[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ALTERNATIVES TO ANTI-PERSONNEL MINES
SOL DAAE30-98-R-0508
DUE 120497
POC Jeffrey M. Boyle, Contracting Officer, 973-724-6632
DESC: The U.S. Army Tank-automotive and Armaments Command is
seeking potential sources to provide for the development and
production of alternatives to current anti-personnel mines.
The need exists for battlespace shaping and force protection
against personnel threats. A presidential statement of 17 September
1997 announced the United States goals to end the use of pure
anti-personnel mines (APLs) outside of Korea by 2003 and in
Korea by 2006. The current battlefield functions of anti-personnel
mines are: deny unrestricted maneuver to the enemy; provide
delay to enhance effects of other weapon systems; provide alert/warning
to friendly forces; and produce desired effects (lethal and
non-lethal). In keeping with national policy, lethal proposals
must provide means to discriminate targets and cannot leave
a post conflict residual risk. Interested firms shall submit
a White Paper of no more than 10 pages, outlining their capabilities,
facilities, related experience, and technical approaches to
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-E, Robert P. Noone,
Sr. Contract Specialist, Building 10, Picatinny Arsenal, NJ.
Any submission exceeding 10 pages will not be considered. A
complete set of background information required for adequate
preparation of White Papers, including further evaluation criteria,
is available; requests should be faxed to Robert P.Noone, Sr.
Contract Specialist at 973-724-4662 (responses may be by FAX,
cc:mail, or Internet. White papers must be submitted no later
than close of business 4 December 1997 (extension will not
be considered) and will be evaluated based on the following
criteria. The first criteria is go/no go (must be met in order
to be considered for award of a purchase order). The remaining
criteria will receive a merit rating and are listed in descending
order of importance, except for the final 2 criteria which
are of equal importance: ability to meet DOD requirements for
alternatives to anti-personnel landmines how well the concept
meets the operational needs the technical complexity of the
proposed approach related experience in proposed areas demonstrated
ability to meet milestones The Government intends to conduct
an Industry Day on 20 November 1997 (1300 hrs to 1700 hrs)
through 21 November 1997 (800 hrs to 1200 hrs) to provide further
guidance and answer questions regarding White Paper submissions.
All interested parties are encouraged to attend. The event
will take place in the Command Conference Room of Building
1, Picatinny Arsenal, NJ. By 13 November 1997, all persons
planning to attend Industry Day must provide a letter from
a corporate signator indicating by name and position those
who are authorized to attend. Attendees will be required to
show a photo ID to be admitted. The Government plans to release
a draft RFP prior to Industry Day with a follow-up formal RFP
released on or about 4 December 1997. The Government contemplates
that the evaluation of the White Papers will result in the
placement of multiple purchase orders for up to $100,000 each
with a period of performance of sixty days. No extensions will
be granted. The intended purpose of the purchase orders will
be for the contractors to prepare a proposed performance specification
for their item, technical and management proposals in the form
of oral presentations, and written cost proposal. The Government
anticipates that proposals prepared as a result of these purchase
orders will be used as the basis for evaluation for the award
of multiple, two-phase, 42 month Integration, Engineering &
Production (IE&P) contracts. The Government intends to issue
a separate synopsis and formal RFP for these 42 month IE&P
contracts prior to the award of the purchase orders. The Government
also intends to release a draft RFP (on or about 10 Nov 97)
prior to Industry Day. The formal RFP will also provide an
opportunity for anyone who did not submit White Papers or were
not awarded a purchase order to submit proposals for the 42
month IE&P contracts. Only those offerors who have submitted
White Papers and are selected for award of purchase orders
will be paid for their proposals in response to this RFP. Others
may respond as they see fit to the RFP and submit proposals
for evaluation, but will not be paid for the preparation of
those proposals. The formal RFP will include the final evaluation
factors for award of the 42 month contract. The awards (in
general terms and subject to change in the final RFP) will
be based on an offerors ability to: adhere to the Mission Need
Statement demonstrate low technical/schedule risk demonstrate
best value past performance Contractors are hereby notified
that certain information on this program is classified and
covered by a Security Classification Guide (SCG). You are further
advised that certain information, for security reasons, may
not be releasable to foreign sources. The final SCG and DD
Form 254 will be included as part of the final RFP. See Number
Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone
EMAILDESC:
CITE: (D-309 SN140518)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ELECTRO-ACTIVE POLYMERS AND DEVICES
SOL BAA98-06
DUE 041698
POC Dr's. Robert Crowe, Dennis Healy, Francis Patten, DARPA/DSO,
Fax (703) 696-3999
DESC: Electro-Active Polymers and Devices: BAA#98-06, DUE
by 4:00 p.m. ET, 16 April, 1998. POC's: Dr's. C. Robert Crowe,
Dennis Healy, and Francis Patten, DARPA/DSO, FAX (703) 696-3999,
e-mail: BAA98-06X@darpa.mil. The Defense Advanced Research
Projects Agency (DARPA) is interested in receiving proposals
to develop advanced electro-active polymeric materials and
devices. PROGRAM OBJECTIVES AND DESCRIPTION: The purpose of
this program is to develop electro-active polymers suitable
for use in the fabrication of devices of interest to the Department
of Defense (DoD). Three areas are of particular interest: 1)
electro-active polymers which exhibit muscle-like behavior
and are suitable for use as actuators in small robotic devices;
2) electro-active polymers and devices which can be synthesized
with microstructures that can function as analog computation
devices, especially for analog image processing computations
such as filtering and optical flow computation, and 3) electro-active
polymers and devices which can interact with electromagnetic
(em) radiation to change em wave/material interaction characteristics
under active control. Proposals for projects which focus on
materials synthesis, characterization, and development of other
secondary processes needed for fabrication of devices are also
desired. Demonstrations of device feasibility and evaluation
of potential utility to the DoD are of interest as well. The
program for this solicitation is planned to be approximately
48 months in duration and at least $25 M of funding. Multiple
awards are expected. Integrated, collaborative efforts or teaming
arrangements among universities, federal laboratories, original
equipment manufacturers, component suppliers, and material
suppliers are suggested. Thus, a vertically integrated team
for the execution of the technical portions of this program
is strongly encouraged. Cost sharing is also encouraged, but
not required. Substantive cost sharing will increase the attractiveness
of proposals. Proposals with cost share will be considered
for award under U.S.C. 2371 as an Other Transaction. EVALUATION
OF PROPOSALS: Evaluation of proposals will be accomplished
using the following criteria, which are listed in descending
order of relative importance: (1) demonstrated technical and
scientific merit of the proposed project, (2) impact of the
successful development on the performance of fabricated devices,
(3) potential benefit of the devices to enhance national security,
(4) offeror's capabilities and recent related experience, including
personnel, facilities, equipment, and data, and (5) realism
of cost, cost share commitment, and quality of cost share (cash,
including IRAD, is more compelling, as it customarily reflects
a greater commitment than in-kind contributions). Previous
investments and "sunk-cost" are not considered as eligible
cost share. The government reserves the right to select for
award all, some, or none of the proposals received. PROPOSAL
FORMAT: Ten single-sided hard copies, each 8.5 by 11 inches,
must be submitted. They should have 1.25-inch margins, and
a font size not smaller than 12 pitch. Non-conforming proposals
may be rejected without review. Proposals shall consist of
two volumes; a technical volume and a cost volume. The first
page of both the technical and cost volumes should clearly
indicate the title, the prime and subcontractors or partnership
members proposed, the principal investigator name, phone number,
fax number, email address, period of performance, and first
year and total cost of the effort. The address and point of
contact for proposal correspondence, if different from the
principal investigator, should be clearly and prominently identified
on the first page of both volumes of the proposal. Volume 1
of submitted proposals shall include an Executive Summary,
a Program Description, a Program Plan, a Statement of Work,
a Milestone Chart, a Facilities and Equipment description,
a description of Relevant Prior Work, a Management Plan, and
Resumes of Key Individuals. The page count of Volume 1 shall
be limited to a maximum of 40 pages, which includes all figures,
references, tables, and charts. Volume 2 of submitted proposals
shall contain a summary cost breakdown and a detailed cost
breakdown. The summary breakdown should be shown to the level
of major tasks and should indicate manpower levels of effort,
equipment and supplies, travel, and miscellaneous expenses
for the tasks of the entire program, broken out by performer
and time. Details of the cost sharing to be undertaken by the
offerer must be included in the summary section of volume 2
of the proposal. The summary cost breakdown shall be no longer
than 6 pages, but the detailed cost breakdown is not limited
in page count. All proposals are due by 4:00 p.m. ET, 16 April
1998. Early submission of proposals is encouraged. Within approximately
seven (7) business days of receipt, DARPA will acknowledge
receipt of the submission and assign a control number that
should be used in all further correspondence regarding the
proposal. BROAD AGENCY ANOUNCEMENT: This CBD notice itself
constitutes the Broad Agency Announcement as contemplated by
FAR 6.102 (d) (2). A formal RFP or other solicitation regarding
this announcement will not be issued. Requests for same will
be disregarded. Evaluation and selection of proposals for award
will be made to those offerors whose proposal is considered
most advantageous to the Government, price and other factors
considered. All responsible sources capable of satisfying the
Government's needs may submit proposals which will be evaluated
if received by the closing date. Because of the technical breadth
implied in this solicitation and hardware demonstration required,
no portion of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply. Technical
POC's are: Dr's. C. Robert Crowe, Dennis Healy, and Francis
Patten, DARPA/DSO. All questions concerning this BAA should
be submitted in writing to the technical P.O.C's at Defense
Advanced Research Projects Agency (DARPA), Contracts Management
Office (CMO) 3701 North Fairfax Drive, Arlington, VA 22203-1714
or transmitted by FAX: (703) 696-3999 or by e-mail at: BAA98-06@darpa.mil.
CITE: (W-310 SN140588)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE SYSTEMS INTEGRATOR (AVS-SI)
POC Contractual POC: Algeria Tate, Fax (703) 696-2208
DESC: DARPA will be soliciting proposals (technical and cost)
for the System Integration effort in support of an Airborne
Video Surveillance (AVS) System for surveillance imagery exploitation
and targeting. A solicitation will be issued which will lead
to one award using the authority of Section 845 in the 1994
National Defense Authorization Act (P.L. 103-160), as amended
by Section 804 of the 1997 National Defense Authorization Act
(P.L. 104-201). Section 845 agreements, otherwise known as
other transaction agreements for prototype projects, reduce
the traditional administrative burden and oversight created
under government contracts. On 20 November 1997 from 0900 to
approximately 1530 an unclassified informational briefing to
industry covering this solicitation will be held at Holiday
Inn, 4610 N. Fairfax Drive, Arlington, VA. Requests for reservations
for attendance at the industry briefing only are requested
of all attendees by 1500 EST on 10 November 1997 via electronic
mail message to avs_program@darpa.mil or by fax to 3AVS Program2
at 703 696-2201. The request should include the following:
name of attendee(s), title, organization, department or company
division, phone, fax, and electronic mail address. If requested
attendance exceeds capacity, organizations will be notified
to limit the number of participants. Attendees must make their
own hotel reservations. A limited block of hotel rooms has
been set aside at the Holiday Inn (Phone: 703 243-9800) under
the reference 3DARPA AVS Program2. Additional accommodations
may be available at the following hotels: (a) In the area of
Ballston, within walking distance of the Holiday Inn: Comfort
Inn (703) 247-3399; Arlington Hilton (703) 528-6000; (b) in
the Rosslyn area of Arlington, VA, a 10 minute Metrorail ride
from the Ballston area: Holiday Inn Rosslyn Western Park (703)
527-4814, Hyatt (703) 525-1234, Best Western Key Bridge (703)
522-0400, and Marriott Key Bridge (703) 524 6400. General Goals
of This Program: Unmanned aerial vehicle technology has produced
a number of video (defined for AVS as any electro-optical (EO)
or infrared (IR) sensor operating at greater than 1 Hz) reconnaissance
and surveillance vehicles currently in operational use. These
have the capability to collect and provide video imagery directly
to ground exploitation systems and command posts. Motion video
data is proving to be quite powerful in these deployments for
a number of reasons, many related to the use of temporally
varying motion imagery as opposed to still frame imagery. However,
in early deployed prototype systems, sensor control and video
exploitation are completely manual and the geolocation of targets
is imprecise. The challenges of manual teleoperation, efficient
exploitation of large volumes of video data, operator/analyst
fatigue, and imnprecise geolocation have been noted within
the UAV video user community. The AVS program will generally
be structured as follows (more detailed descriptions are provided
in the Program Solicitation): Under individual Technology Subsystem
Research and Development (TSRD) work package awards, advanced
technologies are being developed, evaluated, documented and
delivered for integration into demonstrations and mission evaluations.
Four possible TSRD technology areas have been identified: Precision
Video Registration (PVR), Multiple Target Surveillance (MTS),
Activity Monitoring (AM) and Other Advanced Video Surveillance
(Other). The TSRD awardees will contribute extensively to the
overall program design and management efforts, deliver integratable
subsystems and subsystem 3tool kits2 to the AVS SI, and support
the AVS SI during integrations, demonstrations, and evaluations.
The AVS Systems Integrator will lead the AVS system design
and integration effort, conducting quarterly program-wide coordination
meetings in which all program participants will develop concepts
of operation, designs, plans, and schedules for annual demonstrations
and mission evaluations of increasingly capable AVS integrated
systems. The SI will also design, develop, test, and document
an AVS Core Air Ground System (CAGS) that will provide common
software functions necessary to all TSRDs. The SI will integrate
and test subsystems supplied by the TSRDs and conduct annual
demonstrations, mission evaluations and field exercises. SPONSOR:
Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-310 SN140802)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, NIDDK, 45 CENTER DR, MSC 6600, Rm. 6AN-32, BETHESDA,
MD 20892- 6600
SUBJECT: A--LIVER TISSUE PROCUREMENT AND DISTRIBUTION SYSTEM
SOL NIH-NIDDK-98-1
DUE 012198
POC Robert T. Coonley, Contracting Officer, 301-594-8837.
DESC: The National Institutes of Diabetes, and Digestive and
Kidney Diseases (NIDDK), Division of Digestive Diseases and
Nutrition (DDDN), has a requirement for the continuation of
the Liver Tissue Procurement and Distribution System (LTPADS)
as a network of three to six geographically distributed Tissue
Collection Centers. This project is designed to procure, preserve
and deliver liver tissue and cells from a variety of end-stage
liver diseases to researchers. These tissue and cells would
otherwise be discarded or be obtainable to most researchers
who are not a part of a liver transplant center. The LTPADS
is also designed to make normal liver tissue and cells available
for research when such livers are found to be unsuitable for
liver transplantation. The Request for Proposals, RFP No. NIH-NIDDK-98-1,
will be issued on or about November 21, 1997 with a closing
date of on or about January 21, 1998. Requests for the RFP
must be in writing, addressed to the Contracting Officer cited
above, and must cite the referenced RFP number. All responsible
sources may submit a proposal which will be considered by the
agency. The Government is not committed to award a contract
pursuant to this announcement.
CITE: (I-310 SN140806)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, Missile and Space Intelligence
Center Office, Redstone Arsenal, AL 35898-5500
SUBJECT: A--SPECIAL NOTICE
SOL 105/100226/97
POC Gary Markham, Contract Specialist, (205)876-8439; Mike Thomason,
Contracting Officer.
DESC: The Defense Intelligence Agency (DIA)/Missile and Space
Intelligence Center (MSIC) has postponed indefinitely the requirement
for the proposed Analytical Systems contract. This action is
necessary to avoid perceived conflicts of interest with an
existing contract. Any future requirements for the Analytical
Systems work will be announced via the Commerce Business Daily.
CITE: (I-310 SN140821)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHNICAL SUPPORT SERVICES SOURCES SOUGHT
SOL BAA 98-002
DUE 112497
POC Ms. Vera M. Duberry ONR, 253 (703) 696-2587
DESC: BAA 98-002 Office of Naval Research, 800 North Quincy Street,
Arlington, VA 22217-5660 R--TECHNICAL SUPPORT SERVICES SOURCES
SOUGHT POC is Ms. Vera M. Duberry, ONR 253, (703) 696-2587.
The Department of Defense has a requirement for a program administrator
to conduct the Science and Engineering Apprenticeship Program
for High School Students (SEAP), Science and Engineering Apprenticeship
Program for Continuing College Students - SEQUEL (SEAP-CQL),
Teaching New Technology (TNT) and the Science, Technology and
Research Students (STARS). The Science and Engineering Apprenticeship
Program (SEAP) is a Washington, DC area non-residential program
that places approximately 650 high school students in local
Army and Navy laboratories for R&D work during the summers;
the Sequel to SEAP (CQL) allows approximately 105 college students
who had participated as high school SEAP students to compete
for summer placement; the Science, Technology and Research
Program (STARS) provides workshops and field trips to introduce
approximately 30 junior high students to science activities
and opportunities, additionally 1500 area junior and senior
high school students participate in a career awareness workshop;
and the Teaching New Technology program enrolls approximately
20 high school teachers in a 3 credit hour graduate course
that exposes the secondary education teacher participants to
significant advances in engineering science and technologies
and to teaching methods and programs to involve young people
in science and engineering activities. Additionally, approximately
12 selected teachers continue on to a 3 credit hour graduate
laboratory research experience where they pursue laboratory
research and thus become more aware of current technologies
and student opportunities. The scope of the work involves designing,
printing, and disseminating student and mentor application
forms; publicizing and recruiting for students and mentors
at area high schools and Army/Navy laboratories; coordinating
the program time lines for events and requirements; paying
academic awards to student participants; providing facilities
for classes/seminars, opening and closing ceremonies, and the
science and engineering career awareness workshop; planning
field trips, workshops, seminars and other professionally oriented
activities; preparing checks for academic awards for student
participants, establishing class sizes, curricula and selection
criteria for the 3 credit hour graduate course for secondary
teachers. The Department of Defense is seeking parties capable
of performing the services identified in the scope of work.
Responses to this sources sought announcement should address
your capabilities and experience in the areas identified in
the scope of work. Interested parties are requested to submit
their written response to the Office of Naval Research, 800
North Quincy Street, Attention: Ms. Vera M. Duberry (Code
253), Arlington, VA 22217-5660 within fifteen days from the
date of this announcement. Interested parties are also requested
to identify whether they are a Small Business (SB), Small Disadvantaged
Business (SDB), Women-Owned Small Business (WOSB), or Historically
Black College and University and Minority Institution (HBCU
MI). The Government reserves the right to set-aside this procurement
for the exclusive participation of small business concerns
or HBCU MIs. The incumbent service provider, George Washington
University (GWU), has administered this program for the Department
of Defense for 10 years.
CITE: (W-310 SN140754)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DEVELOPMENT OF HEAVY, FAST SCINTILLATORS FOR HIGH
ENERGY PHYSICS EXPERIMENTS
SOL CITPO-97-201
POC For Technical Information Contact Dr. Kenneth McClellan,
Los Alamos National Laboratory, MS G755, E-mail: kmcclellan@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, Telephone (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to scintillators
for high energy physics applications. In particular, the proposed
collaboration is based on the accelerated development of new,
bright, heavy, fast scintillators for fast digital radiography.
In general, Los Alamos has an extensive background in optical
materials, and related materials synthesis and characterization,
and we offer our expertise in solving problems related to these
areas with specific defense program and industrial applications
in mind. Correspondingly, the candidate company should have
a well-developed background in single crystal synthesis, preferably
with experience in growth of high melting point oxides, particularly
using Czochralski and related growth methods. It is expected
that this teaming of basic and applied skills will be an effective
and valuable asset for the industrial partner as well as DOE.
All organizations interested in collaborating with LANL to
work toward co-developing the Technology must provide proof,
in a written letter of interest, that they satisfy the following
minimum criteria: Interested parties must possess, or have
access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid crystal growth expertise, their facility and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-310 SN140784)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DRY MACHINING OF BERYLLIUM WITH ZERO OPERATOR EXPOSURE
AND COMPLETE CHIP COLLECTION
SOL CIT-97-202
POC For Technical Information Contact Dr. Martin Piltch, Los
Alamos National Laboratory, MS G770, E-mail: martyp@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, Telephone (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related to machining
of toxic and/or hazardous materials (The Technology). In particular,
we are interested in the machining of beryllium metal where
all machining operations are done in an environment that precludes
all operator exposure to chips and fumes. The chips and fumes
must be completely captured by the equipment and transported
automatically to a safe storage region. Another material of
interest for dry machining is magnesium where the hazard is
due to the flammability of the chip and its reactivity with
water and oil based coolants and lubricants. Los Alamos has
an extensive background in the material science and the machining
of hazardous and flammable materials. We offer our expertise
in solving problems related to these areas with specific industrial
applications in mind. Correspondingly, the candidate company
should have a well-developed background in machine design and
process monitoring. In particular, the proposed collaboration
is based on the implementation of zero operator exposure, complete
chip collection into industrial processes and automation. It
is expected that this teaming of basic and applied skills will
be an effective and valuable asset for the industrial partner
as well as the DOE. All organizations interested in collaborating
with LANL to work toward co-developing the Technology must
provide proof, in a written letter of interest, that they satisfy
the following minimum criteria: Interested parties must possess,
or have access to, existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. Such organizations with
expertise in the above-mentioned areas must respond with a
statement of interest that demonstrates the organization's
solid engineering, testing, technical expertise, and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-310 SN140795)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COMMERCIALIZATION ASSISTANCE FOR AWARDEES IN THE SMALL
BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL DE-FC02-98ER12217
DUE 122997
POC Peter Waldman, Panel Chairman, Contract Specialist, 630/252-2189
DESC: The Department of Energy (DOE) Office of Energy Research
(OER) announces its interest in receiving applications to enhance
the commercialization of SBIR recipients' technologies resulting
from their research and development. The Department may select
more than one offeror for award under this solicitation. The
selected applicant(s) may provide SBIR Awardees with individualized
assistance in preparing business plans and developing presentation
materials for raising capital or finding strategic partners
to support the commercialization of their SBIR-developed technology.
DATES and ADDRESS; The complete solicitation document will
be available on or about November 26, 1997 on the Internet
by accessing either the OIT grant program homepage at (http://www.oit.doe.gov/
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-FC02-98ER12217. Applications are due no later than 3:00
p.m. Central Daylight Time (CDT), approximately 30 days after
the issuance of the solicitation. Awards are anticipated by
February 15, 1998. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation No. DE-FC02-98ER12217
must be submitted to the U. S. Department of Energy, Chicago
Operations Office, Attn: Peter R. Waldman, Bldg. 201, Rm. 3F-11,
9800 South Cass Avenue, Argonne, IL 60439-4899. As a result
of this solicitation, DOE may award two(2) cooperative agreements.
Total available funding, irrespective of the number of offerors
selected, is $250,000.00 in FY 1998, and subsequent follow-on
funding is approximately $250,000.00 for FY1999 and FY2000.
The solicitation invites only small business organizations
to submit applications. The SBIR program is a small business
set-aside program. Prior experience on this program has shown
that a small business award recipient provides more credibility
to SBIR participants. Past experience with previous commercialization
assistance projects also confirms that small businesses develop
stronger and more productive business relationships with another
company that has dealt with business problems similar to their
own (i.e., raising capital, preparing business forecasts, marketing
products, etc.). FOR FURTHER INFORMATION CONTACT: Peter
R. Waldman at 630/252-2189, U. S. Department of Energy, 9800
South Cass Avenue, Argonne, IL 60439-4899; by fax at (630)
252-5045; or by e-mail at peter.waldman@ch.doe.gov.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: peter.waldman@ch.doe.gov
EMAILDESC:
CITE: (W-309 SN140532)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STUDY TO IDENTIFY TECHNOLOGIES IN AUTOMATED TELEPHONE
ACCOUNT ACCESS SYSTEMS
SOL 52-EANF-7-00068
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: This solicitation, originally published on July 16, 1997,
has been cancelled in its entirety.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-310 SN140589)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION BUT
MAY INCLUDE JAPAN AND KOREA.
SOL DACA83-98-R-0001
DUE 121197
POC Mr. Harold Nakaoka, Government Negotiator, (808) 438-0021
DESC: C--Architect-Engineer Services. Indefinite Delivery Architect-Engineer
Services Contract (Civil) for Miscellaneous Projects in the
Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
(with some civil works) projects within the Pacific Region
but may include Japan and Korea. An indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $20,000 in services during the term
of the base period and $10,000 in services during the term
of each option period. The following will be considered in
deciding which contractor/Indefinite Delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June 1998. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: Work
includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing CADD. Firms
must have primary capability in civil and/or subconsultants
for surveying, architectural, structural, mechanical, electrical,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the projects; (b) specialized experience of the firm in
the design of repair, renovation, alteration, or upgrade projects,
new construction projects, and engineering studies; (c) the
firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload, etc.); (e) knowledge of the locality
of the projects; and (f) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. The SECONDARY selection
criteria in descending order of importance are: (a) location
of the firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extend of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within thirty
(30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to U.S. Army Engineer Division, Bldg 230, Room 202, ATTN:
CEPOD-ET-MA (S. Kuioka), Fort Shafter, Hawaii 96858-5440. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
telephone (808) 438-0021, Mr. Harold Nakaoka. Request for Proposal
No. DACA83-98-R-0001 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-309 SN140544)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--PLATE AND FRAME HEAT EXCHANGER
SOL RFP 644-12-98
DUE 121297
POC Contracting Officer - Thom Kastner 602-222-6481
DESC: Provide A-E services for complete design, working drawings,
specifications, cost estimate and construction period services
for Project 644-97-114 Plate and Frame Heat Exchanger. Unit
is to be installed so as to work with existing Air Conditioning
system. Design to provide for unit to be valved out when chillers
are running. The Plate and Frame Heat Exchanger will be opperated
from the existing control room. A cartridge chilled water filtration
unit, with spray, is to be included for removal of suspended
solids. SIC 8711. Estimated construction cost $100,000-$250,000.
Interested firms are direcxtede to NOTE 24. Interested firms
are required to submit SF254/SF255 no later than December 12,
1997. This is not a request for proposal. NOTE 24 applies.
CITE: (W-310 SN140647)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: C--PLANNING AND ESTIMATING TYPE SERVICES
SOL COL-98-053
DUE 121997
POC Robert Esper 614-469-6824
DESC: The General Services Admininstration requires planning/estimating
services. Work shall consist of performing government cost
estimation, construction project development, management, construction
inspection and project close-out. Applicant must have an indepth
knowledge of federal acquisition regulations, a solid background
in construction methods, techniques, and principles, be able
to write clear, concise specifications using the CSI format,
and be able to work with a variety of professional type clients.
Applicant must have a deep knowledge of federal codes such
as the NFPA, NEC, UFAS, etc., as well as State of Ohio building
codes. See Note (1)
CITE: (W-310 SN140659)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: C--A-E SERVICES AND PLANS AND SPECIFICATIONS FOR FY2000
MCON PROJECT P-700A, BERTHING WHARF - PHASE II, NAVAL AIR STATION,
NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-98-R-5404
DUE 120297
POC Charles Benson, Contract Specialist, (619) 556-8937/Janet
Buyson, Contracting Officer.
DESC: Contract Specialist Point of contact for this solicitation
is hereby revised to read Charles Benson, Contract Specialist,
(619) 556-8937.
CITE: (I-310 SN140679)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (04LA),
1670 Clairmont Road, Decatur, GA 30033
SUBJECT: C--DESIGN SERVICES TO CORRECT MASONRY AND ROOF REPAIR
SOL Project 508-98-120
DUE 120597
POC Ed Cohen, (404) 321-6111, extension 7651.
DESC: Furnish A-E and related technical services to correct
deficiencies of the exterior roof, brick joints and structures
at the DVA Medical Center, 1670 Clairmont Road, Decatur, GA.
Design work includes: cutting/construction of brick joints,
reconstructing existing expansion joints, damaged bricks replacement
/removal, re-pointing damaged mortar joints, solar panel &
related equipment removal & lightning protection work. Also,
masonry work demolition, conduit systems, computer network
wiring & raceways, fire alarm systems removal, etc. Disciplines
required for this project include: Architect, Civil, Electrical,
Mechanical, Structural Engineers. As-Built Drawings will be
required on AutoCadd Version 13 diskettes. Construction Cost
Range: Between $250,000.00 and $500,000.00. Participation is
restricted to Emerging Small Businesses. A-E firms whose average
annual receipts for the past 3 years that exceeds 1.25 million
dollars will not be considered for this project. SIC code 8712.
This procurement is subject to the availability of funds. Firm
must be geographically located within a 200 mile radius of
this VA Medical Center. THIS IS NOT A PROPOSAL. Submission
of current SF 254 & SF 255 to this VA Medical Center is required
NLT COB on 12-5-97. See Note 24.
CITE: (M-310 SN140774)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--DESIGN SERVICES CONTRACT
SOL N/A
DUE 120597
POC SrA Duane R. Frey (Contract Administrator) Tel: (915) 654-3805/Brenda
S. Lauer (Contracting Officer) Tel: (915) 654-5174
DESC: Work consists of studies, reports, investigations, designs,
and related data for A-E services work required by delivery
orders to be issued under this contract. In order of ranking,
the A-E firms will be selected based upon their qualifications
reflected on the SF 254 and SF 255. Contractor is guaranteed
a $5,000.00 minimum for the entire contract. No individual
work order will be for more than $299,000.00 and the contract
will not exceed $750,000.00 per year. Services are principally
architectural, civil, mechanical, electrical, and structural
engineering. In addition, construction management (Type C)
services are also required. Basic contract period will be 365
calendar days with no less than one option period. Evaluation
factors, in priority order, are as follows: (A) General experience
in the type of work required, (B) Specialized experience in
the type of work required, (C) Professional qualifications
of the A-E's assigned staff to this project, (D) Professional
capacity of the firm to accomplish the work within anticipated
schedules, (E) Past performance of the firm with respect to
their execution of the Department of Defense projects and other
contracts, (F) Location of the firm to Goodfellow Air Force
Base, and (G) Volume of the Department of Defense work. Firms
desiring consideration shall submit the appropriate data described
in numbered note 24, including Standard Form 255 Architect-Engineer
and Related Services Questionnaire for Specific Contract. Firms
must submit their Standard Forms 254 and 255 in response to
this solicitation within thirty (30) calendar days after this
publication to be considered for selection. No other general
notification to firms under consideration will be made and
no further action is required. This is not a request for proposal.
Firms must indicate in their response whether they are a small
business concern or small disadvantaged business concern. The
Government may make multiple awards.
EMAILADD: lauerb@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-310 SN140778)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, Mobile,
AL 36608-9682
SUBJECT: C--PROFESSIONAL ARCHITECT-ENGINEER SERVICES FOR GENERAL
ENGINEERING AND RELATED SERVICES
SOL DTCG48-98-R-DAX002
DUE 112197
POC Contact Point, Mr. Evon Housen, Base Engineer, 334-639-6176,
Contracting Officer, Mr. A. D. Palma, 334-639-6312
DESC: Professional Architect-Engineer services are required for
an annual task order contract (ATOC) for general engineering
and related services at the U. S. Coast Guard Aviation Training
Center, Mobile, Alabama for a one (1) year period with an option
for a second year. The estimated construction cost per project
ranges from $25,000 to $200,000. The maximum allowable A/E
job order will not exceed $25,000. A/E firms are invited to
submit an SF-254 and SF-255 to: Contracting Officer, U. .S.
Coast Guard Aviation Training Center, 8501 Tanner Williams
Road, Mobile, Alabama 36608-8322. Only firms submitting prior
to 4:00 P.M.. local time, 21 November 1997 will be considered.
This is not a request for proposal. Numbered Note 1 Applies.
This notice is for informational purposes for Minority, Woman-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, woman-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: a.palma/atcmobile22@internet.uscg.mil
EMAILDESC:
CITE: (W-310 SN140788)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MAINTENANCE ON MODEL 7000 POWER HUBS
SOL S43AANW-8-08102
DUE 112197
POC William Voitk, LaMar Carlson 301-713-0839
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
on a noncompetitive basis with FORE Systems, Inc. of Warrendale,
PA for maintenance on Model 7000 power hubs. This is a combined
synopsis solicitation. This synopis is for commercial services
prepared IAW FAR Subpart 12 and done under the simplified acquisition
threshold. Power hubs have the following configuration: Part
no 7117-01 10 slot chassis, 4 slot power chassis, packed engine,
4MB flash, 32MB DRAM, 7105-00 5 slot chassis, 2 slot power
chassis, packed, engine 4MB flash, 32MB DRAM, 7901-00 power
supply for the 7000, 7150-00 packet accelerator, 7204-00 4x6
microsegment ethernet module, 24 10 base ports (2 telco 50
pin connectors) 4 segments, 7301-01 dual ring FDDI DAS module,
two rings w/ four multimode ports, 7301-01 single-ring FDDI
DAS module, one ring with two multimode ports, 7360-00, 7301-01
6x1 universal fast ethernet module, 7260-00 7260-00 100 base
(RJ45) fast ethernet media adapter, 7202-000 16x1 ethernet
module. Call if require any additional information. POP FY98,
locations: Camp Springs, MD, Suitland, MD, Kansas City, MO,
Miami, FL. 4 hr response, 7x24. To be considered an affirmative
response, vendors must submit written data and documentation
which demonstrates a knowledge maintenance on the model 7000
power hubs. All responsiblesources must submit a written narrative
statement of capability including detailed technical information
and other technical literature sufficient to permit agency
analysis in order to determine a bona fied capability to meet
the requirement. Such responses are to be subimted to the above
address and received by the Government no later 15 days after
the date of this notice.
EMAILADD: lamar.carlson@noaa.gov
EMAILDESC:
CITE: (W-309 SN140507)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: D--FIBER OPTIC AND COPPER CABLE DISTRIBUTION SYSTEM
SOL 654/16/98
POC Joseph Mulstay
DESC: Solicitation posted on October 28, 1997 in CLASSCOD: D--Information
Technology Services for the installation of a Fiber Optic
& Copper Cable Distribution System at the VA Medical Center
Reno, Nevada is canceled in its entirety.
CITE: (W-309 SN140522)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--LOAD SHARING FACILITY SYSTEM SOFTWARE (LSF)
SOL RFQ3-085739
DUE 112497
POC Mary E. Solderitsch, Purchasing Agent, Phone (216) 433-8837,
Fax (216) 433-2480, Email Mary E. Solderitsch@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for 70ea (LSF)Software of LSF Base Plus Batch Server Software
licenses, 30ea Licenses of(LSF)Client Software. 1yr software
maintenance (includes updates and enhancements, 24 hour hotline,and
customer service support) for 100 licenses as above. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR Part 12, a sole source justification has been approved
by the Contracting Officer for the purchase only of Platform
Computing Corporation Load Sharing Facility Software. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
quotation. Responses received after the 15 days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Selection will be based on price, and accelerated delivery
schedule. Maximum delivery date shall be within 30 days of
award. An Ombudsman has been appointed. (SIC Code: 7372 Size
Standard: $18.0M FSC#7030. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-085739
LINKDESC:
EMAILADD: Mary E. Solderitsch@lerc.nasa.gov
EMAILDESC:
CITE: (D-309 SN140531)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3628,
810 7th Street, NW, Washington, DC 20531
SUBJECT: D--CUSTOM-DESIGNED INTERACTIVE VOICE RESPONSE SYSTEM
SOL OJP-98-018-M
DUE 111797
POC Karen L. Stringfield, Purchasing Agent, 202/514-5731 or Raymond
C. German, Contracting Officer, 202/307-0613
DESC: The Office of Justice Programs(OJP) intends to award a
sole source purchase order to Voice Processing Plus, 9745 West
Maple, West Bloomfield, MI, 48322, for a custom-designed interactive
voice response system as an interface to OJP's SF 169 system.
This project requires an experienced contractor that can provide
the expertise needed to develop a system which will utilize
the methodology used for development of OJP's PAPRS system
which was originally developed by Voice Processing Plus. It
is recommended that Voice Processing Plus design this system
because (1) the original system and the new system will share
hardware platforms, (2) contractor is already familiar with
our database structures and (3) the voice and system logic
must be the same. Using Voice Processing Plus to develop this
system would be more cost-effective for the Government, will
require no learning curve for the contractor, and would require
a shorter development time. This purchase order will be negotiated
under the authority of 41. U.S.C. 252(c)(1) -- Only One Responsible
Source with Unique Capabilities. This is not a request for
quotations. Any interested firms may submit their technical
capabilities.
CITE: (I-310 SN140677)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--DEVELOPING REQUIREMENTS FOR AN ACCOUNTING SYSTEM
SOL n/a
POC Michelle Calhoun, (202) 205-2835
DESC: USDA, Farm Service Agency, in support of Foreign Agricultural
Services intends to award a contract to CA Systems International,
Falls Church, VA for the continuation of replacing FAS Financial
Accounting and Reporting System and continue developing a datatbase
for conversion to the new accounting system. All inquiries
must be in writing and may be faxed to 202/690-3320.
CITE: (W-310 SN140686)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--PROVIDE ACCOUNTING OPERATIONS SERVICE
SOL n/a
POC Michelle Calhoun (202) 205-2835
DESC: USDA, Farm Service Agency intends to award a contract to
CA Systems International, Falls Church, VA to provide continuation
of accounting operations services to assist with the current
project for upgrading the billing and collection function for
FAS/ICD reimbursable project cost. All inquiries must be
in writing & fax to (202) 690-3320.
CITE: (W-310 SN140692)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--PROVIDE ACCOUNTING OPERATIONS SERVICE
SOL n/a
POC Michelle Calhoun (202) 205-2835
DESC: USDA, Farm Service Agency intends to award a contract to
CA Systems International, Falls Church, VA to provide continuation
of accounting operations services to assist with the current
project for upgrading the billing and collection function for
FAS/ICD reimbursable project cost. All inquiries must be
in writing & fax to (202) 690-3320.
CITE: (W-310 SN140693)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: D--DESIGN AND DEVELOP NEW AUTOMATED DATA COLLECTION
SOL N00189-98-Q-DQ01
DUE 120897
POC Contact, Linda Larson 401-841-2630 Contracting Officer, Patricia
McCoy 401-841-3790
DESC: Design and Develop new automated data collection, Qty:
00000001, LT, delivery schedule to be specified within solicitation
100% Small Business Set-Aside.
CITE: (W-310 SN140760)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: D--NATIONAL HUMAN GENOME RESEARCH INSTITUTE SCIENTIFIC
DB DEVELOPMENT & IT SUPPORT
SOL 263-98-P(DH)-0200
DUE 111797
POC Aaron Lewis, 301-402-3076, Contrating Officer: Carol Martin,
301-402-5348, Project Officer
DESC: The National Institutes of Health, Office of Procurement
Management intends to award a sole source contract to R.O.W.
Sciences, Inc., 1700 Research Blvd., Rockville, MD 20850. The
requirement is for technical IT support services for a scientific
database supporting project CASPAR, a project investigating
complex diseases such as diabetes and Alzheimer's disease,
and FASTLINK project software. This synopsis is in accordance
with FAR Part 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, and will be negotiated using
the commercial item simplified acquisition procedures. This
contract action is for services for which the Government intends
to negotiate with the only known source capable of meeting
the Government needs as to quality output, and design and performance
compatibility. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. Information secured
as a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. All responses received before 17 Nov 97 will be
considered.
EMAILADD: Aaron_Lewis@NIH.GOV/
EMAILDESC:
CITE: (W-310 SN140836)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--GROWING CONTAINERIZED TREE SEEDLINGS
SOL RFQ 10-03-98
DUE 121197
POC Contact Contracting Officer, Angie Young, telephone 707 441-3588
DESC: Six Rivers National Forest, Eureka, CA will be contracting
to grow and deliver containerized tree seedlings. The seedlings
will be planted on National Forest plantations during either
Fall 1998 and Spring 1999 planting seasons. The seedlings will
be used on the Mad River, Smith River, Klamath River or Trinity
River Ranger Districts, Humboldt, Trinity, Del Norte and Siskiyou
Counties, California. See numbered note 1.
CITE: (W-309 SN140528)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: F--CHIP-N-SAW/PULPWOOD SALES
SOL F08602-98-BA002
DUE 122907
POC SSgt Charlene Bostic, Contract Specialist, 828-3389, Michael
C. Ganos, Contracting Officer
DESC: Government Sales Contract. Provide all labor and materials
to remove 1000 cords of pulpwood and 200 cords of chip-n-saw
from six different locations at Avon Park Air Force Range,
FL. totaling 200 acres. Designed areas shall be clear-cut or
thinned as designed by the Base Forester. The SIC Code is 0811.
Small business size standard is $5.0M annual gross receipts
averaged over the past 3 years. Solicitation is UNRESTRICTED.
ONLY written requests for solicitation packages will be accepted.
Requests may be faxed to 813-828-3389, Attn: SSgt Bostic. Include
your (1) business name, (2) business size, (3) address (including
nin-digit zip code), (4) telephone number, (5) fax number,
if any, and (6) the solicitation number in all requests.*****
EMAILADD: bosticc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-310 SN140630)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENVIRONMENTAL REMEDIATION OVERSIGHT SERVICES
SOL DE-RP05-97OR22592
DUE 120597
POC Karen Shears, 423-241-6411
DESC: On August 27, 1997, the Department of Energy (DOE), Oak
Ridge Operations (ORO) issued a Commerce Business Daily Announcement
of an upcoming amendment to RFP no. DE-RP05-97OR22592. This
RFP is seeking 8(a) firms interested in providing oversight
of environmental remediation at its Weldon Spring Site Remedial
Action Project (WSSRAP). The amendment is now available on
the DOE ORO home page at s: http://www.doe.gov/procurement/oro_home.html.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Home Page
EMAILADD: stanfordk@oro.doe.gov
EMAILDESC:
Karen Shears, Contract Specialist
CITE: (W-310 SN140681)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--REPAIR CONDUCTIVE FLOORING
SOL N/A
DUE 111397
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: U.S. Army TACOM-ARDEC anticipates soliciting under the
authority of FAR 6.302-1 a sole source requirement for repair
of conductive flooring of one building located at Picatinny
Arsenal, New Jersey. This will be sole source to BP Decks and
Floors, 31 Monroe Street, Cedar Grove, New Jersey, 07009. The
contractor shall refinish the existing conductive flooring
by repairing all cracks and holes, sanding the existing flooring
and applying a refinishing coat. Reference Numbered Notes 22
and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-309 SN140513)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REPAIR OF PROPULSION MOTOR CONTROLLER
SOL N61331-98-Q-2518
DUE 111797
POC Sherry Hatfield, Purchasing Agent, (850)235-5106 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahglren Divsion, NSWC intends
to procure services for the repair of CSS SLEP propulsion motor
controller, Serial Number 004, including examination of unit,
repair and testing under a sole source procurement from Motion
Control Systems Inc., Newbern, VA. Sole source is based on
the proprietary design of the controller by the manufacturer.
Fax questions regarding this solicitation to (850)234-4251,
Attn: Sherry Hatfield. No telephone inquiries will be taken.
Delivery shall be made to Coastal Systems Station, Panama City,
FL 32407, FOB destination requested. Note 22 applies.
CITE: (I-309 SN140516)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-97-G-A012
POC Specialist Carolyn Parsons, (717) 790-4135, Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Air Conditioning FFG-7 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 4330,00-738-2523,
P/N 38221G, Bowl Assy, NSN 7H 4330-00-218-5967, P/N AE2011-10,
NSN 7H 4330-01-279-7553 P/N 8214AS, Purifier, Centrifugal.
Technical data is not available and cannot be furnished. Contact
the firm of ALFA Laval Separtation, Inc. 3944 Holland Blvd,
Chespaeake, VA 23323 for subcontracting opportunities. See
Note 22****
CITE: (W-310 SN140587)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL F25600-98-R0133
DUE 021398
POC Roxanne Stevens FAX (402) 294-4069
DESC: Furnish all personnel, equipment, tools, materials, vehicles,
supervision, and other items and services necessary to perform
troubleshooting, repair, preventative maintenance inspections,
installation, and removal of commercial radio communication
equipment and systems on both a recurring and nonrecurring
basis. Contract will be for ahttp://www.offutt.aaf. basic year
and four option years. SIC 7622. Solicitation will be open
to large and small business.
LINKURL: http://www.offutt.af.mil/55 cons/offutt air force base
opportunities.htm
LINKDESC:
EMAILADD: mailto: stevensr@offutt.af.mil
EMAILDESC:
CITE: (W-310 SN140629)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR SERVICES FOR THE USCGC WHITE SUMAC
(WLM-540)
SOL DTCG80-98-B-3FC723
DUE 122997
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
or Mr. Kevin L. Brumfiel, Contracting Officer (757) 628-4635
DESC: Correction: Item #9: DTCG80-98-B-3FC723.
CITE: (I-310 SN140680)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: J--CANCELLATION OF SOLICITATION ABOVE REFERENCED SOLICITATION
IS CANCELLED. NEW SOLICITATION WILL BE ISSUED UNDER COMMERCIAL
ITEMS FAR PART 12. RFP WILL BE POSTED VIA INTERNET.
SOL GS01P97BWC0124 Mechanical Maintenance at J.W. McCormack POCH,
Boston, MA
DUE 110597
POC Contract Specialist, Charlie Barr, 617-565-7133
DESC: N/A
CITE: (I-310 SN140763)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (4PMB), Property Management
Center, 950 22nd Street North Suite 600, Birmingham AL 35203-1126
SUBJECT: J--O&M, FB, BIRMINGHAM, AL
SOL GS04P98CUC1113
DUE 033198
POC Contract Specialist, INEZ DEAVERS, (205)731-0135 X33
DESC: N/A
CITE: (I-310 SN140764)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE FOR MASS SPECTROMETER, GAS CHROMATOGRAPH
SYSTEM
SOL DADA15-98-R-0002
DUE 122297
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, equipment and
replacement parts necessary for preventive maintenance and
unlimited emergency repair service for Government-owned, Mass
Spectrometer, Gas Chromatograph System, manufactured by Finniggam
Corporation, located at, Walter Reed Army Medical Center. Services
shall be for one (1) year to include three (3) one (1) year
option periods. Estimated date of release is November 21, 1997.
All Small Business sources interested in obtaining a copy of
the solicitation shall request in writing to the address listed
above. No telephone requests shall be accepted.
CITE: (I-310 SN140767)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-97-R-1468
POC John R. Tomechko, Contract Specialist (301) 342-1825 ext.
142
DESC: The Metric and TSPI Systems Division of the Naval Air Warfare
Center Aircraft Division (NAWC-AD), Patuxent River, MD, measures
the radar cross section (RCS) of military and civilian aircraft.
Multiple measurements are taken simultaneously, using eleven
(11) pedestals located at Building 1406 at the Patuxent River
Naval Base. NAWC-AD requires the "improved" refurbishment and
upgrade of one Scientific-Atlanta (SA) 3106 pedestal and the
"standard" refurbishment of four pedestals of either the model
SA-3106 or model SA-3204 variety. The contractor shall perform
the following improvement and modernization tasks on each of
the 5 pedestals covered by the terms of this contract: i) Replace
existing motors with new DC permanent magnet motors with integral
tachometers; ii) Replace existing silicon control rectifier
power control units with new pulse width modulated units in
both the azimuth (AZ) and elevation (EL) axes; iii) Completely
disassemble, sandblast, prime and paint each pedestal for outdoor
application; iv) Perform complete acceptance test procedures
(ATP) at government facility to original SA-3106 or SA-3204
specifications, plus any additional pointing accuracy requirements
(i.e. encoder option); v) Provide a Local Control Unit (LCU)
necessary for ease of maintenance; vi) provide a written pointing
error test procedure. The contractor shall measure and document
the static and dynamic pointing error upon completion of the
refurbishment; vii) the contractor shall also perform two sets
of ATPs. The first ATP will take place at the contractor's
facility before return shipment to NAWCAD. The second ATP will
take place at NAWCAD after the government reinstalls the pedestals.
The contractor's ATP (at both sites) shall contain procedures
for measurements including but not limited to verifying the
following modes of pedestal controller operation: standby,
slew, manual, slave, stow, remote. In addition to the manual
pedestal controller modes, the contractor shall verify, during
testing at NAWCAD, modes indicated via IEEE-488 interface using
Metric and TSPI's Multiple Antenna Position System (MAPS).
The MAPS outputs digital data commands compatible with the
Scientific Atlanta SA-3840 controller. After reinstallation
by government personnel, the contractor shall perform any adjustment
necessary to balance, calibrate (e.g., servo compensation),
level (within 0.1 millimeter of the vertical), and align the
pedestal. The contractor shall make all adjustments with the
pedestal's full operational payload and configuration and shall
provide all necessary test equipment and tools. During the
testing at NAWCAD, the contractor shall use the government's
operational payload (e.g., reflector, cabinets, RF equipment,
counter weights, etc.) installed on the pedestal. The contractor
shall complete the upgrade, both sets of tests, and alignment/calibration
of each pedestal within 56 days (i.e., 8 weeks) from the time
the pedestal is shipped from the government facility. The contractor
shall replace the existing synchro assemblies in both axes
with new 19-bit encoders (AZ and EL) to improve the data take-off
or pointing accuracy to +/- 0.005 degrees and the RMS pointing
accuracy to +/- 0.004 degrees. The contractor shall replace
the existing tracking controller (SA-3840) with a new tracking
controller compatible with the new encoders and 100% compatible
(including IEEE-488 interface and remote control commands)
with the existing SA-3840 controller. If interested parties
are capable of providing a pedestal refurbishing service that
meets all of the above minimum requirements, please contact
John Tomechko (25521Q) in writing at Contracts, Bldg. 588,
Suite 2, Naval Air Warfare Center-Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463 by 21
November 1997. Correspondence may be faxed to Mr. Tomechko
at (301) 342-1864. For questions regarding this action, contact
John Tomechko at (301)342-1825 ext. 142.
EMAILADD: tomechko_john%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-310 SN140782)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: J--COMBINED PERIODIC MAINTENANCE/INSPECTION SERVICES
AND CERTIFICATION OF CRANES FOR NSWC/CARDEROCK DIVISION HEADQUARTERS
AT BETHESDA, MD AND THE ANNAPOLIS DETACHMENT, ANNAPOLIS, MD
SOL N62477-97-B-6319
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Subject solicitation is hereby cancelled in its entirety.
CITE: (I-310 SN140814)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--REPAIR OF ESS COMPONENTS
SOL F09603-98-Q-81602
DUE 122997
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: One-time Time and Material contract with no options. Contract
is for repair of approximately 17 Electronic Support System
(ESS) items. Solicitation will be issued approximately 26 Nov
97. Time and Material Contract for repair of Electronic Support
Systems (ESS). This is a Classified Item. Fax 912-926-7530.
The approximate issue/response date will be 26 Nov 97. To:
Raytheon E-Systems Inc, Greenville Tx 75403-6056. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 27, 73, 26.
CITE: (I-310 SN140829)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-R-QL02
DUE 022798
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Sacramento ALC/QLU proposes to solicit Lockheed Martin
Skunk Works (LMSW) for a total system program responsibility
(TSPR) contract for F-117A depot-level acquisition and sustainment
weapon system support. The contract is to begin 01 Oct 98 and
be for a period of five years, with one 3-year option. The
government did not purchase reprocurement data for this weapon
system or for any of the subsystem components. LMSW maintains
proporeitary data rights for processes and specifications,
including those for low obserable techniques/components and
those required to ensure the stealth capability of this aircraft.
This synopsis is issued for subcontracting purposes only. Interested
contractors should contact LMSW for subcontracting opportunities.
Contractor: Lockheed Martin Skunk Works, 1011 Lockheed Way,
Palmdale CA 93599, ATTN: Bill Reed, Dept. 43-16. Government
point of contact: SM-ALC/QLU, 5020 Bailey Loop, McClellan AFB
CA 95652-1034, ATTN: Danny H. Evans. The approximate issue/response
date will be 26 Nov 97. The anticipated award date will be
01 Oct 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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-310 SN140832)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: J--O&M SERVICES, DALLAS, TEXAS
SOL GS-07P-97-HXC-0018
POC Contracting Officer/Phone: Linda S. Brown, 817/978-7090
DESC: All other items remain the same.
CITE: (W-310 SN140847)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: K--DEVELOPMENT AND INSTALLATION OF EXTENDED NOSE GEARBOX
BREATHER MODIFICATION KITS IN SUPPORT OF THE AH-64D
SOL DAAJ09-95-C-A001
POC Ginger Gutierrez, Contract Specialist, AMSAM-AC-AV-A, 204-313-4055
Michael Bond, Contracting Officer, AMSAM-AC-AV-A, 205-313-4047.
DESC: Development and installation of 181 Extended Nose Gearbox
Breather modification kits in support of the AH-64D remanufacture,
PVD 49 and subs. Delivery of 48 kits for retrofitting PVD 02
and PVD 04 through PVD 48. See Numbered Note(s): 22.
CITE: (I-310 SN140815)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: K--PROCUREMENT AND INSTALLATION OF POPPET CHECK VALVE
MODIFICATION KITS
SOL DAAJ09-95-C-A001
POC Ginger Gutierrez, Contract Specialist, AMSAM-AC-AV-A, 205-313-4055
Michael Bond, Contracting Officer, AMSAM-AC-AV-A, 205-313-4047.
DESC: Procurement and installation of 182 Poppet Check Valve
modification kits in support of AH-64D remanufacture, PVD 49,
and subs. Procurement of 50 kits for retrofitting of PVD 01
through 50. See Numbered Note(s): 22.
CITE: (I-310 SN140816)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: K--PROCUREMENT AND INSTALLATION OF PARTS FOR THE DOUBLER
AND POCKET FITTINGS ON FS 176 FRAME OF THE LONGBOW PRODUCTION
REMANUFACTURE AIRCRAFT
SOL DAAJ09-95-C-0001
POC Ginger Gurierrez, Contract Specialist, AMSAM-AC-AV-A, 205-313-4055
Michael Bond, Contracting Officer, AMSAM-AC-AC-A, 205-313-4047.
DESC: Procurement and installation of parts for the doubler and
pocket fittings on FS 176 Frame of the Longbow production remanufacture
aircraft. Development, delivery and installation of retrofit
kits for the AH-64D aircraft. See Numbered Note(s): 22.
CITE: (I-310 SN140817)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES FOR THE
AN/MLQ-36 MEWSS
SOL M67854-98-R-3004
DUE 120698
POC Lisa Botkin (703) 784-5822, ext 236 or Dorinne Rivoal (703)
784-5822, ext 235
DESC: The Marine Corps intends to sole source to the Diesel Division,
GM of Canada, through the Canadian Commercial Corporation for
Contractor Engineering Services (technical and logistical)
for the USMCs fleet of MEWSS Light Armored Vehicle (LAV) autohulls.
The support shall include assistance, advice, training, and
related activities required to support the operation and maintenance
of the MEWSS and contractor parts supply for all the automotive
components of the MEWSS. Sites shall include, but are not limited
to Kaneohe Bay, HI, Camp Lejuene, NC, Ft. Huachuca, AZ and
Owego, NY. The period of performance for this effort shall
be from contract award (approximately 1 February 1998) through
30 September 1998, with three one year options. Offerors that
can provide the above requirement must respond within thirty
(30) calendar days from the publication of this notice to the
effect that a comparable source is available, negotiations
will be conducted with DDGM of Canada. No solicitation document
currently exists for this requirement. Written responses only
should be directed to the contact person listed above.
CITE: (W-310 SN140727)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-0234
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of one (1) task: 31988. Task 31988 supports the C-130T
aircraft and associated equipment. The basic contract period
is 1 December 1997 through 30 September 1998. The task will
also contain two (2) twelve month option periods and one (1)
two month option period. The period of performance, inclusive
of options, will total 36 man months. This contract covers
the Government's minimum needs. The solicitation will contain
specifications for Contractor Maintenance Service Representatives
as appropriate. The place of performance is as follows: Task
31988 - NAS Brunswick Reserve, ME. The applicable Standard
Industrial Classification Number is 8711. All responsible sources
may submit a proposal which shall be considered by the Fleet
and Industrial Supply center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-310 SN140752)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL/DECONTAMINATION OF GOVERNMENT PROPERTY AT
LONGHORN ARMY AMMUNITION PLANT
SOL DAAA0997R0271
POC Contract Specialist: Stephen D. Cooper (309)782-7183, Contracting
Officer: Mary Adams (309)782-4841
DESC: Issue Date: 97 Oct 10, Bid Opening Date: 97 Nov 21. Amendment
001 was issued 3 Nov 97.Solicitation and amendment are available
on the internet at www.ioc.army.mil. Click on AAIS (selling
to IOC) then solicitations, then Longhorn AAP.
CITE: (W-310 SN140631)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL/DECONTAMINATION OG GOVERNMENT PROPERTY AT
LONGHORN ARMY AMMUNITION PLANT
SOL DAAA0997R0271
POC Contract Specialist: Maj Stephen D. Cooper (309)782-7183,
Contracting Officer: Mary Adams (309)782-4841
DESC: Issue Date: 97 Oct 10, Bid Opening Date: 97 Nov 21. Amendment
001 was issued 3 Nov 97. Solicitation and amendment are available
on the internet at www.ioc.army.mil, click on AAIS (selling
to IOC) then solicitations, then Longhorn AAP.
CITE: (W-310 SN140636)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: M--MAREEN GOTTA
SOL GS08P97JAC1040
DUE 010698
POC Contract Specialist, Mareen Stevens, 303-236-7613x245
DESC: Building Operations & Maintenance (Mechanical), various
buildings, Denver Federal Center, Denver, Colorado, 03/01/98
- 02/28/01, with two 3-year option periods. Solicitation Number
GS-08P-97-JAC-1040, POC Mareen Stevens, Contracting Officer,
(303) 236-7613 x 245, SIC 7349. A Walk-Through Tour and Pre-Proposal
conference will be held o/a December 16 an 17, 1997, Solicitation
issued o/a January 7, 1998. This procurement will include qualification
factors for offerors utilizing the informal source selection
greatest value method of procurement. Oral presentations as
a part of the technical submittal are required. The solicitation
is set aside for the 8(a) program. Written requests must be
faxed to the DFC Property Management Center at (303) 236-5328.
CITE: (I-310 SN140765)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, Grand Teton National Park, P.O.
Box 170, Moose, WY 83012
SUBJECT: M--SOURCES SOUGHT NOTICE
SOL GRTE024-98,GRTE025-98,GRTE032-98,GRTE047-98
DUE 121097
POC Joan Anzelmo, Chief, Concessions Management, (307) 739-3415
DESC: Notice is hereby given that the National Park Service proposes
to award a concession contract authorizing the continued operation
of guided cross country ski tours within Grand Teton National
Park. The permits will be for a period of four and one half
(4 1/2) years from January 1, 1998 through June 30, 2002. A
THIRTY FIVE (35) day period to respond to the prospectus begins
on the date of publication of this notice. The prospectus describing
the concessions operations and requirements of the concessions
is available on request from Grand Teton National Park, Concessions
Division. The prospectus includes a copy of the permits and
their provisions. The current concessioners have performed
their obligations to the satisfaction of the Secretary of Interior
under the existing permits which expire on December 31, 1997.
Pursuant to the provisions of Section 5 of the Act of October
9, 1965 (16 USC 20d), the current concessioners are entitled
to a right of preference in the award of a new contract provided
the concessioners submit a responsive offer (an offer received
within the response period which meet the terms and conditions
of the prospectus). If the best offer is submitted by a party
other than the current concessioners, the current concessioners
will be afforded the opportunity to match the best offer. If
the current concessioners agrees to match the best offer, the
contract must be awarded to the current concessioners. If the
current concessioners does not submit a responsive offer, the
right of preference in renewal shall be considered to have
been waived, and the contract will be awarded to the party
which has submitted the best responsive offer. The Secretary
of Interior will consider and evaluate only those offers received
within the thirty five (35) day response period. Any offer,
including that of the current concessioners, must be received
by the Superintendent, Grand Teton National Park, P.O. Box
170, Moose, Wyoming 83012 no later than thirty five (35) days
from the day this notice is published.
EMAILADD: Judy_Jennings@nps.gov
EMAILDESC:
CITE: (D-309 SN140543)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--COMMERCIAL TRAVEL OFFICE SERVICES FOR PATRICK AFB
& CCAS, FLORIDA
SOL N/A
POC 2Lt Sam Hynson, Contract Specialist (407) 494-3301, or 1Lt
Jonathan Terry, Contracting Officer (407) 494-2706
DESC: A market survey is being conducted to identify firms to
provide Commercial Travel Office (CTO) services (official and
unofficial travel) at PAFB and CCAS, FL. Offerors will propose
an air travel discount fee percentage for official travel and
a monthly sales concession fee percentage for unofficial travel.
Official travel is defined as travel authorized in connection
with government business and paid for from appropriated funds.
Unofficial travel is defined as leave, furlough, vacation,
and leisure travel paid for from personal funds of the traveler
for personal use. A concessionaire-type contract is contemplated
with a one-year basic period plus four one-year options. Security
clearances are not required. The applicable SIC code and size
standard are 4724/$1M. Firms responding to this synopsis should
provide experience in the form of an outline of contracts for
specific relevant work completed or currently being performed
including contract numbers, description of the work, points
of contact, and phone numbers; professional qualifications
and specific experience of personnel identified to perform
the work; and any other pertinent information which would enable
the government to assess a firm's capabilities. Firms must
respond to this announcement within 15 calendar days from the
date of publication and state whether they are a small, small
disadvantaged, or small woman-owned business; 8(a) firm; large
business; or Historically Black College or University/Minority
Institution (HBCU/MI). The government reserves the right to
set this acquisition aside for small businesses, 8(a) firms,
or HBCUs/MIs based on the responses received. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
are available now. Submit written responses to 45 CONS/LGCV,
Attn: Lt. Hynson, 1201 Minuteman Street, Patrick AFB, FL 32925-3237.
Phone calls will not be accepted.
CITE: (W-310 SN140656)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Q--DIRECT HEALTH CARE IN CHARLOTTESVILLE VA.
SOL DABT59-97-R-0026
DUE 111297
POC Patsy L. Simmons, Contract Specialist, (804) 734-4575
DESC: Services, Non-Personal, Direct Health Care: SOLICITATION
DABT59-97-R-0026 IS NOW CANCELLED IN ITS ENTIRETY. SOLICITATION
WAS CANCELLED due to Award of the new REGION MANAGED CARE
SUPPORT CONTRACT WITH TRICARE. Award of this contract was
done in September 1997. Fort Lee and Charlottesville's active
duty members, will now seek care under this new contract.
CITE: (W-310 SN140595)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--DIAGNOSTIC LABORATORY TESTING SERVICES
SOL 610A4-7-98
DUE 111097
POC Marjean Litzenberg (219) 460-1411
DESC: This is a commercial item solicitation for furnishing diagnostic
laboratory testing services (specialty tests) for the VA Northern
Indiana Health Care System (VA NIHCS) which includes the Fort
Wayne and Marion IN campuses. Contract will be for one year
from date of notice to proceed and includes three, one-year
renewal options. Requests for solicitations may be faxed to
Marjean Litzenberg at 219-460-1335. Yearly contract amount
is estimated between $25,000 and $100,000. SIC Code is 8071
and the small business size standard is $5 million. Contract
is subject to the availability of funds.
CITE: (W-310 SN140713)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--TECHNICAL ASSISTANCE FOR TROUBLED AND MODERNIZATION
TROUBLED PUBLIC HOUSING AGENCIES
SOL DU100C000018602
DUE 010998
POC Kelvin Glymph, Contract Specialist (202)708-1772, Ext. 130,
Lucille Scruggs, Contracting Officer, (202)708-1772, Ext. 114
DESC: The U.S. Department of Housing and Urban Development is
seeking contractor(s) to provide technical assistance, including
assessment, evaluation, and training, to troubled and modernization
troubled housing authorities, as well as those with deficiencies.
Contractor(s) shall furnish the necesary professional and technical
personnel, services, equipment and otherwise do all things
necessary for, or incidental to, the performance of these contracts.
Contractor(s) will provide assistance to Public Housing Agencies
throughout the United States. Contracts shall have a 12 month
base period with 4 option periods of 12 months each. This is
a full and open procurement with multiple awards. All request
for solicitations must be in writing. No telephone requests
for solicitations will be accepted. You may fax your request
to (202)708-2933. No IFBs/RFPs forwarded nor offers accepted
via fax.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Kelvin_X._glymph@hud.gov
EMAILDESC:
CITE: (W-309 SN140505)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--INTERPRETER
SOL N/A
POC Renea Morton, 2024356940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Sign Language Associates, Inc., 8630 Fenton
Street, Suite 408, Silver Spring, MD. 20910, for interpreter(s)
for hearing impaired employees. Interpreting services are required
on Tuesdays and Thursdays for 8 hours each day (excluding holidays).
The period of service shall commence on or about December 1,
1997 through September 30, 1998. F.O.B Destination, Inspection
and acceptance shall be at destination. A solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 15 calendar
days of the date of this notice. Prospective offers must also
provide information detailing past performance in providing
similar or like services, for the past three (3) years, at
time of proposal submission. The Government anticipates an
award date on or about November 25, 1997. Please note: Quotes
submitted by FAX will not be accepted. All responsible offerors
shall mail quotes to the U. S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC, 20223,
ATTN: Renea Morton, before 3:00 PM. The Government will not
be responsible for any costs in the preparation of responses
to this announcement. See Note 22.
CITE: (W-309 SN140512)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ADMINISTRATIVE AND PUBLIC RELATIONS SUPPORT FOR FEDERAL
LABORATORY CONSORTIUM FOR TECHNOLOGY TRANSFER
SOL 52SBNB8C1018
DUE 010998
POC Sandra Febach, (301) 975-6326, FAX (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a contractor to provide administrative
services and public relations support (public information,
public awareness, and awards publicity) for the Federal Laboratory
Consortium for Technology Transfer (FLC). The contractor will
recommend targeted or directed audiences and suggest successful
mechanisms to educate and increase public awareness of the
FLC and its benefits and resources. Services to be provided
include administration and management support, operational
support and training support. A complete Statement of Work,
including a list of deliverables, will be included in the Request
for Proposal (RFP) to be issued o/a December 1, 1997. Contract
will be awarded for a 12-month Base Year, with three 1-year
options. It is anticipated that the contract type will be cost-plus-fixed
fee. The applicable SIC code is 8742, with a size standard
of $5M. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for District of Columbia, Maryland and
Virginia. The contracting officer will request wage determinations
for additional localities if asked to do so in writing by November
21, 1997. All responsible sources may submit an offer which
shall be considered by the agency. All requests for the solicitation
must be submitted in writing. See numbered notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN140521)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--PROFESSIONAL LAND SURVEYING SERVICES
SOL 1422H952-R97-1002
DUE 121997
POC Lorrie Evans, Procurement Clerk, (503) 952-6218
DESC: Indefinite Quantity Contract on an as-needed basis for
professional land surveying services for the preparation, surveying
and filing of surveys for Tentative Partition Plats, Final
Partition Plats, Property Line Adjustment surveys, and Boundary
Surveys within the city of Eugene, Oregon and adjacent areas
in Lane County. The contract period will be from date of contract
award through September 30, 1998, plus up to 4 option periods
of one year each. The award of initial year does not guarantee
that the options will be exercised. The surveys are needed
to support the acquisition of wetlands by the West Eugene Wetlands
project administered by the Bureau of Land Management (BLM).
This includes establishing property corners and boundary lines
by surveys as needed to properly and legally establish required
locations. The surveys shall meet the standards and requirements
contained in the Oregon Revised Statutes. Interested and qualified
firms are invited to respond by submitting complete Architect-Engineer
and Related Services Questionnaire, Standard Forms 254 and
255. See Note 24 for general selection process. Offers will
be evaluated by a selection committee of BLM personnel based
upon the following primary criteria using an order of preference
that includes (1) professional capabilities, including license
number of contractor to practice professional land surveying
in the State of Oregon (2) specialized experience and technical
competence, as required, (3) capacity to accomplish the work
in the required time, (4) past record of performance on similar
work performed for the BLM, other Federal, State or local government
agencies and private agencies with respect to quality of work
and ability to meet schedules, and (5) geographical location
and knowledge of the locality of the project. All responsible
sources may respond by submitting completed Architect Engineer
and Related Services Questionnaires, Standard Forms 254 and
255, not later than 4:15pm COB December 19, 1997. Which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-309 SN140530)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--PROFESSIONAL LAND SURVEYING SERVICES
SOL 1422H952-R98-1002
DUE 121997
POC Lorrie Evans, Procurement Clerk, (503) 952-6218
DESC: The purpose of this modification is to correct the Solicitation
No. to read 1422H952-R98-1002. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-309 SN140533)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: R--INDEFINITE QUANTITY REAL ESTATE CONSULTING SERVICES
- NORTHWEST NEW YORK STATE
SOL 082530-98-A-0013
DUE 120997
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is seeking qualified real estate
consultants for an indefinite quantity contract. Services requested
may include 1) Feasibility studies; 2) Market surveys; 3) Property
inspection reports; 4) Preparation and issuance of solicitation
pacakges; and 5) Coordination with property owners, postal
staff, and state and local officials. Location of work will
be New York State north and west of Sullivan, Ulster and Dutchess
counties. The contract is for a two-year period with three
one-year renewal options. Fees for individual assignments will
not exceed $50,000. Total contract amount shall not exceed
$500,000 over the five-year period. There is no guaranteed
minimum. Firms which possess the qualifications to perform
the services described above are invited to request the Real
Estate Consultant Services solicitation package from this office,
IN WRITING, to have it completed and returned to the office
shown above not later than 4:00 p.m. on December 9, 1997. Consideration
will be given ONLY to interested firms who have an office within
75 miles of Albany, Syracuse, or Buffalo, NY. Minority Business
Enterprise participation is a consideration in U. S. Postal
Service real estate consultant selections. It is prohibited
to pay any fee, commission percentage, or brokerage fee to
any person or firm contingent upon, or resulting from, award
of a contract. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. The fax
number for this office to request a proposal package is (860)688-0349.
No other general notifications will be made for this project.
CITE: (W-310 SN140660)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SBIR TECHNICAL SUPPORT
SOL PR-HQ-97-3582
DUE 112497
POC Letitia Kress, Contract Specialist, Kress.Letitia@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services for which the Government
intends to award a firm fixed price purchase order using the
Simplified Acquisition Procedures of FAR Part 13. The SIC Code
for this purchase order is 8748. The EPA is FACNET certified.
Any contractor/vendor able to meet requirements must demonstrate
in writing by closing date. This notice is intended for competitive
purposes. You may E-mail the contracting officer at meisner.susan@epamail.epa.gov
or the contract specialist at cavalieri.letitia@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and E-mail Address. NO PHONE CALLS
ACCEPTED. All questions must be addressed in writing and will
be answered in writing. Award will be made to the firm whose
offer provides the greatest value to the Government, price,
quality and technical capability considered. Award may be based
on lowest overall evaluated cost. Two copies of all proposals,
for the following statement of work, should be delivered to
the following address, (fax/e-mail copies will not be accepted):
US MAIL ONLY--US EPA; 401 M Street, SW; Mail Code 3803R; Washington,
DC 20460 Attn: Letitia Kress -- HAND CARRY TO (includes all
couriers services e.g. FedEx, UPS): Ronald Reagan Building;
1300 Pennsylvania Ave., NW; Bid and Proposal Room; 6th floor
Room 61107. Due Date Monday, November 24, 1997; 2:00pm EST
(Any proposal received after the due date will not be considered
or opened.) NO OTHER INFORMATION IS AVAILABLE. STATEMENT OF
WORK: BACKGROUND Section 9(j) of the Small Business Act (as
amended by Public Law 102-564) modified policies regarding
implementation of the Small Business Innovation Research (SBIR)
Program. The US Small Business Administration Policy Directive
issued January 26, 1993 provided for EPA and other agencies
with SBIR programs to enter into funding contracts to provide
technical assistance to SBIR awardees on all facets of commercialization.
WORK STATEMENT The contractor shall provide technical assistance
to each of 28 EPA Phase I SBIR FY97 companies to prepare a
Commercialization Plan (as detailed below). For the purposes
of this procurement action, technical assistance will consist
of the following: 1. Obtaining input from the awardee by means
of a telephone or mail questionnaire, 2.Drawing upon knowledge
of market conditions and other business factors known by the
contractor, 3. Preparation of the draft commercialization plan,
4. Finalization of the commercialization plan in concert with
the awardee. The list of 28 companies and the approved SBIR
proposals will be furnished to the contractor by the EPA Project
Officer. The Commercialization Plan should address: a. SBIR
Project: Brief description of the company, its principal field(s)
of interest, size and current products and sales. A concise
description of the SBIR project and its key technical objectives.
b. Commercial Applications: Primary applications, markets
and uses of the research results specifying customers and specific
needs which will be satisfied. Contractor is not expected to
identify the specific technology's capacity for secondary market
opportunities or alternate uses associated with these markets.
The contractor is not required to identify specific potential
partners for these additional market opportunities. However,
the contractor is expected to identify specific potential partners
for primary markets/uses identified by the SBIR company.
c. Competitive Advantages: What is particularly innovative
about the anticipated technology or products? (Innovation may
be expressed in terms of applications, performance, efficiencies
or reduced cost.) What significant advantages in application,
performance, technique, efficiency, or costs, does your company
anticipate the new technology will have over existing technology?
d. Markets: What is the anticipated specific market for
the resulting technology, estimated size, class of customers,
and the company's estimated market share five years after the
project is completed and/or first sales? Who are the major
competitors in the market, present and/or anticipated? e.
Commercialization: Briefly describe how the company plans to
produce the product. Does the company intend to manufacture
it in-house, subcontract manufacturing, enter into a joint
venture or manufacturing agreement, license the product, etc.?
Briefly describe the approach and steps the company plans to
take to commercialize the research results to significant sales.
Does the company plan to market the product itself, through
dealers, contract sales, marketing agreements, joint venture,
sales representatives, foreign companies, etc.? How does the
company plan to raise money to support its commercialization
plan. The contractor will complete all the tasks described
in this procurement by March 13,1998. This will enable the
Phase I awardees to submit the final version of the commercialization
plan to EPA during the six month performance period of the
Phase I contract. Evaluation Criteria: 1. Demonstrated
experience working with small businesses and with the SBIR
program. 2. Technical skills and experience in developing business
plans and commercialization strategies. 3. Approach to providing
the commercialization plans. 4. Qualifications of project leader
and support staff.
EMAILADD: kress.letitia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-310 SN140691)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: R--PROFESSIONAL EMPLOYMENT SERVICES FOR ENVIRONMENTAL
SPECIALISTS
SOL 052684-98-A-J031
DUE 122997
POC Patty Johnson, Purchasing Specialist, 650-615-7278
DESC: The Postal Service plans to issue solicitation number 052684-98-A-J031
for employment services to provide payroll and security clearances
and limited benefits for approximately 10 environmental specialists
for the Pacific Area, which includes California and Hawaii.
The initial term of the contract will be for five years with
one five year option available. All requests must be in writing,
no telephone request will be accepted. A limited number of
packages will be available and will be distributed on a first
come, first served basis.
CITE: (W-310 SN140728)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--NATIONAL ASSET ADVISORY SERVICES
SOL GS11P98MMD0010
DUE 122297
POC Contracting Officer - Elizabeth M. Vitale, 202/708-6088
DESC: Provide National Asset Advisory Services for the General
Services Administration.GSA is seeking expert assistance from
private industry to help make the best, most informed business
decisions with respect to specific real estate transactions
and its portfolio in general.In addition, GSA is seeking expert
advisory services with respect to the complexities of real
estate financing and capital markets.This will include providing
comprehensive real estate portfolio and asset management consulting
services to GSA.The successful contractor(s) shall use the
best practices of private and public high volume real estate
portfolios and their various methods of management, operation
and analysis; trends and factors influencing real estate transactions;
underperforming assets and a record for turning around asset
performance; accounting of real estate income and expenses,
capitalization and amortization; capital investment/divestment
opportunities and innovative and cost-effective alternatives
to typical real estate financial techniques.The successful
contractor(s) shall provide specific market related advice
in the forty-four major GSA markets as required in order that
the contractor can conduct the necessary studies and consultations
with an appreciation for local market nuances.Services shall
commence on or about February 1, 1998, and continue for a period
of one year with the Government having the unilateral option
to renew for four additional one year periods.Formal source
selection procedures will be used (see FAR 15.6).The Government
intends to award without discussions so offerors should not
expect to have an opportunity to correct deficiencies in their
offers.The evaluation factors for award include:Quality of
Past Performance in performing Similar Requirements; Quality
and Experience and Personnel, Including the Offeror's References;
and Quality of Approach/Management Plan and Depth of Understanding
of Proposed Tasks and Special Requirements.A pre-proposal conference
is tentatively scheduled for December 8, 1997.Additional details
on this conference will be provided in the solicitation.Copies
of the solicitation will be available on or about November
20, 1997 and may be obtained from the Contracting Officer by
FAX at 202/260-9316 or e-mail:becky.vitale@gsa.gov.All responsible
sources may submit an offer which will be considered by the
agency.*****
CITE: (W-310 SN140738)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: R--NEWSPAPER DESIGN CONSULTANT SERVICES
SOL MDA112-98-Q-SD01
POC Contact Susan Donbroski, Contract Specialist, (916)364-4215
or Dorreen Bissonnette, Contracting Officer, (916)643-4857
DESC: The Television Audio Support Activity (T-ASA) intends to
procure a publication design consultant to redesign the Stars
and Stripes publications. The Stars and Stripes are two daily
newspapers serving the Pacific, circulation 23,000, and Europe,
circulation 42,000. The publication design consultant shall
produce a common design for the two newspaper's publications
that meets the following criteria: a. Functional and quickly
executed under deadline pressure; b. Attractive to the readership
of Americans abroad; c. Consistent with the philosophy of a
paper designed for a military audience with the traditions
and designs of the two papers; d. A design that is flexible
enough to allow creativity but structured enough to look cohesive;
e. A design that incorporates tasteful use of color in many
elements. The design parameters shall include the following:
a. Overall appearance of the paper; b. The front page; c. Masthead;
d. Body type; e. Headline type; f. Sigs and logs; g. Specialty
pages; h. Magazine and magazine fronts; i. Inside news and
feature pages; j. Sports, business and other specialty sections;
k. Stock and television grids and sports agate; l. Classified
advertising; m. General guidelines for display advertising.
The Contractor shall be prepared to start re-design of the
publications within 7 calendar days after date of contract
award, with the final design to be completed and delivered
within 60 days of contract award. All responsible sources may
submit an offer which shall be considered by the agency. Requests
for the Request for Quotation package must be facsimiled to
(916) 643-4032, Attn: Susan Donbroski or e-mail: donbrosk@tasa1.army.mil.
The Request for Quotation will be issued approximately ten
(10) days from date of publication of this notice.
CITE: (W-310 SN140740)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL REQ7098
POC Contact : Contract Specialist, Mona Selden, 301-415-7907
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a delivery order against an existing Basic Ordering Agreement
with the Library of Congress for FEDLINK contract to renew
a subscription with West Publishing Company for WESTLAW services
for the continued use and access of their database for the
period October 1, 1997 through September 30, 1998. WESTLAW
provides an online fully-interactive legal research service
consisting of legal and legal related information including
such items as judicial opinions, statues, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by WESTLAW. WESTLAW CD-ROM Libraries provide
topical full-text information on a wide range of legal and
legal-related subjects which include federal securities, federal
taxation, government contracting, federal civil practice, federal
bankruptcy and Delaware corporate law. WESTLAW services will
be used by NRC staff in Washington, DC and by NRC regional
offices staff. All responsible sources may respond. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
No solicitation document exists. See note 22. *****
CITE: (W-310 SN140747)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 SERVICE
SOL DARP/LL
POC Charles A. Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew subscriptions for continued use and access of their
database by the Advanced Research Project Agency, Office of
Administration & Small Business, Arlington, VA (DARP). These
subscriptions are for online electronic retrieval from databases
which cover the US Code (USC), Daily Code of Federal Regulations
(CFR), and Congressional Voting Analysis. It contains features
which enable the user to identify and track all legislation
and regulations on their issue areas regardless of whether
those issues are specifically mentioned in the text. Legi-Slate
is an online, full-text database covering the U.S. Legislative
and Regulatory process. Legi-Slate tracks bills as they move
through the Legislative system from introduction to final passage
and monitors announcements from the Federal Register. Biographical
and voting profiles of members of Congress are available as
well as are transcripts of daily press briefings from the White
House, State Department, and Department of Defense, transcripts
of major news programs, testimony of senior administration
officials and selected committee hearings. The Washington Post
and the National Journal are available online the same day
they are published. Services 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: DARP/LL.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-310 SN140790)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GOVERNMENTWIDE AUDITING SERVICES AND FINANCIAL MANAGEMENT
SERVICES
SOL FCXA-I1-970006-N
DUE 123097
POC Alexandra Walters, (703) 305-6747
DESC: The General Services Administration (GSA) is issuing an
indefinite delivery, indefinite quantity (IDIQ) solicitation
for auditing services and federal financial management services,
SIC 8721. These services will assist federal government agencies
in improving their financial performance, and facilitate the
federal government's response to various requirements of federal
laws, regulations, executive orders, and circulars. The auditing
services in this solicitation include: financial audits such
as CFO Act financial statement audits; financial related audits
such as financial compliance audits; performance audits such
as economy and efficiency audits; recovery auditing; other
miscellaneous activities of an audit organization which may
include assisting a legislative body by developing questions
for use at hearings and performing investigative work; and
audit related training services to include but not limited
to course development and instruction to support the audit
and reviews, and compliance with government acts. The financial
management services in this solicitation include: accounting
services; budgeting services; financial management systems;
financial reporting & analysis, financial planning & performance
measurement; asset management; other financial management services
to include due diligence services, specifically excluding due
diligence services for sale of assets and loan servicing; and
financial management related training services to include but
not limited to course development and instruction to support
financial management regulations and compliance with government
acts. The resultant number of multiple award contracts will
be used on a non-mandatory basis by all Federal agencies in
the 48 contiguous states and the District of Columbia. The
contract period will be for five (5) years with one-five year
options, and there will be an open season every two years.
Vendors will be required to be Electronic Data Interchange
(EDI) capable. Training Services included in this solicitation
are 100% Set-Aside for Small Business: audit related training
services to include but not limited to course development and
instruction to support the audit and reviews, and compliance
with government acts; and financial management related training
services to include but not limited to course development and
instruction to support financial management regulations and
compliance with government acts. The solicitation will issue
on or about November 26, 1997. Please e-mail requests for a
copy of the solicitation to Ben.Reed@GSA.gov or Alexandra.Walter@GSA.gov
or fax requests to (703)305-5094.
EMAILADD: alexandra.walter@gsa.gov
EMAILDESC:
CITE: (W-310 SN140833)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSING
AND TEST EQUIPMENT
SOL F33601-98-R9003
DUE 120297
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: The Air Force is seeking sources capable of performing
this requirement. Interested sources should submit a capability
package to ASC/PKWOV, ATTN: Cindy Marion, 1940 Allbrook Drive,
Ste 3, Wright-Patterson AFB, OH 45433-5309 no later than 2
DEC 97, and should indicate their size status. The Standard
Industrial Classification code for this acquisition is 8711.
Therefore, the size standard is $20M. This requirement is to
provide all personnel, equipment, tools, materials, supervision
and on-other items and services to perform non-personal, on-site
engineering support for the in-house research and development
(R&D) programs of Air Force Research Laboratory, Aerospace
Components and Subsystems Technology Division (AFRL/SND), located
at Wright-Patterson Air Force Base, OH 45433. In addition,
The contractor will be required to provide the personnel for
on-site support services to supplement the R&D activities and
programs being conducted in, using, or requiring the capabilities
of AFRL/SND facilities. The facilities used to conduct the
R&D programs at AFRL/SND include but are not limited to: the
Microelectronic Device Research Facility, the Semiconductor
Material Growth Facility, the Semiconductor Materials Characterization
Facility, the Multi-Chip Packaging Lab, the Microelectronic
Device Simulation and Circuit Design Facility. LABOR CATEGORIES:
It is estimated that various experience levels in the following
labor categories will be used: Clean Room Supervisor, Electronic
Technicians, System Engineers, Junior Electronic Technicians,
Engineering Technicians, Program Manager, Senior Project Engineer,
System Engineers, Computer System Analyst, and Computer Programmer.
SERVICES REQUIRED: The support required is associated with
the design, development, verification/validation, fabrication,
modification, calibration, repair, preventative maintenance,
data documentation/acquisition, operation/assembly, and test
of electronic, electrical, mechanical, optical, and software
systems used to support the R&D conducted by AFRL/SND facilities.
Included in this requirement is the generation of audio/visual
presentation material. A large portion of the systems and equipment
of the facilities is experimental and one-of-a-kind. The contractor
will be required to procure materials, sub-contracting, consultants,
equipment (including hardware and software), and/or machines.
The engineering support services are required to supplement
the research activities, development programs, technology transition
and advocacy activities conducted by AFRL/SND personnel and
to keep the systems and equipment of the various facilities
of AFRL/SND operating properly. The following are some examples
of the current R&D programs and activities of the AFRL/SND
facilities: a. Advanced Development Programs: Miniature Microwave
Digital Receivers, Minimum Component Transmit/Receive Multi-Chip
Module, Advanced Millimeter Wave Power Modules, and Heterojunction
Bipolar Transistor Technology Transfer b. Exploratory Technology:
Protective Coatings, Electrical/Electromagnetic Modeling and
Simulation, Advanced Microelectronic Chip Packaging Concepts,
Packaging for Advanced Analog-To-Digital Converters/Receivers,
High Speed Analog-to-Digital Converter for Retrofit Avionics,
High Speed Circuits Radar and Electronic Warfare, High Performance
Memory for Digital RF Memory, Multi-Functional Integrated Circuit
Development, High Speed Gallium Indium Phosphide HBT/Heterojunction
Field Effect Transistor Device Investigation, III-V High Speed,
High Temperature Electronics, Microsensors/Actuators, Micromachining
for Millimeter Wave Circuits, S-Band Power Transistor, Microwave
and Millimeter Wave Comp Design and Fabrication, III-V Semiconductor,
III-V Device Processing and Evaluation, Millimeter Wave Filters,
Solid State Microwave Power, Vacuum Microelectronics, Radio
Frequency Design and Evaluation, Ultraviolet Gallium Nitride
Detectors on Alternate Substrates, Semiconductor Quality Gallium
Aluminum Nitride, III-V Semiconductor Growth and Characterization,
High Performance Ultraviolet Detectors, Aluminum Gallium Nitride
Detector for Missile Warning Application, Gallium Nitride/Aluminum
Galiium Nitride Charge Coupled Devices for Ultraviollet Imaging,
Optoelectronics for Electronics Enhancement, High Throughput
Patterning, Advanced Optical Interconnect Technology, and Polymer
Optical Interconnect Technology. c. Basic Research and Development:
Electromagnetic Computer Aided Design for Advanced Microwave
Packaging, Barrier Metals Development, Semiconductor Device
Research, Microelectronic Device Development and Evaluation,
High-Speed, High-Temperature Semiconductor Lasers, and Material
Growth and Characterization. GOVERNMENT FURNISHED: The contractor
will be provided the office/work space, on-base telephones,
basic utilities, and access to ARFL/SND test equipment and
hardware. REQUIRED QUALIFICATIONS: The following positions
require the contractor to provide personnel with multiple technical
skills to meet the technical requirements. A different mix
of personnel and technical skills is acceptable as long as
all technical areas of the 4 positions are covered. a. Clean
Room Supervisor Requirements - The on-site supervision of a
Class 100 laboratory to produce novel high performance electronic
devices. The Clean Room Supervisor will be responsible for
overseeing all operation, maintenance, upgrades and repair
of systems and equipment of the lab. This responsibility shall
include, but not be limited to, hazardous material storage
and disposal, environmental control, deionization water system,
vacuum and compressed air pumps. The supervisor will provide
basic clean room and hazardous material training to new personnel.
Qualifications - This category of personnel must have ten (10)
years experience related to the specific requirements. Technical
experience must be in, or closely related to, the more advanced
and complex specialized equipment and systems. b. Senior Clean
Room Technician Requirements - The Senior Technician is required
to support the specialized process areas in the Device Research
facility of reactive ion etching, plasma enhanced chemical
vapor deposition, thermal processing, photolithography and
profilometry. The Senior Technician will be responsible for
development of new process technologies, maintenance and repair
of systems, training scientists and engineers on the use of
equipment and processes. Qualifications: This category of personnel
must have ten (10) years experience related to the specific
requirements. Technical experience must be in, or closely related
to, the more advanced and complex specialized equipment and
systems. c. Computer Systems Administrator Requirements: The
systems administrator will be responsible for analysis and
operations management of the Division's workstation, personal
computers, and networks. Expert knowledge of the following
is required: UNIX, Windows NT and Macintosh OS. Specific responsibilities
are to set up computer systems and networks for operation,
"tune" them for local requirement; install operating system
upgrades, third party application software, and other utilities;
manage system users by providing connection to the network
servers and printers. Qualifications: This category of personnel
must have a BS in Computer Science or diplomas representing
four (4) years of formal education in a college, trade school,
or military technical training program with ten (10) years
experience related to the specific requirements. Technical
experience must be in, or closely related to, the more advanced
and complex specialized equipment and systems. (d) Program
Manager Qualifications: The program manager will be responsible
for the on-base administration of the contract. Additional
duties include he delivery of direct materials to the work
sites, delivery and receipt of the monthly vouchers, time cards,
service reports, etc. in a timely manner. This category of
personnel must have an associate's degree or equivalent from
an accredited institution and five (5) years experience in
operation and management contracts. This position requires
a working knowledge of DoD service and maintenance contracts
and a working knowledge of government FARS and DFARS. This
position will be manned 20% of the time. In response to this
notice, offerors shall submit a capability statement consisting
of the following: (a) Technical: Statements describing experience
in the operations and management of a large (>3000 square feet)
class 100 device fabrication laboratory o statements describing
the offeror's plan to acquire this capability. Also, statements
describing experience in the design, assembly and operation
of a multi-platform networked computer system for research
and development or statements describing the offeror's plan
to acquire this capability. References shall be included. (b)
Financial: evidence of a sound credit rating to ensure that
materials purchase capability will not be slowed or otherwise
compromised. (c) Management: statements describing experience
in purchasing under the government FARS and DFARS. Capability
packages are not to exceed 25 pages; over 25 pages will not
be considered. Technical and financial information is of primary
concern, due to page limitation, advertising or marketing information
is NOT appropriate. Interested parties should direct all communications
of a technical nature to Chris Bozada, (937) 255-1874, extension
3458. Personal visits to discuss this project will not be scheduled.
Submit non-technical inquires concerning this acquisition to
Cindy Marion, Contract Specialist, (937) 257-5841, extension
4240, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH
45433-5309. See numbered note 25. "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 (Cindy Marion, (937) 257-5841
ext. 4240]. 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."
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-310 SN140633)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--ASSET MANAGEMENT, FINANCIAL MANAGEMENT SERVICES
SOL FCXB-T5-980001-N
POC Bill Toth, Contract Specialist, (703) 305-6670
DESC: The General Services Administration is seeking sources
to provide Governmentwide Asset Management Services. Many Government
Agencies require the management of various types of assets.
The manner in which these assets are managed and, in some cases
disposed, can have a significant impact on an agency's fiscal
budget and accounting process. With the changing business environment
caused by technological changes, uncertain economy, budget,
legislation, competition, customer demands, and current staffing
limitations, the Government requires contractor support to
assist it in managing various assets. The General Services
Administration is working with several agencies to develop
a vehicle for all Government agencies to obtain the services
of contractors with the qualifications, commitment, expertise,
and experience required to assist the Government in the valuation,
management, maintenance, and disposal of various assets. The
general types of contractual support being sought for Government
Asset Management may include, but is not limited to, the following
services. Agencies may require any combination of these services.
1) Transaction Financial Advisor Services, 2) Program Financial
Advisor Services, 3) Due Diligence and Support Services, 4)
Legal Support Services, 5) Credit Rating Services, 6) Loan
Servicing, 7) Credit Reform and Federal Budget Analysis. A
draft statement of work is expected to issue during the second
week of December. If interested in this upcoming procurement,
please provide your company name, company address, point of
contact, phone number, facsimile number, and e-mail address,
in writing to the address shown above, marked attention Bill
Toth, via facsimile to (703) 305-5094, or via the internet
to "william.toth@gsa.gov".
EMAILADD: william.toth@gsa.gov
EMAILDESC:
CITE: (W-310 SN140648)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--PROVIDE SUPPORT TO THE DEPT OF COMMERCE/SAN FRANCISCO,
CA EXPORT ASSISTANCE CENTER.
SOL WASC8-450
POC Randall Brown (voice) (206) 526-6226/fax (206) 527-5848 or
(206) 526-6025
DESC: Individual sought to provide personal service support to
the San Francisco Export Assistance Center in San Francisco,
CA. Individual must have a minimum bachelor's degree in business
or a closely-related field. Term of contract will be for one
year. All work will be performed at Government office in San
Francisco, CA. Services will be provided on a full-time basis
(40 hours per week). Relocation expenses to San Francisco will
not be provided for or considered. This is a 100% small business
set-aside, responses from large businesses will not be accepted
or considered. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-310 SN140683)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: S--ELEVATOR MAINTENANCE SERVICE
SOL 98-B-01
DUE 010998
POC Karen Haskins-Brewer, 312/751-4615
DESC: The U.S. Railroad Retirement Board (RRB) is seeking a contractor
who will provide elevator maintenance service beginning March
17,1998 for a period not to exceed nine years for the headquarters
facility located at 844 North Rush Street, Chicago, Illinois.
The contractor shall perform scheduled and unscheduled maintenance
and repairs, as necessary, on a 24-hour a day, 365 days per
year basis, including emergency call-back and additional services.
We expect to issue the solicitation on or about December 5,
1997. Please submit all requests for copies of the solicitation
to: U.S. Railroad Retirement Board, 844 North Rush Street,
Purchasing Division, Room 1230, Attention: Karen Haskins-Brewer,
Chicago, Illinois 60611-2092 on company letterhead. No phone
requests will be accepted.
CITE: (W-309 SN140511)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-23-02
POC Contact Shirley Tucker, Team Leader, (202) 874-2278.
DESC: This is an amendment to change Classification Code from
52 to S, and is being extended to close on 11/25/97. The Bureau
of Engraving & Printing (BEP) is seeking a facilitator to conduct
Janitorial Services at the Lorton Warehouse in Lorton, Virginia.
Request for RFQ 23-02 must be submitted in writing to the above
address, or facsmile to (202) 874-3135. All responsible sources
may submit a quote which shall be considered. Quotes will be
accepted 15 days after publication of this notice and a purchase
order will be awarded based on price soon after receipt of
quotes. No phone request will be accepted. All written request
shall include the firm's size status (i.e., Large, Small, Minority,
or Woman-Owned). See Numbered Note(s) 1.
CITE: (I-309 SN140515)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: S--REFUSE REMOVAL/RECYCLING
SOL IFB 657-10-98
DUE 112897
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for Refuse Removal/Recycling at the Jefferson Barracks and
John Cochran Divisions of the Medical Center, at the Jefferson
Barracks National Cemetery and the VA Outreach Center in downtown
St. Louis, MO. The Invitation for Bid (IFB) issue date is November
13, 1997. Bids will be opened at 2:00 p.m., local time at place
of bid opening on December 9, 1997. All requests for copies
of this IFB must be received in writing no later than November
28, 1997. All responsible sources may submit a bid which will
be considered.
CITE: (W-309 SN140526)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: S--REFUSE REMOVAL/RECYCLING
SOL IFB 657-10-98
DUE 120997
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for Refuse Removal/Recycling at the Jefferson Barracks and
John Cochran Divisions of the Medical Center, at the Jefferson
Barracks National Cemetery and the VA Outreach Center in downtown
St. Louis, MO. The Invitation for Bid (IFB) issue date is November
13, 1997. Bids will be opened at 2:00 p.m., local time at place
of bid opening on December 9, 1997. All requests for copies
of this IFB must be received in writing no later than November
28, 1997. All responsible sources may submit a bid which will
be considered.
CITE: (W-309 SN140527)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL MS-98-Q-0006
POC Corlis M. Lawrence, Contracting Officer, (703) 416-8994
DESC: The United States Marshals Service (USMS) is seeking competition
for four (4) individual guard service positions in the Western
District of Louisiana; Shreveport, Alexandria, Lafayette, and
Lake Charles. Duties include, but are not limited to providing
escort/guard services as required for federal prisoners in
court and in th cellblocks and federal prisoners being transported
to and from jails or courthouses. Hiring requirements include
demonstrating a proficiency in firearms that meets USMS standards;
and a minimum of one (1) year experience in law enforcement
and/or security matters related to prisoner handling and detention.
It is anticipated that award will take place on December 1,
1997 with performance beginning no more than 30 days thereafter.
Request for Quotation (RFQ) must be made in writing to the
address and point of contact specified above. Telefax requests
may be sent to (703) 603-0636
CITE: (W-310 SN140627)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT USCG INTEGRATED SUPPORT
COMMMAND NEW ORLEANS, LA
SOL DTCG84-98-B-3N4031
DUE 111897
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: The subject combined synopsis/solicitation is modified
to include the following information to the scope of work.
This is to be added after the paragraph for "WEED ERADICATION":
PRUNING AND TRIMMING OF SHRUBBERY: Hedges and shrubs shall
be maintained in a neat fashion as directed by the COTR. Pruning
and trimming shall be done in conjunction with each grass cutting.
Pruning shall be done to develop proper shape and growth, to
remove broken limbs and growth damaged by insects, disease
or by storms and to clear utility poles and lines. All pruning
shall be done in accordance with acceptable horticulture practices.
All debris shall be removed from Government property. December
through March, services described in MOWING; SWEEPING; TRIMMING,
EDGING TURF AND WEEDING FLOWER BEDS; WEED ERADICATION; PRUNING
AND TRIMMING OF SHRUBBERY are to be provided every two weeks.
BIANNUAL SERVICES: Apply fertilizer and pesticide to grass
and shrub areas twice a year. BID OPENING DATE REMAINS 18 NOVEMBER
1997 AT 2:00 PM. No fax bids shall be accepted. POINT OF CONTACT:
For information, questions and availability of forms, addendums,
etc. please contact Ms. Danielle Tonsel via fax (757) 628-4134.
For a SITE VISIT: please contact CPO Murry at (504) 942-3024.
CITE: (I-310 SN140675)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: S--FOOD VENDING SERVICES
SOL 266351-98-A-0093
DUE 120597
POC Pamela L. Scharffbillig Phone (612) 851-1178, Fax (612) 851-1115
DESC: Provide food vending services for 28 stations and branches
of the Minneapolis, MN, Post Office for a three year base period
with two additional one-year renewal options. Estimated annual
sales $293,778.00. Requests for solicitation must be in writing
and received within 10 days after the date of this notice or
until supply is exhausted. All requests must include your business
size (i.e. large, small), and social/economic classification,
if applicable, (i.e. minority, woman-owned, labor surplus).
EMAILADD: Pscharff@email.usps.gov
EMAILDESC:
CITE: (W-310 SN140685)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID WASTE REMOVAL AT THE NAVAL COMPLEX, NEWPORT,
RI 02841
SOL N62472-97-R-6976
DUE 122297
POC Predeen A. Aiyelawo, 401-841-2543
DESC: The Government anticipates negotiations with Waste Management,
Newport, RI on a sole source basis for Disposal Services of
Solid Waste at the Naval Education and Training Center, Newport,
RI. The Contractor shall dispose of all solid waste provided
by the Government at a licensed landfill or incinerator. The
Government shall provide collection, hauling and delivery of
solid waste to the Contractor's transfer station. The term
of the contract shall be one year with 4 one year options.
If any responsible source other than Waste Management can fulfill
the above requirements and wishes to submit a proposal, it
will be considered. See Note 22.
CITE: (W-310 SN140783)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--PROMOTIONAL DESIGN SERVICES
SOL 00229
POC Deborah A. Walsh (Contracting Officer) 703-648-7384
DESC: The USGS requirement advertised in the CBD on October 9,
1997, for development of promotional materials including brochures,
stand-up exhibits, photo displays, web pages, or other presentation
media, HAS BEEN CANCELLED. *****
CITE: (W-310 SN140592)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--ENVELOPES
SOL Program C234-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Envelopes, White and color #9, White #10 window and regular,
Kraft and Kraft window. Approx. 20 to 45 orders per year for
10,000 to 1,000,000 envelopes per order. Black ink or PMS Reflex
blue ink. Operations include film making, printing, binding
(construction), packing and distribution. Copy pickup in Baltimore,
MD. Quality level III. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the address
above.
CITE: (W-310 SN140655)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--PAMPHLET
SOL Program C332-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Production area, assumed 100 km(62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Pamphlets, 8-1/2 x 11",
printing in four-color process plus one additional color. Anticipating
12 orders per year for approximately 24 pages and 36,000 to
47,000 copies per order. Operations include such operations
as film making, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated in February 1998. Request bid invitation by letter
to the address above.
CITE: (W-310 SN140662)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--MAPS
SOL Program C-719-S
POC Betty Shanks, (202) 512 0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Production area,assumed 200 km (124-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Maps, 432 x 279 mm (17 x
11"), printing in a single color. Anticipating 10 to 25 orders
per year for approximately 1 to 80 pages per item(1 to 36 items),
100 to 1,000 copies per order. Copy pickup in Washington, DC.
Quality level IV. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the address
above.
CITE: (W-310 SN140684)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8756-S(R)
DUE 120297
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period Date of Award
of September 30, 1998 for the Department of Agriculture, National
Finance Center. Requirements are for the production of cut
sheet forms, books and pamphlets. A total of approximately
79 orders are anticipated over the period of the contract.
Trim size is up to 11 X 17 inches. Government to furnish camera
copy. Production time is up to 15 workdays. Quality level 4.
Distribution f.o.b. destination to New Orleans, Louisiana.
Telephone requests will not be honored. Bid request on firm's
letterhead while supplies last.
CITE: (M-310 SN140776)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 C721-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 04-01-98 to 03-31-99.
Pamphlets size 216 x 279 mm (8-1/2 x 11"), printing one color
and saddle-stitching. Anticipate approx. 12 orders per year
for approx. 13,000 to 16,000 copies of 8 to 24 pages per order.
Operations include electronic prepress, printing, binding,
packing, mailing and delivery. Copy pick up Washington, DC.
3 workday schedule. Quality level III. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-310 SN140780)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 3405-S
DUE 010198
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 2/01/98 through 01/31/99,
for Defense Printing Service. Assumed production area is 50-mile
radius of Jacksonville, FL. Approximately 15 orders per year.
From 7 to 4,000 sq. ft. per order. Trim size: 8.5 x 11" up
to 42 x 60". Production of whiteprints, sepia intermediates,
Xerox vellum transparencies, xerographic bond copies, film
negatives, film positives, and halftones on a fast schedule
requiring such operations as production, film-making, gathering,
folding, binding, packing, and delivery. Copy pickup at and
deliver f.o.b. destination to Jacksonville, FL. Schedule is
within 4 hours to 2 workdays. Quality Level V. Bid request
on firm's letterhead.
CITE: (M-310 SN140785)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--BOOK PRINTING
SOL Program C458-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-98.
Books, 368 x 241 mm (14-1/2 x 9-1/2"), printing black ink,
saddle-wire or perfect bound. Anticipate 6 orders for 4,000
to 10,000 copies of 44 to 348 pages. Copy pick up Washington,
DC. Quality level IV. Bid opening anticipated during the month
of February, 1998. Request bid invitation by letter to the
address above.
CITE: (W-310 SN140799)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--PARTIAL SUPPORT OF A COLLABORATIVE RESEARCH PROGRAM
SOL MK06142
DUE 112097
POC Mary Kimble, Contracting Officer, 919-541-0388
DESC: NIEHS intends to partially support a collaborative research
program to explore the utility of alternative models for carcinogenicity
testing throught the HESI Alternative to Carcinogenciity Testing
Committee. This is a notice of intent and is not a request
for competitive proposals. There is no solicitation package.
*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-309 SN140509)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: U--UNINITIATES' INTRODUCTION TO ENGINEERING (UNITE)
SOL DAAG55-98-R-0002
DUE 011598
POC Hodges T. Throckmorton, Contracting Officer, at 919-549-4264
and George A. Neece, Technical Monitor, at 919-549-4204
DESC: The Army Research Office announces the availability to
request a solicitation which specifies the Army's requirement
for a contractor to provide technical and management support
services needed for a planned continuation award (three year
contract with two 12 month options) to coordinate, administer
and evaluate the ARO program entitled "Uninitiates' Introduction
to Engineering (UNITE)". This contract will be a continuation
award and is anticipated to be made during early calendar year
1998. The UNITE program is a college preparation program designed
for high school students to attend classes during the summer
months. The program is composed of five universities and each
university (California State University-Long Beach, CA (AISES
program); University of Delaware, Newark, DE; University of
Detroit, Detroit, MI; University of New Mexico, Albuquerque,
NM (MESA program); and Florida International University, Miami,
FL) operates an educational program that encourages and assists
socially and economically disadvantaged high school students
by preparing them to enter and graduate from colleges and universities.
Each university program is designed for students living within
the general local area rather than to support students regardless
of area location. The US Army currently provides financial
support through an organization that coordinates and administers
the UNITE program with the participant universities. Each university
identifies academically talented high school students who show
an aptitude for math and science subjects. By attending college
structured classes during the summer months, these students
are introduced to ways that math and science are applied to
real world situations and how math and science are related
to careers in engineering and technology. Annually, each eniversity
receives an equal amount of funds to support the students during
the summer months. The contractor for this program will coordinate
all funding and administrative support actions with the five
universities, receive reports of accomplishments and make reports
to the Army. Within fifteen (15) calendar days after this notice,
organizations interested in submitting a proposal for this
potential contract should request, in writing, a copy of the
Request for Proposal (RFP) Number DAAG55-98-R-0002. TELEPHONIC
REQUESTS WILL NOT BE HONORED. Address your requests to: US
Army Research Office, Attn: Hodges T. Throckmorton, Contracting
Officer, Room 114, P. O. Box 12211, Research Triangle Park,
North Carolina, 27709-2211; our facsimile # is 919-549-4310;
my e-mail address is "hodges@aro.emh1.army.mil". The written
request must reference the RFP #. We anticipate that proposals
will be due by approximately 15 January 1998; the RFP will
contain the date and time.
CITE: (W-309 SN140519)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: U--ART INSTRUCTOR
SOL RFQ-0002-8
DUE 120197
POC Debra A. Carter, Contract Spec. (352) 330-3016 Fax# 330-3056
DESC: The Federal Bureau of Prisons requires the provision of
art instruction for inmates at the Federal Correctional Complex,
Low, Medium, and Camp facilities, Coleman, Florida. The incumbent
will be required to provide art instruction. The individual
will teach the inmates the basic fundamentals of drawing, landscapes,
oil painting, and portraits. The inmates should know the three
dimensional drawing at the conclusion of the course. Incumbent
will develop a curriculum that concurs with the goals of the
Federal Bureau of Prisons and FCC Coleman in relation to the
art program. The minimal requirements must be a high school
diploma and at least two years experience in the art field.
The contractor will provide the institution with a copy of
his/her resume and other certification, which will document
the education and experience required. This contract has a
base year and dthree (3) option years. The incumbent would
provide two (2), four (4) hour sessions per day. Incumbent
will work one day each week equaling a total of 16 hours per
week. Request for quotes may be obtained in writing to the
Federal Correctional Complex, Post Office Box 1029, Coleman,
Florida 33521, Attn: Debra A Carter. You may also fax a request
to (352) 330-3056.
CITE: (W-310 SN140682)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, ROB-3/RM 3624/MS 4446, 7th and D Streets, SW, Washington,
DC 20202-4446
SUBJECT: U--STUDENT FINANCIAL AID TRAINING
SOL PM 95003101
POC Contact, JoAnn Lane, 202/260-6219, Contracting Officer, John
R. King, 202/708-8367
DESC: The U.S. Department of Education (ED) intends to issue
a three-month sole source extension to Contract PM 95003101.
The contractor is Computer Technology Services, Inc.,1700 Rockville
Pike, Suite 315, Rockville, MD 20852. This contract provides
support for the presentation of the national student financial
training program to financial aid administrators. To do this
work, an understanding of the Title IV student aid program
and the content of the Fiscal Officer Training workshop as
well as an ability to provide post-training services (i.e.
monthly and final reports, evaluations, logistics) is needed.
ED believes that Computer Technology Services, Inc. is the
only source possessing the necessary existing information,
resources, and expertise to meet this program requirement within
the time required by ED. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c) (1). This
contract action continues service to provide sufficient time
to pursue a solicitation for the follow-on service on a competitive
basis. See Numbered Note 22.
CITE: (I-310 SN140804)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--INITIAL EVALUATION SERVICES
SOL RFP 335-3-98
DUE 120397
POC Janice Byrd 612-725-2188
DESC: Solicitation RFP 335-3-98 for Initial Evaluation Services
which appeared in the 10/17/97 CBD is hereby CANCELLED.
CITE: (W-310 SN140834)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--CASE MANAGEMENT
SOL RFP 335-1-98
DUE 120397
POC Janice Byrd 612-725-2188
DESC: Solicitation RFP 335-1-98 for Case Management which appeared
in the 10/17/97 CBD is hereby CANCELLED.
CITE: (W-310 SN140835)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
POC Darlene Ferrare (703) 695-2464
DESC: The Defense Supply Service-Washington intends to award
a sole source contract to Metro Sales Distribution, 3301 Eisenhower
Avenue, Alexandria, VA 22331 to procure metro fare cards. Services
required are available from only one source. This notice is
for information purposes only. No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: darlene.ferrare@hqda.army.mil
EMAILDESC:
CITE: (W-310 SN140789)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: W--CONSTRUCT AND MAINTAIN AN OUTDOOR PAVILION (TENT),
JACOB K. JAVITS FB, 26 FEDERAL PLAZA, NEW YORK
SOL GS-02P-98-PLM-0003(N)
DUE 112597
POC Bernadette Archie (212) 264-2818
DESC: Construct and maintain an outdoor pavilion (tent), at Jacob
K. Javits FB, New York, NY. This solicitation is Small Business
Set-Aside only. Solicitation will be mailed on or about November
13, 1997
EMAILADD: bernadette.archie.gsa.gov
EMAILDESC:
CITE: (W-310 SN140715)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SAGAMORE BEACH, MA
02562-9998
SOL 082530-98-A-0018
DUE 112897
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is solicitating for proposals
to lease an exisitng building, space to be modified, or a building
to be constructed for the Sagamore Beach, MA Post Office in
the area of Bourne MA. The preferred area is North by the Town
of Plymouth; South by Meetinghouse Road and Scussett Beach
Road; East by Cape Cod Bay; West by Route 3. The space requirements
are a site size of approximately 1.5 acres and building (if
existing) of 4,000 sq. ft. Proposals will be received through
November 28, 1997, and must be submitted by principals only,
on specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable check or money order made payable to "USPS
Disbursing Officer" in the amount of $25.00 to the above address.
Interested parties are encouraged to submit their packages
by one of the methods offered by the U.S. Postal Service. (First
Class/Priority/Express Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-310 SN140590)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Support Branch, AWP-55, P.O. Box 92007,
WWPC, Los Angeles, CA 90009-2007
SUBJECT: Y--INSTALL GFM EG'S AT LIHUE ATCT AND MAUNA KAPU RTR
SITE, HAWAII
SOL DTFA08-98-R-03620
POC Barbara Bennett, (310) 725-7548.
DESC: The FAA WP Region requires the installation of GFM 75 kW
EG at Lihue and a 30 kW EG at Mauna Kapu RTR sites, plus an
ATS/BIS, loadbank and associated equipment at both site, in
Hawaii. Contractor will also remove current EG system and associated
equipment, switchboards and power panels from both sites. Contractor
shall provide all labor, equipment(except GFM), materials,
supplies, and transportation to accomplish the work in strict
accordance with FAA plans and specifications. The work will
include but not be limited to: electrical work, demolition,
painting, and other associated work. The contractor will be
required to perform 70% of the work with his own forces. The
period of performance is 70 calendar days after receipt of
the notice to proceed. The estimated price range for this procurement
is between $50,000.00 to $100,000.00. The SIC for this procurement
is 1731, Electrical Work, $7.0M size standard. The FAA has
currently 5 known sources that it intends to solicit for responses
to this requirement. In addition to these sources, the FAA
will provide a solicitation to the first 10 firms responding
in writing to this announcement on a first come basis only.
The request may be faxed to (310) 536-8550 to the attention
of Barbara Bennett or e-mailed to Barbara.Bennett@FAA.Dot.Gov.
All requests shall reference DTFA08-98-R-03620. No telephone
requests will be accepted. The RFP will be issued to offerors
that have met and fulfilled the pre-qualification criteria
as required in the screening information request (SIR) for
this procurement request. An evaluation of potential offerors
shall be performed and will be based on (1) Past performance
and references of similar work performed; (2) Financial capability;
(3) Credit References; (4) Technical expertise with a minimum
of 5 years direct responsibility for the installation of 75
kw and 30 kw engine generators and associated equipment; (5)
Bonding Capacity. An issue date for request for the proposal
is currently scheduled for November 13, 1997 with responses
due on or about December 3, 1997.
CITE: (M-310 SN140775)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK AND DRAINFIELDS IN NORTHERN CALIFORNIA
SOL 235-98-B0001
DUE 011498
POC Roger Simpson (916) 566-7001
DESC: This is the second notice for the construction of approximatley
nine septic tank and drainfield systems and water service connections
within the counties of Lake, Mendocino, and Somoma of Northern
California. This is a requiremetns solicitation/contract for
a base period of one year and a one year option period. Site
locations are unknown and all quantities are estimated. Solicitation
packages to be available approximately December 5, 1997. FAX
requests to Roger Simpson Attention: 235-98-B0001, (916) 566-7043.
All responsible sources may submit a bid, if timely received,
shall be considered by the agency. The range of this project
is between $100,000 and $250,000.
CITE: (W-310 SN140786)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK AND DRAINFIELDS IN NORTHERN CALIFORNIA
SOL 235-98-B0001
DUE 011498
POC Roger Simpson (916) 566-7001
DESC: This is the second notice for the construction of approximatley
nine septic tank and drainfield systems and water service connections
within the counties of Lake, Mendocino, and Somoma of Northern
California. This is a requiremetns solicitation/contract for
a base period of one year and a one year option period. Site
locations are unknown and all quantities are estimated. Solicitation
packages to be available approximately December 5, 1997. FAX
requests to Roger Simpson Attention: 235-98-B0001, (916) 566-7043.
All responsible sources may submit a bid, if timely received,
shall be considered by the agency. The range of this project
is between $100,000 and $250,000.
CITE: (W-310 SN140787)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA19-98-B-0001
DUE 010898
POC 2lt Steve Smith 508-233-6667 FAX 508-233-6691
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation,
and in completing all work to constructed of concrete foundation
and slab, steel frame, masonry exterior, metal deck and membrane
roof. All related mechanical and electrical, utilities, site
work and paving work is included. There are five additive bid
items (ABI) as follows: 1) Additional parking, 2) Patios, 3)
Landscaping, 4) Wall mirror and 5) Demolition of the old facility,
including asbestos removal. The project title is Replace Dining
Hall. All work is at Barnes ANG Base, Westfield, MA. Performance
period is for three hundred sixty five (365) days after receipt
of the Notice to Proceed. Estimated magnitude of construction
is between $1,000,000.00 and $5,000,000.00. This project is
being issued on an unrestricted basis to contractors qualified
to perform under SIC Code 1542. Requests may be faxed to (508)233-6691
for DAHA19-98-B-0001. Solicitation documents are scheduled
to be issued on or about 03 December 1997 with an estimated
Bid Opening Date of 08 January 1998. Only one (1) solicitation
package will be provided to each individual requestor on a
first come first served basis.
CITE: (W-310 SN140846)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION, U.S. COAST GUARD SITES, MARIN AND SONOMA COUNTIES
IN CALIIFORNIA
SOL DTCG88-98-B-623027
DUE 111797
POC Contact Bid Issue Clerk, (510) 535-7219
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE CONSTRUCTION,
U. S. Coast Guard Sites, Marin and Sonoma Counties in California.
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 Marin and Sonoma Counties,
California. 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 procurement
is issued pursuant to the small business competitiveness demonstration
program and is unrestricted. All responsible sources may submit
a bid, which will be considered. Only written requests for
solicitation packages will be accepted. PHONE 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-309 SN140529)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION -COMMISSARY AREA
SOL F48608-98-B0004
DUE 120697
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: The project is located at F. E. Warren AFB, WY and involves
the demolition of existing overhead electrical distribution
and the installation of new underground electrical distribution.
The basic bid involves the installation of pad-mounted switch
gear, transformers, duct bank, manholes, primary and secondary
laterals. Existing overhead service entrances are to be removed
and/or modified. Existing street and parking lot light circuits
are to be converted from overhead to underground. A small quantity
of CATV will be converted from overhead to underground. The
project area spans approximately 8,400 ft. The construction
cost estimate is between $250,000 and $500,00. The performance
period for this project is as 160 calendar days. For further
information or to request a package contact SrA Leslie Williams,
307-773-2635 or fax request to 307-773-4636, 90th Contracting
Squadron, 7505 Marne Loop, F. E. Warren AFB, WY 82005-2860.
Issue date for this solicitation is on about 08 Dec 1997.
CITE: (W-309 SN140540)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--CONVERT ENTRANCE TO HANDICAPPED ACCESSIBLE, BUILDING
18, NAVAL SECURITY STATION, WASHINGTON, DC
SOL N68925-98-Q-A020
DUE 121297
POC June Johnson, Purchasing Agent, (301)295-6768/69
DESC: The work includes but is not limited to removing existing
handrails, concrete steps, concrete sidewalk, grass, bushes,
entrance door & frame, and construction of a new concrete handicap
accessible ramp with new handrails, installation of new automatic
double swing doors (including bronze finish aluminum frame
and jamb). This project will also provide new exterior lighting.
The completed work shall provide for a complete and operational
system, although each item required may not be specifically
mentioned or described. This project is being solicited under
simplified acquisition to all interested firms. The estimated
cost range is between $25,000 and $100,000. Bid and performace
bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
December 12, 1997 at 2:00 P.M. at which time they will be privately
recorded. Results will be made of the contract award upon receipt
of a separate written request. Request for the solicitation
may be made by fax to (301)295-1363, Attn: June Johnson, or
they may be picked up in person from Building 14, National
Naval Medical Center. The solicitation will be available November
17, 1997. There is no charge for plan and specifications; however,
only one set per firm will be issued on a first come, first
serve basis. Inquiries regarding technical clarifications must
be submitted in writing to fax (301)295-1363. Telephone inquiries/requests
will not be honored.
CITE: (W-310 SN140591)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REVITALIZE FIRE SUPPRESSION SYSTEM, BLDGS 302 AND
295 SOLICITATION NOTICE FOR YOUNGSTOWN AIR RESERVE STATION
VIENNA OH
SOL F33630-98-B-0001
DUE 122297
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
DESC: This project will include providing a complete Aqueous
Film Forming Foam (AFFF) system with standby generator, housed
in a new mechanical room, and a fire protection sprinkler system
at Building 302. Project also includes providing a new standby
generator for the existing AFFF system in Building 295. Work
includes, but is not limited to demolition, grading, excavating/filling/backfilling
for structures and utility systems, water lines, storm-drainage
system, sanitary sewers, concrete work, metal structural work,
steel decking, rough carpentry, thermal and moisture protection,
doors and windows, wet pipe sprinkler system, AFFF fire protection
system, general purpose plumbing, gas piping systems, heating
system/gas-fired heaters, and electrical. This construction
is located at the 910 Airlift Wing (AFRC), Youngstown Air Reserve
Station, 3976 King Graves Rd, Vienna OH 44473-0910. Dollar
Magnitude: Between $500,000 - $1,000,000. SIC Code: 1799; Size
Standard is 7 million. Contract award will be made as a whole
to one bidder. There is no charge for the bid package. The
number of bid packages may be limited, therefore, requests
by prime contractors will be honored on a first-come, first-serve,
basis. Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 21 Nov
97. Request for solicitation package must be in writing, stating
request is by a prime contractor intending to bid and citing
solicitation number F33630-98-B-0001. Verbal requests will
not be honored.
CITE: (W-310 SN140618)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--INDUSTRIAL WASTEWATER PRETREATMENT SYSTEM PHASE II
PRESOLICITATION NOTICE
SOL F33630-98-B0003
DUE 010698
POC Susan Weaver, Contracting Officer, (330) 609-1212 or FAX
(330) 609-1042
DESC: This project consists of updating the Industrial Wastewater
Pretreatment System by expanding the system to comply with
current and future pretreatments requirements. The work includes
installing new industrial wastewater collection sewers and
tying into an industrial wastewater collection system under
construction. The sewer system will connect to the industrial
wastewater discharge sewers for Buildings 413, Aerial Port
Facility; 515, CE Pavements & Grounds Shop, 517, Vehicle Maintenance
Facility and 518, Refueling Vehicle Maintenance Facility. A
new trench drain and sump pit and drain will then be connected
to the Industrial Wastewater Pretreatment System. This system
will connect to the industrial wastewater distribution system
currently under construction adjacent to Building 295, Aircraft
Maintenance Hanger. This construction is located at Youngstown
Air Reserve Station, Vienna OH for the Department of the Air
Force, headquarters, 910 Tactical Airlift Wing (AFRC). Dollar
Magnitude: Between $500,000 - $1,000,000. SIC Code: 1623; Size
Standard is 17 million. Contract award will be made as a whole
to one bidder. There is no charge for the bid package. The
number of bid packages may be limited, therefore, requests
by prime contractors will be honored on a first-come, first-serve,
basis. Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Soliciation will be issued on/about 12 Dec
97. Request for solicitation package must be in writing, stating
request is by a prime contractor intending to bid and citing
solicitation number F33630-98-B-0003. Verbal requests will
not be honored.
CITE: (W-310 SN140628)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--CONVERT ENTRANCE TO HANDICAPPED ACCESSIBLE, BUILDING
18, NAVAL SECURITY STATION, WASHINGTON, DC
SOL N68925-97-Q-A020
DUE 121297
POC June Johnson, Purchasing Agent, (301) 295-6768/69
DESC: This hereby corrects block 9 from previous presolicitation
notice.
CITE: (W-310 SN140642)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--CONVERT ENTRANCE TO HANDICAPPED ACCESSIBLE, BUILDING
18, NAVAL SECURITY STATION, WASHINGTON, DC
SOL N68925-97-Q-A020
DUE 121297
POC June Johnson, Purchasing Agent, (301) 295-6768/69
DESC: This hereby corrects block 9 from previous presolicitation
notice.
CITE: (W-310 SN140643)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, GREENUP COUNTY, KENTUCKY
SOL NRCS-11-KY-98
DUE 120897
POC WINNIE BREEDING, Contact point, 606 224-7381; Connie McKinney,
CO, 606 224-7395
DESC: Emergency Watershed Protection in Clark County, 4-Mile
Creek, Kentucky, involving the following major items of work:
protective cover, 0.1 AC; concrete, Class 4000 anchor blocks,
32 EA; rock riprap, Class II channel liner, 100 CY; rock riprap,
Class III channel liner, 132 CY; concrete grout 90 CY; wire
mesh gabions, 874 CY; geotextile 250 SY. Estimated price range
is $100,000-$250,000. A site showing is scheduled 12/3/97,
10:30 a.m., local time. Prospective bidders may assemble at
the NRCS office in Winchester, Kentucky, for a group showing.
Bid packets will be available on 11/21/97. Telephone requests
will not be accepted. Requests may be FAX'd to 606 224-7393.
Offers are due 12/18/97. Performance time is 120 days. All
responsible sources may submit an offer which will be considered.
CITE: (W-310 SN140651)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CLARK COUNTY, DRY
CREEK, KENTUCKY
SOL NRCS-09-KY-98
DUE 121897
POC Winnie Breeding, contact point, 606 224-7381; Connie McKinney,
CO, 606 224-7395
DESC: Emergency Watershed Protection in Clark County, Dry Fork
Creek, Kentucky, involving the following major items of work:
protection cover 0.1 AC; concrete, class 4000-anchor blocks,
10 EA; rock riprap, 36 CY; concrete grout; 13 CY; wire mesh
gabions, 574 CY; geotextile 1087 SY. Estimated price range
is between $25,000 and $100,000. A site showing is scheduled
12/3/97, 10:30 a.m., local time. Prospective bidders may assemble
at the NRCS office in Winchester, Kentucky, for a group showing.
Bid packets will be available on 11/21/97. Telephone requests
will not be accepted. Requests may be FAX'd to 606 224-7393.
Offers are due 12/18/97. Performance time is 90 days. All responsible
sources may submit an offer which will be considered.
CITE: (W-310 SN140654)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--WAREHOUSE STRUCTUAL REPAIRS
SOL SP010398Q0008
DUE 111797
POC Jim Serad/215-737-2253 or Frank Holder, Contracting Officer/215-737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
minor structual repairs to damaged areas of wood roof and support
structure (beams, purlins, and post) in occupied bays of warehouses
and repairs to maintain the safety of exterior walls in unoccupied
bays. All work shall be performed during normal working hours.
Request can be faxed to the attention of Jim Serad on (215)
737-7942.
CITE: (W-310 SN140658)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--GYM ROOF REPAIR
SOL RFQ RMAST-98-016
DUE 122697
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joel Butzin
DESC: Project involves the repair of the gym roof at the Frenchburg
Job Corps Center located in Frenchburg, Menifee County, Kentucky.
Contract time is 30 calendar days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-310 SN140676)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, GREENUP COUNTY, KENTUCKY
SOL NRCS-11-KY-98
DUE 121897
POC Contact point, Winnie Breeding, 606 224-7381; Contracting
Ofcr, Connie McKinney 606 224-7395
DESC: Emergency Watershed Protection in Greenup County, Little
Sandy River, Kentucky. Work involves protective cover, 1.3
AC; excavation, 695 CY; concrete, class 4000 anchor blocks,
10 eea; rock riprap, 3305 CY; concrete grout, 16 CY; geotextile,
6984 SY; wire mesh gabions, 84 CY. Estimated price range is
$100,000 - $250,000. A site showing is scheduled 12/4/97, 11
a.m., local time. Prospective bidders may assemble at the NRCS
office, Greenup, Kentucky, phone 606 473-7194, for a group
showing. Bid packets will be available on 11/21/97. Telephone
requests will not be accepted. Requests may be FAX'd to 606
224-7393. Offers are due 12/18/97. Performance time is 166
days. All responsible sources may submit an offer which will
be considered.
CITE: (W-310 SN140690)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, DONALDSON CREEK WS,
CALDWELL COUNTY, KY
SOL NRCS-12-KY-98
DUE 122297
POC Contact point, Winnie Breeding, 606 224-7381; CO, Connie
McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Donaldson Creek Watershed,
Caldwell County, Kentucky, involving the following major items
of work: seeding and mulching, 2AC; rock riprap, 2,230 TON;
concrete grout, 591 CY; geotextile, 2,238 SY, channel clearing,
1 job. Estimated price range is $100,000-$250,000. A site showing
is scheduled 12/2, 10 a.m., local time. Prospective bidders
may assemble at the NRCS office, 503 Parkway Drive, Princeton,
Kentucky, for a group showing. Bid packets will be available
on 11/21/97. Telephone requests will not be accepted. Requests
may be FAX'd to 606 224-7393. Offers are due 12/22/97. Performance
time is 90 days. All responsible sources may submit an offer
which will be considered.
CITE: (W-310 SN140694)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, EAST FORK POND RIVER,
MUHLENBERG COUNTY, KENTUCKY
SOL NRCS-15-KY-98
DUE 122297
POC Contact point, Winnie Breeding, 606 224-7381; CO, Connie
McKinney, 606 224-7395
DESC: Emergency Watershed Protection in East Fork Pond River,
Muhlenberg, Kentucky, involving the following major items of
work: seeding and mulching, 12 AC; rock riprap, 6348 TON; concrete
grout, 1533 CY; geotextile, 3280 SY. Prospective bidders may
attend a group pre-bid meeting and site showing on 12/5/97,
10 a.m., local time, at the NRCS office, 340 Dean Road, Suite
3, Greenville, Kentucky. Price range is $250,000-$500,000.
Bid packets will be available on 11/21/97. Telephone requests
will not be accepted. Requests may be FAX'd to 606 224-7393.
Offers are due 12/22/97. Performance time is 150 days. All
responsible sources may submit an offer which will be considered.
CITE: (W-310 SN140695)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INTERIOR RENOVATIONS U.S. CUSTOMSHOUSE, NORFOLK,
VA
SOL GS-03P-97-DWC-1011
POC Contract Specialist, Joe Lindsay, 215/656-6401:Contracting
Officer, Peter Andrews, 215/656-6099
DESC: GSA has canceled the above requirement due to the lack
of available funding. No further information is available at
this time.
CITE: (W-310 SN140718)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR FLOODGATES AMMO AREA, LEAD
SOL DAAC67-98-B-0007
DUE 010598
POC Point of Contact - Carol Heckman, Contract Specialist 717-267-9811
X265. Contracting Officer, Richard Rector 717-267-5395 X202
DESC: The project includes, but not limited to the removal of
the existing drainage structures to Floodgate #5,6,7 & 8 and
replace with new, removal of existing chain link fence and
replace with new, remove an estimated 100 SY of unstable material
and replace with granular material plus an ADDITIVE line item
for the repair of Floodgate #9. The estimated issue date of
the solicitation package is 2 December 1997. The Government
intends to have only one site inspection and the date will
be announced with the solicitation package. The contractor
shall complete work within 180 days after receipt of the Notice
to Proceed. This job is estimated to cost between $100,000
and $250,000.00. All responsible sources may submit a bid which
will be considered. Award will be on the "all or none" basis.
This solicitation is being made pursuant to Public Law 100-656,
"Business Opportunity Devleopment Reform Act of 1988"
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-310 SN140751)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE ROOF-MOUNTED CONDENSING UNITS, BLDG 142
SOL F09650-98-B0062
POC Angie Whitley/912 926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required to replace existing 20 ton roof mounted
condenser units, associated controls, piping, ahus, and electrical
wiring with new 7-1/2 and 15 ton systems, associated controls,
piping and electrical wiring. The period of performance for
this project is 132 calendar days from the date of award. The
Government will hold a site visit for all interested sources.
The contractor should make an on site visit to evaluate the
project to determine the extent of the repairs/work to be completed
prior to submitting their proposal. The approximate issue date
will be 08 Dec 97 with the approximate response date of 08
Jan 97. The cost range for this project is approximately $100,000
to $250,00. Request bid sets from Angie Whitley, WR-ALC-PKOC,
215 Byron Street, Robins AFB, GA 31098-1611. Telephone(912)926-9506,
Fax: (912)926-3568. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC Code 1711) ($7 M) annual receipts), and statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. The only US contractors who may participate
are those that are certified and registered with DLSC (1800-352-3572)
and have a legitimate business purpose. US Contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP will not be delayed
to review requests from MOU country sources received 15 days
or from non-MOU country sources. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small business
set aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors). (I-140SN075238) No telephone requests
will be accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential Offerors should contact the above
listed point of contact identified above for additional information
and/or to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcement,
please see the CBD Reader's Guide.
LINKURL: Awhitley@pk.robins.af.mil
LINKDESC:
CITE: (W-310 SN140758)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04LA) VA Medical Center, 1670 Clairmont
Road, Decatur, GA 30033
SUBJECT: Z--RENOVATE NEW TR HOUSE
SOL IFB 508-1-97
DUE 120397
POC Contracting Officer, Ed Cohen, (404) 728-7651.
DESC: Correction: The estimated SOL issue date is changed to
read 10-31-97. BOD is changed to 12-1-97. POC: Ed Cohen, Contracting
Officer, (404) 321-6111, extension 7651. All other information
publicized in the original synopsis is correct.
CITE: (M-310 SN140796)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEMS, SHENANDOAH WOODS
HOUSING, NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA
SOL N62472-98-B-3904
DUE 123097
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Linda
Giallonardo, Contracting Officer, (215) 773-2658, Fax Technical
Questions (215) 773-2663.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors and
reporting companies interested in obtaining plans and specifications
for this project, must send in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (American Express Credit Card
is not Accepted) number, name of cardholder, credit card expiration
date and the applicable solicitation number to DEFENSE AUTOMATED
PRINTING SERVICES, BUILDING 4/D, ATTN: MR ROY BOWSER, 700 ROBBINS
AVENUE, PHILADELPHIA, PA 19111-5094. Upon the mailing of your
request, the charge of $14.00 will be placed against your credit
card account. Two sets of plans and specifications will be
sent via First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required your request will not be processed. NO OTHER PAYMENT
METHOD WILL BE ACCEPTED. If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215-697-6257). General Description: The work includes replacing
200 condensing units (2-1/2 ton and 3-ton capacities) and evaporator
coils, and four gas furnaces (75,000 BTUH capacities) in Navy
Family housing. Work shall include incidental related work.
The proposed contract listed here is unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
entitled "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS" - Construction Acqusition Test Program (Apr
1996). The applicable SIC Code is 1711 and the Size Standard
is ($7.0 million) are applicable to this contract. The estimated
cost range is $250,000.00 to $500,000.00. For technical questions
concerning plans and specification please fax to Linda Giallonardo
at (215-773-2663).
CITE: (I-310 SN140809)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE ADMINISTATION AREA
SOL IFB 1152-82HW-98
DUE 121997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Renovation of the administration
areas, lobby, and west lower level is required at the Grand
Forks Human Nutrition Research Center in Grand Forks, North
Dakota. Work includes restoration of walls, ceilings, floor
finishes, built in fixtures, such as lights, receptacles, communication
systems, etc. The Government estimates the cost of construction
between $100,000 and $250,000.
CITE: (I-310 SN140819)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY96/97 - HVAC FOR BUILDING NO. 1 AT THE WOODSTOCK
JOB CORPS CENTER IN WOODSTOCK, MARYLAND.
SOL IFB-97-DAA-51-JC
DUE 120297
POC Contact: Mr. Loir McDaniel at (410) 668-8000 or Mr. Anthony
Hill at (202) 219-8706 ext. 126.
DESC: The NEW BID-OPENING DATE will be on December 2, 1997, at
1:00 p.m., local time at the Woodstock Job Corps Center in
Woodstock, Maryland. This solicitation was originally published
in the CBD, Issue No. PSA-1911; Monday, August 18, 1997. Plans
and Specifications are still available, from the office of
E-B-L Engineers, Inc., 8005 Harford Road, Baltimore, Maryland
21234, contact Mr. Loir McDaniel at (410) 668-8000 for additional
information on this project. Collect calls will not be excepted.
This is a 100% SMALL BUSINESS SET-ASIDE acquisition. The Standard
Industrial Code (SIC) is 1711. The size standard is $7.0 million.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-310 SN140842)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE FIRE ALARM COMPUTER SYSTEM
SOL 541-80-98
DUE 122397
POC Irma J. Woodard, (216)526-3030, Extension 7443
DESC: Contractor shall provide all labor, materials, tools, supplies,
equipment, supervision necessary for Project 97-1370, Replace
Fire Alarm Computer System at the V.A. Medical Center, 1070l
East Boulevard, Cleveland, Ohio 44106, to renovate the existing
dumbwaiter shaft for new fire alarm riser closets to be located
from the sub-basement level through the sixth floor level;
installation of a complete new fire alarm system through out
the medical center and removal of the existing fire alarm system
once the new fire alarm system is properly working. Work includes
but is not limited to demolition of shaft walls, dumbwaiter
equipment, electrical, mechanical, carpentry, etc and the installation
of the fire alarm system equipment, wiring, conduits, lights,
fixtures, strobes, lights and horns, control panel, electrical
boxes, etc., and related items necessary for the complete fire
alarm system in accordance with the specifications and drawings.
A three (3) year maintenance service agreement shall be provided
to include labor, equipment, materials, inspection, testing
and repairs and 24 hour emergency service. Offeror shall be
licensed, qualified, approved installer, supplier and authorized
representative of the proposed fire alarm system manufacturer.
All work shall be performed in accordance with OSHA, Life Safety
code, JCAHO, NEC, NFPA, OBBC and other related requirements.
This solicitation is available for full and open competion.
The estimated construction price range is $500,000 to $1,000,000.
The Standard Industrial Code is 1731. Contract award is subject
to availability of funds. Solicitation document will be available
on or after November 17, 1997. A limited number of copies of
bid documents will be available upon written request. All requests
for this solicitation must be in writing to the address mentioned
above to the attention of Irma J. Woodard. Solicitation may
be requested via fax at (216)838-6052.
CITE: (W-310 SN140844)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PREQUALIFIED CONTRACTORS LIST
DUE 123197
POC Douglas Logar, 717-221-4454
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: DAUPHIN,
YORK, CUMBERLAND, FRANKLIN, LEBANON, AND LANCASTER COUNTIES
IN PENNSYLVANIA. The Prequalified Contractors List is being
used by GSA for a two year test period ending March 31, 1999.
Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. In addition, Congress designated GSA
as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. The Demonstration
Program is currently scheduled to expire September 30, 1997.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Prequalified Contractors
List. Once a requirement for construction services is identified
GSA will only solicit quotes from firms on the Prequalified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Prequalified
Contractors List will receive electronic notification via E-mail
or facsimile of contracting opportunities within the above
referenced dollar range and will be invited to submit a quote
either by E-mail or facsimile. Interested small business
concerns should request an Application for Placement on the
Prequalified Contractors List by contacting (insert name, title
and phone number E-mail address). Facsimile requests may be
submited to (insert name, FAX number and title). Applications
will be evaluated by GSA officials and small businesses will
be advised within 30 days whether or not they have been placed
on the Prequalified Contractors List.
CITE: (W-310 SN140653)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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
SOL SP0700-97-T-Y731
DUE 121197
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97127000123 NSN 1005-00-488-8600, CAGE 76793
Part No 0610C14610-2 chute, ammunition 20MM 2 -EA Del to Corpus
Christi TX 78419 Del by 18 Nov 97. 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: nobles
Mfg (76793). Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-310 SN140578)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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
SOL SP0700-97-T-Y731
DUE 121197
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97280003401 NSN 1005-00-488-8600, CAGE 76793
Part No 0610C14610-2 chute, ammunition 20MM 5 -EA Del to Barstow
CA 92311 Del by 25 Apr 98. 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: nobles
Mfg (76793). Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitaiton.
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-310 SN140612)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 12--HAND PUMP, ASSEMBLY
SOL DAAH01-98-T-0116
DUE 112697
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
Request additional information VIA FAX 205-842-6302.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1260-01-257-4697
ARMY P/N: 1D54253-1, PRON: D1701535 Qty 18. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
12 each, RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, AND
6 EACH, DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, NEW CUMBERLAND,
PA 17070-5001. PACKAGING: A/C IAW MILSTD2073-1 WITH THE FOLLOWING
CODES MP/20 CD/1 PM/00 WM/ED CD/BG CT/B UC/XX IC/YY PK/U SM/99.
DELIVERY SCHEDULE 150 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THANS SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. REQUEST
TECHNICAL PACKAGE (TDP), TECHNICAL DATA PACKAGE LIST (TDPL)
FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TA, (FAX 205-842-6302).
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN 1260-01-257-4697, AWD DATE: 102595
QTY: 22 UNIT PRICE: 1,751.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3561 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TA, DONNA WILLARD).REFERENCE
DAAH01-98-T-0116. See Numbered Note(s): 1.
CITE: (I-310 SN140674)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M278 FLARE WARHEAD W/O MTR, 2.75 INCH ROCKET, FLARE
SOL DAAA0998R0006
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Patricia F. Martel (309)782-3612
DESC: Issue: Date: 5 Jan 98, Bid Opening Date: 4 Feb 98. NSN:
1340-01-412-9346/1340-01-443-3583, Qty: 7618, Part Number:
12944412/12977528, End Item: 2.75 Inch Rocket, Flare, Nomenclature:
M278 Flare Warhead w/o Mtr. NSN Desc: (1) Metal Container,
NSN Desc: (2) Wood Container. Published for subcontracting
purposes only. This acquisition will be issued sole source
to Thiokol Corporation, Brigham CIty, UT.
CITE: (W-310 SN140650)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LINK, CARTRIDGE
SOL DAAA09998B0006
POC Contract Specialist: Judy Cherry (309)782-7454, Gary Meyer
(309)782-4942
DESC: Issue Date: 15 Dec 97, Bid Opening Date: 15 Jan 98. NSN:
1305-00-892-4879, Qty: 1,000,320, Part Number: 7791440, Nomenclature:
Link, Cartridge. Restricted to MOB Producers. Published for
subcontracting purposes only. Statistical Process Control is
required. MIL-Q-9858 inspection criteria required.
CITE: (W-310 SN140657)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG, 40MM, M781
SOL DAAA0998R0017
POC Contract Specialist: CPT. Arthur E. Spenard (309)782-3474,
Contracting Officer: Gary L. Meyer (309)782-4942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 15 Dec 97, Bid Opening Date: O/A 31 Jan
98. NSN: 1310-01-211-8073, Qty: 2,004,648, Part Number: 9395853,
FOB: Origin. Remarks: Best Value, 60/40 split award, Multi
year option. Proposed contract is a 100% small business set-aside.
MIL-Q-9858 inspection criteria required. First Article Test
is required. Statistical Process Control is required.
CITE: (W-310 SN140791)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--REDESIGN OF PATRIOT FUZES
SOL DAAH01-98-C-0054
DUE 112897
POC Christie Nix, Contract Specialist, AMSAM-AC-SM-P, 205-842-7268
Randall Allen, Contracting Officer, AMSAM-AC-SM-P, 205-876-3301.
DESC: Redesign of PATRIOT M818E2/M818E3 fuze. Restricted sole
source to AlliedSignal, Communication Systems, 1300 East Joppa
Road, Baltimore, Maryland, 21286-5999. See Numbered Note(s):
22.
CITE: (I-310 SN140818)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 13--ADVANCED UNITARY PENETRATOR
SOL N/A
POC Charlotte A. Puthoff, Contract Specialist (850) 882-8515,
ext. 2123; Terri C. Brown, Contracting Officer, (850) 882-8515,
ext. 2131.
DESC: 17. The Precision Strike System Program Office (WMG), Product
Support Office (PSO), Contracting Directorate (WMGK), Aeronautical
Systems Center (ASC), Air Force Material Command (AFMC), Eglin
AFB FL, is seeking firms interested in providing an Engineering
and Manufacturing Development (EMD) effort for the Advanced
Unitary Penetrator (AUP), with a follow-on option to procure
approximately 1500 units to satisfy anticipated Air Force requirements.
Contract award date is unknown at this time (currently projected
for 1998). The baseline for the EMD effort will be the AUP
design resulting from the Wright Laboratory Armament Directorate's
(WL/MN) Advanced Development program (contract F08630-92-C-0004),
with Lockheed Martin, Electronics & Missiles, Orlando FL. A
complete reprocurement data package is not currently available.
However, significant technical data, preliminary drawings,
and specifications are available and access will be provided
to potential suppliers. A library of technical data produced
from the Advanced Development program is available for viewing
at Eglin AFB, FL. Interested firms may call the Contract Specialist
or the Contracting Officer for further information. The current
design will be maintained to the maximum extent possible, with
the primary focus of the EMD effort being improvements to producibility
and reliability. The objective of the AUP program is to design,
develop, and produce an improved 2000 lb class warhead compatible
with Air Force and Navy weapons that currently employ the BLU-109
warhead. Increased penetration capability will be achieved
without violating existing functional and physical interfaces
between the warhead guidance kit and weapon/aircraft or adversely
impacting the delivery conditions associated with the aforementioned
weapon systems. Additionally, BLU-109 compatible handling,
transport, and storage will be maintained. The system is expected
to be compatible with the Hard Target Smart Fuze and the Joint
Programmable Fuze. The AUP will be qualified (certifiable)
for use on aircraft currently certified to carry guided air-to-ground
weapons employing the BLU-109. The critical design review will
be held approximately seven (7) months after contract award.
The design phase will be followed by an environmental qualification
and functional (sled and flight) test series. The successful
contractor will be responsible for total system performance
responsibility for systems integration of the warhead, fuze,
guidance unit, and aircraft interface and weapon performance
issues. It is anticipated that the first production option
will be exercised in mid to late FY 00. This synopsis is not
a Request for Proposal (RFP) or an Invitation for Bid (IFB).
It is written with the best information available to date (information
is subject to revision) and is not to be construed as a commitment
by the Government. Responses to this synopsis should be received
within 30 days of the publication date and are requested to
state whether the potential source is a small business concern
IAW FAR 52.219-1. The AUP (end item) is unclassified; however,
selected design and performance information is classified up
to and including the "secret level". Potential sources are
required to be export-control certified, in accordance with
DOD 5230.25, prior to submitting a proposal. Certification
may be obtained through the Defense Logistics Services Center
(DLSC), Battle Creek MI 49016-3412, telephone number 1-800-352-3572.
Fax a copy of your fully executed DD Form 2345, Militarily
Critical Technical Data Agreement, to the PCO listed below.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Timothy Kinney, ASC/SK,
205 West D Avenue, Suite 318, Eglin AFB FL 32542-6865 at (850)-882-9051
with serious concerns only. For questions or further information,
contact ASC/WMK (Terri Brown, Contracting Officer, (850) 882-8515,
ext. 2131 or Charlotte Puthoff, Contract Specialist, (850)
882-8515, ext. 2123, or FAX (850)-882-5243). Collect calls
will not be accepted. See Numbered Notes 13 and 26.*****
CITE: (W-309 SN140537)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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, LAUNCHER, GUIDE
SOL SP0920-98-Q-A057
DUE 120897
POC Contact: Jim Jarvis/614-692-7656 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97297000503 NSN 1440-01-351-4450, rail, launcher,
guide drawings not available. Lockheed Martin Corp (81755)
P/N 16S1560-803, and vard LLC (24039) P/N 16S1560-803. Part
numbered item. Products offered clause applies. PR quantity:
15 EA various increments solicited: 1-15; 16-30. 15 EA Del
to Mechanicsburg PA 17055-0789 delivery schedule: 15 pieces
IN 120 days. Set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 1000 point of contact:
Jim Jarvis/614-692-7656 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-309 SN140563)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 15--AIRCRAFT PURCHASE
SOL F41999-98-R-0002
DUE 121997
POC Alyene Hanks and Darrell Farr, (210) 657-5804
DESC: 1. Four seat, Single Engine Land, Aircraft.
CITE: (W-310 SN140634)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CP77
DUE 112597
POC Kevin Allen, BU813, 804-279-6683. Martha Hoyle, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-571-0577/YPG97191001082.
Part #: 340368 REV N Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 196 DARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty change from 40 each to 108
each. First Article/Preproduction Approval required by Government
testing of 2 each.
CITE: (W-310 SN140645)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL COMPONENT A/C (HINGE ASSY)
SOL SP0460-98-R-0195
DUE 121297
POC Delores Burwell, BR914, 804-279-3099. Alice Zane, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-021-9979/YPG97013000656.
Drawing #: 65-11667-89 REV T 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).
Export Control Applies. Delivery Schedule: 119 DARO. Government
Mylar Applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-310 SN140666)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--FRAME, AIR CONDITION
SOL SP0920-98-Q-A055
DUE 120897
POC Contact: Jim Jarvis/614-692-7656 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000507 NSN 1660-00-164-7354, frame, air
condition drawings are not available. Allied Signal Inc (70210)
P/N 927143-2 part numbered item. Products offered clause applies.
PR quantity: 2 each various increments solicited: 1-3; 4-6;
7-10. 2 EA Del to Richmond VA 23297-5900 delivery schedule:
2 pieces IN 90 days set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 1000 point of contact:
Jim Jarvis/614-692-7656 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-309 SN140571)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--PARTS KIT, PROPELLER ASSEMBLY. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0740-97-Q-2828
DUE 111497
POC Contact: maurice Gover 614-692-3377 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97160001043 NSN 1610-00-127-4497, CAGE 73030
Part No 23601-1 CAGE 73030 Part No 23601-2 parts kit, propeller
assembly United Technologies (73030) P/N 23601-2. 32 -EA Del
to Cherry Point NC 28533-5001 Del by 300 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Hamilton standard, 73030 and Kitco, 34087. 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-310 SN140575)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY
SOL F42630-98-R-62764
DUE 122697
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 1620-01-088-8102 P/N: 7926628-10, Function
support aircraft during operation. Mfg from steel,dimensions
inches 10 x 10 x 48. 2ea. Applicable to: C130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Mar 99 2 ea The
approximate issue/response date will be 26 Nov 97. To: Coltec
Industries Inc, Euless Tx 76040-7012. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
See Note (s) 26.
CITE: (I-310 SN140598)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--OUTER CYL ASSY
SOL F42630-98-R-62773
DUE 122697
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 1620-01-159-0200 P/N: 458-56159-1, This is
the outer cylinder assy on the KC135R MLG. Mat: steel. Dim:
57.190" L X 10.625" OD. Rectangular shaped, large opening at
bottom end. Delivery: 31 Jul 99, 3 each; 31 Oct 99, 3 each;
31 Jan 00, 8 each. 14ea. Applicable to: Kc-135r. Destn: Hill
Air Force Base, Ut 84056-5825. The approximate issue/response
date will be 26 Nov 97. To: The Boeing Co., Defense & Space
Gp, Wichita Ks 67277-7730. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
See Note (s) 26.
CITE: (I-310 SN140599)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--ROD ASSY, BRAKE EQUALIZER
SOL F42630-98-R-62774
DUE 122697
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 1620-00-658-7980 P/N: 65-1266-2, This item
is used on the KC135 acft. Used to connect brake collars to
central pivot point of MLG strut ay. Material: steel H.T. 220/240K.
Dimensions: 31" long X 2.56" wide. 185ea. Applicable to: Kc-135
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 48 ea 30 Apr 99 35 ea 30 Jul 99 102 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 26 Nov 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: International
Precision Inc, Chatsworth Ca 91313-0000. To: Heroux Inc, Quebec
Canada J4h-3n2. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 26.
CITE: (I-310 SN140600)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SHAFT ASSY GEAR BOX
SOL M00146-98-Q-H050
DUE 120197
POC Jayne Bell, Purchasing Agent, (SUL3N). 919-466-7760/Fax 919-466-8492
DESC: Shaft Assy Gear Box NSN 9C-1615-00-915-6738, 65358-07046-042,
Qty: 2 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 10 days after date order. Only written or Fax requires
will be accepted . Only written or faxed requests sent to -
Contracting Department, Supply MCAS, Attn: Jayne Bell, PSC
Box 8018, Cherry Point, NC 28533-0018,will be accepted. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-310 SN140722)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--ELECTRIC CONTROL BOX
SOL N0038398Y0025
DUE 111297
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 7R-1660-01-336-0332-SF, Qty 43 EA, Delivery FOB Origin,
See Note 22 (ACAVI1106014-016)
CITE: (I-310 SN140730)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DISK, BRAKE
SOL SP0740-98-R-0793
DUE 020998
POC Cheryl Offenburger, (614) 692-4744
DESC: PR-NO: YPC9713900154 NSN: 1630-01-047-7335 Cage: 0B9R9
Part No. 9440791-1 Disk, Brake, I/A/W Aircraft Braking Systems
P/N 9440791-1 180 Ea to be delivered to Lathrop CA 95330-0130
58 Ea to be delivered to San Diego CA 92136-0000 Delivery
in 120 days. Specifications, plans or drawing 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 0B9R9 Automated Best Valuce Model (ABVM)
and Delivery Evaluation (DEF) apply. Which price is a significant
fact or in the evaluation of offers, the final award decision
will be abased upon a combination of price, delivery, and
past performance as described in the solicitation. All responsible
sources may submit offer which DSCC shall consider.
CITE: (W-310 SN140779)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 17--EQUIPMENT FOR DRAGRON DRONES
SOL N/A
DUE 120697
POC Contract Specialist, Jeff Campbell (703) 784-5822, x234 or
Ellen Simonoff, PCO x246
DESC: The Marine Corps Systems Command intends to modify a series
of related R&D contracts made against Broad Agency Announcement
M67854-97-R-2061. The intended actions encompass adding options
for up to 14 additional Forward Looking Infrared (FLIR)/Laser
Range Finder Payloads under contract M67854-97-C-2141 with
Inframetrics Inc., North Billerica, MA; up to 50 engines modified
for heavy fuel under contract M67854-97-C-2139 with Sonex Research
Inc., Annapolis, MD; up to 50 video transmitters, 50 transmit
antennas, 20 receive antennas, and 10 auto-tracking antennas
under Contract M67854-97-C-2173 with AeroComm, Inc., Germantown,
MD; and up to 50 Drone parafoils under Contract M67854-97-C-2162
with Aerobotics Corp., Goucester, VA. The options will
be for additional prototypes required for an operational experiment
scheduled for Spring 1998 and must be 100% compatible with
all other items purchased for the experiment. The drone system
for operational experimentation shall be shipboard compatible
(Heavy fuel engines), shall allow operation 100 miles forward
of the ship (improved transmitters and antennas), shall allow
for night operation (FLIR payloads), and shall allow the drone
to be used for targeting (coupling day and FLIR payloads with
laser range finders). For beneficial analysis of the experimental
data collected, a single hardware baseline is required. The
Marine Corps intends to award sole source modifications for
the requirements listed above and no solicitation package exists.
Inquiries may be submitted to the contact person listed above.
See Note 22.
CITE: (W-310 SN140749)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 19--INFLATABLE BOAT
SOL F08620 98T0342
DUE 111797
POC Louise Peterson, Contract Specialist, (850) 884-3264, Lenny
Capik, Contracting Officer, (850) 884-1258
DESC: 17. 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 contained
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
NOT be issued. This is Solicitation F08620-98-T0342, and is
issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular 97-01. This requirement is issued on an unrestricted
basis, open to both large and small business. The standard
industrial classification code is 5088, and the small business
size standard is 500 employees. FOB Destination. SCHEDULE:
The contractor shall provide the following item: Two (2) each
Inflatable Boats, Brand Name or Equal to Zodiac North American
Part Number F530. All products offered other than that specifically
referenced by brand name will need to meet the needs of the
Government in essentially the same manner as the brand name
product. Products offered must be capable of utilizing existing
inventory of Zodiac spare parts, and fitting trailers configured
to the Zodiac brand inflatable boats. Offerors may be required
to provide an on-site demonstration of any product offered
as an equal to the brand name specifically referenced in this
solicitation. The following is a list of salient physical,
functional or other characteristics which are essential to
the needs of the Government, this list is not intended to be
all inclusive. Two bottom reinforced shock-absorbing lower
buoyancy tubes, inflatable by air or CO2. 28-Ply aviation grade
marine plywood transom, 40mm thickness sandwiched between two
layers of okume for outboard installation. Anodized aluminum
outboard engine mount. Pre-drilled transom lifting points protected
with non-corrosive washer. Anti-splash triangles located aft
of transom. Bellows type foot pump complete with hose for air
inflation/deflation. Emergency boat repair kit. Towing bridle
with attaching hardware. Towing rings, bow and aft. Lifting
sling with attaching hardware. Wooden paddles, long handle,
wide blade, olive drab color. Air pressure gauge. Carrying
bag, fold and tie type. Carrying handles. Keelson rubbing strakes.
All around rubbing strakes. Aluminum floorboard kit with two
stringers and four section floorboards. Overall length 17'5",
width 7'0", inside length 12'3", width 3'5". Main buoyancy
tube diameter 1'10". Total weight in carrying case is 353 lbs.
Folded dimensions in bag is 1'10" x 3'8". Capacity is 8-10
persons. Maximum payload is 3,440 lbs. Quotations shall include
the manufacturer's name, brand, model, and/or part number being
offered; and also the cost for FOB Destination to Hurlburt
Field, FL. Warranty information, to include period and coverage,
shall be stated. Availability/projected delivery time after
receipt of order should be provided. The following clauses
and provisions are incorporated and will remain in full force
in any resultant contract: DFARS 252.211-7003, Brand Name or
Equal; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items.
FAR 52.212-1, Instructions to Offerors--Commercial Items, is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCY, PO Box 9190, 350 Tully Street (Mail Stop #39),
Hurlburt Field, FL, 32544. Offers may be submitted on letterhead
stationery and at a minimum must show: (1) the solicitation
number (F08620-98-T0342); (2) the time specified for receipt
of offers (17 Nov 97); (3) The name, address, and telephone
number of the offeror; (4) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements of the solicitation. This may include product
literature or other documents if necessary; (5) terms of any
express warranty; (6) price and discount terms; (7) "remit
to" address, if different from mailing address; (8) a complete
copy of the representations and certifications at FAR 52.212-3;
(9) acknowledgment of solicitation amendments, if any; (10)
past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar equipment and other references (including contract
numbers, points of contact with telephone numbers and other
relevant information; and (11) if the offer is not submitted
on an SF Form 1449, include a statement specifying the extent
of agreement with all terms and conditions, and provisions
included in the solicitation. The proposal must be signed by
an official authorized to bind your organization. Offers that
fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: (The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The following factors in descending order of importance)
shall be used to evaluate offers: (1) technical capability
of the item offered to meet the Government requirement; (2)
past performance, including warranty repairs and repair response
time; (3) delivery time; (4) price (including FOB destination
charges). For evaluation of past performance, offerors are
required to submit information pertaining to previous sales
to other government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subpar scoring in
the applicable area of evaluation. Questions concerning this
RFQ must be submitted in writing; no telephone responses will
be processed. Questions should be faxed to Louise Peterson
and addressed to 16 CONS/LGCY at 850-884-5372.
CITE: (W-310 SN140723)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0770-98-Q-MB75
DUE 111497
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97239000810 NSN 2520-21-906-3957, CAGE 56161
Part No 10513405 Drive shaft assembly. I/A/W General Motors
P/N 10513405. 10 - EA Del to Albany GA 31704 Del by 05 Jun
98. 29 -EA Del to San Diego CA 92136-0000 Del by 05 Jun 98.
This synopsis is modified to open for 15 days from opening
date of 97 Oct 31.
CITE: (I-310 SN140573)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, CARRIAGE
SOL SP0770-98-R-5207
DUE 122997
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: RPC97293001571 NSN 2530-01-210-4611, MIL spec or
drawings: 97403 13222E0372 79 -EA Del to Barstow CA 92311 Del
by 150 days ADO. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-310 SN140576)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INTERLOCK CYLINDER, TRANSFER TRANSMISSION. ON M939
SERIES FIVE TON TRUCKS.
SOL SP0750-98-Q-0193
DUE 121097
POC Contact: name/phone Kenneth Cotton (614) 692-2532 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: YPC97294000470 NSN 2520-01-134-0899, CAGE 78500
Part No A1-3261-D-290 interlock cylinder, transfer transmission.
Rockwell International Corporation, CAGE 78500, P/N A1-3261-D-290.
No technical data at DCSC for this solicitation. 408 -EA Del
to New Cumberland PA 17070 Del by 30 days after date of award.
305 -EA Del to Lathrop CA 95330 Del by 30 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specificatins, 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: Rockwell 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) appliies. 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-310 SN140582)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--JOYSTICK, DATA ENTRY
SOL SP0770-98-Q-MB60
DUE 112197
POC Contact: name/phone della Robinson/2-1276 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000744 NSN 2520-01-289-4285, CAGE 3Y949
Part No 6604283 21 -EA Del to New Cumberland PA 17070 Del by
29 Dec 97 or deliver within 100 days after award. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governement does not possess complete, unrestrictive technical
data; therefore, the governement intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 3Y949 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 desribed in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-310 SN140610)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HUB AND ARM (UPPER SPINDLE). ON M1 TANK.
SOL SP0750-98-R-2007
DUE 122697
POC Contact: name/phone Robert H. Garman (614) 692-1329 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: YPC97288000479 NSN 2530-01-270-7498, CAGE 19207
Part No 5705461 CAGE 2D511 Part No 5705461 parts kit, hub and
arm (upper spindle). used on M1 tank. Per army (19207) drawing
5705461 and all related data. 475 -EA Del to Lathrop CA 95330
Del by 94 days after date of award. 409 - EA Del to New Cumberland
PA 17070 Del by 94 days after date of award. 596 -EA Del to
Barstow CA 92311 Del by 94 days after date of award. See NOTE
1, 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-310 SN140615)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE
SOL DAAH23-98-R-0032
DUE 121797
POC Demetirus Lee, Contract Specialist, 205-955-9192 or Darlene
Thomas, Contracting Officer, 205-955-9241
DESC: Noun: Nozzle, Turbine, NSN: 2840-01-317-1933, P/N: 6068T85G08,
Qty: 270 EA The purpose of this amendment is to change the
solicitation number from: DAAJ09-97-R-0412 to: DAAH23-98-R-0032,
this requirement will also include a 100% option. The new closing
date is 17 Dec 97.
CITE: (W-309 SN140525)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--CASE (3) GAS TURBINE
SOL F41608-98-45016
DUE 122697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Bautista, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-1302PT P/N: 4060645, 3EA. Applicable
to: F100/200/220 Engine. Destn: Kelly Afb, Texas. Delivery:
03 Jun 98 3 ea Item 0002 NSN 2840-01-205-1302PT Case (3) Gas
Turbine P/N: 4060645, 5EA. Applicable to: F100/200/220 Engine.
Destn: Kelly Afb, Texas. Delivery: 05 Jun 98 5 ea Item 0003
NSN 2840-01-205-1302PT Case (3) Gas Turbine P/N: 4060645, 1EA.
Applicable to: F100/200/220 Engine. Destn: Kelly Afb, Texas.
Delivery: 01 Jul 98 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0003
The approximate issue/response date will be 26 Nov 97. The
anticipated award date will be 26 Nov 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) 23.
CITE: (I-310 SN140604)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--J69 ENGINE AND MISTR ITEMS
SOL F41608-98-R-49009 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: This is not a commercial item.*****
CITE: (I-310 SN140607)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038398RM052
DUE 123197
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-396-8508-TN, SPEC NR TDP VER 001, Ref Nr 5088T10P02,
Qty 556 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER
DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT FOR THISFLIGHT CRITICAL MATERIAL
HAVE BEEN SOLICITED. ---, See Note 23 (ACAVI1106014-017)
CITE: (I-310 SN140731)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RADIAL DRIVESHAFT OUTER HOUSING
SOL F34601-98-Q-49387
DUE 122697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-189-2591PN P/N: 301-295-106-0, Dim:
Approx 24 in long x 3 in dia. Func: Provides a flow path for
oil from the forward pump to the accessory gearbox. Matl: Stainless
steel 321. 16ea. Applicable to: F108; Kc135r. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Mar 98 16 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Nov 97. The anticipated award
date will be 26 Feb 98. Written procedure will be used for
this solicitation. To: Cfm International, Cincinnati Oh 45215-0514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-310 SN140826)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,STG 2
SOL F34601-98-R-49382
DUE 122697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-190-9214PR P/N: 9507M56P04, Support,
Stg 2 applies to F110 engine for the F16 Acft, models C&D.
Base part of lPT Nozzle Assy. Consists of 90 vanes which are
retained in the support By an outer band forward hook that
slides into a corresponding hook in support Aft end of vane
is flanged and bolted to support. Dim and mat content N/A due
to lack of engineering data. 58EA. Applicable to: F16. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul 99 58
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on a BOA. The approximate issue/response
date will be 26 Nov 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-310 SN140828)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--ARMATURE, MOTOR.
SOL SP0770-98-Q-MD78
DUE 122097
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97296000987 NSN 2920-00-091-6359, CAGE 70210
Part No 48316-4 CAGE 72599 Part No 48316-4 CAGE 99193 Part
No 48316-4 armature, motor. slot wound construction. Allied-signal
Inc. P/N 48316-4. 65 - EA Del to Lathrop CA 95330 Del 300 days
after date of 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-310 SN140617)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--CONNECTING LINK, RIGID
SOL SP0700-97-T-T348
DUE 122697
POC Contact: name/phone Constance Giggi, 614-692-4719 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: YPC97100000039 NSN 3040-00-465-8944, CAGE D2541
Part No 65652-11227-081 CAGE 33068 Part No 65652-11227-081
CAGE 78286 Part No 65652-11227-081 @MATERIAL aluminum alloy
@BODY construction tubular @OVERALL length 7.500 inches nominal
@END attachment style D2 @END attachment length 2.250 inches
nominal 2.375 inches nominal 10 -EA Del to (Call contracting
office) Del 150 days after date of award solicn #: SP0740-97-Q-2181
PRNO: YPC97104000242 NSN 3040-00-465-8944, CAGE 33068 P/N 65652-11227-081
ozone Industries Inc. CAGE 78286 P/N 65652-11227-081 Sikorsky
Aircraft Corp. CAGE 93008 P/N 65652-11227-081 no vendor data
avail. CAGE D2541 P/N 65652-11227-081 I F M international fluggeraete.
65-EA Del to Richmond VA 23297-5900 Del 150 days after date
of award solicitation not available until 15 days ater published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. (C)(1). approved Sources
are: 78286, D2541, 33068 Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-310 SN140572)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--WEIGHT, COUNTERBALANCE ON AIRCRAFT INSTRUMENTS
SOL SP0770-98-Q-MC74
DUE 120497
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97290000735 NSN 3040-01-356-8691, CAGE 88818
Part No A334A326-101 weight, counterbalance Kearfott guidance
and navigation P/N A334A326-101 61 -EA Del to New Cumberland
PA 17070 Del by 31 Jan 98. 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 facctor 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-310 SN140574)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--BELL CRANK
SOL SP0740-98-R-1193
DUE 122697
POC Contact: name/phone giorgi gongwer 614 692-2292 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97107001112 NSN 3040-01-389-8971, CAGE 97499
Part No 214-010-571-101 Bell crank. Bell Helicopter P/N 214-010-571-101.
126 - EA Del to San Diego CA 92136-0000 Del 180 days after
date of award 49 -EA Del to Lathrop CA 95330 Del 180 days after
date of award the following NOTES are applicable when marked
with an 'x' X12. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, 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: 97499 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offfers, 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
performanace as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-310 SN140577)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SUPPORT HOUSING, ROAD WHEEL.
SOL SP0750-98-R-2600
DUE 122997
POC Contact: Julia M. Lewis, 614-692-1097 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97289001043 NSN 3040-01-109-4302, CAGE 19207
Part No 12299074 support housing, Road wheel. per army drawing
12299074 and all related data. 48 -EA Del to New Cumberland
PA 17070 Del by 09 Jun 98. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. proposed
procurement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-310 SN140579)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--HOUSING, MECHANICAL
SOL SP0770-98-Q-MD58
DUE 121997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97293001733 NSN 3040-00-803-2282, CAGE 70210
Part No 203273 CAGE 72599 Part No 203273 housing, mechanical.
Alliedsignal Inc CAGE 70210, P/N 203273. 69 -EA Del to Tinker
AFB OK 73145-9013 Del 200 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(C0(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-310 SN140580)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--GEARCASE-MOTOR ON AIR FORCE AIRCRAFT MODEL C-17A.
SOL SP0740-98-Q-0355
DUE 111997
POC Contact: John Roeder 614-692-2652 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97252000451 NSN 3010-01-420-1891, CAGE 72914
Part No 46-1670-1 gearcase-motor Grimes Aerospace Co P/N 46-1670-1
11 -EA Del to Robins AFB GA 31098 Del by 100 days after date
of award. PR-NO: YPC97259000441 11 -EA Del to Robins AFB GA
31098 Del by 100 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to soliicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Grimes,
72914. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-310 SN140611)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--CLUTCH HALF, POSITIVE ON GEARBOX MDL 386721-1, F-15
ACFT
SOL SP0770-98-Q-MD74
DUE 121897
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: YPC97283001214 NSN 3010-01-004-3863, CAGE 99186
Part No 138263 CAGE 99193 Part No 366912-2 clutch half, positive
Alliedsignal Inc P/N 366912-2 108 -EA Del to Lathrop CA 95330
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: Borg-Warner
Corp.; 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-310 SN140613)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--ACCUMULATOR, SUSPENSION. ON M9 ACE.
SOL SP0770-98-Q-MC17
DUE 120897
POC Contact: name/phone dorinda Conner, 614-692-0692. 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: YPC97287001606 NSN 3040-01-434-8048, CAGE 81616
Part No 0860166001 Rev B accumulator. M9 suspension. in accordance
with York Industries PN 0860166001 Rev B. 40 -EA Del to New
Cumberland PA 17070 Del by 31 Jan 98. 42 -EA Del to Lathrop
CA 95330 Del by 31 Jan 98. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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: 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.
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-310 SN140614)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP0770-98-Q-MC15
DUE 120897
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97289000915 NSN 3040-00-877-3547, CAGE 1J035
Part No 23007319 CAGE 11867 Part No 23007319 CAGE 24617 Part
No 23007319 CAGE 25773 Part No 23007319 CAGE 28596 Part No
23007319 CAGE 63005 Part No 23007319 shaft, shouldered. General
Motors Inc P/N 23007319. Allison transmission P/N 23007319.
32 -EA Del to New Cumberland PA 17070 Del by 17 Jun 98. 59
-EA Del to Lathrop CA 95330 Del by 17 Jun 98. 86 -EA Del to
Bremerton WA 98314 Del by 17 Jun 98. See NOTES 1 and 13. 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. 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: Supreme Gear
Co, Equitable Engineering, GM Corp, chardam gear Co, Arrow
Gear Co, and Allison Engine Co. Automated Best Value Model
(ABVM) applies.9 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-310 SN140616)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--BEARING, ROLLER, CLYNDRIC
SOL SP056098Q5504
DUE 120597
POC Contracting Officer: Angela Fedele/HBA23/(215)697-9223 Buyer:
same
DESC: PR-NO:YPI97239000752, NSN 3110-01-322-9742, 15 -Ea Del
To Tinker AFB Ok 73145-9013 Del by 18 Jan 99. Specs: P/N 1363M81P01.
Incremental Bidding: Primary Quantity: 15, 1st Alt Quantity:
20, 2nd Alt Quantity: 25. Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; Therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved Sources Are: MPB Corp/Split
Ball Bearig Div. (78118). This Purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-310 SN140596)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--BEARING, PLAIN, SELF ALIG
SOL SP056098Q5358
DUE 112697
POC Contracting Officer: Joseph McHenry/HCA01/ (215) 697-3157,
Buyer same
DESC: PR-NO: NPI97206000914 NSN 3120-01-356-6970, @Item Namebearing,
Plain, Self-Aligning @bore Diameter 0.6245 inches minimum and
@0.6253 inches maximum @Inner member width 1.4980 inches minimum
and @ 1.5000 inches maximum @Material steel comp XM-13 inner
member @Plastic Tetrafluoroethylene internal inner member @Steel
corrosion resisting outer race member 665 -ea del to New Cumberland
Pa 17070 del by 27 Nov 97. 520 -ea Del to Tracy Ca 95376 Del
by 27 Nov 97. Incremental Bidding: Primary Quantity: 1185,
1st alt Quantity: 1500. Delivery Schedule: 160 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does no 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: Kamatics Corp,
Sargents Controls, NHBB. 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 to (215) 697-6333.
CITE: (W-310 SN140667)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--BINDERS, LOAD FOR THE M870A2 SEMI TRAILERS
SOL 97261-0001
DUE 112497
POC Marie Halstead, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Barbara A. Banks, Code 891-1, (912)439-6761.
DESC: CORRECTION - This action originally publicized in the CBD
dated October 23, 1997 issued incorrect Part Number. The correct
Part Number should read R-35 in lieu of 4-35. All other information
publicized in the original synopsis is correct.
CITE: (I-310 SN140820)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP049097Q1263
DUE 111797
POC POC: C. Camper/clc08 (804) 279-5701; KO: R. Rosanelli (804)
279-6635
DESC: PR YPH97118000558 NSN 4010-01-361-8379, Chain Assembly,
p/n SW34205, cage 98255. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 16 -EA Del to Barstow, CA 92311-5014 Del by
140 Days ARO. 41 -EA Del to Richmond, VA 23297-5900 Del by
140 Days ARO. 12 -EA Del to Richmond, VA 23297-5900 Del by
140 Days ARO. 23 -EA Del to Barstow CA 92311-5014 Del by
140 Days ARO.
CITE: (W-310 SN140644)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: 41--REFRIGERATION AND AIR CONDITIONING EQUIPMENT
SOL 648-09-98
DUE 121097
POC Edward Bustamante, Contracting Officer, (503) 273-5190
DESC: The Portland, Oregon VA Medical Center has a requirement
for two commercial cooling towers to be compatable with one
existing Baltimore Air Coil Tower and have a combined capacity
to serve three each 500 ton and one each 750 ton chillers.
Interested qualified parties must request the solicitation
in writing from the office indicated above, or fax a request
to (503) 273-5335.
EMAILADD: bustamante.edward@portland.va.gov
EMAILDESC:
CITE: (W-310 SN140798)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 43--4310 AIR COMPRESSORS
SOL DAAA0998B2003/0001
POC Contract Specialist: Sally Winn (309)782-8667 - Site Code:
DAAA09 - AMSIO-ACI
DESC: This notice constitutes amendment 0001 making the following
changes/clarifications to DAAA09-98-B2003 which was published
November 5, 1997. Change Imput voltage to read 230 volts single
phase. Change DEL to Rock Island Arsenal to 30 days after award
of contract IAW commercial packing and packaging. Include cage
code and tax payer ID with submission of bids. Response Date:
11/21/97. All inquiries shall be submitted in writing prior
to bid opening.
CITE: (W-310 SN140845)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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) originally
publicized its intent to solicit procurement N00024-97-R-4171
for Reverse Osmosis (RO) Desalination Plants and In-Line Brominators
in July 1997. That requirement is hereby superseded by the
following: The Naval Sea Systems Command has a requirement
for four (4) Reverse Osmosis (RO) Desalination Plants with
a rating of 12,000 gallons per day (GPD) and (4) In-Line Brominators.
The requirement also includes: Engineering Services and Support,
Selected Data, Provisioning Technical Documentation, and a
Provisioned Item Order with two 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 aforementioned requirements are being sought
on a sole source basis because Village Marine is the only firm
with the technical expertise and facilities capable of meeting
the required delivery schedule for the LHA mid-life maintenance
upgrade, beginning with delivery for the LHA - 1 in September
1998. Any other manufacturer would have to build and test a
first article unit and then manufacture production units for
delivery, all of which would be in addition to the time required
to hold a competition. 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 will be exercised only
if and to the extent the Navy cannot obtain those requirements
through the subsequent competition. Inasmuch as Village Marine
Tec, 2000 West 135th Street, Gardena CA 90249, is the only
company that has manufactured the Navy's Reverse Osmosis (RO)
Desalination Plants in accordance with the Level III drawing
package, it is the only company that has the capability to
meet both the Navy's minimum needs and the required delivery
schedule for this critical health and safety equipment. As
indicated above, once these short term requirements are fulfilled
all additional reverse osmosis desalination requirements are
planned to be competed. 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): 22.
CITE: (W-310 SN140584)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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) originally
publicized its intent to solicit procurement N00024-97-R-4171
for Reverse Osmosis (RO) Desalination Plants and In-Line Brominators
in July 1997. That requirement is hereby superseded by the
following: The Naval Sea Systems Command has a requirement
for four (4) Reverse Osmosis (RO) Desalination Plants with
a rating of 12,000 gallons per day (GPD) and (4) In-Line Brominators.
The requirement also includes: Engineering Services and Support,
Selected Data, Provisioning Technical Documentation, and a
Provisioned Item Order with two 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 aforementioned requirements are being sought
on a sole source basis because Village Marine is the only firm
with the technical expertise and facilities capable of meeting
the required delivery schedule for the LHA mid-life maintenance
upgrade, beginning with delivery for the LHA - 1 in September
1998. Any other manufacturer would have to build and test a
first article unit and then manufacture production units for
delivery, all of which would be in addition to the time required
to hold a competition. 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 will be exercised only
if and to the extent the Navy cannot obtain those requirements
through the subsequent competition. Inasmuch as Village Marine
Tec, 2000 West 135th Street, Gardena CA 90249, is the only
company that has manufactured the Navy's Reverse Osmosis (RO)
Desalination Plants in accordance with the Level III drawing
package, it is the only company that has the capability to
meet both the Navy's minimum needs and the required delivery
schedule for this critical health and safety equipment. As
indicated above, once these short term requirements are fulfilled
all additional reverse osmosis desalination requirements are
planned to be competed. See Numbered Note(s): 22.
CITE: (W-310 SN140586)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CULVERTS AND STOPLOG RISERS
SOL FWS-4-98-4015
DUE 121697
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Acquisition of Commercial Items. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes to purchase 1
each, 54" wide flashboard riser; 2 each 48" diameter GA-40
Gator flapgates; 2 each, 48" diameter , 12 gauge, 1/2" X 2
2/3" corrugated aluminum pipe, 60ft. long; 6 each,102" corrugated
aluminum flashboard riser; 6 each, 54" wide corrugated aluminum
flashboard riser, 12 gauge, 6 ft. height; 4 each, 36" diameter
corrugated aluminum pipe, 12 gauge, 15 ft. long; 4 each, 36"
diameter aluminum H-12 band with neoprene gasket; 7 each, 48"
diameter, 12 gauge corrugated aluminum pipe, 20 ft. long; and
7 each, 48" diameter aluminum H-12 band with neoprene gasket
for Alligator National Wildlife Refuge, Dare County, NC. SIC
Code: 3317. Size Standard 1000 employees. This is a small business
set-aside. Tentative issue date for request for quotes is 11/24/97.
A firm fixed price order will be issued, with a performance
period of 90 days. Anticipated award date will be on or about
12/18/97. Request for RFQ shall be in writing, stating RFQ
number FWS-4-98-4015, 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. (AC1106013-01)
CITE: (I-310 SN140696)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--CRYOGENIC VALVES
SOL 8-P-7-02-B6622
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for Cryogenic valves meeting the following specifications:
Cryogenic valve, 8" 140# ASA raised face flanges, 316 SST body
and bonnet material, extended bonnet, equal percentage plug,
316 SST plug with stellite facing, kel-F seat material, 316
SST body bolting. Valve body must be "Y" pattern, CV must be
equal to or greater than 910. Valve must be equipped with a
double acting cylinder actuator with 1509 psig operating pressure.
Valve must also be equipped with 2 explosion proof limit switches.
Quantity 4 ea. The provisions and clauses in the RFO are those
in effect through FAC 97-1. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3494 SIC CODE
AND 500 EMPLOYEES respectively. The offeror shall state in
their offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to MSFC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above may be mailed by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: MSFC
52.212-91, NFS 1852.211-70, 1852.214-71. Reserve paragraph(s)
(d), (f), (h), and (i) in 52.212-1. If the end product(s) offered
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: NFS
1852.246-71, FAR 52.204-5, 52.211-15, 1852.215-84, and 1852.219-76.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, 52.203-10, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than November 14, 1997. Offers are due by close of
business December 1, 1997 to the identified bid distribution
office, marked with this solicitation number. Selection and
award will be made to the lowest priced, technically acceptable
offeror. Offerors must include completed copies of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange).
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". 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 this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-02-B6622
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN140523)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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. 2 INCH LOW STAGE BLEED AIR.END ITEM
S3A AIRCRAFT.
SOL SP0770-98-Q-MD60
DUE 121997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97293001904 NSN 4820-00-287-5105, CAGE 59364
Part No 123860-1-1 CAGE 98897 Part No 672958-101 valve, Check.
2 inch, low stage bleed air. Garrett P/N 123860-1-1. 14 -EA
Del to Jacksonville FL 32212-0097 Del by 31 Jul 98. 5 -EA Del
to San Diego CA 92136-0000 Del 200 days after date of award.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-310 SN140581)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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, DIAPHRAGM, STOP. FUEL SAMPLING DEVICE FOR
SIKORSKY UH-60
SOL SP0740-98-Q-0112
DUE 112597
POC Contact: name/phone giorgi gongwer 614 692-2957 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97295001121 NSN 4820-01-136-2143, CAGE 82829
Part No 4-P156-3 "valve, diaphragm, stop. in accordance with
Allen aircraft Products Inc part number 4-P156-3." 273 -EA
Del to New Cumberland PA 17070 Del 200 days after date of award
PR-NO: YPC97272001294 NSN 4820-01-136-2143, 221 -EA Del to
New Cumberland PA 17070-5001 Del 200 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. (C)(1). approved Sources
are: 82829 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 perforance 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-310 SN140583)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--INSTALLING TOOL, WING TIP
SOL FD2050-98-13201
DUE 121297
POC The Point of Contact is Robert Diaz
DESC: Noun: Installing Tool, Wing Tip; Applicable to: F/FT-15;
NSN: 4920-00-274-8670; P/N: RE268117001-2; Approved Source:
McDonnell Douglas (CAGE: 76301). QTY: 3 EA. POC: Robert Diaz;
SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE 7, Kelly AFB, TX
78250-2055; PH: 210-925-4706; FAX: 210-925-1073; E-Mail: rodiaz@ldgate1.kelly.af.mil.
No Bid Sets or Drawings are available. 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) 26.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rodiaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN140536)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIORNMENTAL PRODUCTS
SOL 7FXG-P5-97-4904-B
POC Kay Nelson, Contracting Officer, (817) 978-2491
DESC: This is a modification to the synopsis that issued on September
15, 1997. THE TERMS OF THIS SOLICITATION MAY ALSO ALLOW FOR
DELIVERY INTERNATIONALLY. CONTRACTORS MAY PARTICIPATE DOMESTICALLY
AND/OR INTERNATIONALLY. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of the solicitation. This Federal Supply schedule
period is continuous and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. Under this solicitation,
offers can be accepted for brands identical to those currently
on contract. All contracts under this multiple award schedule
solicitation will include an option to extend the term of the
contract. All contracts will be indefinite delivery-indefinite
quantity contracts with $100 guaranteed minimum for the contract
period.
CITE: (W-310 SN140714)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--DETECTOR, LEAK
SOL N0038398Y7014
DUE 121097
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 6R-4940-00-139-3658, Ref Nr (24537) 540A, Qty 2 EA,
Delivery FOB Origin--Drawings not available., See Note 22 (ACAVI1106014-018)
CITE: (I-310 SN140732)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--ELECT. GRP FOR MC2000 COMP. CAL.
SOL F34601-98-R-32305
DUE 122697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 4920-01-328-3419NT P/N: 8502951-904, Dim:
20 inches high x 27 inches wide x 43 inches long. Func: To
detect and monitor earth's magnetic field while guiding and
monitoring the operator during compass calibration process
of item being installed in aircraft. Matl: One L case of metallic
alloys and electronic components such as computer console,
monitor transit,turntable and alignment tool kit contained
in individual cases. 42ea. Applicable to: Common. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 42 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Nov 97. To: Tecstar, Durham
Nc 27702-2211. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-310 SN140827)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL Sp050098Q2686
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer:
Same
DESC: PR--NO: YPI97216001333, NSN 5305-00-354-4919, x1,157 LG
Material Cres AMS5629 Pass QQ-P-35, 1 -PGDEL to Tracy CA 95376.
DEL by 11 NOV 97. SPECS: MCDonnell Douglas Corp P/N ST3M455-4L11-1.
Primary Quantity: 1500, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 160 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: HI-Shear, Fairchild, Huck, SPS Technologies, ANF
TJ Brooks. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-1462, or (215) 697-2978.
CITE: (W-309 SN140506)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL SP050098Q2711
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer:
Same
DESC: PR--NO: YPI97254000414, NSN 5305-00-354-4237, 2 -PG Del
to Seymour AFB NC 27531, DEL by 15 SEP 97. 3,000 -PG DEl to
Tracy CA 95376. DEL by 11 NOV 97. SPECS: MCDonnell Douglas
Corp P/N ST3M455-3L10-1. Primary Quantity: 3000, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 160 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Hi-Shear, Huck,
Fairchild, SPS Technologies, and TJ Brooks. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-309 SN140520)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SCREW,CLOSE TOLERANCE
SOL sp054098q2697
DUE 122897
POC contract officer jay ward code nbd/03 (215)697-2389 buyer
same
DESC: pr-no:ypi97216001931 nsn 5305003452367 specs:mcdonnell
douglas corp p/n st3m455-4l13-1 1.280 grip dia .2495 steel
source control 1--pg del to belle chase la 70143-5012 del by
06 aug 97 1,600--pg del to tracy ca 95376 del by 11 nov 97
primary quantity 1600 deliveries to conus (excluding alaska)delivery
schedule 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c) (1) approved sources are hi shear,huck,
fairchild,sps technologies,and tj brooks while price will be
a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
drawings are not required . to obtain a copy of this solicitation
please fax request to (215)697-6333,1462,2978.
CITE: (W-310 SN140593)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL SP054098Q2903
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389 Buyer
same
DESC: PR-NO:YPI97254000518, NSN 5305-00-354-4584. 5 -PG Del to
Al Kharj Saudi Arabia Del by 19 Sep 97. 4000 -PG del to Tracy
Ca 95376 del by 11 Nov 97. Specs: McDonnell Douglas Corp P/N
ST3M455-3L8-1. Primary Quantity: 4000 Deliveries to conus (excluding
Alaska). Delivery Schedule: 160 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Huck, Fairchild, SPS Technologies, ANF
TJ Brooks. 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 a fax request
to (215) 697-6333.
CITE: (W-310 SN140622)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL SP054098Q2896
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389 Buyer
same
DESC: PR-NO: YPI97259000400 NSN 5305-01-104-1066, 186 -PG del
to Robins AFB Ga 31098 del by 09 Oct 97. 5000 -pg del to Tracy
Ca 95376 Del by 11 Nov 97. Specs: McDonnell Douglas Corp P/N
3M926-3L8. Primary Quantity: 5000. Delivery to conus (excluding
Alaska). Delivery Schedule: 160 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Hi-Shear, Huck, Fairchild, Sps Techologies, and
TJ Brooks. 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 solcitation please send a fax request
to (215) 697-6333.
CITE: (W-310 SN140635)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SCREW
SOL SP054098Q2707
DUE 122897
POC Contracting Officer/NBD03/(215)697-2389, Buyer:Same
DESC: PR-NO YPI97230000945, NSN 5305-01-103-8817, 1,000 -PG del
to (Call contracting Office), del by 09 Sep 97. 8,000 -PG del
to Tracy CA 95376, dle by 11 Nov 97. SPECS:MCDonnell Douglas
Corp P/N 3M926-3L4, Primary Quantity: 8,000, Deliveries to
CONUS(Excluding Alaska), Delivery Schedule:160 Days, Offers
will be evlauated 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:Hi-Shear, Huck,
Fairchild, SPS Twchnologies, TJ Brooks, While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-310 SN140646)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SEAL, LABYRINTH, INTE
SOL SP056098Q3794
DUE 112497
POC Contracting Officer: Rose Rexer/LAB24/(215) 697-3075
DESC: PR-NO: NPI97280003923 NSN 5330-00-548-4618, 40 -ea del
to Cherry Point NC 28533-5001 del by 25 Mar 98. Specs: Seal,
Labyrinth, Inte. Primary Quantity: 40 Deliveries to conus (excluding
Alaska). Delivery Schedule: 80 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: General Electric. 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-310 SN140724)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--SCREW, CLOSE TOLERANCE
SOL SP054098Q2692
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same
DESC: PR-NO: YPI97216001348 NSN 5305-01-103-6022, 8-PG del to
54529 Flugplatz Spangdahlm EIF del by 11 aug 97. 750 -pg del
to Tracy Ca 95376. del by 11 Nov 97. Specs: McDonnell Douglas
Corp P/N 3M926-3L10. Primary Quantity: 750 Deliveries to conus
(excluding Alaska). Delivery Schedule: 160 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the Authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,Huck,
Fairchild, SPS Technologies, ANF TJ Brooks. 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-310 SN140739)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS
SOL 7FXG-P5-97-5406-1
POC Kay Nelson, Contracting Officer, (817) 978-2491
DESC: This is a modification to the synopsis that issued on May
1, 1997. THE TERMS OF THIS SOLICITATION MAY ALSO ALLOW FOR
DELIVERY INTERNATIONALLY. CONTRACTORS MAY PARTICIPATE DOMESTICALLY
AND/OR INTERNATIONALLY. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of the solicitation. This Federal Supply schedule
period is continuous and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. Under this solicitation,
offers can be accepted for brands identical to those currently
on contract. All contracts under this multiple award schedule
solicitation will include an option to extend the term of the
contract. All contracts will be indefinite delivery-indefinite
quantity contracts with $100 guaranteed minimum for the contract
period.
CITE: (W-310 SN140721)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--CRUSHED STONE, 2A MODIFIED GRADATION FOR FORT MIFFLIN
DISPOSAL AREA
SOL DACW61-98-B-0003
DUE 121897
POC Contact Terry Stumpo, 215-656-6763, Purchasing Agent
DESC: Correction: Solicitation No. DACW61-98-B-0003 which was
changed to DACW61-98-B-0005 should now read DACW61-98-B-0006.
All other information remains the same.
CITE: (W-310 SN140649)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--HIGH POWER REMOTE TRANSMITTER
SOL USZA95-97-G-0001/1A02
DUE 120797
POC David Garner - (757) 878-5223 x241 or Rich Cooney (757) 878-5223
x251
DESC: The US Special Operations Command (USSOCOM) Technology
Applications Contracting Office intends to issue a Firm Fixed
Priced delivery order against Blanket Ordering Agreement USZA95-97-G-0001
with ITT Corporation, ITT Avionics Division, Clifton New Jersey,
for up to 60 each High Power Remote Transmitters (HPRTs) plus
peculiar support equipment, initial provisioning for spare
parts, and technical data. These HPRTs will be installed on
MH-60K and MH-47E Special Operations Aircraft. The HPRT will
be used to amplify the ALQ-136(V)(2) and ALQ-162(V)2 jammers.
The HPRT must be forwardly compatible with the AN/ALQ-211 jammer.
The HPRT was developed by ITT under contracts DAAB07-90-S008
and DAAB07-94-C-M504. At this time only ITT possess requisite
technical information and production experience required to
produce the HPRT in the time frame required by USSOCOM. The
Standard Industrial Classification applicable to this contract
is 3663. Note 22 applies.
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-310 SN140585)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--AN/ARC-220 HF RADIO SPARE CIRCUIT CARDS & OTHER
ASSEMBLIES
SOL DAAB07-98-R-D256
DUE 112197
POC Point of Contact - Ken MacFarlane, Contract Specialist, 732-532-1064.
Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: The purpose of this acquisition is to modify existing Contract
No. DAAB07-94-C-D315 by purchasing spare circuit cards and
other assemblies for the AN/ARC-220(V)1 (NSN: 5821-01-413-4233)
and AN/VRC-100(V)1 (NSN: 5820-01-413-4235) High Frequency Radios.
This acquisition will be processed non-competitively under
authority of 10 U.S.C. 2304(c)(1)/FAR 6.302-1(b)(1)(i), Only
One Responsible Source, to Rockwell Collins Avionics and Communications
Division, Cedar Rapids, Iowa 52498. Detailed technical data
for the manufacture or acceptance of these items is not available
from the Army. The cost for this acquisition is estimated to
be $1.1M. This synopsis is for provided for informational purposes
only, and is not to be considered as a Request for Proposals/Offerors.
Any and all proposals must be submitted in writing if it is
to be considered by the Agency. See Note 22.
EMAILADD: macfarla@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-310 SN140717)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
SOL N0038398QF006
DUE 121697
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Contracting Officer, John
J Kenney, 0234.03, (215)697-6525
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-5826-01-202-7420-LC, Ref Nr 622-1239-011, Qty 85 EA,
Delivery FOB Origin--Drawings and specifications are not available
at the Naval InventoryControl Point. Rockwell Collins in the
only known source of supply for this item. Therefore, only
Rockwell Collins was solicited. ---., See Note 22 (ACAVI1106014-019)
CITE: (I-310 SN140733)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--CONNECTOR ASSEMBLY 5935 00 474 5645
SOL SP0935-98-R-X025
DUE 060198
POC Contact: name/phone David Nelson 614/692-7949 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97302000013 NSN05935-00-474-5645, connector assembly
1 - EA Del to (Call contracting office) Del by 27 May 98. Approved
Sources (1) Woodhead (79409) P/N 31593 (2) Ericson (82832)
P/N 7000 NOTE: this solicitation has two 365 day option periods.
Other than full and open competition (B.) part number item.
Products offered clause applies. various increments solicited
for 100 T0 5,000 EA. RFP. more than 3 various destinations.
delivery schedule: 500 each within 120 days after effective
date of contract. 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-309 SN140546)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNET
SOL SP0900-97-T-L743
DUE 121997
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97177000277 NSN 5945-01-024-7882, CAGE 97942
Part No 138C524H01 @OPERATING voltage rating and type at specified
temp 115.0 volts AC 25 deg Celsius all windings @NOMINAL operating
current rating and type 0.2 M illiamperes AC all windings 3
-EA Del to Richmond VA 23297 Del by 31 Dec 98. Full and open
competition: complete unrestricted data PA ckage available.
Various increments solicited: from-to: 5-9; 10-14; 15-24; 25-49;
50-74; 75-99 PR 11 EA. Line quantity DODAAD destinations 111SW400
Richmond 11 EA IN 200 days with 5 EA every 30 days thereaftyer
set aside TYPE-G-UNRESTRCIETD(sole Source/single Source) (no
preference) size standard: 500 last buy history/contract restrcitions
SDB considered? (Y) qualification required? (Y) complete drawings
available? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-309 SN140547)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SWITCH, PRESSURE
SOL SP0930-97-Q-3068
DUE 111097
POC Contact: name/phone: henri JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97255000350 NSN 5930-00-071-1484, CAGE 09049
Part No 42D70 CAGE 55723 Part No 5814 CAGE 98505 Part No 12223
CAGE 98897 Part No 3P91000-103 @CONTACT voltage rating in volts
28.0 DC at sea level single voltage 19 -EA Del to Lathrop CA
95330 Del by 10 Aug 98. 25 -EA Del to Mechanicsburg PA 17055
Del by 10 Aug 98. See NOTES 9, 22, other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: from-to: 0-39; 40-59; 60-79 80-99.
PR 44 EA. Line quantity DODAAD destinations 119W62G2T stockton.ca
95296-0130 225SW3100 Mechanicsburg, PA 17055-0789 delivery
schedile: 120 days set aside TYPE-C-TOTAL small business set-aside
size standard: 500 last buy history/contract restrictions small
business percent: 100: all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-309 SN140548)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A071
DUE 120897
POC Contact: name/phone: henri JOSEPH-614-692-7859 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001679 NSN 5930-01-114-7054, CAGE 09049
Part No 8G988-3 CAGE 55723 Part No 2332-4 CAGE 81755 Part No
16VP104-3 132 -EA Del to Mechanicsburg PA 17055 Del by 15 Mar
98. 238 -EA Del to Lathrop CA 95330 Del by 15 Mar 98. Various
increments solicited: from-to: 375-399; 400-499; 500-599; 600-699;
700 PR quantity: 370 EA line quantity doidaad destinations
1132SW3100 Mechanicsburg, PA 17055-0789 2238W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days
set aside TYPE-C-TOTAL small business set-aside size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-309 SN140549)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--RELAY, MOTOR DRIVEN
SOL SP0930-98-Q-A074
DUE 120897
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001765 NSN 5945-00-591-1501, CAGE 77326
Part No FS48 CAGE 91812 Part No 1253 CAGE 98897 Part No 695157
@DC operating voltage rating in volts 28.0 nomin AL 30 -EA
Del to Lathrop CA 95330 Del by 01 Feb 98. 20 -EA Del to Mechanicsburg
PA 17055 Del by 01 Feb 98. @DC operating voltage rating in
volts 28.0 nominal adequate date 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. this is for solicitation
purposes only and does not apply for award. Other than full
and open compettion: part numbered item. Products offered clause
applies. Solicited various increments from: 25 to 249 PR qty:
50 EA delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140550)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A075
DUE 120897
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001775 NSN 5945-01-177-0581, CAGE K0659
Part No 40841 @BODY style 38 cylindrical frame 10 -EA Del to
Mechanicsburg PA 17055 Del by 23 Nov 97. Body style 38 cylindral
frame adequate data for the evaluation of alternate offers
is not available at the P procurement agency. the offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. this is for solicitation
purposes only and does not apply for award. Other than full
and open competition: part numbered item. Products offered
clause applies. Solicited various increments from: 5 to 74
PR qty: 10 EA delivery schedule: 60 days ADO standard size:
500 set-aside type: unrestricted (sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-309 SN140551)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--RELAY, ROTARY
SOL SP0930-98-Q-A076
DUE 120897
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97280000358 NSN 5945-00-840-7844, CAGE 03956
Part No 15A5129-1 CAGE 07309 Part No E014CK11177PC24PC32PC33
CAGE 27192 Part No 6967ED438 PC 4 CAGE 77342 Part No MDR135-1
contact maximum voltage rating in volts 115.0 DC operating
voltage rating in volts 28.0 nominal 53 -EA Del to Mechanicsburg
PA 17055 Del by 09 Jan 98. 24 -EA Del to Lathrop CA 95330 Del
by 09 Jan 98. Contact maximum voltage rating in volts 115.0
DC operating voltage rating in volts 28.0 nominal adequate
data for theevaluation of alternate offers is not avaiable
at the procurement agency. the offeror must provide a completedata
package including data for the approved and alternate part
for evaluation. this is for solicitation purposes only and
does not aaply for award. Other than full and open competition:
part numbered item. Products offered clause applies solicited
various increments from: 50 to 749 PR qty: 77 EA delivery schedule:
60 days ADO standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140552)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--THIS IS A PGC ITEM.
SOL SPO930-98-Q-A070
DUE 112897
POC Contact: name/phone: Brenda Williams 614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97297000682 NSN 5945-00-660-9314, CAGE 96906
Part No MS24168-D2 nonpile-up main contact arrangement: 3 pole,
single throw, normally open, double make, momentary action.
Main contact maximum voltage rating in volts: 115.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage: 100.0 amperes AC and 100.0 amperes DC resistive load;
100.0 amperes DC inductive load; 100.0 amperes AC and 100.0
amperes DC moter load. Operating voltage rating and type at
specified temp: 28.0 volts DC 25 deg Celsius single winding.
15 -EA Del to Mechanicsburg PA 17055 Del by 28 Jan 98. 25 -EA
Del to Lathrop CA 95330 Del by 28 Jan 98. Full and open competition:
military slecification item various increments solicitred:
from-to: 20-29; 30-39 40-49; 50-59; 60-69; 70-79 PR 40 EA line
quantity DODAAD destinations 115SW3100 Mechanicsburg, PA 40
EA IN 90 days with 20 EA every 30 days thereafter set aside
TYPE-C-TOTAL small business set-aside size standard: 500 last
buy history/contract restrcitions: small BUSINESS%: 100% SDB
considered? (Y) qualification required? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140553)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--CONNECTOR, PLUG 5935008230765
SOL SP0935-98-R-X024
DUE 010998
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97301000001 NSN05935-00-823-0765, connector,
plug 1 - EA Del to (Call contracting office) Del by 26 May
98. To be manufactured I/A/W US Army army (80063) DWG# SM-D-
414382. Applicable documents: U.S. Army Dwg (80063) SM-D-414382
Rev E dated 21 Sep 73 and all size, dimensions or other form,
fit or function description: other applicable documents as
called out on the aforementioned documents. the proposed procurement
contains an option to extend the contract period material:
one or more times at the discretion of the government. the
total extension shall not exceed two (2) twelve month periods.
full and open competion: ycomplete, unrestricted data package
available. Various increments solicited: from: /to: 1000-1999;
2000-4999; 5000-9999; 10000-14999; 15000-25000. PR quantity:
30522 EA line quantity DODAAD destinations more than 3 destinationsy
delivery schedule: 4000 each within 180 days after date of
award set-aside type: C size standard: 3678/500 last buy history/contract
restrictions small business percent: 100 LSA percent: 0 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140564)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--MAIN CIRCUIT BREAKER
SOL SP0930-98-Q-A077
DUE 120897
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97280000443 NSN 5945-01-178-7180, CAGE 56161
Part No 10503303 CAGE 81640 Part No SX7EL10 no additional descriptive
data available. 65 -EA Del to Mechanicsburg PA 17055 Del by
03 Apr 98. 41 - EA Del to Lathrop CA 95330 Del by 03 Apr 98.
No additional descriptive data available adequate data for
the evaluation of alternate offers is not available at the
procurement agency. the offerors must provide a complete data
package including data for the approved and alternate part
for evauation. this is F for solicitation purposes only and
does not apply for award.other than full and open competition:
part numbered item. Products offered clause applies solicited
various increments from: 75TO 749 PR qty: 106 EA delivery schedule:
90 day ADO standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140566)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SWITCH, PRESSURE
SOL SPO900-98-Q-A068
DUE 120297
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97287000889 NSN 5930-01-175-8330, CAGE 02750
Part No 6607A1-135 CAGE 73030 Part No 747700-12 CAGE 78286
Part No 70309-23801-102 CAGE 98505 Part No 3020-12 no additional
descriptive data available 116 - EA Del to Lathrop CA 95330
Del by 04 Apr 98. 173 -EA Del to Mechanicsburg PA 17055 Del
by 04 Apr 98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. PR quantity:
468 line quanity DODAAD destinations 182 W62G2T Stockton, CA
95296-0130 2116W62G2T Stockton, CA95296-0130 3173SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 468 EA to be delivered within
120 days. Set aside TYPE-G-UNRESTRICTED(sole Source/single
spource (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-309 SN140567)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SWITCH, TOGGLE
SOL SPO930-98-Q-A072
DUE 010898
POC Contact: name/phone: Natalie ALTER-614-692-7859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97287000900 NSN 5930-01-296-1138, CAGE 81579
Part No 407-4339 CAGE 81755 Part No C12151-3 128 -EA Del to
Mechanicsburg PA 17055 Del by 03 Jul 98. 38 -EA Del to Lathrop
CA 95330 Del by 03 Jul 98. Various increments solicited: from-to:
170-179; 180-189; 190-199; 200-299; 300-399; 400-500 PR quantity:
166 EA line quantity DODAAD destinations 1128SW3100 Mechanicsburg,
PA 17055-0789 238W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all with 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140568)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SOLENOID, ELETRICAL
SOL SP0930-98-Q-A047
DUE 120597
POC Contact: name/phone 614-692-7801 Lisa Perry R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001429 NSN 5945-01-389-1046, CAGE 14339
Part No cx-92755 CAGE 53602 Part No 6289169 CAGE 53711 Part
No 6289169 10 -EA Del to Lathrop CA 95330 Del by 15 Dec 97.
29 -EA Del to Mechanicsburg PA 17055 Del by 15 Dec 97. No data
is available. the alternate offeror is required to provide
a complete data package including data for the approved and
alternate part evaluation. Other than full and open competition:
part numbered item. Products offered clause applies solicited
various increments from: 5 to 99 PR qty: 39 EA delivery schedule:
160 days ADO standard size: 500 set-aside type: total small
business set-aside all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-309 SN140569)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--SWITCH, STEPPING DSCC FORM 239 DATED 10 APR 97 APPLIES.
SOL SPO930-98-Q-A073
DUE 120397
POC Contact: name/phone: henri JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97294000557 NSN 5930-00-927-6723, CAGE 54208
Part No PP6259-8E CAGE 97151 Part No 8912014 bank level quantity
7; contact quantity per bank level 10; wiper contact quantity
per bank level 4 and 5; Magnetic coil quantity 1. 60 -EA Del
to Lathrop CA 95330 Del by 16 Jan 98. 15 -EA Del to Mechanicsburg
PA 17055 Del by 16 Jan 98. Full and open competition: complete.
unrestrcited data package available. Various increments solicited:
from-to: 0-49; 50-99 100-199; 200 75 EA line quantity DODAAD
destinations 160W62G2T Stockton, CA 95296-0130 215SW3100 Mechanicsburg
90 days set aside TYPE-G-UNRESTRCITED(sole Source/single Source)
(no preference) last buy history/contract restrcitions: complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-309 SN140570)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COMPACT BASE STATION
SOL N00421-98-Q-5042
DUE 112897
POC Francine Keys, (301) 757-2528
DESC: The Patuxent River NAWC has a requirement to procure some
compact base station with headsets FAX to contracts, Attn:
Francine Keys, (301) 757-2526 or mail to Contracts, Bldg 515,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670
CITE: (W-310 SN140621)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--BAND PASS FILTER
SOL DAAB07-98-B-C607
DUE 011498
POC Point of Contact - Debra Stueber, Contract Specialist, 732
427-1645. Contracting Officer - Kevin Loesch, 732 532-1711.
DESC: This proposed acquisition is a three year requirements
type contract not to exceed 135 each per year for each year
of the contract, Band Pass Filter, NSN: 5915-01-090-9450, P/O
F-1842 ()/ GRC TD-1288 and TD-1289, IAW drawing SM-D-946705.
First Article Test required under initial delivery order with
delivery to New Cumberland, PA and Texarcana, TX to start with
25 each at 270 days after contract award and 25 each every
thirty (30) days up to th e quantity of the order. Alternate
delivery schedule based upon waiver of First article wil start
180 days after contract award with 25 each every thirty (30)
days up to the quantity of the order. The soicitation will
also include requirements for a Configuration Item Verification
Review (CIVR) and Technical Data Package Validation Report
which will be included as part of the initial order. The most
recent procurement history for this item was for the acquisition
of 300 units at a unit price of $2255 in oct 1990. This procurement
is a 100% Small Business Set-Aside. The solicitation will soon
be available on the World Wide Web. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) on the World Wide Web to provide electronic transmittal
of solicitations from the Government to industry. All interested
parties wishing to do business with the Government are invited
to access and review data from the CECOM BOP at http://acbop.monmouth.army.mil
and can do so by entering "guest" for the password and user
name. A CD-Rom containing the drawing package will be furnished
upon e-mail request to the Contracting Officer at loesch@doim6.monmouth.army.mil.
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 Officer.
EMAILADD: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-310 SN140669)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0026
DUE 122097
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: NSN 5999-01-120-3631, Army P/N 11450330-9, Noun: Circuit
Card Assembly. Also included are outyear requirements through
FY 2002 for a maximum quantity if 265. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 16, known quantity of 42, and a maximum quantity
of 60. Destinations to be furnished . Delivery schedule days
after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted Source is Lockheed Martin Corp., Orlando
Div, Sandlake and Kirkman Drive, P. O. Box 5837, Orlando, FL
32855. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-120-3631,
Awd Date 072596, Qty 54, Unit Price $3,425.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/ bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-310 SN140672)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logisitics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
ONE YEAR FOR PHOTORESISTORS (3 ITEMS, OPL)
SOL DTCG40-98-B-70006
DUE 121197
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax solicitation request ONLY, to telefax number 40-762-6056
DESC: 1. Change Solicitation number to DTCG40-98-B-70006. 2.
Change description to read "one year only". 3. Change bid opening
date to 11 December 1997. (AC1106013-03)
CITE: (I-310 SN140698)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RA036
DUE 121697
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-407-4926-EE, Ref Nr 405160-903, Qty 10 EA, Delivery
FOB Origin-----, this solicitation is issued as a sole source
requirement to a previously approved supplier, no drawings
are available, bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22 (ACAVI1106014-020)
CITE: (I-310 SN140734)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, VIDEO
SOL F09603-98-R-50004
DUE 122997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David P. Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-411-1294EW P/N: 312172-001, Dim:
approx 3" x 5" x 3/4"; Matl: Aluminum; Func: Log-video amplifier.
Indefinite-Delivery Indefinite Quantity Contract (IDIQ). Increments:
1-18 ea, 19-37 ea, 38-58 ea, 59-70 ea. Basic with two options
years. ea. Applicable to: An/Alr-56c. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Jul 98 ea Fax No: 912-926-7572
The approximate issue/response date will be 28 Nov 97. To:
Lockheed Martin Corporation, Yonkers Ny 10710-5598. To: Microphase
Corp, Norwalk Ct 06856-0960. To: Teledyne Electronic Technologies,
Los Angeles Ca 90066-0000. To: Akon Inc, San Jose Ca 95117-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) 22, 26.
CITE: (I-310 SN140830)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY
SOL DAAH01-98-R-A048
DUE 122097
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: NSN 6020-01-249-7713, Army P/N MIS-38142/3. Also included
are outyear requirements through FY 2002 for a maximum quantity
of 200. This solicitation is subject to MICOM Spares best value
contracting process. See sections, A, B, F, H, L and M. This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 8, known quantity of 37, and
a maximum quantity of 54. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to BOSCH Telecom GMBH, Gerber Str.
33, 71522 Backnang, Germany and OKWU Associates Inc., 2116-B
Clinton Ave W., Huntsville, AL 35805. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6020-01-249-7713, Awd Date 052793, Qty 19,
Unit Price $5,795.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-310 SN140671)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--PLANTE CELL BATTERIES AND RACKS
SOL 1425-97-SQ-17-14600
DUE 120597
POC Nora E. Jenn (509) 633-9509
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 1425-97-17-14600 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. This acquisition is not a set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3691. U S Bureau of Reclamation, Grand Coulee Washington
has a fixed price requirement for the following items in
accordance with the specifications herewith: Requirements for
3PP Battery A in accordance with the following specifications:
A. Plante type cells with cast, solid, pure lead positive.
Pasted-plate or grid type positive plates will not be allowed.
The negative plates shall be the pasted-grid type. B. The
cell posts shall be configured such that the intercell connectors
are of the dual independent type. This post and connector
design shall allow for the removal of any one of the parallel
dual intercell connectors for maintenance/replacement while
the battery remains in service. C. The cell jars shall be
of a clear, fire-resistant material such as styrene acrylonitrile
(SAN), to facilitate visual inspection. The jar lids shall
be chemically welded to the jars using a tongue and groove
joint. D. The post seals shall be a tongue and groove rubber
system held captive in the lid. This seal shall allow for the
normal elongation of the plates without deterioration of
seal integrity. E. The Plante type cells shall retain 100
percent of rated capacity throughout the life of the battery.
The rated life expectancy of the battery shall be at least
25 years. F. Each cell shall be fitted with a flame arrector
vent cap. The cells shall be Alcad, Type SGH-31, or equal.
The battery must meet the specifications shown above. CLIN0001
- Battery, Plante type, station type, consisting of 58 individually
cased lead acid cells, nominally rated 125 VDC; rated 1,730
amp-hours on the 8-hour rating when discharged to a minimum
of 1.75 volts per cell. The battery shall meet the specifications
shown previously for 3PP Battery A. Alcad Model SGH-31, or
equal. - 1 lot; CLIN0002 - Rack, battery, for the batteries
supplied under CLIN0001. The rack shall be in three sections;
two at 15 foot and one at 14 foot respectively. The rack shall
be of the two-step type, seismically rated to meet the requirements
of Uniform Building Code Seismic Zone 4. Two each of Alcad
Models RM2S-15EQ and one each of Alcad Model RM2S-E14EQ,
or equal - 1 lot; CLIN0003 - Connector, intercell - The supplier
shall provide all necessary intercell connectors for the
complete installation of CLIN0001 onto the racks (CLIN0002).
The intercell connectors shall be the dual independent type,
such that the battery can remain in service with one of the
dual connectors removed; also, supplier shall furnish connectors
equal to 20 percent of those required above for spare parts
- 1 lot; CLIN0004 - Grease, non-oxidizing connection compound
for use in installation of CLIN0001, plus additional grease
in the same amount, to be kept on hand for stock - 1 lot;
CLIN0005 - Jumpers, typical for this battery and rack. An
additional two jumpers of three foot and six foot are also
required; CLIN0006 - Provide the Government with a disposal
company with service to the Grand Coulee Dam Washington area
which would provide disposal of the existing 60 cell lead
acid station batteries in accordance with all Federal and
Washington state regulations; and who will furnish certified
documentation of the disposal of the existing batteries in
conformance with regulations - 1 each. The successful low
bidder will be responsible for the disposal of the existing
batteries. The items must be delivered to U S Bureau of Reclamation,
Warehouse B - Door 6, Industrial Area, Grand Coulee WA 99133
by February 6, 1998. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (JUN 97), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 97), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-18.
The Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, delivery schedule, and
price and price-related factors considered in descending order
of importance as listed here. The closing date for receipt
of offers is December 5, 1997. Offers are to be mailed to
the following address: Bureau of Reclamation, Code 7810,
P O Box 620, Grand Coulee WA 99133-0620. All sources responding
to this Request for Quotation shall do so in writing. All
sources responding to this synopsis shall submit information
relating to business status, including identification as
to whether small, large, minority-owned, and/or women-owned.
Include Federal Tax Identification number and DUNS number
on your bid. All responsible sources may submit a bid, which
will be considered by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-309 SN140510)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 61--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL EMV-1998-RQ-0001
POC Janet L. Higgs, 540/542-2307
DESC: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES CLASSCOD:
61--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS OFFADD:
FEDERAL EMERGENCY MANAGEMENT AGENCY, MT. WEATHER SATELLITE,
19844 BLUE RIDGE MOUNTAIN ROAD, STATE ROUTE 601, BLUEMONT,
VA 20135 SUBJECT: PROVIDE A REPLACEMENT CORE AND COIL ASSEMBLY
FOR AN EXISTING ELECTRICAL POWER TRANSFORMER, ASSEMBLY MUST
MEET ATTACHED SPECIFICATIONS. (SUBJECT TO THE AVAILABILITY
OF FUNDS) SOL EMV-1998-RQ-0001 DUE 120897 POC JANET L. HIGGS,
540/542-2307 DESC: This is a combined synopsis/solicitation
for the replacement of a core and coil assembly for an existing
Square D Electrical Power Transformer. Assembly must meet specifications:
1.0 General: This specification is for a replacement core/coil
assembly for an existing transformer. This transformer is a
Square D Class 7320 Power-Cast Unit with Serial No. 916021-C.
This assembly shall exactly replace the existing core/coil
assembly, shall fit in the existing enclosure, and shall connect
to the existing transformer cables and busses. 1.1 The average
temperature rise of the transformer windings shall not exceed
80 C when the transformer is operated at full nameplate rating.
The transformer shall be capable of carrying 100% of nameplate
kVA rating in a 40 C max, 30 C average ambient temperature
as defined by ANSI C57.12.00. 2.0 Ratings 2.1 The transformer
shall be rated 1000/1500 kVA AA/FFA. Primary voltage shall
be 2400 volts delta. Secondary voltage shall be 480 volts delta.
Transformer shall be 3 wire, 60Hz with two each 2-2 1/2% full-capacity
primary taps below normal and two each 2- 1/2% full capacity
primary taps below normal. Impedance shall be 5.75%, + 7- 1/2%.
Sound level shall not exceed the maximum specified by NEMA
TR--1, 1980 for the applicable kVA size of dry-type transformer.
Primary and secondary BIL shall be 60 KV respectively. 3.0
Construction 3.1 Both HV and LV windings shall be of copper
conductors. HV and LV windings shall each be separately cast
as one rigid tubular coil, and arranged coaxially. Each cast
coil shall be fully reinforced with glass cloth, and cast under
vacuum to assure complete, void-free resin impregnation throughout
the entire insulation system. Reinforcement with suspended
particulate matter (filled-resin) is not acceptable. Coils
shall be supported by cast epoxy bottom supports and space
blocks and spring-loaded top blocks in order to absorb thermal
expansion and contraction of the coils. There shall be no rigid
mechanical connection between HV and LV coils. 3.2 The windings
must not absorb moisture, and shall be suitable for both storage
and operation in adverse environments, including prolonged
storage in 100% humidity at temperatures from -40 C to +40
C and shall be capable of immediately being switched on after
such storage without pre-drying. 3.3 The transformer core
shall be constructed of high grade, grain-oriented silicone
steel laminations, with high magnetic permeability. Magnetic
flux density is to be kept well below the saturation point.
The core shall be cruciform in shape, with mitered joints to
keep core losses, excitation current and noise level at a minimum.
The outside surfaces of the core shall be protected against
corrosion by painting with a suitable coating after assembly.
3.4 An enclosure is not required, as this assembly will be
installed in an existing enclosure. The assembly must fit in
the existing enclosure, and all connections must match those
of the existing core/coil assembly. 4.0 Accessories 4.1 The
existing transformer was provided with provisions for future
forced air cooling, and the new assembly shall match this construction.
This shall include mounting provisions for fans, bussing sized
to the fan-cooled rating and temperature sensors designed to
work with the existing fan control system. 5.0 Standards and
Tests 5.1 The transformer shall comply with all applicable
portions of NEMA TR-1, ANSI C57.12.00 and ANSI C57.12.01.
According to the format in FAR 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. The Solicitation
Number is EMV-1998-RQ-0001. The Solicitation is issued as a
Request For Quotation (RQ). The solicitation document and incorporated
Provisions and Clauses are those in effect through Federal
Acquisition Circular 97-01. This procurement is a Small Business
Set-Aside. The SIC Code applicable to this RQ is 3612. The
Small Business Size Standard is 750 Employees. Evaluation:
The government will award a Purchase Order resulting from this
solicitation to the responsible bidder whose bid conforming
to the solicitation will be most advantageous to the Government,
Price and other factors considered. Contractor must meet all
the requirements detailed in this solicitation. Technical is
of greater importance when compared to price. Instructions
to offerors - Commercial items applies to this acquisition.
Bidders are to include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications -- Commercial
Items with its bid. The following Clauses also apply: 52.212.1
Instructions to Offerors -- Commercial Items, 52-212-2 Evaluation
-- Commercial Items, 52.212-4 Contract Terms and Conditions
- Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, 52.222-26 Equal Opportunity (E.O.). 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36 Affirmative Action For Handicapped
Workers (29 U.S.C. 793), 52.225-3 Buy American Act -- Supplies
(41 U.S.C. 10). The due date for submission of bids is December
8, 1997, at 3:30 P.M. Local Time to FEMA, MT Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135; ATTN: Janet L. Higgs - BLDG 413. All requests for
information are to be addressed to Janet L. Higgs, Contract
Specialist, 540/542-2307. Technical and/or Administrative Questions
must be received no later than five business days after publication
of this notice and may be faxed to 540/542-2631 or mailed to
the address for submission of bids shown above. Any amendments
to this solicitation will be published in the same manner as
the initial Synopsis/Solicitation.
EMAILADD: janet.higgs@fema.gov
EMAILDESC:
CITE: (W-310 SN140663)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CHARGER, BATTERY
SOL N0038398Y7007
DUE 121097
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 6R-6130-01-018-7060-TX, Ref Nr (31467) 3720-1, Qty
8 EA , Delivery FOB Origin--DRAWINGS NOT AVAILABLE., See Note
22 (ACAVI1106014-021)
CITE: (I-310 SN140735)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SPAWAR SYSTEM CENTER CHARLESTON,PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N65236-98-Q-0201
DUE 103197
POC MARILYN BELDING, Code 112MB, ph 803-974-4182/fax 803-974-5471,
Buyer
DESC: ABOVE MENTIONED SOLICITATION IS HEREBY CANCELLED IN ITS
ENTIRETY
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: BELDINGM@SPAWARSYSCEN.MIL
EMAILDESC:
CITE: (D-310 SN140773)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N62604-98-Q-U-503
DUE 112497
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is N62604-98-Q-U503
and is issued as a Request for Quotation (RFQ). This acquisition
is unrestricted. The standard classification code is 5047,
small business size standard is 500 employees. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item 0001 is for two (2) Electroencephalograph,
Digital EEG System, Nihon Kohden Neurofax EEG-2100-A or equal.
Essential Characteristics: (1) Two (2) recording units with
networking such that six (6) microprocessors function as playback
systems from a single server maintained in the clinic area;
(2) System must include recording stations which have sampling
rates up to 1000 Hz and high frequency filteringcapabilities
up to 300 Hz; (3) All components must use a windows operating
system and include Microsoft Word compatible report generation
software; (4) System must record at least thirty-two (32) channels
simultaneously; (4) System must be Network ready and include
a data base management system; (5) Two (2) year warranty is
considered minimal; (6) 120V/60Hz/1Ph; (7) two (2) sets of
Operating/Service Manuals. Contract Line Item 0002 is for two
(2) each Pentium upgrade, 120 MHZ. Nihon Kohden P/N NK- PEN-UP
or equal. Contract Line Item 0003 is for two (2) each XGA monitor,
17"; Nihon Kohden P/N NK-SXGA-17 or equal. Contract Line Item
0004 is for two (2) each Scroll Display Board, PCB; Nihon Kohden
P/N QI-81001 or equal. Contract Line Item 0005 is for one (1)
each Report Generation Software; Nihon Kohden P/N NK-RPT-GEN
or equal. Contract Line Item 0006 is for one (1) each Lan Server
Software, 2-5 units; Nihon Kohden P/N NK-LAN-5 or equal. Contract
Line Item 0007 is for one (1) each Printer, HP 5P Laserjet,
for use with Nihon Kohden System. Contract Line Item 0008 is
for one (1) each CD Recordable Drive, EEG2100; Nihon Kohden
P/N NK-CD-R or equal. Contract Line Item 0009 is for two (2)
each Internal Hard Drive, 1.2 GB; Nihon Kohden P/N 331384 or
equal. Contract Line Item 0010 is for one (1) each PC Software,
Anywhere; Nihon Kohden P/N NK-SOFTWARE-PC or equal. Contract
Line Item 0011 is for one (1) each Input Box, Mini "DIN"; Nihon
Kohden P/N JE-113A or equal. Contract Line Item 0012 is for
one (1) each Optical Disk, 1.2 GB; Nihon Kohden P/N NK-193110-002
or equal. Contract Line Item 0013 is for one (1) each CD Recordable
Disk; Nihon Kohden P/N NK-650CDR or equal. Contract Line Item
0014 is for six (6) each Review Capability on Separate Computer,
for Neurofax EEG-2100-A. Contract Line Item 0015 is for Bio-Med
Training on-site (Portsmouth, VA) for EEG-2100-A (training
for ten (10) operators/users and one (1) service and repair).
Contract Line Item 0016 is for Clinical Inservice. Delivery
FOB Destination, Gulfport, MS, 60 calendar days after award.
This solicitation is issued as a request for quotes (RFQ).
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors- Commercial, 52.212-2 Evaluation-Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clause at
FAR 52.212-5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Acton
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). DFARS 252.219.7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (Alt I); 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7036,
North America Free Trade Agreement Implementation Act. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 601-871-2691/3212 by November 19, 1997. Quotations
are due on November 24, 1997, 2:00 p.m. to Contracting Officer
(Code 520, 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-2691/3212. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-310 SN140716)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 618-63-98
DUE 112197
POC Carol Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RFQ 618-63-98 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-1. This is a 100% Small Business Set-Aside
utilizing SIC Code 5047 and the small business size is 500
employees. Vendor shall provide Rehabilicare Ultrapac SX TENS
(Pain Control Stimulator) Kits (Brand Name or Equal) to include
at a minimum, a 2 channel TENS unit, 2 (two) rechargeable batteries,
battery charger, 2 (two) 36 to 48 inch lead wires, 4 (four)
reusable electrodes, hard carrying case, and instruction manual.
TENS unit will have 3 wave forms, continuous, modulated and
burst. Estimated quantity is 170 kits for the period of contract
award to September 30, 1998. Kits will be ordered on an as
needed basis during the contract period. Deliver FOB Destination.
Payment will be made by Government Purchase Card (VISA). Product
is to be delivered to the VA Medical Center, Warehouse (90D),
One Veterans Drive, Minneapolis, MN 55417. The solicitation
clauses incorporated herein are those in effect through FAR
FAC 97-1: 52.212-1 Instructions to Offerors; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52.219-6 Notice of
Total Small Business Set-Aside; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes on Executive Orders
-- Commercial Items; 52.214-21 Descriptive Literature (Alternate
I); 852.210-77 Brand Name or Equal. Include a completed copy
of 52.212-3 Offeror Representation and Certifications Commercial
Items with offer. Proposals should address all evaluation factors,
pricing, descriptive literature and a statement addressing
VISA payment. Evaluation Factors include ease of use, items
included in kit, review of descriptive literature, warranty,
delivery time frame, past performance history, and price. Award
of Best Value for the Government contract will be based on
the evaluation factors and will be made with or without discussions.
Offers are due November 21, 1997 at 1:30 pm. Submit offers
to Carol Murphy (90C), Contracting Officer, VA Medical Center,
One Veterans Drive, Minneapolis, MN 55417. For information,
contact Carol Murphy at (612) 725-2190.
CITE: (W-310 SN140756)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-152-98
DUE 111797
POC John Mraz (903) 583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System, Sam Rayburn Memorial Veteran Center 1201 East Ninth
Street, Bonham, TX intends to procure, on a sole source basis,
with Diasonics Inc. in Dallas, TX an upgrade on an existing
"Diasonics" Ultrasound Unit to Gateway 6.2. This is a "Notice
of Intent" and not an advertisement for competitive proposals.
Award will be made on November 17, 1997. Since a written solicitation
will not be issued, interested parties must furnish written
proof of contractors capability to perform work before the
VA can issue a solicitation for a competitive procurement.
If no responces are received by the close of business on November
17, the contract will be awarded to the named source.
CITE: (W-310 SN140848)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--SPECTRUM ANALYZER
SOL F0863798RA001
DUE 111597
POC 2LT Shawn M. Cline (904)283-8622
DESC: The 325th Contracting Squadron, Consolidated Acquisitions
Flight, Tyndall AFB Florida, intends to award a sole source
contract to Tektronix. The system requirements are: a frequeny
range of 200Hz to 26.5 GHz with a spectral purity of -110dBc/Hz
(10 kHz away from Carrier). System must have a resolution bandwidth
of 10Hz to 3 MHz and a built in frequenc counter with 1 HZ
resolution. System must have audio demodulation with internal
speaker. System must be portable with large CRT display. Require
high-speed 5 micro s/div sweep and TDMA signal analysis. System
must have memory card function and multi-marker with up to
eight points. Require extensive built-in EMC measurement functions.
System must have built in tracking generator and must conform
to MIL-T-28800 standards. System log span must be from 1 kHz
to 1 GHz 1,2,3 decades selected. Require resolution bandwidth
(-3db), range 10 Hz to 3 MHz (+/- 15%), bandwitdth (-6dB):
200 Hz, 9kHZ,120 kHz conformed to CISPR standard. Require video
bandwidth rang from -1 Hz to 3 MHz, 1,3,10 sequence. System
must have amplitude range +30 dBm to noise level. Maximum input
- average coninuous power (Input attenuation >or= 10dB): +30
dBm (1W). DC:OV. The input attenuator range is from 0 to 70
dB (10 dB step). Required sweep time: span is 0:50 micro s
to 1000s and manual sweep. SPAN >or= 200 Hz: 20 ms to 1000s
and manual sweep. Required accuracy is +/- 3%. Sweep trigger
is free run, line, single, video, TV-H TV-V, external. Spectrum
demodulation: modulation type, AM and FM audio output: speaker
and phone jack with volume control. Marker pause time from
100ms to 1000s. Require external memory function- I memory
card and RF input connectorN type. Need Impedance of 50 Ohms
(nominal). Require VSWR (input attenuation >or= 10 dB at tuned
frequency): >3.6 GHz (nominal): <2.5:1. Require LO emmisions
level (average) < -80 dBm (nominal), 10 dB input attenuation,
0 to 26.5 GHz. The vidoe output connector must be BNC female
in the rear panel with impedance (AC coupled) of 75 ohms (nominal).
Amplitude is approximately 1 V p-p (composite video signal).
System must have rack mount without handles. Also must come
with initial calibration and maintenance manual in English.
The RFP is F08637 98RA001. POC is 2LT Shawn Cline, 904-283-8622.
Fax technical questions to 904-283-3963.
CITE: (W-309 SN140508)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--ATMOSPHERIC SEEING MONITOR
SOL RC970171
DUE 120197
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide a seeing
monitor for use at the Gemini Observatory, Cerro Pachon, Chile.
The seeing monitor will consist of a small robotic 14-16 inch
aperture telescope, associated mount, drive/tracking electronics,
fully retractable enclosure, support computer, and integral
Differential Image Motion Monitor (DIMM). Over the course of
a night the system must be able to automatically acquire stars
and output to a remote computer measurements of the local seeing,
in the form of the Fried parameter (r0) or similar seeing diagnostic.
Automatic measurements of other atmospheric properties including
the Greenwood frequency and nightly extinction coefficients
are desirable goals of the system, but are not required as
part of the baseline design. The Gemini 8m Telescopes Project
is an international collaboration to build two 8 meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini project partners include
the USA, United Kingdom, Canada, Argentina, Brazil and Chile.
The Gemini project is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Companies who are interested
in receiving the Request for Proposal for this procurement
should send a letter of interest by 1 December, 1997, to the
following address: Gemini 8m Telescopes Project, 950 North
Cherry Avenue, PO Box 26732, Tucson, Arizona 85719-6732 (PO
Box) 85719 (Street address), Attn: Contracts Manager, Request
for Proposal No. RC970171. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-309 SN140538)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--CONVERTER, WAVE FORM
SOL SP0920-98-Q-A052
DUE 111797
POC Contact: sadya Armstrong/614-692-7667 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: YPE97280000419 NSN 6625-01-296-4789, converter,
wave form CAGE F6481 Part No 91750099 CAGE 28480 Part No 11793A
no Dwg available. Part numbered item. Products offered clause
applies. PR quantity: 3 EA various increments solicited: 1-9;
10-19; 20-29; 30. 3 EA Del to Colts Neck NJ 07722-5001 delivery
schedule: 3 each within 90 days. Set-aside type: G unrestricted
(sole Source/single Source)(no preference) size standard: 500
point of contact: sadya Armstrong/614-692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-309 SN140565)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--KIT, BORESCOPE
SOL F41608-98-R-20156
DUE 122697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-433-3520 P/N: AFK-T56B, T-56 CONSISTS
OF P080-005-090-50, P-100-005-20, P100-005-20 T-56 viewing
arm, T-56 HDC carrying case; C-130 aircraft T-56A7-15 engine
7EA. Applicable to: T-56. Destn: FB2065. Delivery: 30 Jun 98
7 ea Government furnished drawings and specifications are not
available The approximate issue/response date will be 26 Nov
97. The anticipated award date will be 30 Jan 98. Written procedure
will be used for this solicitation. To: Olympus America Inc,
Melville Ny 11747-3157. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. 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.
CITE: (I-310 SN140606)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DETECTOR,GAS
SOL N0010498RLB10
DUE 122697
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6665-01-297-0958-ED, SPEC NR TDP VER 008, Ref Nr
6195835, Qty 468 EA, Deliver to Indian Head Division Naval
Surface Indian Head MD --DRAWINGS AND SPECIFICATIONS ARE NOT
AVAILABLE FOR THIS REQUIREMENT., See Note 9 (ACNSPCC1106015-025)
CITE: (I-310 SN140703)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--DETECTOR,GAS
SOL N0010498RLB10
DUE 122697
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6665-01-297-0958-ED, SPEC NR TDP VER 008, Ref Nr
6195835, Qty 468 EA, Deliver to Indian Head Division Naval
Surface Indian Head MD --DRAWINGS AND SPECIFICATIONS ARE NOT
AVAILABLE FOR THIS REQUIREMENT., See Note 9 (ACNSPCC1106016-031)
CITE: (I-310 SN140709)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--HV CIRCUIT ANALYZER
SOL N00164-98-Q-0025
DUE 111097
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is N00164-98-Q-0025.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3825. This is
a sole source procurement to Cabletest USA, P.O.Box 517, Toms
River, NJ,08753, in accordance with FAR 6.302-1(a). This item
must conform to the configuration of existing equipment, and
test programs. The requirement is for 1 each MPT Series 5000L
Random Access High Voltage Circuit Analyzer with the following
options:1500VDC/1500VAC rated switching(120 pts),500VDC programmable
HV source,1500VAC Programmable HV source, upgrade from 500
VDC to 1500 VDC, Labview Interface Software, High Current
Generator applicable licenses for the operation and programming
of system, two complete manuals, system documentation, switching
diagnostics, communication and instrumentation diagnostics,
parts list. Nswc Crane will provide as a trade in 1 each CK
Technologies model CKT 1000, serial number W96648. The required
delivery date is 29, November 1997. The award will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Shipping terms will be FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items,52.212-3, Offeror Representations
and Certifications--Commercial items. 52.212-4 Contract Terms
and Conditions--Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial) Items apply to this acquisition.
Offerors responding to this announcement must provide the
information contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government 1 year standard
commercial warranty normally offered in a similar commercial
sale, provided at no additional cost to the Government. The
offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/
amendments and considered for future discussions and/or award.
The written quotes and the above required information must
be received at this office on or before 10 November,1997 at
10:00 AM central time. Proposals may be sent to: Contracting
Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-310 SN140726)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SHOCK ISOLATION SYSTEMS
SOL N00164-98-Q-0024
DUE 120197
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of three each Isolation Systems
in accordance Naval Sea Systems Command drawing numbers 7018097,
7018107 and 7018159. NSWC Sketch Drawings for the Upper Stabilizer
envelope also applies. The required systems will provide shock
and vibration isolation for surface ship electronics equipment
in a compact size designed specifically to protect Navy shipboard
electronics equipment from underwater explosions and the vibrations
associated with Naval Surface operations. MIL-S-901 Heavyweight
Shock and Vibration to MIL-STD-167 requirements apply. When
combined with the equipment, the systems shall have a fundamental
natural frequency of less than 10 Hz. The free-standing height
of the base unit shall be no greater than 5.5"; approximate
footprints are 24" x 30". Predominant materials of manufacture
are aluminum, steel and neoprene. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
Delivery is F.O.B. Destination to E-Systems, St. Petersburg,
FL within 90 days after contract award. It is anticipated that
a formal Request for Quote will be issued to satisfy this requirement.
The Total Small Business Set-Aside has been dissolved in accordance
with FAR 13.105. Solicitation requests may be made to the above
contact point; e-mail is preferred. All responsible sources
may submit a quote which will be considered by the Navy.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-310 SN140803)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT-MICROPROBE
UV LASER ABLATING ICP-MS SYSTEM FOR ANALYZING AND TESTING INORGANIC
ELEMENTS
SOL N00421-97-R-1184
POC Debbie Willis, Contract Specialist, 301-342-1825x185, Bill
Aumand, PCO, 301-342-1825x149
DESC: The NAWCAD Materials Division at Patuxent River Maryland
intends to procure UNDER FULL AND OPEN COMPETITION a MicroProbe
Ultra Violet (UV) Laser Ablating Inductively Coupled Plasma
(ICP) Mass Spectrometer (MS) SYSTEM to uptake solid and liquid
material sampling to determine the percent of inorganic elements.
The UV Laser must be able to ablate conductive as well as non-conductive
materials. The UV Laser must be able to sample small pot sizes
of 10 Microns (um) in diameter or smaller, sample position
control of 1.25 Microns or less and to perform sectional analysis
of 30 um thin or less. The instrument provided shall perform
fully automated, unattended multi-element analysis with high
precision and accuracy using the National Institute of Standards
and Technology (NIST) Procedures, to include: all plasma parameters
such as gas flows, plasma power, X-Y-Z Sampling position, ion
lens voltages, and detector modes, voltages and protection
control. The instrument supplied must be a full production
system, not a prototype or pre-production model, and the vender
is to provide evidence of an existing U.S. user-base list of
Laser ICP MS System. Laser sampling in ICP-MS measurements
must allow for clear interruption of the Laser Ablation during
sample stage translation. The viewing magnification must be
at least 50x to 150x or greater. The Government requires available
research and applications personnel to work with the Materials
Laboratory Staff for the following project areas: 1) The creation
of software for composition as well as traditional percent
elemental of samples 2) Pellet standards, NIST/Navy traceables,
for quantitative MicroProbe UV Laser Analysis. The term of
the contract shall be for one base year and one option year.
The base year will include delivery, installation, and an inclusive
warranty on the entire system for one year. The warranty will
cover parts, labor, and any maintenance required for system
performance. The warranty will include remote diagnostics and
advanced applications support, on-site preventative maintenance
service, repair and replacement of parts and assemblies, laser
replacement, software maintenance (Software Upgrades), all
associated labor and travel cost for work performed during
normal working hours (8:00 a.m. to 5:00 p.m.)for a period of
1 year with an option to purchase an additional warranty year.
The Standard Industrial Classification (SIC) Code for this
effort is 3826 which has a size standard of 500 employees.
ALL PROSPECTIVE OFFERS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO RESPOND. NO TELEPHONE REQUESTS FOR A COPY OF THE
SOLICIATION WILL BE ACCEPTED OR RETURNED. Requests for the
solicitation may be sent via e-mail to: Willis_Debbie%PAX9@MR.NAWCAD.NAVY.MIL
with a copy to: Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL All internet
responses shall include: the e-mail address, phone/fax number,
and mailing address in the body of the response. Internet responses
without a return address will not be recognized. Mail written
requests to: CONTRACTS, CODE 25422J BLDG. 588 SUITE 2, NAWCAD,
47253 WHALEN ROAD UNIT 588, PATUXENT RIVER MD. 20670-1463.
Facsimile requests are acceptable. NO QUESTIONS WILL BE ANSWERED
OVER THE PHONE, ALL QUESTIONS MUST BE SUBMITTED IN WRITING
(i.e. fax, email, or letterhead). All verified responses will
be notified upon the release of the solicitation. After notification
of the release, go to the following Internet Website: http://www.navair.navy.mil/air20/air214/solicndx.htm
Within the "Solicitations Index ", locate the solicitation
number and "click" on the number. Next, scroll down until you
locate the applicable file and "click" to download the file
into your computer. Each Internet browser will give instructions
on how to download files into your computer. All amendments
will be posted at the same Internet Website. The point of
contact is Debbie Willis, Code 25422j, at fax 301-342-1864,
phone number 301-342-1825x185.
EMAILADD: Willis_Debbie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-310 SN140810)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--COMPUTER LICENSE/SOFTWARE/MAINTENANCE
SOL F08650-98-T-1281
DUE 112897
POC Ms Linda Kelly, Contract Specialist (407) 494-8699/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire commercial item(s) on a
sole source basis from manufacturer, Rational Software, ten
(10) each ClearCase Concurrent User License on UNIX, p/n CLC-000-XPX-FNL;
ten (10) each Annual Maintenance for ClearCase License, p/n
CLC-000-XPX-1YR. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government due to proprietary information.
Rational Software possesses unique knowledge and proprietary
rights which cannot be obtained from any other source. The
statutory authority for Other than Full and Open Competition
is 10 USC 2034(c)(1), only one responsible source. Any other
persons desiring consideration for this requirement must fully
identify their interest and capabilities within 15 days of
the date of publication of this synopsis to the contracting
officer listed above. The applicable SIC code and size standard
are 7372/$18M. The solicitation issue date of 22 Nov 97 is
tentative. Requests for solicitation must be faxed to (407)
494-2983 or mailed to 45 CONS/LGCSAL, Attn: Ms L Kelly, 1201
Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone calls
will not be accepted. All responsible sources may submit an
offer which will be considered by the 45th Space Wing. See
Numbered Note 22.
CITE: (W-310 SN140839)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 618-68-98-LK
DUE 112097
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are hereby
being requested and a formal written solicitation will not
be issued. Solicitation #RFQ-618-68-98-LK is assigned to this
Request for Quotation (RFQ). This solicitation document and
applicable incorporation provisions and clauses are those in
effect through Federal Acquisition Circular 97-1. SIC code
is 3826 and the small business size standard is 500 employees.
The VA Medical Center Minneapolis, MN has a requirement for
a high-speed DNA Electrophoresis/Sequencing Apparatus. System
must be specifically designed to work in the Clinical Lab environment
for the performance of medical molecular diagnostic testing.
The equipment shall utilize the newest technologies in computer-controlled
electrophoresis combined with PCR-based methods of sample preparation.
The VA is looking for a system that can produce multiple diagnostic
DNA sequences of approximately 300 base pairs in approximately
30 minutes. Vendor shall provide to the VA Medical Center,
Minneapolis, Minnesota, a high-speed "Automated DNA Sequencing
System" consisting of the following: (1) OpenGene System 1,
Visible Genetics #VG-90005 or EQUAL - 1 Each; (2) Hewlett Packard
Vectra Computer Workstation configured to work with the GeneObjects
DNA analysis software and NeXT operating system and MicroGene
Blaster automated sequencer, 133Mhz Pentium processor, 1.3g
hard drive, 32 Meg RAM, 2 MEG Video memory, 17" color monitor,
keyboard, mouse, 1.44 floppy drive 8xCD-Rom. US Robotics internal
modem VG-20020 or EQUAL - 1 each (3) MicroCel Cassettes (50/pk)
50 micron glass Cassette #VG-41050 or EQUAL - 1 each (4) SureFill
6% cartridge, premix of 6% acrylamide and photoinitiator, Fits
into Surefill Gun for use in the Gel Toaster or EQUAL - 5 Each
(5) Thermo Sequencer Core Sequencing Kit, contains optimized
reagents for sequencing with the OpenGene System, Contains
Thermo Sequence DNA Polymerase, enzyme dilution buffer, reaction
buffer, termination mixes, M13 control DNA and formamide loading
dye, sufficient for 100 reactions, #US79610 or EQUAL - 1 each
(6) MicroGene Blaster #VG10116 or EQUAL - 1 Each (7) Hewlett
Packard 1600CM Color PostScript Printer #VG60010 or EQUAL -
1 Each (8) Gene Librarian software #VG20060 or EQUAL - 1 each.
All items shall be delivered FOB Destination to the V.A. Medical
Center, Warehouse-90D, Building 70, One Veterans Drive, Minneapolis,
Minnesota 55417, unless otherwise stated in vendor's proposal.
Vendor shall provide information with his proposal as to delivery
time after receipt of order, warranty, operator training, user
and maintenance manuals and availability of biomed tech training.
This will be a firm fixed price contract award. NOTICE TO OFFERORS:
The VA may elect to make payment for any resulting contract
by using a Government VISA card - please indicate if your company
will accept VISA card payment. The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items
52-212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders -- Commercial Items. Offeror shall
include a completed copy of 52.212-3 Offeror Representation
and Certifications - Commercial Items. Evaluation Factors include:
Delivery time frame, past performance history and reputation
of offeror in the trade, price, warranty of equipment. Award
will be made in the aggregate to offer providing best value
for the Government based on the evaluation factors and will
be made with or without discussions. Offers are due by November
20, 1997 at 2:30pm. Submit offers to Linda Kelly (90C), Contracting
Officer, VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. For additional information, contact Linda Kelly at
(612)725-2183.
CITE: (W-310 SN140841)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--TB/MICROBIOLOGY CULTURE SYSTEM
SOL RFQ 618-69-98-LK
DUE 112097
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are hereby
being requested and a formal written solicitation will not
be issued. Solicitation #RFQ-618-69-98-LK is assigned to this
Request for Quotation (RFQ) entitled "TB/MICROBIOLOGY CULTURE
SYSTEM". This solicitation document and applicable incorporation
provisions and clauses are those in effect through Federal
Acquisition Circular 97-1. SIC code is 3826 and the small business
size standard is 500 employees. The VA Medical Center Minneapolis,
MN has a requirement for a automated system for culturn for
TB (mycobacteria, AFB, Acid-Fast Bacilli) that can be use dfor
al specimen types. and will provide rapid diagnosis of tuberculosis.
Current workload is estimated at 1700 specimens per year. Methodology
used in offered system must meet the College of American Pathologists
laboratory Accreditation Standards for Mycobacteria culture.
Vendor shall provide to the VA Medical Center, Minneapolis,
Minnesota, a TB culture system as manufactured by AccuMed International,
Westlake, OH or EQUAL. Equipment required is as follows: ESP
256 Culture System II - 1 each. Vendor is also requested to
provide pricing for all media required to run approximately
1700 tests per year. All items shall be delivered FOB Destination
to the V.A. Medical Center, Warehouse-90D, Building 70, One
Veterans Drive, Minneapolis, Minnesota 55417, unless otherwise
stated in vendor's proposal. Vendor shall provide information
with his proposal as to delivery time after receipt of order,
warranty, operator training, user and maintenance manuals and
availability of training for VA biomed tech. This will be a
firm fixed price contract award. NOTICE TO OFFERORS: The VA
may elect to make payment for any resulting contract by using
a Government VISA card - please indicate if your company will
accept VISA card payment. The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items
52-212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders -- Commercial Items. Offeror shall
include a completed copy of 52.212-3 Offeror Representation
and Certifications - Commercial Items. Evaluation Factors include:
Delivery time frame, past performance history and reputation
of offeror in the trade, price, warranty of equipment. Award
will be made in the aggregate to offer providing best value
for the Government based on the evaluation factors and will
be made with or without discussions. Offers are due by November
20, 1997 at 2:30pm. Submit offers to Linda Kelly (90C), Contracting
Officer, VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. For additional information, contact Linda Kelly at
(612)725-2183.
CITE: (W-310 SN140843)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SOFTWARE LICENSE
SOL F08650-98-T-1280
DUE 112897
POC Ms Linda Kelly, Contract Specialist (407 494-8699/Mrs Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire a commercial item on a sole
source basis from manufacturer Isis Distributed Systems, 30
each SDK V3.2.1 Client Runtime License -UNIX (Solaris 2.5.1)
p/n L200B. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government due to proprietary information. Isis Distributed
Systems possesses unique knowledge and proprietary rights which
cannot be obtained from any other source. The statutory authority
for Other than Full and Open Competition is 10 USC 2034(c)(1),
only one responsible source. Any other persons desiring consideration
for this requirement must fully identify their interest and
capabilities within 15 days of the date of publication of this
synopsis to the contracting officer listed above. The applicable
SIC code and size standard are 7372/$18M. The solicitation
issue date of 22 Nov 97 is tentative. Requests for solicitation
must be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL,
Attn: Ms L Kelly, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Phone calls will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. See Numbered Note 22.
CITE: (W-310 SN140849)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ULTRASONIC IMMERSION MEASUREMENT SYSTEM
SOL NB8530803008MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a computerized immersion scanning system designed
for high resolution ultrasonic measurements. The system should
include a high accuracy bridge scanner with universal probe
mounting fixtures, a large immersion tank (at least 900 x 600
x 300 mm), a high dynamic range pulser/receiver, a motion controller,
and advanced Windows-based software. NIST will provide a computer
capable of controlling the system. The system should provide
acquisition, analysis, and digital signal processing capabilities
for high fidelity RF waveforms. Data acquisition software and
hardware must generate an external trigger to synchronize pulsers
and other instrumentation, and simultaneously acquire data.
The primary use will involve high precision time-of-flight
and amplitude measurements. Rigorous design and innovative
use of special materials must provide an underlying mechanical
structure that is very rigid, stable over time, and resistant
to changes in ambient temperature. All of these features should
work together to yield an absolute positioning accuracy of
at least 5 microns throughout a scanning envelope of at least
400 x 400 x 300 mm without compensation. Provisions should
be made to provide 3 axes position feedback with 1.0 micron
resolution and repeatability. The system should have an expansion
capability to allow for additional rotational degrees of freedom
in the future. It is desirable to have air bearings or similar
features on all axes with roller friction drives free of recirculating
balls and the characteristic oscillation and vibration they
produce. In addition, linear DC motors and drives should provide
motion that is free of electrical interference allowing a high
level of RF gain during scans. It is desirable that the system
be capable of operating with transducers of at least 100 MHz
center frequency. Typically, the system operate in the 0.25-25
MHz region. Use of a square wave pulsar is required. Ability
to high pass and low pass filter the received signals is required.
Also, it is desired that the pulser exhibit a 50 ohm (resistive)
output impedance, and the pulse amplitude should be adjustable
over at least a 5:1 amplitude range. The open circuit pulse
amplitude should be at least 300 volts, and the receiver should
be linear over at least a 50 dB range. The system should provide
superior performance in demanding, high resolution, ultrasound
measurements. List of specifications as follows: Square wave
pulser unit: 1)Rise time less than 2.0 ns; 2) Fall time less
than 2.0 ns; 3) Load impedance 50 ohms; 4) Min. load impedance
- capacitive load to 10 amps; 5) Output voltage minimum 100
V; 6) Output voltage maximum 500 V; 7) Voltage increment 2V;
8) Pulse width minimum 5.0 ns; 9) Pulse width maximum 80 ns;
10) Pulse width resolution 0.20-0.50 ns; 11) Pulse width accuracy
10%; 12) PRF minimum 200 Hz; 13) PRF maximum 20 kHz. Receiver:
1) Bandwidth(-3dB) 1 to 150 MHz; 2) Equivalent input noise
100 microvolts peak to peak max; 3) Maximum output level 0
dBm; 4) Output headroom 6 dB; 5) Voltage gain minimum 0 dB;
6) Voltage gain maximum 63 dB; 7) Gain increment 1 dB; 8) High
pass filter 1 - -20 MHz(in 1 MHz steps); 9) Low pass filter
20 - 150 MHz(in 1 MHz steps). Digitizer (1 GHz/second sampling
and at least 8 bits per sample, motion controller hardware/software,
probe holder, cabling, windows based data acquisition software
compatible with the system, and system capable of operating
with transducers ranging between 0.25 MHz to at least 100 MHz
center frequency. Unit should be delivered in no more than
6 weeks after receipt of order. There is no formal RFQ. Interested
sources may submit a bid by fax or mail but it must be received
on or before November 20, 1997. Technical merit as well as
price will be used to evaluate offers. As the technical merit
becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($100,000 or less)
are set-aside for small business unless small business cannot
meet the need at a reasonable price.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-310 SN140641)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 67--READER/PRINTER
SOL RFQ-98-026
DUE 121597
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue RFQ 98-026
for purchase and installation of five Reader/Printers with
following characteristics: 16mm cartridge film, plain paper,
auto threading, zoom lens 20X - 50X, 3 level blips/AB channel,
bimodal printing, auto masking, high volume (60,000+/yr), minimum
6 second first print, paper cassettes 8 1/2 X 5 1/2; 8 1/2
X 11, computer link capability. Requests for RFQ should be
submitted in writing to Bureau of Public Debt, 200 Third Street,
Room 207, Parkersburg, WV, 26101-5312, or faxed to 304-480-6632.
The Bureau of Public Debt assumes no responsibility for the
receipt of facsimile transmission. The responsibility for confirming
receipt of the transmission lies solely with the contractor.
Telephonic request will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-310 SN140793)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 70--COMMERCIAL IMMUNIZATION REGISTRY SOFTWARE SYSTEMS
SOL 98I039(N)
POC Deborah White, Contract Specialist, (404) 842-6520
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct an open season for receipt of proposals in response
to Solicitation 98-I039(N) (formerly issued as 97-02(N). The
CDC requires commercial immunization registry software systems
that may be used by various State/U.S. Territory and local
community health officials to establish community based immunization
registries in their areas. These systems are to assist private
and public providers to operate their immunization activities
more efficiently. Immunization registry software should include
the following functions: assemble timely and accurate information
on the immunization status of children (and where feasible
also adolescents and adults) within any community; indicate
the date when next immunizations are due; provide reminder/recall
capability; provide providers capability of assessing their
immunization practices and coverage levels; provide a secure
and confidential means of communicating immunization data;
and provide inventory control of vaccines. The software may
operate on various computer configurations and platforms, such
as mainframe, client server, distributed databases, etc. Immunization
registry software may be either part of a larger medical practice
office or a stand-alone system capable of communicating with
other databases. CDC anticipates multiple awards of IDIQ contracts
in accordance with FAR 16.504. Currently there are five (5)
existing multiple award IDIQ contracts which were awarded under
Solicitation 97-02(N). Solicitation 98-I039(N), formerly issued
as 97-02(N), will be issued approximately November 19, 1997
with an anticipated closing date of January 21, 1998. Interested
parties may request a copy of the solicitation by writing to
Deborah White at the address above, or by facsimile request
to (404)842-6530. Telephone requests will not be honored.
CITE: (I-310 SN140670)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 70--THERMAL UNIT REMOTE
SOL DAAH01-98-R-0024
DUE 122097
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 7025-01-441-6948, Army P/N 13385850-1011, This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 3, known quantity of 7, and a maximum
quantity of 21. Also included are outyear requirements through
FY 2002 for a maximum quantity of 105. Destinations to be furnished.
Delivery schedule 90 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP has been issued to Raytheon
Company, Missile Systems Division, Andover Plant, 350 Lowell
Street, West Andover, MA 01810. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 7025-01-441-6948, Awd Date 052196, Qty 16,
Unit Price $30,340.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-310 SN140673)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 70--ULTIMUS SOFTWARE, LICENSE AND MAINTENANCE
SOL DAAB07-98-R-0003
DUE 112097
POC Purchasing Agent JUDY CHILDERS (520) 533-0361 (Site Code
DAAB07)
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation DAAB07-98-0003 is issued as
a request for proposal. (iii) The solicitation documentation
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-2. (iv) The
Standard Industrial Classification (SIC) code for this acquisition
is 7372 and the small business size standard is 750 employees.
We intend to acquire this proprietary software, license and
maintenance from Ultimus as a sole source procurement under
the authority of FAR 6.302-1. (v) Contract line item is as
follows: 0001 Ultimus Workflow Suite - Catalog No. U-84321-V3,
6 each 0002 Client Licenses - Per Base, Unlimited, Size 51-100
users 0003 Comprehensive Maintenance Plan, 6 each 0004 Shipping
& Handling, 1 Lot (vi) Ultimus software is used to support
the SBIS project. Software must be compatible with Ultimus
software already fielded to 28 bases. (vii) All items delivered
under any resulting contract shall be shipped, FOB Destination,
by 1 December 1997 to: U.S. Army Information Systems Software
Center (ISSC), ATTN: AMSEL-RD-SE-IS-ESO, 4035 Ridge Top Road,
Room 303, Fairfax, VA 22030; MARK FOR: PM ISM/SBIS. The point
of contract for delivery is Cheryl Maloney at (703)275-9497.
(viii) The provision at 52.212-1, Instructions to Offerors-Commercial
Items (June 1997), applies to this acquisition. The period
for acceptance of offers is 10 days from date of announcement
in the CBD. (ix) The provision at 52.212-2, Evaluation-Commercial
Items (Oct 1997) applies to this acquisition. Evaluation of
offers will be based on technical acceptability, delivery,
the offeror's record of past performance, and price. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-
3, Offeror Representations and Certifications-Commercial Items
(Jan 1997), with its offer. The CECOM Acquisition Center Fort
Huachuca Contracting Office (CISSB) has established an Electronic
Bulletin Board (EBB) as a way of transmitting contractual information.
The EBB is a Dial-in/Telnet system which can be reached using
the following phone numbers: (520)533- 0132 through 0138, or,
for TELNET IP:138.27.160.159. Note: You cannot download files
via TELNET, you must use File Transfer Protocol (FTP) to retrieve
files after you identify the files that you require. Through
the EBB you can download full text RFPs and other information.
The EBB also features e-mail which is the preferred method
for communicating with the Contracting Officer or Specialist
regarding an RFP or other item. Each RFP has its own e-mail
address which is shown on the EBB as its contract number. Communication
parameters for the EBB are as follows: Data rate: 1200bps to
2880bps (Hayes Optimas 28.88 V.FC modems are used); Parity:
no or none; Data bits: 8; Stop bits: 1; Referenced FAR clauses
can also be accessed via the internet at http://farsite.ill.af.mil/
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Ma 1997) applies to this acquisition. There are no addenda
to this provision. (xii) The clause at FAR 52.212-5 (Aug 1996),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
FAR Clauses 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Business
Concerns; FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans,; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
apply. (xiii) Reserved. (xiv) The Defense Priorities and Allocations
System (DPAS) rating system is not applicable to this solicitation.
(xv) Commerce Business Daily numbered notes are not used in
this solicitation. (xvi) Offers are due at the CECOM Acquisition
Center (address above) no later than 12:00 noon MST, 20 November
1997. (xvii) For additional information concerning this solicitation,
contact Judy Childers, Contract Specialist, at telephone numbers
or e-mail addresses given above.
CITE: (I-310 SN140772)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--DISK DRIVE UNIT
SOL F04606-97-Q-42225
DUE 120997
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-0516
DESC: Item 0001 NSN 7025-01-383-4961ZD P/N: AA-D20300, Repair
of disk drive unit. 4ea. Applicable to: An/Fyq-122 Mpds /cmc.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
Dec 97 4 ea This is for repair of 4 ea disc drive units. The
approximate issue/response date will be 25 Nov 97. The anticipated
award date will be 31 Dec 97. Written procedure will be used
for this solicitation. To: Medial Components, Laguna Niguel
Ca 92677 7071. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-310 SN140831)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--ELECTRONIC MULTIMEDIA IMAGING CENTER SYSTEM
SOL HQ0028-98-Q-0047
POC Brigitte Bryant, Contract Specialist, (916)364-4299 or Richard
H. Talbert, Contracting Officer, (916)364-4299
DESC: This is a combine synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. Due to the limitation of space allowed
in this CBD notice, a detail description of the requirement
will be provided, upon request, to prospective offerors who
are interested in submitting a proposal. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-2. The Television
Audio Support Activity (T-ASA) intends to procure a Turnkey
Electronic Multimedia Imaging Center (EMIC) System. Contractor
is required to engineer, furnish, install, test, and train
the EMIC system. Provide one (1) each Electronic Multimedia
Imaging Center System; one (1) set of Commercial/Systems Manuals;
one (1) set as built, red line Engineering Drawings; one (1)
set as built, formal Engineering Drawings; one (1) each System
Acceptance Test Procedures; one (1) each System Acceptance
Test; one (1) each Lesson Plan; and one (1) each System Training.
FOB destination, Redstone Arsenal, Alabama. A pre-proposal
site visit is tentatively scheduled on 11/18/97 at 10:00 am.
Site visit attendance must be scheduled by contacting Ms. Brigitte
Bryant at the facsimile number or phone number shown below,
no later than 14 Nov 97. Prospective offerors shall furnish
the name of personnel planning to attend the site visit for
development of an attendance roster. All responsible sources
may submit a quote which shall be considered by the agency.
Responses to this notice should be provided in writing. Offers
may be mailed to Television Audio Support activity, Directorate
of Contracting, ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong Ave.,
Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses are
acceptable, FAX number is (916) 643-4032. All responses to
this notice should make reference to Request for Quotation
HQ0028-98-Q-0047. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Offers must be submitted on or before
25 Nov 97, 1300 hour PST. Point of contact in this office is
Brigitte Bryant, (916) 364-4299.
CITE: (W-310 SN140837)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, PO Box 217, Clearfield,
UT 84015
SUBJECT: 70--ALPHA WORKSTATION
SOL CSH-971106
DUE 120897
POC C.A. Randolph, Buyer 801-773-9271
DESC: Three (3) Alpha Workstations to support Test Evaluation
Command and Control System. Workstation must include UNIX Package,
500-MHz EV5 CPU, 1.44Mb 3.5" Floppy Disk Drive, CDROM, Mouse,
Audio Card, Headset, Microphone, 8Mb Cache, 128Mb Memory, 2
each 2Gb Disks, Powerstorm 3D30T graphics, 120V or 240V, Keyboard,
21" (19.6" viewable) Color Monitor VGA to 1600 x 1200 @75Hz.
The workstation must be able to hose DEC UNIX. Complete specifications
will be sent to all interested bidders December 8, 1997.
CITE: (W-310 SN140626)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker, Contracting Officer, (817) 978-8655 or Susie
Fuller, Contract Specialist, (817) 978-8654
DESC: Standing Solicitation issued on October 1, 1997. This solicitation
is a standing solicitation for Federal Supply Schedule 78,
Part I, Section A; from which the Government contemplates award
of contracts for various commercial items listed in the Schedule
of Items covering 25 Special Item Numbers. Resulting contracts
will either be FOB Origin, 50 United States, Washington DC,
Puerto Rico and the Virgin Islands. Offers/Awards previously
found under the International Federal Supply Schedule for FSC
7810, 7820, and 7830 class items will now be covered under
Federal Supply Schedule 78 I A. There is no closing date for
receipt of offers, therefor, offers may be submitted for consideration
at any time during the life of this solicitation. This solicitation
may be updated on a semi-annual basis, therefor, offerors should
request an updated solicitation six months after this notice.
All contracts under this Multiple Award Schedule include an
Option to Extend the Term of the Contract for an additional
five year period, unless canceled sooner. See Note 12(Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-310 SN140777)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 79--WIPING TISSUES AND WET WIP TOWELS
SOL MK05907
DUE 112097
POC Mary Kimble, Contracting Officer, 919-541-5117
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is RFQ MK05907 for utility wipes, paper,
2 ply, industrial strength,disposable, in dispenser box, approximate
size 10 1/2" x 12", 125/bx, 18 bx/cs. Approximate usuage for
the year is 1307 cases. Item 2 is wet wipe towels, disposable,
nonwoven fabric, 1/4" fold, approximate size is 14" x 24" open,
100 per bag or box. Approximate usuage for the year is 2100
bags or boxes. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-01. Award will be made in the aggregate to
the responsive and responsible quoter fully meeting the specifications
and offering the lowest price. The period of performance shall
be 24 Nov 1997 to 23 Nov 1998. This is to be a Term Purchase
Order and orders will be placed telephonically for quantities,
as required, throughout the year. FOB point will be NIEHS,
Research Triangle Park, NC. The provision at FAR 52.212-2,
Evaluation-Commercial Items, applies to this acquisition and
there are no additional addenda. Far 52.212-4, Contract Terms
and Conditions-Commercial Items applies and there are no additional
addenda. Size status restrictions: SIC Code 2676; 500 employees;
See Note 1. No additional contract requirements or terms and
conditions apply. Quotations are due no later than COB November
20, 1997 may be transmitted to facsimile machine, Model NEC/NEFAX
Bit 1, (919) 541-5117. For information contact Mary Kimble,
Contracting Officer. *****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-309 SN140504)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 80--INTERNATIONAL PAINT COATING SYSTEM FOR UNDERWATER
SURFACES
SOL PAP-90385-AG-28
DUE 112597
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: OF ALUMINUN HULL LAUNCHES, IS A NON BIOCIDE, LOW-SURFACE
ENERGY, SILICONE, ELASTOMERIC FOUL RELEASE COATING. VARIOUS
QUANTITIES. DELIVERY 30 DAYS FOB 1930 JAPONICA, LA OR 45 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE NOVEMBER 10,
1997, REPLY DUE DATE NOVEMBER 25, 1997. WHEN REQUESTING THE
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512
OR e-mai: fmcc-pse@pancanal.com. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-309 SN140517)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 81--CONTAINER
SOL F34601-98-Q-35300
DUE 122697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 8145-01-232-5163NT P/N: 11214-7450-1, Shipping
container for RLG. 29.5 in wide x 33.0 in high x 35.5 in long.
Appl F15, C130, F4, A7 Material content polyethelene 20ea.
Applicable to: F15, C130, F4, A7. Destn: McClennan AFB CA 95652.
Delivery: 30 Jun 98 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Nov 97. The anticipated award date will be
26 Feb 98. Written procedure will be used for this solicitation.
To: Hardigg Industries Inc, South Deerfield Ma 01373-0201.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-310 SN140825)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, 1" WIDTH SINGLE WEAVE HERRINGBONE,
TWILL WEAVE, NATURAL
SOL SP0100-98-Q-4035
DUE 113097
POC Marianne Campbell, 215-737-3935
DESC: NSN:8315-00-253-6267, Tape, Textile, 1"Width Single Weave
Herringbone, Twill Weave, Natural Color to be manufactured
in accordance with MIL-T-5661D dated 16 Sep 70. The destination
is Mechanicsburg, PA. This is a small purchase with one delivery
increment. Production leadtime is 120 days. The quantity is
53,359 yards. There will be no options included in this purchase
order.
CITE: (W-310 SN140619)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--BLACK LEATHER
SOL 1-PI-R-0887-97`
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327
DESC: The solicitation for Black Leather is hereby canceled in
its entirety due to no longer having need for the item. Amendment
0001 was issued on Nov 5, 1997 and mailed to all contractors
on the bidders mailing list.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-310 SN140620)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PAD, SET SIDE, LARGE, FOR THE CVC HELMET
SOL SP0100-98-Q-4036
DUE 112697
POC POC is Mike Spinelli, DPSC-FOTC-1 215-737-2496
DESC: Pad, Set, Side Large, for the CVC Helmet. NSN: 8415-00-163-9045
Quantity: 10589 each deliver to Mechanicsburg, Pa. Production
Leadtime: 150 days. Deliveries: Six MIL-SPEC #MIL-H-44117A
Solicitation # SP0100-98-Q-4036 See Note #26.
CITE: (W-310 SN140639)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PAD, SET SIDE, LARGE, FOR THE CVC HELMET
SOL SP0100-98-Q-4036
DUE 112697
POC POC is Mike Spinelli, DPSC-FOTC-1 215-737-2496
DESC: Pad, Set, Side Large, for the CVC Helmet. NSN: 8415-00-163-9045
Quantity: 10589 each deliver to Mechanicsburg, Pa. Production
Leadtime: 150 days. Deliveries: Six MIL-SPEC #MIL-H-44117A
Solicitation # SP0100-98-Q-4036 See Note #26.
CITE: (W-310 SN140640)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA
SOL SP0100-98-Q-4033
POC Bernadette Loscalzo, DPSC-FOTM-2, 215-737-8749
DESC: NSN: 8455-00-292-9550 Insignia Grade EP MC Private 1st
Class Olive/ Scarlet. Quantity 39562 pr. Procurement is restricted
100% to small business firms. Specification MIL-I-14651. Delivery
will be required in two monthly deliveries starting 165 days
after date of award with a first article of 3 pairs being
required before first delivery. For specification not available
at the Naval Publication Center or to receove a copy of the
Request for Quotation, contact the contract specialist Bernadette
Loscalzo at FAX # 215-737-8143. Notes 1,9 and 26 are applicable.
CITE: (W-310 SN140668)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--UNIFORM SHIRTS, GRAY AND WHITE
SOL DAAG60-98-B-0003
DUE 122297
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: This requirement is for Uniform Dress Shirts, approximately
6000 white and 9000 gray, men and women. Delivery is required
by 15 May 1998. Patterns will be provided by the Government
upon award of the contract. First Article samples will be required.
Shirts will be manufactured in accordance with Natick Lab Purchase
Descriptions, which will be included in the solicitation bid
packages. The estimated issue date for this solicitation will
be 22 November 1997 and the estimated bid opening will be 22
December 1997. This solicitation is 100% set aside for small
business. The SIC is 5699 and $5 million small business size
standard. FAX requests for the bid package to 914-938-5855,
Attn: Chris Lilly.
CITE: (I-310 SN140768)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS.
SOL SP0600-97-R-0012-0002
DUE 112097
POC POC Antonia Armstrong, Contract Specialist @ (703) 767-8469;
Matthew R. Shuster, Contracting Officer @ (703) 767- 8476
DESC: DFSC: 1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
; proposals are being requested and a written solicitation
will not be issued. 2. SP0600-97-R-0012-0002 is issued as
a request for proposal (RFP). 3. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The terms and conditions of the
RFP SP0600-97-R-0012 are incorporated by reference. For a complete
copy please contact Antonia Armstrong at (703) 767-8469.
4. No set-asides. 5. Into-Plane delivery of aviation fuels
for overseas locations include the following items: WMKK
BV (IP8 w/FSII), 120,000 US gallons into-plane at Kuala Lumpur
International Airport, Malaysia. Alternate products are WMKK
BU (JET A-1 w/FSII) and WMKK AU (Jet A-1 w/o FSII). 6. N/A.
7. Dates and place of delivery are as follows Date of Award
through September 30, 1998, Kuala Lumpur IAP, Malaysia.
8. The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and addenda as under RFP SP0600-97-R-0012
is incorporated with the exception of Clause B15.02, Supplies
and Estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See points of contact for modified B19.38 information.
9. The provision at 52.212-2, Evaluation Commercial Items,
is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. 10.
You are requested to include with your offer the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items. For a copy of those certifications see points of contact.
11. The clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition and addenda as under the
solicitation RFPSP0600-97-R-0012 applies including Military
Specification for fuel, MILSTD1548C. 12. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
and additional FAR clauses 252.219-7003, 252.219-7006, 252.219-7007,
252.225-7036, 252.233-7000 and 252.249-7001 cited in the clause
are applicable. 13. No additional requirements or terms
and conditions such as contract financing arrangements, warranty
requirements or GSA Delegation of Procurement Authority (DPA).
14. Defense Priorities and Allocations System (DPAS) and
assigned rating are not applicable. 15. No comments on numbered
notes. 16. Offers are due 20 NOV 97 at 3:00 p.m. local time,
Ft. Belvoir, Virginia, USA addressed to: Defense Fuel Supply
Center, ATTN: DFSC-PHC, 8725 John J. Kingman Road, Suite 4950,
Ft. Belvoir, VA 22060-6222. Facsimile transmissions may be
sent to 703-767-8506 with confirmation by letter within 10
working days after submission of the initial offer. 17.
The point of contact for information regarding the solicitation
is Antonia Armstrong, 703-767-8469; or Matthew R. Shuster at
703-767-8476.
CITE: (W-309 SN140503)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, HOT MELT
SOL 2010598
DUE 122297
POC Patricia A. Johnson 202-512-0955
DESC: Hot melt adhesive, 36,000 lbs., to be shipped all at one
time. Packaged 1200 lbs. per container "Irritant", stock must
be secured to 48" x 40" pallets to avoid shifting. Pallet heights
not to exceed 5 feet. To be delivered to U.S> Government Printing
Office, Springbelt Warehouse, Springfield, Virginia 22150.
Limited number of copies available.
EMAILADD: pjohnson@GPO.gov
EMAILDESC:
CITE: (W-310 SN140652)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--COUPLER, ROTARY
SOL N0038397YC1064
DUE 123197
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, 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 0N-0000-00-000-0000, Ref Nr 50600-3, Qty 1 EA, Delivery
FOB Origin--This is a part number item, no NSN is assigned.
Drawings are not available from NAVICP Philadelphia. ---, See
Note 22 (ACAVI1106014-022)
CITE: (I-310 SN140736)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--STAMP MACHINE
SOL RFQP98-4
DUE 112597
POC Joann Walker, Contract Specialist, (202)707-0467
DESC: The Library of Congress has a requirement to purchase 137
Accession Stamp Machines. These machines must be manufactured
to include Library of Congress Oval Metal Dies. The Library
of Congress is accepting fax requests on company letterhead
for a copy of the accessioning die plate description. Please
submit requests in writing to Joann Walker, fax number (202)
707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: jwalk@loc.gov
EMAILDESC:
CITE: (D-310 SN140743)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--CONCAVE MIRROR
SOL RFP548-11-97
DUE 123097
POC Peter W. Sozanski, TEL. (617)495-7376, FAX (617)496-7692
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication, test, and delivery of a concave mirror with
a diametral clear aperture of 41.674 inches and a finished
diameter of 42.174 inches. The mirror will be spherical, and
the radius of curvature will be 53.1777 inches. A generated
substrate, which will be Zerodur with a central thickness of
1.55 inches, will be provided by SAO to the contractor. The
mirror will be coated with overcoated UV-enhanced silver or
the equivalent. Low order surface errors, characterized by
Zernike polynomials through third order will be 2 waves RMS
or better. Mid-spatial frequency error, characterized by RMS
slope errors, will be 3.5 microradians RMS or better. Surface
microroughness will be 20 angstrom RMS or better. A MIL 60/40
scratch-dig specification will be achieved. A small, 2.4 inch
diameter hole will be drilled through the mirror at the center
for alignment purposes. Proposers may coat the optic, or optionally
propose that SAO undertake coating. The desired delivery date
for the completed optic is on or before 1 October 1998. Only
written, fax (FAX #617/496-7692), or Internet (psozanski@cfa.harvard.edu)
requests received directly from the requester are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted.
CITE: (I-310 SN140812)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES FOR IMPROVING RESOURCE MANAGEMENT
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. George Peterseon, (619)553-4513.
CNT N66001-98-D-5019
AMT $1,096,803.00
LINE One base yr and two option yrs.
DTD 110497
TO Digital Technologies, Inc., 1800 Robert Fulton Dr., Suite
220, Reston, VA 22091
CITE: (W-309 SN140541)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYDRODYNAMICS STRESSES DRIVING PORE PRESSURE CHANGES
IN SANDY COASTAL SEDIMENTS
POC Kristi Devos ONR, 252 (703)696-2598
CNT N00014-97-C-0026
AMT $198,00.00
DTD 110697
TO Seaprobe, Inc., 501 Pine Street, Picayune, MS 39466
CITE: (W-310 SN140632)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ACME CONSTRUCTION: ARCHITECTURE FOR COMPONENT-BASED
MEDIATION ENVIRONMENTS
POC Lori L. Smith, Contract Specialist, 315-330-1955, William
Rzepka, Program Manager, 315-330-2762
CNT F30602-98-C-0001
AMT $1,749,662.00
LINE N/A
DTD 102497
TO ISX Corporation, 4353 Park Terrace Drive, Westlake Village
CA 91361
CITE: (W-310 SN140741)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MORE EFFICIENT ROUTES TO AMMONIUM DINITRAMIDE AND
FLUORINATED OXIDIZERS FOR PROPELLANT APPLICATIONS
POC Danny Lester ONR, 254 (703) 696-2586
CNT N00014-97-C-0373
AMT $131,032.00
DTD 110697
TO SRI International, 333 Ravenswood Avenue Menlo Park, CA 94025
CITE: (W-310 SN140800)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 TACTICAL PROPELLANTS
POC Glenda Downing, Contract Specialist, (760) 939-7503
CNT N68936-98-C-0011
AMT $1,046,941
LINE 0001 - 000402
DTD 103097
TO Thiokol Corp Propulsion Group, P O Box 707, Brigham City,
UT 84302
CITE: (I-310 SN140807)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--MISSILE INTERFACE DEFINITION
POC Judith A. Staggs, Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-92-C-0205, Modification P00073
AMT $3,257,394
LINE CLINs 0005 and 0006
DTD 110697
TO Sparta, Incorporated, 23041 Avenida da la Carlota, Suite 400,
Laguna Hills, CA 92653-1507
CITE: (I-310 SN140811)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MARINE/FRESH WATER SEDIMENT SAMPLING, WESTERN WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACW67-98-D-1000
AMT $677,332
DTD 110497
TO Striplin Environmental Associates, 222 Kenyon Street NW, Olympia,
WA 98502
CITE: (I-310 SN140771)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS URBAN DESIGN PROJECTS WITHIN THE NEW
ORLEANS DISTRICT, CONTRACT SPECIALIST, BETTY KNIGHT, 504-862-1099
CNT DACW29-98-D-0001
AMT $500,000.00
DTD 110497
TO Burk Kleinpeter Incorporated, P O Box 19087, New Orleans,
LA 70179-0087
CITE: (I-310 SN140624)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES WITHIN THE NEW
ORLEANS DISTRICT, CONTRACT SPECIALIST, EILEEN UPTON, 504-862-1996
CNT DACW29-98-D-0002
AMT $1,000,000.00
DTD 110497
TO GEC Inc., PO Box 84010, Baton Rouge, LA 70884-4010
CITE: (I-310 SN140625)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS SOIL BORING TESTING, AND GEOTECHNICAL
DESIGN SUPPORT SERVICES, CONTRACT SPECIALIST, GLENDA PEREZ,
504-862-1665
CNT DACW29-98-D-0003
AMT $500,000.00
DTD 110497
TO Eustis Engineering Company Inc, 3011 28th Street, Metairie,
LA 70002
CITE: (I-310 SN140710)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--MAINTENANCE & REPAIR OF TELEPHONE SYSTEM & CABLING
OF ACA
POC POC Thom Kastner, 602-222-6481
CNT V644P-2282
AMT $1.4 Million
DTD 092897
TO Tennmark Telecommunications Inc, 1010 Haley Rd, Murfreesboro,
TN 37129
CITE: (W-310 SN140665)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR THE COMPOUND
DIOXIN IN SOIL, WATER, AND WASTE SAMPLES.
POC Larry LaRue, 706-355-8512
CNT 68-R7-0005
AMT $175,800
LINE 0001, 0002, 1001, 1002
DTD 093097
TO Southwest Laborator of Oklahoma, 1700 West Albany, Broken
Arrow, OK 74012
CITE: (W-310 SN140801)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: J--INDICATOR,ATTITUDE - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATION OF
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Contracting Officer, Stephen T Vannote, 0224.02,
(215)697-5998
CNT N0038395G009J7006, NIIN 013432609
AMT $860,988
LINE N/A
DTD 111597
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588-0873
(ACAVI1106014-015)
CITE: (I-310 SN140729)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SEAWOLF COMPONENTS
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N00024-97-G-2116 L8-08
AMT $30,000
LINE 0004
DTD 102197
TO Electric Boat Corporation, Eastern Point Road, Groton, Ct
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-310 SN140742)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--MK10 SEIE SUPPORT SYSTEM
POC Gerald M. Flaherty Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N00024-96-G-2119 L8-29
AMT $125,000
LINE 0001
DTD 102997
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-310 SN140750)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC RELIANCE (WMEC-615)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98D-3FA706
AMT $168,700
LINE N/A
DTD 110597
TO SAMPLE'S SHIPYARD 120 COMMERCIAL ST, BOOTHBAY HARBOR, ME 04538
CITE: (I-310 SN140808)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 821st Logistics Sq. Contracting, 18300 E. Crested Butte
Ave. (Stop 68), Buckley ANGB, CO 80011-9509
SUBJECT: M--FULL FOOD SERVICE MESS ATTENDANT
POC SSgt Barbara Calloway (303)677-6440 TSgt David Thomas (303)677-6439
CNT F05604-98-C0001
AMT NTE$497,588.00
LINE 0001
DTD 092697
TO Pro Serve, 730 17th St Suite 817, Denver, CO 80202
CITE: (W-309 SN140535)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: M--FULL FOOD SERVICE
POC SSgt Salvatore Saraceno, 601-434-7769 and Jennifer D. Miner,
601-434-7784
CNT F2260897D0009
AMT $562,591.06
DTD 092397
TO ERROR--Selrico Services, Inc. 445 Recoleta, Suite 104 San
Antonio, TX 78216
EMAILADD: saracenos@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-310 SN140687)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--SPEECH PATHOLOGY SERVICES
POC Michel Zangerle (808) 566-1446
CNT V459P-0373
AMT $184,000.00
LINE all
DTD 100197
TO Pacific Speech and Voice Consultants, 40 Aulike St. Kailua,
HI 96734
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: zangerle.m&honolulu.va.gov
EMAILDESC:
CITE: (W-310 SN140719)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CLINICAL INFORMATION SYSTEM IMPLEMENTATION AND SUPPORT
SPECIALIST
POC Angeline Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
CNT 8-010007
AMT $36,686.00
DTD 110697
TO Anne Carpenter, P.O. Box 1484, Chinle, Arizona 86503
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-310 SN140688)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--WAREHOUSE AND RELATED WAREHOUSING SERVICES, POSTAL
SERVICE MAIL TRANSPORT EQUIPMENT
POC Susan J. Lum, Purchasing Specialist/Contracting Officer,
(650) 794-6239
CNT 052684-98-B-0127
AMT $3,312,050.00
LINE A.1 01-A.1 13
DTD 102997
TO New Breed Distribution Corp. of California, 2055 Burroughs
Avenue, San Leandro, CA 94577-5611
CITE: (W-310 SN140664)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED WASTES
POC N/A
CNT N68836-98-D-0004
AMT Est $595,000.00
LINE Lot I, Base Period, Item 0001
DTD 103097
TO Southern Waste Services, Inc., 1619 Moylan Road, Panama City
Beach, FL 32407 (AC1106013-02)
CITE: (I-310 SN140697)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--REFUSE COLLECTION SERVICES
POC Margaret Turner, Contract Specialist, (757) 628-4115
CNT DTCG84-98-C-3B2911
AMT $438,689.36
LINE N/A
DTD 110697
TO Charles Lee Disposal, Inc., 1 Ellery St., So. Boston, MA 02127
CITE: (I-310 SN140813)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--TAX AND WAGE STATEMENT, FORM W-2, 6 PART SET
POC James L. Leonard (202) 512-0307
CNT 419-106
AMT $265,699.00
LINE n/a
DTD 110597
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (W-310 SN140711)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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, PERFORMING ARTS--MOTION PICTURE
POC James L. Leonard, (202) 512-0307
CNT 430-473
AMT $72,727
LINE N/A
DTD 110497
TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-310 SN140712)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--POWDERLY COLLIERY MINE FIRE, LACKAWANNA COUNTY, PA
POC Kathleen S. Oberle/Jeanine Williamson
CNT 143875-CT98-48508
AMT $78,522
LINE N/A
DTD 110497
TO Minichi, Inc., 810 Susquehanna Ave., West Pittston, PA 18643
CITE: (I-309 SN140514)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT NANCY, KY 42544-9998
POC Hunter Roop, Project Manager, 910/665-2818
CNT 362575-98-A-R011
AMT $62,995.00
DTD 110697
TO Curte Ferguson and Floyd Sherman, 6736 Russell Cave Pike,
Lexington, KY 40511-8443
CITE: (W-310 SN140757)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CASCADE VA 24069-9998
POC W. Hunter Roop, Real Estate Specialist, 910/665-2818
CNT 362574-98-A-R004
AMT $25,482.00
DTD 110697
TO The L Group Inc., PO Box 341, Farmville VA 23901-0341
CITE: (W-310 SN140761)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Y--CONSTRUCT AMC/DTOD SUPPORT FACILITY
POC Contact Lori Laws, Contract Specialist, 618-256-1500, ext
398!!
CNT F11623-98-C0004/F11623-97-R0011
AMT ESTIMATED $491,123.00!!
LINE 0001-Base Bid, plus Line Item 0002-Option 1, and Line Item
0005-Option 4!!
DTD 110497
TO Calhoun Construction, 6600 R West Main St, Belleville IL 62223!!
CITE: (W-310 SN140762)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, BIG
BLACK RIVER, HIGHWAY 51, MADISON COUNTY, MISSISSIPPI
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-98-C-0002
AMT $159,200
DTD 110497
TO MID EAST CONTRACTORS INC, 1755 LELIA SUITE 400, P O BOX 13220,
JACKSON, MS 39236-3220
CITE: (I-310 SN140766)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR PAVING, CENTER MAGAZINE AREA (R10-95), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7333
AMT $252,149.00
LINE Base Bid Item 0001
DTD 103197
TO Mojave Equipment Company, Inc., P.O. Box 458, Apple Valley,
CA 92307
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-309 SN140542)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT RCM-94B, BACHELOR ENLISTED QUARTERS
1330, PHASE 2 AT THE NAVAL SUBMARINE BASE, PEARL HARBOR, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
CNT N62742-95-C-1340
AMT $1,837,887.00
DTD 110597
TO Nan Inc. dba Ocean House Builders, 819 Moowaa Street #209,
Honolulu, HI 96817
CITE: (W-309 SN140545)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
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--REPAIR ROAD DAMAGE KENNEDY & NASA PARKWAYS
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@kmail.ksc.nasa.gov
- Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@kmail.ksc.nasa.gov
CNT NAS10-98004
AMT $184,270.00
LINE Base Bid and Additive Alternate
DTD 110597
TO VA Paving, Inc. P.O. Box 1046 Cocoa, Fl 32923
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Janice.Pirkle-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-310 SN140638)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING AND REPAIRS, DIVISION AREA 4, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3603
AMT $249,887
LINE N/A
DTD 102797
TO Top Painting Co., Inc., P.O. Box 8037, Hampton, Virginia 23666
CITE: (I-310 SN140678)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE CONCRETE ROWS S&T AT LAUGHLIN AFB TX
POC Contact, SSgt Kevin Drummond, 830/298-5175/Contracting Officer,
Juanita Vasquez, 830/298-5115
CNT F41685-97-C0013
AMT $1,310,098.11
LINE All
DTD 092797
TO Hawkins Builders Inc. P.O. Box146, Abilene TX 79604-0146
CITE: (W-310 SN140720)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR AIRCRAFT ENGINE TEST CELL, BLDG. 613
POC Ken Palmer, Contracting Specialist, 302-677-5209
CNT F07603-98-C8209
AMT $596,000.00
DTD 110397
TO Kent Construction Co., Inc., 2 Big Oak Road, Smyrna DE 19977-3501
EMAILADD: palemer@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-310 SN140759)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY JOB ORDER
CONTRACT (JOC) IN SUPPORT OF CALIFORNIA SITES, GEOGRAPHIC BOUNDARIES
OF THE STATE OF CALIFORNIA
POC Contracting Officer JoAnn M. Townley (Site Code DACA05)
CNT DACA05-98-D-0009
AMT $140,000
DTD 110497
TO BROWN & ROOT SERVICES CORPORATION, 4100 CLINTON DRIVE, HOUSTON,
TX 77020
CITE: (I-310 SN140769)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR TEL-IV
POC SSgt Donna Rankin (407) 494-9944
CNT F08650-98-C-0012 (F08650-97-B-0417)
AMT $286,328
DTD 110697
TO Southern Comfort Builders Inc (W), 525 Chase Hammock Rd, Merritt
Island FL 32953
CITE: (W-310 SN140794)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR COMMUNICATIONS BUILDING #5
POC SSgt Cordell Bailey, Contract Specialist, 618-256-1500, ext.
225
CNT F11623-98-C0005
AMT $810,570.00
DTD 110697
TO Malone Construction Company, 10200 Summerfield South Rd.,
Trenton IL 62293-2106
EMAILADD: Baileyc@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-310 SN140850)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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--VALVE --1377010552144ES
CNT F42630-97-C-0317, F42630-97-R-20806
AMT $227,532
DTD 110597
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-310 SN140597)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Contract Specialist: Linda Lueders (309)782-3712, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0996G0004/0008
AMT $12,576,415.00
LINE N/A
DTD 103197
TO Stanley Associates, Inc., 300 N. Washington St., Suite 300,
Alexandria, VA 22314
CITE: (W-310 SN140623)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 15--AN/UPM-155 RADAR TEST SET (RTS)
POC Contact, Lenita Ahmadi, Phone (301) 757-6516
CNT N/A
AMT $2,784,957
LINE N/A
DTD 100897
TO NavCom Defense Electronics Inc., 4323 Arden Drive, El Monte,
CA 91731-1997
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN140838)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--DISCONNECT ASSY, HAR
SOL SP0920-97-Q-A278
CNT SP0920-98-M-0578
AMT $68,319.07
LINE 0001 THROUGH 0002
DTD 110597
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-309 SN140555)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--BEARING SET, THRUST
SOL SP0920-97-Q-A318
CNT N00383-95-G-M120-UZDJ
AMT $37,522.40
LINE 0001
DTD 110597
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-309 SN140558)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--CHEMICAL, BIOLOGICAL AND RADIOLOGICAL RESPIRATORS
POC Contact, Thomas M. Maras, Sr., Phone (301) 757-6529
CNT N00019-97-C-0034, Modification P00001
AMT $5,125,088.20
LINE N/A
DTD 092597
TO Camlock (UK) Ltd., Unit 10, Springlakes Industrial Estate,
Aldershot, Hants, GU124UH, England
EMAILADD: marastm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN140770)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MODIFICATION OF F-14 TRAINERS
POC Contact, Janice E. Tyson, Phone (301) 757-7037
CNT N00019-94-C-0062/P00004
AMT $1,744,419
LINE 0305 through 0326
DTD 110597
TO Northrop Grumman Corporation, Logistics Technology Center,
1801G Sara Drive, Chesapeake, Virginia 23330
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN140781)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EGI AND MAGR KITS FOR F-14 AIRCRAFT
POC Contact Janice E. Tyson, Phone (301) 757-7037
CNT N00019-96-G-0089/0003
AMT $1,596,877
LINE 0003DF, 0003DG, 0003DH, 0003dj, 0004HB
DTD 102997
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN140792)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EGI AND MAGR KITS FOR F-14 AIRCRAFT
POC Contact Janice E. Tyson, Phone (301) 757-7037
CNT N00019-96-G-0089/0003
AMT $1,596,877
LINE 0003DF, 0003DG, 0003DH, 0003DJ, 0004HB
DTD 102997
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-310 SN140797)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR REAR FRAME, TF-39 ENGINE --2840011680341PS
CNT F34601-97-G-0002SA4S, FD2050-97-4-9715
AMT $2,049,000
DTD 103197
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-310 SN140601)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, 11TH --2840003695552PT
CNT F41608-97-G-00160027
AMT $901,352
DTD 103097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-310 SN140602)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LOCK, NOZZLE --2840013200758PT
CNT F41608-97-M-2731
AMT $25,987
DTD 103197
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-310 SN140603)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSY,L&S PUMP, TF-39 ENGINE. --2840001153180PS
CNT F41608-98-M-0131, FD2050-97-4-9004
AMT $44,800
DTD 110397
TO Parker-Hannifin Corp, Nichols Aircraft Division, 48 Woerd
Avenue Po Box 9115, Waltham Ma 02154-9115
CITE: (I-310 SN140605)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PANEL ASSY ACOUSTICAL; P/N 305-026-014-0; 273 EA
-- 2840011831906PN
CNT F34601-96-G-00030023, FD2030-97-4-9771
AMT $169,445
DTD 110397
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-310 SN140823)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE 4 STAGE; P/N 9526M64G15; 147 EA --2840011925416PR
CNT F34601-97-G-00020141, FD2030-97-4-9776
AMT $60,772
DTD 110397
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-310 SN140824)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ERRC-T-BRACKET ASSEMBLIES --2915010821075PT
CNT F42600-95-G-7501SAE4
AMT $87,901
DTD 110497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-310 SN140608)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SERVO VALVE MODULE KIT --2915012240746PT
CNT F42600-95-G-7501SAG1
AMT $82,019
DTD 110497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-310 SN140609)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD; P/N 467439; 67 EA --2995009797947RV
CNT F34601-94-G-00280094, FD2030-97-5-3358
AMT $151,956
DTD 110397
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-310 SN140822)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--RESISTOR, SPECIAL ASSEMBLY
SOL SP0905-97-Q-A194
CNT SP0905-98-M-0689
AMT $73,950.00
LINE 0001 THROUGH 0002
DTD 110597
TO Ail Systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-309 SN140556)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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-1875
CNT SP0970-98-M-0406
AMT $56,544.00
LINE 0001AA THROUGH 0002AD
DTD 110597
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-309 SN140557)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--HEADSET-MICROPHONE
SOL SP0970-97-Q-A476
CNT SP0970-98-M-0422
AMT $53,000.00
LINE 0001
DTD 110597
TO Joyce telectronics Corp 2049 range Rd Clearwater FL 34625-2124
CITE: (I-309 SN140559)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--PARTS KIT, ELECTRONI
SOL SP0920-97-Q-A396
CNT SP0920-98-M-0611
AMT $57,497.58
LINE 0001 THROUGH 0002
DTD 110597
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-309 SN140560)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--TRANSISTOR
SOL SP0960-97-Q-2287
CNT SP0960-98-M-0653
AMT $26,855.64
LINE 0001
DTD 110597
TO Hughes Defense Communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-309 SN140561)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 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--ITEM NAME AMPLIFIER, AUDIO FRE
SOL SP0970-97-Q-A473
CNT SP0970-98-M-0451
AMT $35,400.00
LINE 0001 THROUGH 0002
DTD 110597
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-309 SN140562)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015402, Sol Nr N00104-97-Q-LJ39, NIIN 013838576
AMT $81,312
LINE N/A
DTD 111497
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1106015-020)
CITE: (I-310 SN140699)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA57, Sol Nr N00104-97-Q-GE18, NIIN 014427118
AMT $34,320
LINE N/A
DTD 111597
TO Folsom Research, Inc. , Folsom ,CA 95630-0000 (ACNSPCC1106015-021)
CITE: (I-310 SN140700)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PGA58, Sol Nr N00104-97-Q-GE17, NIIN 014427115
AMT $22,680
LINE N/A
DTD 111597
TO Folsom Research, Inc. , Folsom ,CA 95630-0000 (ACNSPCC1106015-022)
CITE: (I-310 SN140701)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Susan M Mckasson, 0215.16, (717)790-7562,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010498PNA36, Sol Nr N00104-97-T-5904, NIIN 014068496
AMT $59,570
LINE N/A
DTD 103097
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACNSPCC1106015-023)
CITE: (I-310 SN140702)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015402, Sol Nr N00104-97-Q-LJ39, NIIN 013838576
AMT $81,312
LINE N/A
DTD 111497
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1106016-026)
CITE: (I-310 SN140704)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA57, Sol Nr N00104-97-Q-GE18, NIIN 014427118
AMT $34,320
LINE N/A
DTD 111597
TO Folsom Research, Inc. , Folsom ,CA 95630-0000 (ACNSPCC1106016-027)
CITE: (I-310 SN140705)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PGA58, Sol Nr N00104-97-Q-GE17, NIIN 014427115
AMT $22,680
LINE N/A
DTD 111597
TO Folsom Research, Inc. , Folsom ,CA 95630-0000 (ACNSPCC1106016-028)
CITE: (I-310 SN140706)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Susan M Mckasson, 0215.16, (717)790-7562,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010498PNA36, Sol Nr N00104-97-T-5904, NIIN 014068496
AMT $59,570
LINE N/A
DTD 103097
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACNSPCC1106016-029)
CITE: (I-310 SN140707)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT) MORROW
POINT AND CRYSTAL POWERPLANTS
POC Janet R. Johnson, Contract Specialist, at (801) 524-3613,
or Mike Ward, Contracting Officer, at (801) 524-3761.
CNT 1425-98-CA-40-22370
AMT $110,320
LINE All
DTD 110597
TO Revere Electric Supply Co., 2501 West Washington Blvd., Chicago,
IL 60612
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: JJohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-309 SN140539)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0900-98-M-5862
AMT $51,435.56
LINE 0001AA THROUGH 0001AC
DTD 110597
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-309 SN140554)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT
SOL SPO200-95-R-8120
CNT SP0200-98-C-8006
AMT $294,205.00
LINE 0001
DTD 110497
TO Medical place Inc 1287 Carter Hill Rd Montgomery AL 36106-1419
CITE: (I-310 SN140637)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 66--REMOVE/RELOCATE EXISTING GAMMACELL IRRADIATOR SYSTEMS
AND PROVIDE REPLACEMENT GAMMACELL SYSTEM
POC Grace White, Contract Specialist, (404) 842-6751
CNT 200-98-0205
AMT $157,100
LINE 001, 002, 003
DTD 110597
TO MDS Nordion, Inc., 447 March Road, Kanata, Ontario, Canada
CITE: (I-310 SN140805)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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-0014/GS06T98BNM00146
AMT $52538.00
LINE N/A
DTD 110597
TO Unitec Systems, Inc., 17911 Sky Park Circle Suite E Irvine
CA 92614 (AC1106013-04)
CITE: (I-310 SN140744)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0016/Contract number GS06T98BNM0131
AMT $41,760.00
LINE N/A
DTD 110697
TO Frontier Precision, Inc., 675-J Tollgate Rd., Elgin, IL 60123
(AC1106013-05)
CITE: (I-310 SN140745)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0011/Contract number GS06T98BNC0121
AMT $572,270.40
LINE N/A
DTD 110697
TO World Wide Technology, 127 E. Weldon Parkway, St. Louis, MO
63043-3101 (AC1106013-06)
CITE: (I-310 SN140746)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--NUT, HEX.
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PLB67, Sol Nr N00104-97-Q-LL07, NIIN LLTRP5170
AMT $222
LINE N/A
DTD 111597
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC1106016-030)
CITE: (I-310 SN140708)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--NUT, HEX.
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PLB67, Sol Nr N00104-97-Q-LL07, NIIN LLTRP5170
AMT $222
LINE N/A
DTD 111597
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC1106015-024)
CITE: (I-310 SN140737)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: INDUSTRY CONFERENCE: CONSOLIDATION OF SPACELIFT RANGES
DESC: HQ AFSPC/CONF will host a discussion(s) on the consolidation
of theSpacelift Ranges (i.e. 30th and 45th Space Wing's) Operation
and Maintenance (O&M) support contracts. The government's objectives
are to: Better define the benefits and risks associated with
the subject consolidation; Use the information collected to
refine the alternatives and scope for implementing the subject
consolidation. Based on these objectives, the discussion(s)
will be conducted under the following term and conditions:
An UNCLASSIFIED open forum discussion (i.e. contractor posed
questions answered by a government panel) will be held 1 DEC
97 at the HQ AFSPC Bldg 1 Auditorium (Peterson AFB, CO). The
agenda for the open forum is: 1300-1320 Sign In; 1320-1340
Overview Briefing Presented by the Government; 1340-1530 Panel
Discussion. A one-on-one briefing/discussion period(i.e individual
contractors presenting briefings to and/or discussing the subject
issue with government representatives) will be held 2 and 3
DEC. Presentation will be limited to 45 minutes and should
allow time for questions and answers. If contractors wish to
brief/discuss classified information proper visit request should
be forwarded to the point of contact below. The one-on-ones
will be held at: 1520 E Williamette Ave Rm 106 Colorado Springs,
CO 80909-4554, Fax 719-554-2725. All information discussed/presented
(at both the open forum and the one-on-one briefings) will
be considered non-proprietary. All information collected and
used by the government will be "sanitized" such that it is
not attributable to any single contractor. Contractor participation
in both the open forum and the one-on-one discussions will
be by reservation only. Reservations must be made NLT COB 25
Nov 97. Contractor participation will be limited to ONE 5 member
contractor team per contractor. The government's point of contact
are: For reservation to the forum discussion and/or visit requests:
Ms Sally Claunch - AFSPC/CA, 719-554-5325 fax # 719-554-2466,
sclaunch@spacecom.af.mil. For reservations to the one-on-one
discussions: Maj Tina Liek, HQ AFSPC/CONF 719-554-2860 or Mr
Steve Alsup 719-554-2909.
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-309 SN140524)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: ADVANCED PLANNING BRIEFING FOR INDUSTRY, FORT HUACHUCA,
AZ
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Fort
Huachuca, Arizona, is canvassing industry to determine if there
is sufficient interest for conducting an Advance Planning Briefing
for Industry (APBI) in the spring or fall of the upcoming year.
The objective of the APBI is to provide industry current information
on military research and development, information technology,
support services requirements, and sustainment programs while
focusing on acquisition and investment opportunities available
to industry within the next five years. Interested parties
please respond to this notice by November 21, 1997, and include
in your response the number of people interested in attending
the APBI. You may send responses by email to Eileen Bradley
at bradleye1@huachuca-emh1.army.mil or Vicky Warford at warfordv@huachuca-emh1.army.mil,
or send a post card to USAIC&FH, ATTN: ATZS-DKO-I, P.O. Box
12748, Fort Huachuca, AZ 85670-2748.
CITE: (W-309 SN140534)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D - METROPOLITAN AREA ACQUISITION CONTRACT - CHICAGO
DESC: NOTICE OF SITE SURVEY FOR THE METROPOLITAN AREA ACQUISITION
RFP - CHICAGO. The General Services Administration, Federal
Technology Service(FTS) will be providing site surveys of representative
Government locations for San Francisco. The site Surveys will
be held at 9:00 AM on November 21, 1997. The site surveys will
start at room 3370, 230 South Dearborn Street, Chicago. Those
interested in attending must notify Mr. Dan Smith at telephone
number (312) 886-8888 on or before 1630 hours on November 19,
1997. No more than three representatives per company will be
allowed.*****
CITE: (W-310 SN140594)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CONFERENCE
DESC: The Association of Old Crows (AOC), in cooperation with
the Defense Airborne Reconnaissance Office, presents the Intelligence,
Surveillance, and Reconnaissance Challenges for the Next Millennium
Conference. This year's conference will examine the operational
requirements and technological challenges facing the ISR professional
in the next century. The Secret/US Only conference will be
held on November 18-20, 1997, at Moffett Field CA. Maj Gen
Kenneth R. Israel, USAF, Director, DARO, will chair this third
ISR conference and will provide a major address concerning
the DARO vision for the next millennium. The 1997 keynote speaker
will be Brig Gen David A. Nagy, USAF, Mission Director for
Information Dominance, Office of the Assistant Secretary of
the AF for Acquisition. Operational unit presentations will
be made by representatives from: VPU One (REEF POINT); 93rd
Reconnaissance Squadron (JointSTARS); Fleet Air Reconnaissance
Squadron One; Fleet Air Reconnaissance Squadron Five; 11th
Reconnaissance Squadron (Predator); Joint C2 Warfare Center,
Colonel Frank Goral, USMC, Deputy Commander, and ETRAC. Feature
presentations will include: Maj Gen John Casciano, USAF, AF/IN;
Maj Gen Joseph T. Anderson, USMC, ACofS C41; Brig Gen David
R. Gust, USA, PEO IEW; Dr. Larry Bennett, Missile and Space
Intelligence Center; Bruce Brody, Chief, Technical Integration
Div. and MCA Study Director; C4I Integration Support Activity;
Major Stu Martin, JCS J-2P; Enhanced Tactical Radar Correlator
(ETRAC); Contingency Airborne Reconnaissance System (CARS);
RIDEX, Joint Battle Center; STRACOM JIC; USN SPEARS; C4I Integrated
Support Activity (CISA); the National Security Agency; and
many others. Additionally, the high-interest and popular flightline
displays will feature: EP-3 (VQ-1), ES-3A (VQ-5), Rivet Joint,
Joint Stars, Compass Call, Senior Scout, Commando Solo, Guardrail,
and Quickfix. For additional Information, please contact the
AOC Convention Department at (888) OLD-CROW or (703) 549-1600.
CITE: (W-310 SN140748)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER:98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be 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 U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-310 SN140753)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT TO ADDENDUM #4 REPLACES THE ORIGINAL
ADDENDUM #4 IN FULL
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This amendment to Addendum #4 replaces the text of the original
Addendum #4 in full. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide are cataloged under
Federal Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630,
1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350,
5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930,
5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990,
5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240,
6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930,
7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160,
9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide efficient supply chain management, inventory control,
forecasting, and engineering and technical services of aircraft
spare parts to the three (3) ALCs. The resultant contract will
have a base period of two (2) years with three (3) one year
option periods, for a maximum of five (5) years. The projected
outcome of this initiative is to achieve a reliable direct
industry surge and sustainment capability that will lead to
a reduction in total logistics costs and a reduction in the
time required to accomplish the customer's overhaul and maintenance
mission. The concepts will be evaluated for their ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management.
The items required under the subject contract will be specific
parts associated with aircraft and aircraft engine maintenance,
repair and overhaul performed at the Air Logistics Centers.
Those items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the item description for each
item. The customer's goal is for the contractor to maintain
bench stock, at each site, at a level that will assure a 100%
availability rate. The vendor may also be required to supply
related items that have not been defined as "bench stock" on
an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area
with approximately 22 bin locations in four (4) buildings.
The customer also requires the contractor to be responsible
for the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas within the Aircraft Directorate. There are
two (2) weapon systems, F16, C130, located in four (4) buildings
with a total of thirteen (13) vidmar locations. The aircraft
landing gear overhaul area is located in one (1) building with
two (2) vidmar locations. The aircraft commodities (locations
to be provided later). Only DISC data for the F16 and C130
bench stock items are listed on the internet. The balance of
Ogden's data will be provided at a later date. 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See amendment #1 to BAA SP0500-97-BAA01, dated 26 August 1997,
for additional information on evaluation factors) 1. Customer
Oriented Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept 3. Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 05 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-310 SN140755)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: RFP N61339-97-R-0049 - EA-6B COMS SOLICITATION - CBD
NOTICE DATED 9/19/97
DESC: This notice is to inform all perspective offerors of a
date and time change for the pre/proposal/site survey conferences
for the EA-6B COMS acquisition N61339-97-R-0049. MCAS CHERRY
PT, NORTH CAROLINA - PREPROPOSAL/SITE SURVEY CONFERENCE FOR
CONTRACTORS WILL BE HELD ON THURSDAY NOVEMBER 13 AT 1:00 P.M.
AT THE EA-6B TRAINER FACILITY ON SITE. ALL INTERESTED PARTIES
WHO WANT TO ATTEND, MUST SEND A VISIT REQUEST TO MR. PAUL
OVERTON. THE ADDRESS IS COMMANDER, HEAVY ATTACK DIVISION,
TRAINING MCAS PSC BOX 8019, CHERRY PT. NORTH CAROLINA 28533-801.
PHONE NUMBER IS 919-466-5937. NAS WHIDBEY ISLAND, WASHINGTON
- PREPROPOSAL/SITE SURVEY CONFERENCE FOR CONTRACTORS WILL
BE HELD ON WEDNESDAY, NOVEMBER 19 AT 9:00 A.M. EA-6B TRAINER
FACILITY. ALL INTERESTED PARTIES WHO WANT TO ATTEND, MUST
SEND A VISIT REQUEST TO MR. CHUCK YURCINA, COMMANDER, ELECTRONIC
COMBAT, 3730 NO. CHARLES PORTER AVE., NAS WHIDBEY ISLAND,
OAK HARBOR, WA 98278-7500. PHONE NUMBER IS 360-257-2020.
THE RFP WILL BE PUBLISHED ON THE NET BY 12 NOVEMBER 1997.*****
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: kathryn_dillon@ntsc.navy.mil
EMAILDESC:
CITE: (W-310 SN140840)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-18
DUE 111597
POC Christy Williams 817-978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on November 15, 1997. The property is located at
the sale site. Inspection dates are November 13 & 14, 1997
from 9:00 am to 3:00 pm.
CITE: (W-310 SN140661)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Mason & Hanger Corporation, P.O. Box 30020, Amarillo,
TX 79120-0020
SUBJECT: SALE OF SURPLUS RAILCARS
DUE 120597
POC Mitch Miller, (806) 477-3885 or fax (806) 477-3891
DESC: Mason & Hanger Corporation is looking for companies interested
in purchasing twelve (12) each surplus railcars. The railcars
are special design bulkhead flat, sixty (60) foot in length,
manufactured by Thrall. The railcars are in scrap condition
and are obsolete per the American Association of Railroads.
EMAILADD: mmiller@pantex.com
EMAILDESC:
e-mail.
CITE: (W-310 SN140689)
[Commerce Business Daily: Posted November 6, 1997]
[Printed Issue Date: November 10, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: AIRCRAFT PARTS AND COMPONENTS
DUE 120297
POC Shirley Brooks, Sales Contracting Officer, Phone (616) 961-7382
DESC: Sale No. 31-8308 -- Usable Sealed Bid: Aircraft Parts and
components, New and Used: Engines, Turbojet J79; Engines, turbojet
J57; Components for c-130 Hercules aircraft; landing gear components;
aircraft parts applicable to H-1 Helicopter; starters, engine,
gas turbine aircraft; slings, maintenance aircraft; tractors,
wheeled aircraft towing. Aircraft components and accesories
for A-10 and F-16; Miscellanous aircraft components and accessories.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-310 SN140725)