purpose is to devise and outreach/education strategy
for Kauai; develop outreach tools and distribute information
materials about the sanctuary to the public on Kauai; provide
logistical support to organize, schedule, and involve community
participation in Sanctuary meetings and public workshops on
Kauai; to write and edit news aticles about NOAA Sanctuary
program; and arrange meetings between local user-group representatives,
concerned Kauai government officials, and the Hawaii Sanctuary
coordinator located in Honolulu. Identified source worked for
the Hawaii Office of State Planning which is NOAA Sanctuary's
State partner in developing the management plan for the site.
Identified source is also familiar with Hawaii State Government
and local governments and numerous issues of special interest
to Kauai. It is not anticipated that any other source will
be able to complete this contract; however, requests for solicitation
WASC-8-572 may be made to Randall Brown at 206-526-6226 or
fax 206-526-6025. This is a simplified acquisition with an
estimated value of less than $50,000.
CITE: (W-342 SN148876)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--POTENTIAL COMMERCIALIZATION OF THE NEUTRAL BUOYANCY
SIMULATOR (NBS) LOCATED AT MSFC
DESC: The National Aeronautics and Space Administration, George
C. Marshall Space Flight Center (NASA, MSFC) invites an organization,
or group of organizations, to submit a written plan to reactivate
and commercialize the NBS located at MSFC in Building 4705.
The facility, a registered National Historic Landmark, has
the capability, if reactivated, to simulate a highly controlled,
weightless, underwater testing environment. The neutral buoyancy
tank is 40 feet (12.2 meters) deep by 75 feet (22.9 meters)
in diameter, with a constant 900 F.(32.20 C) water temperature.
The facility includes a three person hyperbaric chamber, a
control room from which tests may be monitored, an extensive
underwater communications system and video monitoring/recording
system with 12 color video cameras and the capability to record
up to 13 video signals. The Facility also has the capability
to transmit video and audio signals to remote locations for
more extensive test monitoring. Costs to reactivate and operate
the facility will be borne by the company or consortium. Additional
information is available on the internet at http://techtran.msfc.nasa.gov.
A briefing concerning this potential commercialization opportunity
will be held at MSFC on Thursday January 22, 1998. Attendance
at this MSFC briefing is not a prerequisite for submission
of plans for reactivation and commercialization of the NBS.
Written plans will be due by close of business (4:00 pm central
standard time) on Tuesday, March 24, 1998. For more information,
interested companies can contact Larry Gagliano, Technology
Transfer Chief Engineer s Office, Phone (205) 544-7175, Fax
(205) 544-8500, Email larry.gagliano@msfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn_120897
LINKDESC:
EMAILADD: larry.gagliano@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN148880)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CONTRACTOR TO PROVIDE LOGISTICS/TRAVEL ARRANGEMENTS FOR
HAWAIIAN ISLANDS HUMPBACK WHALE NMS, KIHEI, HI.
DESC: Notice of intent to negotiate a sole source contract with
contractor to provide logistics/travel arrangements for the
Hawaiian Islands Humpback Whale National Marine Sanctuary in
Kihei, Hawaii. Term of contract will be for a one-year period
(12/97 - 12/98), place of performance is Honolulu, Hawaii.
NOAA has identified a source capable of providing travel and
logistics service including coordinating meetings, assisting
in writing of meeting minutes and annual reports, and providing
travel vouchers and reimbursements. Sources responding to
this notice must possess a bachelor's degree in business or
related field. Requests for solicitation WASC-8-544 may be
made to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a 100% small business set-aside. Requests from large
businesses will not be honored. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-342 SN148871)
[Commerce Business Daily: Posted December 8, 1997]
[Printed Issue Date: December 10, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract to
develop a client-side graphical user interface for the Ferret
program. Term of contract will be for approximately nine months
for period 1/97 - 9/97. Place of performance is Seattle, WA.
Ferret program written in collaboration with University of
Washington/Joint Institute for the Study of the Atmosphere
and Ocean (JISAO). Suggested sole source contractor was principal
programmer of Ferret. Sources responding to this request must
identify qualifications in writing source code for Ferret program
for the World Wide Web. Simple requests for the solicitation
will not be honored. Request solictation WASC-8-560 by contacting
Randall Brown at 206-526-6226 or fax 206-526-6025. This is
a 100% small business set-aside and simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-342 SN148879)