[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--DESIGN, STUDY, DEVELOP, & TEST ACTIVE CAVITY RADIOMETER
SENSOR FOR NOAA
SOL 42-SPNA-7-00040
DUE 082797
POC Jay W. Moore, 8455 Colesville Rd., Suite 1450, Mail Stop
E/IP, Silver Spring, MD, 20910, 301-427-2126x112
DESC: The NOAA, Integrated Program Office (IPO), requires the
Center for Climate Systems Research (CCSR) at Columbia University
to conduct a basic design analysis and in-depth feasibility
study of an NPOESS/ACRIM TSI/SSI instrument, as a SINGLE RESPONSIBLE
SOURCE. The developer of this Active Cavity Radiometer instrument
is conducting the design analysis and feasibility study. The
sensor design will employ a new implementation of the quasi-equilibrium
equation' approach to abstracting the operational physics of
the ACR sensor. Following validation of the approaches, a conceptual
instrument design shall be implemented and tested in a breadboard
form during FY 1998. Analysis of the design, the feasibility
study, and validation and testing of the approach is estimated
to comprise one-two years. Based on the outcome, a brassboard
model will be flown in a sub-orbital experiment on a sounding
rocket in FY 1999. The proposed sole source is uniquely qualified
with the direct and recent expertise to design this prototype,
which will add considerable knowledge to the areas of total
solar irradience and solar spectral irradiance observations
for proposed sensor payloads. No vendor, other than Columbia
Univ., CCSR, has the extent of unique expertise and organizational
independence from potential business conflicts to enable it
to perform this requirement, IAW 41 U.S.C. 253(c)(1). Any party
desiring consideration must identify its full capability in
writing to the Contracting Officer within 30 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Jay W. Moore; (301) 427-2126, extension 112.
SEE NOTE 22.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-220 SN108147)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SONAR DATA ACQUISITION SYSTEM
SOL N000421-97-R-1457
DUE 091197
POC Mark R. Breidenthall, Contract Specialist, (301) 342-2071
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement to procure a Sonar Data
Acquisition System in support of the Navy's need for enhanced
signal processing and acoustic data collection. The system
shall be based on VME bus technology as to make it functionally
and operationally compatible with existing government-owned
equipment. The system shall consist of two (2) sub-systems
(A and B) that are based on a modular system configuration
that is capable of being reconfigured and expanded as necessary.
It is anticipated that a firm fixed price contract will be
negotiated for an estimated quantity of one (1) lot. Delivery
will be FOB destination within 30 days of contract award. SIC
code is 3812 and business size is 500. Note 1 applies.
EMAILADD: Breidenthall_Mark%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-223 SN108394)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTROMAGNETIC SCATTERING FROM CANONICAL BODIES
SOL PRDA No. 97-22-AAK
DUE 082897
POC Tom Rogers, Contract Negotiator, (937) 255-5201, or Ken Smith,
Contracting Officer, (937) 255-5201
DESC: The solicitation PRDA number for this announcement is corrected
from 97-22-AAK to read 97-21-AAK. Offerors are reminded that
the cutoff date for submission of proposals in response to
this PRDA remains 28 Aug 97, 1500 hours Eastern Daylight Time.
Proposals submitted in response to this PRDA must also specify
that the proposal relates to PRDA number 97-21-AAK. Otherwise,
there are no changes to this PRDA.
CITE: (W-223 SN108403)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--MICROFLUIDIC MOLECULAR SYSTEMS AND DESIGN FOR MIXED
TECHNOLOGY INTEGRATION
SOL BAA 97-39
DUE 110797
POC POC R. B. Ritts, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: DARPA s Electronics
Technology Office (DARPA/ETO) is soliciting innovative research
proposals to develop VLSI-level microfluidic analysis and synthesis
systems (MicroFlumes) and to develop the design tools for the
implementation of mixed technology systems that include microfluidic,
electrical, kinematic, optical, and electromagnetic domains
(Composite CAD). Of particular interest in Area 1 (MicroFlumes)
are technology developments and prototype demonstrations of
systems that integrate multiple analysis & synthesis programs
(or sequences of microfluidic processing steps) in one system
and can be controlled to determine which program will be executed
in any given scenario. Of particular but not sole interest
in Area 2 (Composite CAD) are design support tools, models
and methods that include, but are not limited to, fluid transport
analysis, mixed energy domain simulation, component and protocol
building blocks, circuit analysis tools, architectural and
functional simulation, and failure models. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 97-39 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: DARPA is planning a $25 million investment
associated with this BAA from FY98 through FY00. Multiple awards
are anticipated. Collaborative efforts/teaming and cost sharing
are encouraged. The POC for technical matters is Dr. Rose Ritts;
FAX (703)-696-2206; e-mail: BAA97-39@darpa.mil. GENERAL INFORMATION:
Proposers must obtain a pamphlet entitled BAA 97-39, MicroFluidic
Molecular Systems and Design for Mixed Technology Integration,
Proposer Information Pamphlet (PIP) which provides further
information on areas of interest, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. The PIP will be sent to requesters by US Mail
or e-mail; the PIP is NOT available by fax. The PIP may be
sent by express courier if the requester provides their account
number - DARPA will not pay to ship the package by express
courier. The PIP is also available for downloading from the
WWW at URL http://www.darpa.mil/ in the solicitations area.
The Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and seven (7) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-39) on or before
4:00 PM EDT, Friday, September 19, 1997. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and seven (7) copies of the
full proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN.: BAA 97-39) on or before 4:00 PM EST,
Friday, November 7, 1997, in order to be considered. This notice,
in conjunction with the BAA 97-39 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in microfluidic
molecular systems and design for mixed technology integration.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 97-39. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Program Information Package and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
97-39), Electronic Mail: BAA97-39@darpa.mil Mail: DARPA/ETO,
ATTN: BAA 97-39, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-39@darpa.mil
EMAILDESC:
CITE: (W-223 SN108408)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH FOR DETOXIFICATION SOLUTION
SOL N00178-97-Q-0110
DUE 081997
POC Roberta C Moss 540-653-4304 R. A. Sanford 540-653-7819
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA intends to solicit a proposal on a sole source
basis from Degussa, AG, Specialty Chemicals Division, Weissfrauenstrasse
9, Federal Republic of Germany. Degussa shall conduct a chemical
study/research for Decontamination of CWA (Chemical Warfare
Agents) with Organic Peroxy Acid Chemistry using the Simulant
Dibutyl Sulfide. The purpose of this study is to help NSWCDD
develop a chemical means of detoxifying chemical agents from
military surfaces. As a result of this study, the Government
intends to develop their own solution for the detoxification
of chemical agents from Government equipment/military surfaces.
The results of this research shall be used in tests and applications
under practical conditions of detoxification and decontamination
of Chemical Warfare Agents (CWA). Degussa is considered the
authority in this area because of their expertise in utilizing
peroxy acids and their derivatives. Their expertise stems from
their extensive research which has been conduted primarily
for the European market. This expertise will benefit the US
Government since the end detoxifying formulation must be non-toxic
to the user and the environment. Specifically, the following
is what is required of the proposed contractor: Objective -
develop procedures to effectively oxidize dibutyl sulfide (DBS)
at PH less than 7, but with no corrosive action on metal parts;
reaction time less than 20 minutes, initiates at room temperature;
concentration of the DBS:M=0.1. Steps to be accomplished to
meet objective - peform literature search; develop experimental
and analytical conditions required to estimate extent of DBS
oxidation; perform laboratory tests on various peroxygen chemicals
and formulations from fundus of Degussa and state of the art
technology; optimize most promising formulations and reactions
conditions to fit realistic scenarios; fine tune different
parameters, if necessary. Report requirements - verbal progress
reports on monthly basis; final written report. Duration of
effort - 9 months beginning 01 September 1997. Protection of
Proprietary Information - provided by 60 FR 33464, page 70,
paragraph (2)(i), (ii), and (iii). All responsible quotes will
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Reference quotation number N00178-97-Q-0110.
Closing date shall be 19 August 1997, COB. Fax number is 540-653-7016/Phone
number is 540-653-4304, Attn: Roberta Moss. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN SOLICITATION AS A RESULT OF THIS
ANNOUNCEMENT, AS ALL THE NECSSARY INFORMATION FOR THE PROPOSED
PROCUREMENT IS STATED HEREIN. Any responses may be faxed to
the above named person. Qualifications/experience in the field
of Chemical Research should be provided with any responses
to this notice for technical evaluation. This purchase is to
be awarded using Simplified Acquisition Procedures. The monthly
reports/final report shall be shipped FOB Destination. Anticipated
award date is NLT 09-01-97. Study expected to take 6-9 months.
SIC (Standard Industrialization Code) no. 8731 applies to this
notice. (500 employees or less).
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN108553)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--EVALUATION OF DISTANCE LEARNING PROGRAMS, DEPARTMENT
OF DEFENSE EDUCATION ACTIVITY
SOL MDA410-97-Q-0011
DUE 082597
POC David Taybron, Contract Specialist, 703-696-3845, ext. 1412
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation, MDA410-97-Q-0011, is being
issued as a request for quotation. This solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code is 8211. The
small business size standard is 500 employees. The Department
of Defense Education Activity (DoDEA) is a Department of Defense
field activity under the direction, authority and control of
the Deputy Assistant Secretary of Defense for Personnel Support,
Families, and Education. It is comprised of the Department
of Defense Dependents Schools (DoDDS) and the Department of
Defense Domestic Dependent Elementary and Secondary Schools
(DDESS) and exists to provide for the education needs of eligible
Department of Defense military and civilian dependents in grades
kindergarten through 12 at sites both in the United States
and overseas. In 1985, the electronic school offered its first
distance learning course, Pascal, to 40 students. This course
was offered by a .5 Full Time Equivalent (FTE) teacher. By
1996, distance learning in DoDDS included 60 Lotus Notes serves,
8 courses, over 450 students enrolled, 14 FTE (10 teacher and
support persons), and a distance learning principal. The growth
of distance learning in DoDEA has been driven by enrollment
patterns. In response to this growth and in support of distance
education, the Education Division in DoDEA is developing a
comprehensive plan to guide systemwide distance education initiative
in DoDDS. The components of this plan must be informed by a
thorough evaluation of our past and present position. The purpose
of this effort is to provide general consultation including,
detailed information to the Education Division's leadership
on the effects, merits and future of distance learning in order
to develop a comprehensive plan for distance learning in order
to develop a comprehensive plan for distance education in the
DoDEA system. In an effort to determine the effectiveness of
our distance learning programs and plan for future expansion,
DoDEA requires research into the merits of this activity. The
research report will assess the distance learning programs
as indicated by the research design and report. The report
will also provide an analysis of current trends is asynchronous
distance learning opportunities including Internet based courses,
as well as make recommendations to be considered by the Education
Division's leadership. Such recommendations should address
suggestions for reforming, restructuring, and or improving
distance learning programs in DoDDS. The report will provide
the Education Division's leadership data on the feasibility
of supporting and expanding distance learning programs in DoDDS
based on benchmarks and exemplars found in other distance learning
programs and organizations based on the contractor's knowledge,
experience, and research. The contractor shall conduct site
visits to DoDEA offices in Arlington, VA, Mainz-Kastel, Germany,
and visits to 12 schools involved in distance learning programs
in both Europe (9 schools) and the Pacific (3 schools) to gather
data on curriculum, DoDDS distance learning programs and operations,
that will inform the development of the research plan. Visits
to DoDDS schools will be at the Government's expense. Schools
will provide access to sites, students, interview space and
provide additional assistance (e.g. coordinate schedules) as
necessary to carry out the needs of this research. The contractor
shall develop a research plan to study the effectiveness of
the current distance learning program and shall submit the
plan to the DoDEA Research Project Director for approval. Upon
approval of the research plan design, the contractor shall
conduct the research outlined in the plan. In doing so, the
contractor shall communicate on a weekly (or as required) basis
by phone or visit to the DoDEA offices in Arlington, VA with
the DoDEA Research Project Director concerning the development
of the plan, the progress and direction of research activities,
and any problem related thereto. The research design and report
must address: a)Distance Learning course content alignment
to DoDDS standards; b)Student benefits based on traditional
evaluation outcomes; c)Effectiveness of Distance Learning pedagogy
and assessment of student interaction; d)Cost benefit analysis
based on what has been done in other distance learning programs
and what can be done for less to include cost- benefit analysis
of potential delivery platforms for distance learning courses
which are available overseas (existing and or planned military
resources); e) Efficient use of telecommunications and computer
(i.e. Lotus Notes Servers) resources; Maintenance requirements
of infrastructure (including examples of successful and exemplary
distance learning programs around CONUS). For purposes of this
contract, maintenance requirements include operational costs
of maintaining a Distance Learning Computer Network -- hardware
and software costs, cost of technical support, form management
information staff, etc. The evaluation tool to be used to determine
that these maintenance requirements have been met must be approved
by the DoDEA Research Project Director prior to implementation.
The purpose for citing examples of exemplary CONUS Distance
Learning Programs with regard to maintenance requirements is
to provide answers relative to the cost effectiveness of Distance
Learning Programs as well as to identify that current DoDEA
Distant Learning Program infrastructure meets or exceeds existing
programs in CONUS; g) Success of the distance learning program
in the achievement of its 3-part goal: i)Providing distance
learning courses to high school students who might not be able
to take courses due to unavailability of courses at local school,
lack of instructor, or schedule conflict; ii)Providing professional
development opportunities to teachers at remote sites; and,
iii)Providing technology-based structured activities that allow
students to collaborate with others at a distance; h)Analysis
of current trends in asynchronous Distance Learning opportunities
including Internet Based courses; i)Recommendations to be considered
by the Education Division's leadership regarding possibilities
for reforming restructuring, and or improving our distance
learning programs based on research about commercially available
asynchronously delivered Distance Learning programs which would
be available to DoDDS; j) Recommendations for establishing
a process for course design and development; k)Recommendations
for establishing staffing formulas to guide manpower decisions;
l)Recommendations for maintenance of distance learning system(s)
that build on local expertise and resources; m)Recommendations
for providing staff development opportunities to teachers worldwide;
n)Recommendations on appropriate distance learning platforms
for the delivery of instructions to students and teachers in
DoDDS. 5. The research design must be based on research questions
and data gathered from DoDDS. 6. The contractor shall provide
a draft report to the DoDEA Research Project Director which
will include analysis of the DoDEA Distance Learning programs,
recommended actions based on the analysis, and follow-on activities
to be incorporated into the Education Division's Distance Learning
Plan. 7) The contractor will travel to DoDEA European and Pacific
area sites selected by the DoDEA Project Director to carry
out the components of the research plan. The DoDEA will issue
invitational travel orders to support air and ground transportation
and a daily per diem in accordance with the Joint Travel Regulations,
Volume 2. FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
MDA410-97-Q-0011, is being issued as a request for quotation.
This solicitation/contract will include all applicable provisions
and clauses in effect through FAC 90-46. The standard industrial
code is 8211. The small business size standard is 500 employees.
The Department of Defense Education Activity (DoDEA) is a Department
of Defense field activity under the direction, authority and
control of the Deputy Assistant Secretary of Defense for Personnel
Support, Families, and Education. It is comprised of the Department
of Defense Dependents Schools (DoDDS) and the Department of
Defense Domestic Dependent Elementary and Secondary Schools
(DDESS) and exists to provide for the education needs of eligible
Department of Defense military and civilian dependents in grades
kindergarten through 12 at sites both in the United States
and overseas. In 1985, the electronic school offered its first
distance learning course, Pascal, to 40 students. This course
was offered by a .5 Full Time Equivalent (FTE) teacher. By
1996, distance learning in DoDDS included 60 Lotus Notes serves,
8 courses, over 450 students enrolled, 14 FTE (10 teacher and
support persons), and a distance learning principal. The growth
of distance learning in DoDEA has been driven by enrollment
patterns. In response to this growth and in support of distance
education, the Education Division in DoDEA is developing a
comprehensive plan to guide systemwide distance education initiative
in DoDDS. The components of this plan must be informed by a
thorough evaluation of our past and present position. The purpose
of this effort is to provide general consultation including,
detailed information to the Education Division's leadership
on the effects, merits and future of distance learning in order
to develop a comprehensive plan for distance learning in order
to develop a comprehensive plan for distance education in the
DoDEA system. In an effort to determine the effectiveness of
our distance learning programs and plan for future expansion,
DoDEA requires research into the merits of this activity. The
research report will assess the distance learning programs
as indicated by the research design and report. The report
will also provide an analysis of current trends is asynchronous
distance learning opportunities including Internet based courses,
as well as make recommendations to be considered by the Education
Division's leadership. Such recommendations should address
suggestions for reforming, restructuring, and or improving
distance learning programs in DoDDS. The report will provide
the Education Division's leadership data on the feasibility
of supporting and expanding distance learning programs in DoDDS
based on benchmarks and exemplars found in other distance learning
programs and organizations based on the contractor's knowledge,
experience, and research. The contractor shall conduct site
visits to DoDEA offices in Arlington, VA, Mainz-Kastel, Germany,
and visits to 12 schools involved in distance learning programs
in both Europe (9 schools) and the Pacific (3 schools) to gather
data on curriculum, DoDDS distance learning programs and operations,
that will inform the development of the research plan. Visits
to DoDDS schools will be at the Government's expense. Schools
will provide access to sites, students, interview space and
provide additional assistance (e.g. coordinate schedules) as
necessary to carry out the needs of this research. The contractor
shall develop a research plan to study the effectiveness of
the current distance learning program and shall submit the
plan to the DoDEA Research Project Director for approval. Upon
approval of the research plan design, the contractor shall
conduct the research outlined in the plan. In doing so, the
contractor shall communicate on a weekly (or as required) basis
by phone or visit to the DoDEA offices in Arlington, VA with
the DoDEA Research Project Director concerning the development
of the plan, the progress and direction of research activities,
and any problem related thereto. The research design and report
must address: a)Distance Learning course content alignment
to DoDDS standards; b)Student benefits based on traditional
evaluation outcomes; c)Effectiveness of Distance Learning pedagogy
and assessment of student interaction; d)Cost benefit analysis
based on what has been done in other distance learning programs
and what can be done for less to include cost- benefit analysis
of potential delivery platforms for distance learning courses
which are available overseas (existing and or planned military
resources); e) Efficient use of telecommunications and computer
(i.e. Lotus Notes Servers) resources; Maintenance requirements
of infrastructure (including examples of successful and exemplary
distance learning programs around CONUS). For purposes of this
contract, maintenance requirements include operational costs
of maintaining a Distance Learning Computer Network -- hardware
and software costs, cost of technical support, form management
information staff, etc. The evaluation tool to be used to determine
that these maintenance requirements have been met must be approved
by the DoDEA Research Project Director prior to implementation.
The purpose for citing examples of exemplary CONUS Distance
Learning Programs with regard to maintenance requirements is
to provide answers relative to the cost effectiveness of Distance
Learning Programs as well as to identify that current DoDEA
Distant Learning Program infrastructure meets or exceeds existing
programs in CONUS; g) Success of the distance learning program
in the achievement of its 3-part goal: i)Providing distance
learning courses to high school students who might not be able
to take courses due to unavailability of courses at local school,
lack of instructor, or schedule conflict; ii)Providing professional
development opportunities to teachers at remote sites; and,
iii)Providing technology-based structured activities that allow
students to collaborate with others at a distance; h)Analysis
of current trends in asynchronous Distance Learning opportunities
including Internet Based courses; i)Recommendations to be considered
by the Education Division's leadership regarding possibilities
for reforming restructuring, and or improving our distance
learning programs based on research about commercially available
asynchronously delivered Distance Learning programs which would
be available to DoDDS; j) Recommendations for establishing
a process for course design and development; k)Recommendations
for establishing staffing formulas to guide manpower decisions;
l)Recommendations for maintenance of distance learning system(s)
that build on local expertise and resources; m)Recommendations
for providing staff development opportunities to teachers worldwide;
n)Recommendations on appropriate distance learning platforms
for the delivery of instructions to students and teachers in
DoDDS. 5. The research design must be based on research questions
and data gathered from DoDDS. 6. The contractor shall provide
a draft report to the DoDEA Research Project Director which
will include analysis of the DoDEA Distance Learning programs,
recommended actions based on the analysis, and follow-on activities
to be incorporated into the Education Division's Distance Learning
Plan. 7) The contractor will travel to DoDEA European and Pacific
area sites selected by the DoDEA Project Director to carry
out the components of the research plan. The DoDEA will issue
invitational travel orders to support air and ground transportation
and a daily per diem in accordance with the Joint Travel Regulations,
Volume 2. FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
factors shall be used to evaluate quotes: technical capability,
experience, past performance, and price. Sources shall provide
information in sufficient detail to demonstrate their ability
to perform. All factors are approximately equal to price. All
Offerors SHALL include a COMPLETE copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference and applies to this acquisition
and resulting contract. Respondents will not be notified of
the evaluation results. Quotes are due by 3:00 PM EDT on or
before August 26, 1997, to the attention of David Taybron at
the address above. ADDITIONAL CONTRACT REQUIREMENTS: DPAS rating
is C9E. CBD Numbered Note: Note 22 applies. Offerors must acquaint
themselves with the new regulations concerning Commercial Items
acquisitions contained in FAR Part 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this solicitation.
CITE: (W-223 SN108610)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: B--MARKET SURVEY AT CRANE, DIVISION, NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA
DUE 082997
POC For information call: Carrie Grimard, Code OICC, Building
2516, (812) 854-6641.
DESC: This is a MARKET SURVEY for written information only. This
is not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. THERE IS NO BID PACKAGE OR SOLICITATION!
This is a MARKET SURVEY where the government is seeking written
information only. In order to protect the procurement integrity
of any future procurement, if any, that may arise from this
MARKET SURVEY, information regarding the technical point of
contact will not be given and no appointments for presentations
will be made. The OIC NAVFAC Contracts Office at the Naval
surface Warfare Center, Crane, Indiana is interested in obtaining
the name, address, phone number, and qualifications of contractors
capable of performing center wide pest control services described
as follows. The Contractor shall furnish all labor, supplies,
supervision, materials, tools, equipment, management, and transportation
necessary to provide pest control services using integrated
pest management techniques. Work includes the performance of
nuisance, structural, stored products, mosquito and biting
fly, filth fly, turf and ornamental, weed, and other miscellaneous
pest control services. The Contractor shall be licensed by
the State of Indiana or the Department of Defense to provide
pest control services as described above. All work shall be
performed by certified, responsible individuals and in accordance
with federal, state, local, and installation laws and regulations.
All pesticide applications shall be made by certified or trained
personnel in accordance with the requirements of the State
of Indiana. All information must be mailed to: OIC NAVFAC Contracts,
Attn: Carrie Grimard, 300 Highway 361, NSWC, Building 2516,
Crane, IN 47522-5082. Deadline for receipt of information is
August 29, 1997.
CITE: (M-223 SN108473)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Bureau of Realamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR DEVELOPING CENCEPTUAL PLAN FOR A 10 MILE CONTINUOUS RIPARIAN
CORRIDOR ON THE SAN JOAQUIN RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: USBOR is seeking a consultant to prepare a conceptual plan
for a ten mile continuous riparian corridor and parkway on
the San Joaquin River between the city of Firebaugh, CA and
the Mendota Pool. This effort will include identifying the
social, economic, and natural resources found on this reach
of river and developing a comprehensive land-use plan. The
contractor must, where appropriate, use previously completed
work as base information. The end product will be a Plan for
a riparian corridor and pa rkway on the San Joaquin River.
The final delineation of the parkway will be a component of
this Plan. A task force will be formed and the Plan is to reflect
issues brought forward through that group, as well as others
deemed relevant. The Task Force will coordinate closely with
existing local committees and groups. The final plan must be
of sufficient detail to allow its incorporation into the General
Plans for the cities of Firebaugh and Mendota and the counties
of Fresno and Madera. The following is a list of objectives
the Plan must address: Identification of Stakeholder Needs;
Prakway Definition; Land-Use Designation; Implementation and
Operation; Fish/Wildlife Habitat; Recreation; Flows; Education;
Mineral Extraction; Task Force/Affected Agencies Relations;
and CEQA/NEPA Documentation. SUBMITTAL REQUIREMENTS. Sources
responding to this notice must provide (in writing) qualifications
and experience including (1) a synopsis of the firm's history;
(2) a list of projects completed which are relevant to this
project; (3) client referenced (include contact name, address
and phone number); (4) background information on key personnel
to be used on this project; and (5) subcontractor list, with
pertinent background information, to be used on this project.
NOTICE: This is a "sources sought" synopsis. As such, there
is no solicitation package or requirement at this time. Your
submittal must not exceed 5 pages at 12 point font. Your response
must be received by August 11, 1997. Please FAX your response
to Paula Landis at (209) 487-5397. A hard copy must be mailed
to the Sacramento, California Contracting Office address listed
elsewhere in this synospis. This request should not be construed
as a commitment or authorization to incur any cost in anticipation
of a requirement. This may result in a simplified acquisition
with an estimated amount of less than $100,000 with a performance
period estimated to be 9 months.
CITE: (I-223 SN108563)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR PHYSICAL PROCESSES ANALYSIS ON 150 MILES OF THE SAN JOAQUIN
RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: USBOR is seeking a consultant to prepare a physical processes
analysis for 150 miles of the mainstem of the San Joaquin River,
California. This analysis will include a literature review
to locate maps, photos, and other data needed to understand
changes in the physical process along the San Joaquin River.
Historic cross sections will also be analyzed to determine
how the riverbed has changed over time. Plan view maps showing
the location of the meander belt and river channel will be
generated along with river bed and water surface profiles.
The number of plan and profile drawings generated will be determined
based on the availability of data and the program manager's
discretion. A cross sections analysis will be performed to
determine the location of the current river channel, the 1.5,
25, 50 and 100 year flood plains, meander belt widths, cross-sectional
area, valley slope, river channel slope, sinuosity, bank full
flows, depth-to-width ratios, coefficient of friction, and
channel capacity. The pr oject is located in Fresno, Madera
and Merced counties and encompasses portions of the San Joaquin
River watershed. The geographic boundaries of the project are
the San Joaquin River between Friant Dam, near Fresno, and
the confluence of the San Joaquin and Merced rivers. SUBMITTAL
REQUIREMENTS. Sources responding to this notice must provide
(in writing) qualifications and experience including (1) a
synopsis of the firm's history; (2) a list of projects completed
which are relevant to this project; (3) c lient referenced
(include contact name, address and phone number); (4) background
information on key personnel to be used on this project; and
(5) subcontractor list, with pertinent background information,
to be used on this project. NOTICE: This is a "sources sought"
synopsis. As such, there is no solicitation package or requirement
at this time. Your submittal must not exceed 5 pages at 12
point font. Your response must be received by August 11, 1997.
Please FAX your response to Paula Landis at (209 ) 487-5397.
(Please contact Paula Landis at (209) 487-5103, prior to FAXing.)
A hard copy must be mailed to the Sacramento, California Contracting
Office address listed elsewhere in this synospis. This request
should not be construed as a commitment or authorization to
incur any cost in anticipation of a requirement. This may result
in a simplified acquisition with an estimated amount of less
than $100,000 with a performance period estimated to be 4 months.
CITE: (I-223 SN108587)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR REHABILITATION AND
UPGRADING OF E XISTING FACILITIES AND SYSTEMS AT WOODSTOCK,
WOODLAND AND POTO MAC JOB CORPS CENTERS
SOL JC-25-97
DUE 092997
POC Mr. Anthony Hill at (202) 219-8706 ext. 126.
DESC: Indefinite Quantity Contract for Architect/Engineer design
and construction administration services for the rehabilitation
and upgrading of existing facilities and systems at the Woodstock,
Woodland, and Potomac Job Corps Centers located in Woodstock,
Maryland, Laurel, Maryland and Washington, D.C., respectively.
The firms must be capable of performing design services related
to asbestos abatement/removal and/or containment including
air monitoring and construction administration services, and
should have CADD capability. Contract period of performance
will be a one-year period from the date of contract award,
with the Government option to extend the period of performance
for four additional; one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract, however, a minimum
of $5,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $350,000 per year. An A/E firm can be awarded
only one Indefinite Quality type contract during the contract
term. Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (Plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 and EACH consultant, (SF-254 is required
even if it is currently on file). Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 p.m.
September 29, 1997. Failure to submit both SF-254 and SF-255
will render the submission unacceptable. Facsimile copies will
not be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance are: (1) Professional qualifications
necessary for satisfactory performance and required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No. (JC-25-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% SMALL BUSINESS SET-ASIDE. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firms should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):1.
CITE: (I-223 SN108487)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: C--INDEFINITE QUANTITY MECHANICAL/ELECTRICAL A-E CONTRACT
AT CRANE, DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA
SOL N68950-97-R-3838
DUE 091697
POC For information call: Tim Curry, Code OICC, Building 2516,
(812) 854-3537.
DESC: PRE-SOLICITATION SYNOPSIS Indefinite-Quantity A-E contract
for design services and preparation of engineering studies.
Projects will be primarily mechanical and electrical and involve
preparation of engineering studies, plans (in Autocad Release
12 or later), specifications (using SPECSINTACT system) and
construction cost estimates (using MEANS cost estimating system)
for new construction or renovation of existing facilities.
Typical projects would involve HVAC system studies and designs,
process cooling system design, ventilation system studies and
designs, plumbing and restroom renovations, and replacement
of fire alarm systems. Construction projects will range from
approximately $50K to $1M and will be located at Crane Division,
Naval Surface Warfare Center, Crane, Indiana. The total A-E
fee for the contract shall not exceed $200,000.00. The contract
will remain in force for one year. A second year option for
an additional $200,000.00 may be exercised at the discretion
of the government. A minimum fee of 5% of the estimated maximum
price of the contract is guaranteed. The design contract scope
will require evaluation and definition of lead paint and asbestos
materials and will require an Indiana accredited asbestos inspector.
Projects to be added during the life of this contract will
require mostly mechanical and electrical disciplines with additional
related work from architectural, structural and civil disciplines.
Firms responding to this announcement must be prepared to accept
the aforementioned as a part of their contract responsibilities.
The A-E will be required to conduct extensive on-site investigations
to obtain data for design. Significant evaluation factors (in
order of importance): (1) Professional qualifications of staff
to be assigned to this contract (including those of consultants),
(2) Specialized experience of the firm in the type of work
required, (3) Capacity of the firm to accomplish the contemplated
work within the required time schedule (current workload and
historic ability to accomplish work on time), (4) Past performance
in terms of cost control, quality of work, and compliance with
performance schedules, (5) The A-E firm's quality control program,
including performance of quality control on prior Department
of Defense contracts, (6) Location of the firm or regional
office in the general geographic area of the project site,
and (7) Volume of work previously awarded to the firm by the
Department of Defense. Interested firms must list in Block
9 of the SF255 the amount and dates of all DOD fees for A-E/E-S
services awarded and negotiated with awards pending between
1 October 1992 and 1 August 1997. A-E firms wishing to be considered
must submit a SF255 by 19 Sept 97. Firms with multiple offices
should be very explicit in their SF255's about the proposed
team to be assigned to this contract and where these personnel
are located. In addition the applying firm must submit a SF254,
or have one on file with this office that is not over one year
old. This is not a request for proposal. The Standard Industrial
Code (SIC) for this project is 8711. The related Small Business
size standard is 2.5 Million.
CITE: (M-223 SN108472)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR MEMORES-TELEX CLUSTER CONTROLLERS
SOL SP3200-97-Q-0133
DUE 090597
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment
and materials to perform Preventive (PM) and Remedial (RM)
maintenance Service, During the Principle Period of Maintenance
(PPM) and outside the Principle Period of Maintenance (OPPM)
service for Government Owned Memorex-Telex Cluster Controllers.
Contractor is required to provide a Maintenance Plan for 24
hours a day, seven day a week. Location: DDRW-Sharpe Facility,
Lathrop, CA and DDRW-Tracy Facility, Tracy, CA. Period of Performance:
October 1, 1997 thru September 30, 1998 to include four (4)
option years. All responsible sources may be accepted and may
be mailed to DDRW-Contracting Office, Sharpe Facility, Bldg.
S-4, P.O. Box 960001, Stockton, CA 95296-0800, Attn: Laura
Pruett or by Fax (209) 982-2450.
CITE: (W-220 SN108078)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR SUN
EQUIPMENT
SOL F49642-98-R0012
DUE 082597
POC Kimberly Ball, Contract Specialist, (202) 767-7947 (phone)/(202)
767-7816 (fax)
DESC: The 11th Contracting Squadron intends to procure, on a
sole source, firm fixed price GSA Schedule delivery order,
annual maintenance for Sun hardware and software equipment
in support of the Air Force Studies and Analyses Agency, 1570
Air Force Pentagon, Washington DC 20330-1570. The maintenance
will be provided by Sun Microsystems Computer Corporation,
Federal Area Customer Service, 2650 Park Tower Drive, Vienna
Virginia 22180. The Contractor shall provide on-site support,
Monday through Friday from 0700 to 1700 hours. The Contractor
shall be able to provide same day response or next day response.
Firms requesting a copy of the Request for Proposal (RFP) must
identify the aforementioned RFP number. Award will be made
on an all or none basis. The proposed period of performance
will be from 01 Oct 97 through 30 Sep 98. The SIC Code for
this solicitation is 7378. No telephone requests will be accepted.
See Numbered Note 22. *****MMMM
EMAILADD: kball@mail.bolling.af.mil
EMAILDESC:
CITE: (W-221 SN108165)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE RECRUITING STATION
FOR MCGUIRE AFB NJ LOCATED IN BROOKLYN NY.
SOL F34608-97-Q-5030
DUE 091197
POC Debbie Speir (405) 734-9297, Contract Specialist or Contracting
Officer, Cathy Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McGuire
AFB NJ Recruiter Station located in Brooklyn NY. The proposed
contract is for five years. The local exchange service provider
certified by the New York PUC shall provide local commercial
communications service for McGuire AFB NJ and the primary place
of performance will be in Brooklyn New York. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 11 Aug 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-223 SN108564)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT
SOL W90A9L72741510
POC Linda Jackson, (703) 697-7911 Contract Specialist/Sidney
Koss, (703) 695-2434 Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Candle Corporation, 2425 Olympic
Blvd, Santa Monica, CA. 90404 to procure the software and support
of the Omegamon software for the licenses on the IBM 9672-R44
and IBM 9672-R24 CPU's for the period 1 Oct 97 thru 30 Sep
98. When calling, faxing or e-mailing, be prepared to state
name, fax number and e-mail address. See Note 1. No solicitation
will be issued, all responsible sources may submit a written
quotation.
EMAILADD: JacksL@HQDA.Army.Mil
EMAILDESC:
CITE: (W-223 SN108601)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL 663-56-97
POC Bill Spigel 206.764.2682
DESC: Previously issued notice of intent to issue a Solicitation
for Hazardous Waste disposal, Solicitation 663-56-97 is cancelled
due to proposed revisions in the scope of work.
EMAILADD: spigel.william@seattle.va.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN108177)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--ROADSIDE CUTBACK
SOL RFQ 01-40-97
DUE 091597
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all equipment, labor, materials, tools, transportation,
supervision, and other incidentals necessary to perform required
work for roadside cutback on the Bankhead National Forest,
Bankhead Ranger District, Franklin, Lawrence, and Winston Counties,
Alabama. This project is set aside for small business concerns.
CITE: (I-223 SN108492)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: G--DRUG TREATMENT SPECIALIST/INSTRUCTOR
SOL RFQ 0015-7
DUE 110397
POC Contracting Officer, Lynda D. Reyes, Telephone (619) 232-4311,
Ext. 622.
DESC: Correction: This action originally publicized in the CBD
dated 07/22/97 will not be solicited in August 1997. Solicitation
packages will be issued approximately October 20, 1997 with
a closing date approximately November 3, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-223 SN108465)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C COMPREHENSIVE INITIAL REHAB EVALUATION SERVICES
SOL RFP 791-42-97
DUE 092497
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Comprehensive Initial Rehabilitation
Services for veterans seeking vocational rehabilitation assistance.
Services to be provided in the Denver Metro Area, Colorado
Springs and Western Slope for one year (base period) with four
one-year options to renew contract services. Only contractors
with existing facilities within the State of Colorado will
be considered. Proposal documents available O/A 8/24/97. Request
for proposal documents must be in writing on company letterhead
with point of contact. Faxed requests will be accepted (303)
914-5189.
CITE: (I-223 SN108493)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C EMPLOYMENT SERVICES
SOL RFP 791-43-97
DUE 092497
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Employment Services to include job
placement assessment, job readiness skills and job placement
to vocational rehabilitation eligible veterans. Services to
be provided in the Denver Metro Area and Colorado Springs for
one year (base period) with four one-year options to renew
contract services. Only contractors with existing facilities
within the State of Colorado will be considered. Proposal documents
available O/A 8/24/97. Request for proposal documents must
be in writing on company letterhead with point of contact.
Faxed requests will be accepted (303) 914-5189.
CITE: (I-223 SN108494)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: G--RECREATION SERVICES
SOL RFQ RMAST-97-202
DUE 092997
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Provide full Recreation Program to students of Golconda
Civilian Conservation Corps. The center is located 26 miles
Southeast of Harrisburg, IL on State Highway 34; ten miles
NE of Golconda on Route 146 to intersection at Humm's Wye of
Route 34 & 146, then South 3 miles on Shelterville Road. See
Note 1.
CITE: (I-223 SN108495)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING MARINA FACILITIES
AND SERVICES
SOL CC-GATE003-97
DUE 101097
POC Lynne Koser, (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing marina
facilities and services for the public at Staten Island Unit,
Gateway National Recreation Area, New York, for a period of
ten (10) years. EFFECTIVE DATE: Sixty (60) days after date
of publication in the "Federal Register." ADDRESS: Interested
parties should contact National Park Service, Concession Management
Program, New England System Support Office, 15 State Street,
Boston, MA 02109-3572, to obtain a copy of the prospectus describing
the requirements of the proposed contract. SUPPLEMENTARY INFORMATION:
This contract has been determined to be categorically excluded
from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed its obligations to
the satisfaction of the Secretary under an existing contract
which expired by limitation of time , and therefore pursuant
to the provisions of Section 5 of the Act of October 9, 1965
(79 Stat.969; 16 U.S.C. 20), is entitled to be given preference
in the renewal of the contract and in the negotiation of a
new contract, providing that the existing concessioner submits
a responsive offer (a timely offer which meets the terms and
conditions of the prospectus). This means that the contract
will be awarded to the party submitting the best offer, provided
that if the best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. If the existing concessioner
does not submit a responsive offer, the right of preferene
in renewal shall be considered to have been waived, and the
contract will then be awarded to the party that has submitted
the best responsive offer. The Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal, including that of the existing concessioner,
must be received by the Senior Concession Program Manager,
Concession Management Program, not later than October 10, 1997
to be considered and evaluated.
CITE: (W-223 SN108594)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: H--INSPECT, TEST, AND MAINTAIN THE BASE FIRE SUPPRESSION
SYSTEMS
SOL F31610-97-Q0705
DUE 082597
POC SSgt Lynette Longino at (919) 736-6580 ext 257
DESC: This solicitation is for the establishment of a Blanket
Purchase Agreement (BPA) for the inspection, testing and maintaining
of the Base Fire Supression Protection Systems in approximately
58 buildings on Seymour Johnson AFB, NC. The SIC is 7382.
Performance is to begin 01 Oct 97, and proceed through 30
Sep 2002, unless otherwise sooner terminated by the government.
This solicitation is unrestricted. Request for the solicitation
must be in writing. Faxed requests will be accepted, fax #
is (919)736-6797. Please include your nine digit zip code
and telephone number with all requests. Telephone requests
will not be honored. The issue date is 25 Aug 97. Quotes are
due no later than close of business 12 Sep 97.
CITE: (W-220 SN108075)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--FIELD REVIEW OF APPRAISALS
SOL DU204-B-97-0052
DUE 092297
POC Ann M. Tucker or Margaret R. Stephens
DESC: Contractor shall perform on-site Field Review of Appraisals
completed by the HUD fee p anel and/or HUD approved Direct
Endorsement (DE) staff appraisers. Contractors will be required
to pick up work from the Field Offices (FO) and return work
within fifteen days to that FO. The geographic areas covered
by this solicitation are Birmingham, Alabama; Jackson, Mississippi;
Knoxville, Tennessee; and Louisville, Kentucky HUD Offices
and the counties serviced by said offices. A Fixed-Price Indefinite
Quantity contract is contemplated. One or more contracts may
be awarded. The Contract period is for one year with the possibility
of two one-year options. Copies of the IFB will be made available
upon written or faxed requests. Our fax number is (404) 730-3426.
Telephone requests will not be honored. See Numbered Note(s)
1. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Ann _M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-220 SN108115)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--ARCHITECTURAL FIELD REVIEWS OF COMPLIANCE INSPECTION
REPORTS
SOL DU204-B-97-0053
DUE 092397
POC Ann M. Tucker or Margaret R. Stephens
DESC: The contractor shall perform Architectural Field Reviews
of Compliance Inspection Reports prepared by fee inspectors
on proposed construction, under construction, and existing
construction properties receiving high loan-to-value financing
to ensure that construction complies with outstanding HUD guidelines.
These reviews will be conducted for the following two HUD Offices:
Alabama State Office and Knoxville, Tennessee Area Office.
Contractors will be required to pick up work at the HUD Offices
and return the work within ten (10) calendar days after pick
up to the HUD Office. A Fixed-Price Indefinite Quantity type
contract is contemplated. One or more contracts may be awarded.
The Contract period is for one year with the possibility of
two one-year options. Copies of the IFB will be made available
upon written or faxed requests. Our fax number is (404) 730-3426.
Telephone requests will not be honored. See Numbered Note(s)
1. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Ann_M._Tucker @hud.gov.
EMAILDESC:
CITE: (W-220 SN108143)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: H--PROJECT MANAGEMENT FOR REMEDIAL ACTION ACTIVITIES
SOL DE-RP05-97OR22619
DUE 010598
POC Shirley C. Vogel, Contracting Officer, 423-576-0648
DESC: The Department of Energy Oak Ridge Operation Office (ORO)
at Oak Ridge, TN, seeks highly qualified firms to manage remedial
action activities at sites within the Formerly Utilized Sites
Remedial Action Program (FUSRAP) and 4 sites in St. Louis,
Missouri that were previously within FUSRAP, but will now be
managed as a standalone project. Work currently being performed
under contracts DE-AC05-91OR21949 (Project Management Contractor)
and DE-AC05-91OR21950 (Environmental Studies Contractor) is
being recompeted to form 2 new Project Management contracts.
Evaluation will be performed separately for the 2 contracts;
however, it will be possible for one contractor to receive
both awards. FUSRAP was established by DOE to identify and
cleanup radioactively, and in some cases, chemically contaminated
sites that were used in the early days of the nation's atomic
energy program and several additional sites specifically assigned
by Congress. FUSRAP presently consists of 46 sites in 14 states;
however, by the time the new contracts are awarded, it is expected
21 sites in 8 states will require remedial action under the
2 new contracts. There is, however, the potential that new
sites could be added by DOE. Further background information
on the existing program can be obtained on Internet (http://www.fusrap.doe.gov/)
and in the DOE ORO Public Reading Room (located in the Federal
Office Building, 200 Administration Road, Room G217, Oak Ridge,
TN). The major portion of the remedial action work will be
performed primarily utilizing fixed price or fixed unit price
subcontracts. The estimated term of the prime contracts would
be approximately a 5 year base period with five 1-year options
and award is expected to take place in Spring 1998 with a 30
to 60 day transition period. Two performance-based service
contracts will be awarded: one contract for the 4 St. Louis
Sites to be administered out of the DOE St. Louis Site Office
and the other contract for the remaining FUSRAP sites (approximately
17) to be administered by the FUSRAP Group in Oak Ridge, TN.
Firms proposing on these efforts should have substantial experience
in management of large remedial action projects involving both
radiological and chemical contamination. All responsible sources
may submit a proposal which will be considered. We anticipate
that Solicitation No. DE-RP05-98OR22619 will be released no
later than November 15, 1997. The solicitiation, when released,
as well as its current release schedule and other procurement
information will be available on the Internet (http://www.doe.gov/procurement/ORO_home.html).
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
Shirley C. Vogel, Contracting Officer
CITE: (W-223 SN108581)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0285, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND ACCOMPLISH PHASED MAINTENANCE
AVAILABILITY FOR THE REPAIR AND MODERNIZATION OF USS BOXER
(LHD-4)
SOL N00024-97-R-8513
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, LCDR Neal McMahon, Contracting Officer, SEA 0285,
(703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-97-R-8513 for procurement of the FY98 Phased Maintenance
Availability for LHD-4 advance planning and production efforts.
Solicitation N00024-97-R-8513 will be issued under the authority
of FAR 6.302-2 to National Steel and Shipbuilding Company,
28th Street and Harbor Drive, San Diego, CA 92186-5278. See
Numbered Note 22.
CITE: (I-220 SN108077)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Misssile Command, Acquisition Center/Bldg.
4488, ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/MODIFICATION OF BACK-UP CONTROL SYSTEM (BUCS)
SERVOCYLINDER
SOL DAAJ0997Q0938
DUE 082597
POC Joe S. Garcia, Contracting Officer, (205) 955-9283, Datafax
(205) 955-9199
DESC: This procurement is for the Overhaul/Modification of BUCS
Servocylinders, Input/Output NSN: 1650-01-273-7608, Input/Output
Part Number: 289400-1009, quantity: 12 each, applicable to
the AH-64 aircraft. Delivery by 27 Feb 98. Intended sources
for this procurement are McDonnell Douglas Helicopter Systems,
Mesa, Arizona 85205 and Parker Hannifin Corporation, Irvine,
California 92718. Justification Authority is 10 United States
Code 2304(c)(1), FAR 6.302-1. Only written requests for the
solicitation will be honored. See Note(s) 22 and 26.
CITE: (W-220 SN108080)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE FOR PITNEY-BOWES SERIES 9 INSERTER MOD-R600
SOL RFQ-98-0002
DUE 082597
POC Avis Warley 202-87-6745
DESC: The Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to Pitney Bowes
of Houston, Texas to provide monthly service/maintenance for
the fiscal year 1998 to begin September 30, 1997 through October
1, 1998 for a Pitney-Bowes Series 9 Inserter MOD-R600 located
at the Austin Financial Center, 1619. E. Woodward Street, Austin,
Texas. No solicitation will be issued for this requirement.
This synopsis is for informational purposes only.
CITE: (W-220 SN108082)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Misssile Command, Acquisition Center/Bldg.
4488, ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/MODIFICATION OF BACK-UP CONTROL SYSTEM (BUCS)
SERVOCYLINDER
SOL DAAJ9097Q0939
DUE 082597
POC Joe S. Garcia, Contracting Officer, (205) 955-9283, Datafax
(205) 955-9199
DESC: This procurement is for the Overhaul/Modification of BUCS
Servocylinders, Input/Output NSN: 1650-01-273-7609, Input/Output
Part Number: 308900-1015, Quantity: 7 each, applicable to the
AH-64 aircraft. Delivery by 27 Feb 98. Intended sources for
this procurement are McDonnell Douglas Helicopter Services,
Mesa, Arizona 85205 and Parker Hannifin Corporation, Irvine,
California 92718. Authority is 10 United States Code 2304(c)(1),
FAR 6.302-1. Only written requests for the solicitation will
be honored. See Notes 22 and 26.
CITE: (W-220 SN108091)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: J--PREVENTATIVE MAINTENANCE KODAK FILM PROCESSORS
SOL 503-19-97
DUE 091697
POC John R. Lindsey Contracting Officer (814) 943-8164 ext7234
DESC: Provide all necessay labor, materials, equipment and travel
costs for preventative maintenance and emergency repair of
Eastman Kodak Film Processors, Model M6B and Model 7M7B, at
the James E. Van Zandt VA Medical Center, Altoona, PA, for
the period October 1, 1997 through September 30, 1998 with
four (4) one year renewal options. Solicitation package will
be available on August 22, 1997. Requests for bid packages
must be in writing. BOD September 16, 1997 at 2:30 P.M. local
time in Building No.2, Room 110.
CITE: (I-220 SN108101)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: J--PREVENTATIVE MAINTENANCE ANESTHESIA EQUIPMENT
SOL 503-20-97
DUE 091797
POC John R. Lindsey Contracting Officer (814)943-8164 ext 7234
DESC: Provide all necessary labor, equipment, materials, and
travel costs for preventative maintenance of OHMEDA anesthesia
equipment at James E. Van Zandt VA Medical Center, Altoona,
PA, for the period October 1, 1997 through September 30, 1998
with four (4) one year renewal options. Solicitation packages
will be available August 25, 1997. Requests for bid packages
must be in writing. BOD September 17, 1997 at 2:30 P.M. local
time in Building No.2, Room 110.
CITE: (I-220 SN108102)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02625, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF DRY DECK SHELTERS
SOL N00024-97-R-6245
POC Jeffre T. Thrasher (SEA 02625)(703)602-7703
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-R-6245 with Newport News Shipbuilding and
Drydock Company, 4101 Washington Avenue, Newport News, VA 23607.
Orders will be issued for Engineering and Technical Support
for overhauls, fitups and restricted availabilities of Dry
Deck Shelters. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). Newport News Shipbuilding has been the planning
yard since 1985 and is the sole manufacturer of the equipment
to be supported and the only firm with the background, experience,
capability and in-depth knowledge and understanding of the
program requirements to provide the required services. Companies
interested in subcontracting opportunities should contact Newport
News Shipbuilding directly. See Numbered Note(s) 22.
CITE: (I-220 SN108107)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Misssile Command, Acquisition Center/Bldg.
4488, ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/MODIFICATION OF BACK-UP CONTROL SYSTEM (BUCS)
SERVOCYLINDER
SOL DAAJ9097Q0940
DUE 082597
POC Joe S. Garcia, Contracting Officer, (205) 955-9283, Datafax
(205) 955-9199
DESC: This procurement is for the Overhaul/Modification of BUCS
Servocylinders, Input/Output NSN: 1650-01-273-7610, Input/Output
Part Number: 289300-1019, Quantity: 11 each, applicable to
the AH-64 aircraft. Delivery by 27 Feb 98. Intended sources
for this procurement are McDonnell Douglas Helicopter Services,
Mesa, Arizona 85205 and Parker Hannifin Corporation, Irvine,
California 92718. Authority is 10 United States Code 2304(c)(1),
FAR 6.302-1. Only written requests for the solicitation will
be honored. See Notes 22 and 26.
CITE: (W-220 SN108108)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--MAINTENANCE ON LIEBERT UNINTERRUPTABLE POWER SUPPLY
AND BATTERIES
SOL RFQ-674-6-98
DUE 090297
POC Robert L. Stringer, (254) 771-4568 FAX: (254) 771-4508
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System, Integrated Clinical Facility-Temple currently
has a requirement for maintenance services on Uninterruptable
Power Supply (UPS) Systems, including batteries, manufactured
by Liebert Corporation. A Firm-Fixed Price Service Contract
consisting of a Base Year and one (1) Option Year will be
awrded. Maintenance and Service coverage consists of, but
is not limited to: Telephone coverage of 24 hours a day, 7
days a week; On-site response time for routine service call
shall be 4 hours after official notification; Emergency services
as neded; All parts, labor, and travel shall be included in
the bid price wiht no additional charges. Offerors shall be
engaged full-time in the maintenance and repair of UPS Systems
and shall provide a copy of their certification as a Leibert
Corporation approved maintenance and repair facility. A full
and complete description / specifications / statement of work
is included with the solicitation. All interested and responsible
sources may request a copy of the RFQ by FAX to (254) 771-4508
or in writing to the Contracting Officer, CTVHCS, ICF-Temple,
VA Medical Center, 1901 South 1st Street, Temple, Texas 76504.
Please reference RFQ-674-6-98. Solicitation issue date: 8-11-97.
Due date: Close of Business / 9-2-97. No telephone requsts
for this RFQ will be accepted. SIC Code: 7629 / $5 Million
CITE: (W-221 SN108167)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG81-97-Q-3WC111
DUE 082597
POC Candy Freer , Purchasing Agent at (757)628-4145 or Joan Baum,
Contracting Officer at 9757)628-4140
DESC: The U.S. Coast Guard MLC Atlantic, Norfolk, VA proposes
to contract for repair services of a FM LINK-BELT 15 TON CRANE
model HSP-8015 located in Miami Beach, FL. Service should start
to be performed prior to 30 September 1997. Performance period
is 60 days. Work includes furnishing all personnel, labor tools,
equipment, and materials necessary to provide repairs, replacements,
and improvements to the FMC Link-belt 15 ton crane. Work shall
be conducted at the contractor's service/repair facility. The
contractor is responsible for arranging and executing the transportation
of the crane to and from the contractors work site. Inspection
Prior to BID: Prospective bidders are strongly encouraged to
visit the site and see the crane and familiarize themselves
with the existing conditions. Arrangements for visiting the
site may be made by contacting: LT Steve Poore, ISC Miami,
100 MacArthur Cswy, Miami Beach, FL, (305)535-4332. Contractor's
qualifications: The contractor performing the work under the
specifications shall be a current Link-Belt authorized dealer/representative.
All responsible sources may request an RFQ from Candy Freer
Tel: (757)628-4145, Fax: (757)628-4134, or E-mail: CFreer@Mlca.uscg.mil.
Anticipated Award Date: 15 September 1997. This procurment
will be conducted utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-owned and Disadvantaged Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)366-2852.
EMAILADD: CFreer@Mlca.uscg.mil
EMAILDESC:
CITE: (W-223 SN108410)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: J--MAINTENANCE, INSPECTION, LOAD TESTING AND CERTIFICATION
OF CRANES, VARIOUS AREAS, NUWC
SOL N6247297B7339
POC Defense Printing Service, Carolyn, 401-841-6011/6012
DESC: This procurement is 100% set-aside for small business.
Bidders/Offerors interested in obtaining specifications for
this project, must sent in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Certified Check or a Cashier's Check or Money
Order (VISA), can also be used to purchase specifications in
the amount of $25.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
47 CHANDLER ST, NEWPORT, RI 02841-1707. EACH CHECK MUST BE
MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable
solicitation number. One set of specifications will be sent
via first class mail upon availability to those contractors
who have tendered payment. If a solicitation number is not
annotated as required or your check is not made payable to
the U.S. Treasury your check will be returned unprocessed.
NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the package via expedited
courier service or the method of payment, please contact DEFENSE
AUTOMATED PRINTING SERVICE (DAPS) at 1-401-841-6011/6012. GENERAL
DESCRIPTION: The Contractor shall provide all the necessary
labor, transportation, equipment, materials, services and supervision
required to perform all Maintenance, Inspection, Testing, Repair
and Certification services of cranes, hoists and slings. The
work includes the reporting of deficiencies and cost estimates
for repair of such deficiencies, and all other miscellaneous
work required to maintain the cranes in a safe, serviceable,
reliable and certified condition at the Naval Undersea Warfare
Center - Detachments of Dodge Pond, Niantic, CT, Seneca Lake,
Dresden NY and Fisher's Island, Fisher's Island, NY by means
of a firm-fixed price and indefinite quantity contract request
for quotation. The estimated cost range is $25,000 - $100,000.
The SIC code is 7699. The date quotes are due will be indicated
on the Standard Form 18 included in the RFQ package. For technical
questions concerning the specification, please fax to Predeen
Aiyelawo at 1-401-841-1349. DO NOT FAX REQUESTS FOR SPECIFICATIONS
TO MS. EAST/WEST. THE ROICC IS NO LONGER MAILING OUT BID PACKAGES.
CITE: (W-223 SN108414)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF MEDICAL GAS PIPING SYSTEM
SOL F22600-97Q5527
DUE 091897
POC Carol A. Thibodeau, Contract Specialist, 601-377-1813; Johnson
L. Tullos, Contracting Officer, 601-377-3808
DESC: Services nonpersonal: Provide all labor, tools, parts,
materials, facilities, transportation, and the performance
necessary to provide the following: Perform all scheduled preventive
maintenance, minor repairs, emergency and call back repair
service to the medical gas piping system at Keesler Medical
Center, located at Keesler AFB, MS. Site contains asbestos
materials where the following Occupational Safety Hazards Administration
(OSHA) Standards apply: 29 CFR 1926.1101 Asbestos Construction
Industry Standards, 29 CFR 1926.1001 General Industry Standard,
and 29 CFR 1910.134 Use of Respirators (General). Basic period
of performance is 01 Oct 97 to 30 Sep 97, together with options
to extend for a total performance period of 48 months. All
work shall be performed in strict accordance with the specifications
and subject to the terms and conditions of the contract. Anticipated
award date is 01 Oct 97. All responsible sources may submit
a quote, which shall be considered by this agency. This action
is 100% set aside for small businesses. Proposed issue date
of solicitation is 02 Sep 97. This Request for Quote is issued
under Simplified Acquisition Procedures (SAP), and award will
be made in the form of a purchase order. Subject to FY98 funds.
Faxed quotes will be accepted @ 601-377-1811.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN108447)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: J--RADIO MAINTENANCE
SOL RFQ RMAST-97-186WK
DUE 090997
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is for a full service system maintenance
on the US Forest Service VHF radio system. Provide all normal
and special maintenance and repair of existing microwave (4
locations) and VHF radio equipment (6 base locations with 14
base radios, 6 repeaters, several handhelds and mobiles), the
initial service check and installation of any new VHF radios
or radio equipment, and the initial service and installation
of wire and equipment. Contract is located in South Dakota
& Wyoming, Black Hills National Forest. Project has a base
bid and four option years. See numbered Not No. 1.
CITE: (I-223 SN108486)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR RADIOGRAPHIC
EQUIPMENT
SOL F11623-97-T3675
DUE 091297
POC Todd White, Contract Specialist, 618-256-1500, x398/Cindy
Showers, Contracting Officer, 618-256-1500, x219
DESC: Services, non-personal to furnish all labor, tools, parts,
materials, facilities and transportation necessary to perform
repairs listed below. Request for Preventive Maintenance Agreement
(PMA) for Radiographic Equipment, Site ID 16416, Siemens Medical
Systems, Inc., Radiographic Equipment, Site ID - 16417, Siemens
Medical Systems, Inc., Radiographic Equipment, Site ID - 16418,
Siemens Medical Systems, Inc. Services are for a base year
from 1 Oct 97 through 30 September 98 with an option year from
1 Oct 98 through 30 September 99. All equipment is located
at Scott Air Force Base, IL, Scott Air Force Base Hospital.
See Numbered Note 1.
EMAILADD: Todd White's E-mail address is not established.
EMAILDESC:
CITE: (W-223 SN108535)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE FOR NON-TACTICAL TRUNKED COMMUNICATION
SYSTEM
SOL N00146-97-R-0025
POC Contact Point, Willie Humphrey, Contract Specialist (SUL
1D), 919/466-2895, (Fax 919/466-3571), Paula L. Robinson, Contracting
Officer, 919/466-2846
DESC: The Integrated Services Department, Marine Corps Air Station,
Cherry Point, NC has submitted a requirement for maintenance
service on communication equipment manufactured by Motorola.
The requirement includes provisions for emergency, nonrecurring,
and routine maintenance. The communication system includes
a Decibel Product Eight (8) Channel combiner, model DB43658-A,
Decibel Products receiver multicoupler, model DB8308-102W,
System Controller, Model T5272A, and portable radios (Saber
Series), and various other items. Maintenance Service will
be for a period of one (1) year beginning 01 Oct 1997 through
30 Sep 1998 with provisions for one (1) year option period.
This requirement is 100% set-aside for small business. See
Note 1. Provide Cage Code and CEC with request. Faxed requests
for solicitation packages are desired. Tentative closing date
for solicitation is 26 Sep 97. As of 01 October 1997 all Contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-223 SN108572)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON OEC X-RAY IMAGING SYSTEMS
SOL N00183-97-Q-0182
DUE 090997
POC Point of Contact-Debbie Nipper, Contract Specialist, 757-953-5741.
Joyce Stukey, Contracting Officer, 757-953-5737
DESC: Maintenance service agreement on OEC X-Ray Systems: OEC
9400 9" STD System w/maintenance/Matrix Camera and Flouro C-Arm,
OEC 9000 6/9", Fast Table, and Imaging Table. Maintenance service
to include all parts (including glassware, x-ray tubes and
image intensifier) labor and travel with a response time after
government notification of four hours by phone and twenty-four
hours on site.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-223 SN108619)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: J--EXIDE UPS EQUIPMENT MAINTENANCE
SOL R220Q980001
DUE 090897
POC Contracting Officer, Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC), has a requirement for maintenance services
on uninterruptible power source (UPS) equipment units manufactured
by Exide Electronics. The BLM intends to procure from Exide
Electronics - Worldwide Services Group, 8609 Six Forks Rd.,
Raleigh, NC 27615 on an other than full and open competition
basis the maintenance services on two (2) 150ES, model 125
UPS modules. Equipment is located at NIFC-BLM, Jack Wilson
Building, 3833 S. Development Ave., Boise, ID. This is a combined
synopsis/solicitation for commercial services 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; no written solicitation will be issued.
A firm fixed-price quote under Request for Quotes (RFQ) solicitation
number R220Q980001 is being requested. It is anticipated the
requirement will not exceed the Simplified Acquisition Threshold.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular #90-46. This
procurement is made on an unrestricted basis. The SIC code
for this procurement is 7629 Electrical and Electronic Repair
Shops, N.E.C. with a small business size standard of $3.5 million
averaged for the past three fiscal years. This requirement
shall cover the period beginning October 1, 1997 through September
30, 1998 with four (4) one-year renewal options through September
30, 2002 pending satisfactory service and availability of funds.
Should the Government decide to terminate the agreement, a
written notice shall be made 30 days prior to the effective
date of such termination. Service shall include (1) full corrective
maintenance coverage by factory trained service representatives
using material manufactured for the purpose of operating Exide
Electronics systems, (2) all materials, labor, travel expenses
of service personnel, and related expenses for the repair of
failures in the UPS electronics, (3) response time to requests
for emergency repair service to be less than 24 hours regardless
of the day of the week including weekends and holidays, (4)
unlimited number of emergency repair service calls within the
specified period, (5) one major preventive maintenance visit
per year performed on a 24-hour per day, 7-day a week basis
at Government request within three months after the start of
contract coverage, (6) major preventive maintenance visit to
include detailed inspection of all system parameters and site
interfaces with a report on existing conditions and recommendations
toward corrective action, (7) one performance check inspection
of the systems' operations per year performed on a 24-hour
per day, 7-day a week basis at Government request within six
months after a major preventive maintenance visit, (8) written
reports of the systems' conditions and performance, (9) two
preventive maintenance visits per year on sealed batteries
performed on a 24-hour per day, 7-day a week basis at Government
request with the first visit no later than three months after
the start of the agreement and the second visit approximately
six months later, (10) preventive maintenance visit on sealed
batteries to include a full impedance test of batteries per
the manufacturer's recommendations and a detailed analysis
of cell performance, voltage, and connection resistances, (11)
complete battery reports on conditions, capability, and recommended
corrective actions after each preventive maintenance visit.
The Contractor shall perform any other maintenance functions
as recommended by the equipment manufacturer. A maintenance
checklist shall be utilized to record individual inspection
steps and readings. This checklist shall be signed by the service
representative upon completion of each repair or scheduled
visit and shall also be signed by the Contracting Officer's
Representative (COR). A copy of the completed checklist shall
be left with the COR. The Contractor shall furnish a contact
point for use by the Government on a 24-hour per day, 7-day
per week basis for such service requests. s The maximum allowed
response time shall be 24 hours from the Contractor's receipt
of a service call request to the arrival of a service representative
at the site, prepared to begin whatever service in necessary.
All lbor, travel time and expenses, and parts and incidental
expenses incurred in providing this service shall be at no
additional cost to the Government. The Government shall provide
adequate working space, facilities, and access for the Contractor's
service representative to perform the required services and
inspections. The Government shall not perform any equipment
modifications, alterations, or relocations without first informing
the Contractor and coordinating any necessary actions to ensure
contract coverage of the maintenance services remains in full
effect. The Government shall: (1) maintain the UPS equipment
in a room at or below 30 degrees C (85 degrees F), (2) control
humidity so there is no condensation, (3) maintain an area
free of corrosive atmospheres, (4) inspect and replace air
filters on a routine basis, (5) keep the area clean and free
of loose dirt and debris. The Contractor shall guarantee all
parts, materials, and workmanship for a period of ninety (90)
days from the date of service. The Contractor shall, within
the 90 days, remedy at their own expense all resulting defects
and faults attributed to the Contractor within three working
days after the defects are called to the Contractor's attention.
The Department of the Interior (DIAR) provision at 1452.212-01,
Instructions to Offerors - Commercial Items (Oct 1995)(Deviation),
applies to this acquisition. Under this provision, insert "...FAR
19,102..." in the first blank, insert "...SF-18..." in the
second blank, and insert "...SF-18..." in the third blank.
There are no addenda to this provision. An additional cited
FAR provision applicable to this acquisition is 52.252-05,
Authorized Deviations in Provisions (Apr 1984). The clause
52.212-04, Contract Terms and Conditions - Commercial Items
(May 1997), applies to this acquisition. An addenda to this
clause includes (t) COR Responsibilities. A COR shall be appointed
by the Contracting Officer (CO) upon award of the contract.,
and (u) Invoicing Period. Invoices shall be submitted either
monthly or quarterly and payment shall be made IN ARREARS.
DIAR clause 1452.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Alternate I (Jan 1996)(Deviation), also applies. Additional
cited FAR clauses applicable to this acquisition are 52.252-06,
Authorized Deviations in Clauses (Apr 1984), 52.252-02, Clauses
Incorporated by Reference (Jun 1988), 52.217-02, Cancellation
of Items Under Multiyear Contracts (Jul 1996), 52.217-05, Evaluation
of Options (Jul 1990), 52.217-09, Option to Extend the Term
of the Contract (Mar 1989) [insert "...30 days..." in the first
blank and insert "...5 years..." in the second blank], 52.225-11,
Restrictions on Certain Foreign Purchases (Oct 1996), 52.232-11,
Extras (Apr 1984), 52.232-18, Availability of Funds (Apr 1984),
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996), 52.237-02, Protection of Government Buildings,
Equipment, and Vegetation (Apr 1984), 52.243-01, Changes -
Fixed Price (Aug 1987), Alternate II (Apr 1984), and WO IM
#94-199, Electronic Funds Transfer Payments (May 1994). The
provision 52.212-02, Evaluation - Commercial Items (Oct 1995),
applies to this solicitation. Offerors shall provide a copy
of their certification as an Exide Electronics approved maintenance
and repair facility if they are other than Exide. Offerors
shall include a completed copy of the provision at 52.212-03,
Offeror Representations and Certifications - Commercial Items
(Jan 1997), with their quote unless a copy has been submitted
to this agency within the last 12 months. Additional cited
FAR representations and certifications provisions to be completed
and submitted include FAR 52.215-11, Authorized Negotiators
(Apr 1984), and 52.222-48, Exemption from Application of Service
Contract Act Provisions (May 1989). Firms believing they can
provide this maintenance program shall submit a written response
to be received at the Contracting Office no later than five
days after the date of the publication of this notice, clearly
showing their ability to provide the required maintenance program.
Copies of forms, clauses, and provisions may be requested
from Kay Ryan at 208-387-5717. Quotations shall be submitted
by September 8, 1997, 4:00 PM local time to Kay Ryan at fax
208-387-5574 or mailed to NIFC - BLM, ATTN: Kay Ryan, 3833
S. Development Ave., Boise, ID 83705-5354. All responsible
sources may submit a quotation that, if timely received, shall
be considered for award.
CITE: (W-220 SN108122)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: K--SOLE-SOURCE TIME EXTENSION AND INCREASE IN SCOPE
FOR COMPLETION OF THE UTILITY CONTROL SYSTEM (UCS) AT GODDARD
SPACE FLIGHT CENTER
DUE 082597
POC Jennifer O'Connell, Contract Administrator, Phone (301)
286-5254, Fax (301) 286-0247, Email Jennifer.A.OConnell.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to modify its existing Contract NAS5-35079
with Johnson Controls, Incorporated to increase the current
period of performance from five years to ten years and to increase
the maximum contract value from $12,000,000 to $20,000,000.
The existing $12,000,000 fixed price indefinite quantity contract
accomplished the conversion of the existing utility control
system (UCS) and pneumatic heating, ventilating and air conditioning
(HVAC) controls at GSFC with a single new integrated system
Johnson Controls' Metasys. One single, integrated system must
be installed in all new building construction and in the modification
and/or restoration of any equipment currently being monitored
and/or controlled by the UCS. The increase in the period of
performance and the maximum value of the contract covers all
planned new construction and modification and restoration projects
over the next 5 years. Since Metasys is a proprietary system,
the current Contractor, Johnson Controls, is the only responsible
source able to make modifications to Metasys. Johnson Controls
does not outsource this work to any third party vendors. Further,
at present, there is no single standard communications protocol
which will allow devices of other manufacturers to communicate
transparently with the existing energy management and control
system over the communication network. Compatibility with existing
Johnson Controls' Metasys is mandatory. Utilizing Johnson Controls'
equipment for the continued replacement, modification and/or,
restoration of the Energy Management Control System (EMCS)
is essential to achieving the Government's stated requirements,
and therefore, precludes consideration of products manufactured
by other companies. The statutory authority permitting other
than full and open competition is 10 USC 2304 (c) (1) -- ONLY
ONE RESPONSIBLE SOURCE. All responsible sources desiring consideration
are requested to fully identify their interest and capabilities
on or before August 25, 1997, to the Contract Administrator
cited below. See Numbered Note 22.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-35079-108
LINKDESC:
EMAILADD: Jennifer.A.OConnell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108406)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--GUI TOOL
SOL N00030-96-G-0058 NJ48
POC Linda Haggerty, ACO, 413 494-6021
DESC: FBM Fire Control Graphical User Interface (GUI) Tool for
use with the B-Tree Enhanced Software Verification Station.
Note 22. Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-223 SN108411)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: K--FURNISH AND INSTALL CLOSED LOOP COOLING SYSTEMS TO
SERVICE THREE 1200 CFM COMPRESSORS AND ONE 100 CFM COMPRESSOR
AT BOTH EISENHOWER AND SNELL LOCKS, NEAR MASSENA, NY
SOL DTSL55-97-B-C0709
DUE 092597
POC Janet C. Brownell, (315) 764-3206/Contracting Officer, Linda
M. Harding, (315) 764-3244.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for installing closed loop cooling systems to service
three (3) 1200 cfm compressors and one (1) 100 cfm compressor
at both Eisenhower and Snell Locks, near Massena, New York.
The work also includes modifications to existing condensate
collection systems. This work is to be completed prior to November
15, 1997. The price range is between $100,000.00 and $250,000.00.
Tentative bid opening date is scheduled for 2:00 p.m., Thursday,
September 25, 1997. Fifty ($50.00) Dollar nonrefundable fee
per set for plans, specs., and drawings. The solicitation package
may be requested by mail and must be received no later than
15 days after Commerce Business Daily publication. No telephone
requests. This will be a Firm-Fixed Price Contract. This solicitation
shall be issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
an offer which shall be considered by the Saint Lawrence Seaway
Development Corporation. This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Busines~s Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business" enterprises
to acquire short-term working capital and bonding assi~stance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to S1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
again~st losses. Loans are also available under the DOT Short
Term Lending Program (ST~P) at prime interest rates to provide
account~ receivable financing~. The maximum line of credit
is $500,000.00. For further information regarding the bonding
and lending programs, plea~se call the DOT Office of Small
and Disadvantaged Business Utilization at (800) 532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
CITE: (M-223 SN108477)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PD. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL(CETS-CFS)
SOL N/A
DUE 090497
POC P. HUFFINES, NAESU, DEPT HEAD,(215)697-0114
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of New Electronic Warfare
Test Equipment (AN/USM-458B/C. This synopsis is being issued
in an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
WITH Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 288 work
months of support during the period 1 October 1998 through
30 September 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM EQUIPMENT BILLET A-6
USM-458 Associated Auto- NEWTS matic Test Equipment and Electronic
Warfare Equipment on the A-6E, EA-6B and the AV-8B Aircraft
AV-8B USM-458 NEWTS and Associated Auto- NEWTS matic Test Equipment
and Electronic Warfare Equipment on the AV-8B Aircraft F-14
USM-458 NEWTS and Associated Auto- NEWTS matic Test Equipment
on the F-14 Aircraft F-18 USM-458 and Associated Automatic
NEWTS Test Equipment and Electronic Warfare Equipment on the
F-18 Aircraft These services will also be in connection with
diagnosing and correcting problems which keep equipment in
a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Ave., Bldg.
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7 within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 97-007 and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NAESU points of contact are Ms. J.
Aldridge (Competition Advocate) for contractual matters at
(215)697-0126 or for technical matters Mr. P. Huffines at (215)
697-0114.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-223 SN108398)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--SUPPORT SVCES.FOR AIRBORNE REMOTE SENSING RESEARCH
PROGRAM
SOL RFI2-36300-BAD
DUE 082897
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov
DESC: Sources sought to staff and operate the Airborne Sensor
Facility (ASF) at Ames Research Center, Moffett Field, CA.
The facility provides support for NASA remote sensing science
programs, by providing both flight hardware maintenance and
operations, and ground-based data processing and analysis.
Custom airborne hardware systems are designed and fabricated,
and associated control and processing software and firmware
are developed. The ASF has five component laboratories: 1)
Flight Operations Lab.-- This group is responsible for the
maintenance and operation of the NASA suite of multi- and hyper-spectral
sensors, and large-format aerial mapping cameras. Many of these
systems are customized versions of the Daedalus AA1268 or AA1278
series of airborne line-scan devices, including the Airborne
Ocean Color Imager, Multi-spectral Atmospheric Mapping Sensor,
Thematic Mapper Simulator, MODIS Airborne Simulator, and the
MODIS/ASTER Airborne Simulator. The latter two systems include
custom-built digitizers and data systems based on Berkeley
Camera Engineering hardware. Other digital imaging devices
include the Daedalus AA1285 Thermal Infrared Multispectral
Scanner, and Videc and Richter electro-optical cameras. Aerial
film cameras include a complement of Wild-Heerbrug RC-10, Hycon
HR-732, and Itek IRIS II units. This lab is responsible for
the maintenance of all the associated electronic (analog and
digital,) optical, and mechanical subsystems; and for the in-flight
operations of the above listed systems. 2) Data Processing
and Analysis Lab.-- This group provides post-flight engineering
analysis, data reduction, and distribution of data generated
by the above systems. It also provides flight planning and
mission coordination for large science data collection campaigns.
Data from each system is analyzed, using image processing techniques,
to evaluate quality and system performance (NEdR, NEdT, MTF,
exposures and gains, etc.) and overall mission success. Pre-flight
sensor parameters are also provided to flight operations personnel
for both digital and film systems. Custom software is generated
to support image processing and product generation, written
primarily in Interactive Data Language (IDL) and C. An enhanced
version of the IDL/Environment for Visualization of Images
(ENVI) software is used on Sun workstations for image analysis.
A large geographic database of sensor coverage is maintained,
using the Terramar Global Data Catalog software. This lab also
directs the activities of the Ames aerial film processing laboratory.
3) Sensor Calibration Lab-- This lab performs the spectral,
radiometric, and spatial characterization of the digital imaging
devices (NASA aerial cameras are calibrated by USGS.) This
optics facility uses monochromators, a Fourier transform interferometer,
a large collimator, and several standard radiance sources to
quantify the spectral response function (SRF,) radiometric
response, and Modulation Transfer Function (MTF) of each of
the above listed sensors. Measurements are sometimes performed
in an environmental chamber to simulate flight conditions.
Integrating spheres are calibrated using a National Institute
of Standards and Technology (NIST) source, and a transfer radiometer.
Field ground-truth calibrations are also conducted using a
portable spectro-radiometer. Optical alignments are performed
on the sensor telescopes and detector arrays. 4) Systems Development
Lab-- This lab designs, builds, and modifies airborne data
collection systems. It includes an electrical, mechanical,
optical, and software engineer. It most recently produced the
MODIS Airborne Simulator 50-channel digitizer, and is building
other similar systems for hyperspectral data capture. A state-of-the-art
modular digitizer design has been developed in conjunction
with Berkeley Camera Engineering, based on the Motorola 56002
Digital Signal Processor (DSP) and Xilinx Field Programmable
Gate Arrays (FPGA.) Current systems development is based on
this technology. A flight data recorder is under development,
utilizing redundant disk and tape devices, re-packaged for
high altitude operation. A three-channel electro-optical prism
camera system is nearing completion, and the NASA NS001 TM
Simulator is scheduled for a major re-build, to include all
new electronics. A project is also underway to incorporate
a Litton LN-200 Inertial Measurement Unit into several sensor
systems, to enable real-time precision geo-location of image
pixels on the ground. This lab is also responsible for the
integration of various systems with NASA airborne telemetry
assets (direct downlinks and satellite uplinks.) 5) Data Telemetry
Lab-- This group operates the STARLink (Satellite to Aircraft
and Return Link) Payload Operations Center (POC) ground station.
This system uses a high bandwidth Ku band uplink from the NASA
ER-2 aircraft to the TDRSS satellite system, to capture real-time
image and science data telemetry. It is also responsible for
the rapid processing and re-distribution of these data via
wide area networks and the Internet. It includes custom hardware
and software designed for the capture of high-speed data streams
(>100 Mb/sec.) The POC will also be configured to receive direct
downlink transmission from various airborne platforms.The performance
period will be five years, including a one year base period
and four, one-year options. A cost plus fixed fee with negative
incentives based on contract performance is anticipated. The
estimated magnitude of the requirement is approximately $14
million. Interested sources should provide a capability statement
to the address below. This statement should include the following:
1) name and address of firm; 2) size of business, including
annual revenue for SIC code 8711 and entire business and total
number of employees; 3) ownership and control, i.e. large/small/small
disadvantaged/8a/or woman owned; 4) year firm established;
5/name of two principals to contract, including title and telephone
number; 6) 7)previous experience-include for on-going contracts
or contracted completed with the last five years under SIC
Code 8711: a)name of contracting activity or company; b)contract
number; c)contract type, i.e. firm-fixed price, cost plus,
indefinite quantity, combination, etc.; d)period of performance;
e) total contract value including actual costs for past contracts;
f) summary description of contract work performed; g) contracting
officer's name and telephone number; h) contracting officer's
technical representative or primary point of contact, name
and telephone number; i) list of major subcontractors including
name, address and telephone number of primary point of contact;
7) This statement shall also provide information in the following
areas: a)Flight Operations Lab-discuss your experience working
safely around high-performance aircraft, and your knowledge
of flight hardware airworthiness requirements. Indicate your
related experience with maintenance of Daedalus-type multispectral
scanners, airborne digital data systems, large-format film
cameras, and inflight data collection discuss your ability;
b) Data Processing and Analysis Lab-discuss relevant experience
in the engineering quality assessment of multispectral digital
image and film data, production processing of remote sensing
data, IDL and C software programming for image processing,
and mission planning for large data collection campaigns; c)
Sensor Calibration Lab- discuss your relevant experience in
conducting sensor optical measurements of SRF, radiometric
response, and MTF. Indicate knowledge of integrating sphere
calibration using NIST standards, ground-truth field calibration
exercises, and of optical alignment of spectral imaging devices;
d) Systems Development Lab- discuss your experience applicable
to the projects stated thereunder, and to related areas of
sensor systems development. Demonstrate knowledge of the design
parameters required for flight-qualified hardware, and the
integration of systems on high performance jet aircraft; e)
Data Telemetry Lab-discuss your relevant experience in the
operation of satellite telemetry systems, high-speed PCM data
capture and distribution, data multiplexing, and real-time
computer operating systems; 8) discuss your knowledge, understanding
and compliance with Federal regulations and policies pertaining
to environmental health and safety issues and concerns. Please
limit your responses to no more than 20 pages total. The type
should be no smaller than 12 pt pica. A page is defined as
one single-side. Your capability statement is requested by
August 22, 1997 to NASA-Ames Research Center, Attn.: Barbara
A. Drake, Mail Stop JAC:241-1, Moffett Field, CA 94035-1000.
Statement may be submitted by mail, fax or electronic submission
in Microsoft Word Version 5 or 6 format. This synopsis if for
information and planning purposes only. All information submitted
is at offeror's own expense. Your response will be evaluated
against our requirement. Respondents will not be notified of
the results of this market survey. The Government reserves
the right to consider a small business-set aside based on the
responses received. Fax statements are acceptable at (650)604-4646.
Verbal statements will not be accepted. All responsible sources
may submit a capability statement which will be considered
by the Agency.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFI2-36300-BAD
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN108138)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: N--REMOVE FURNITURE, INSTALL GOVERNMENT-FURNISHED CARPET,
AND REPLACE FURNITURE AFTER CARPET IS INSTALLED.
SOL F4460097Q0692
DUE 081897
POC A1C Coleman @ 757-764-4766 / Contracting Officer, Scott Hooven
@ 757-764-4918.
DESC: 17( i )This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
oral proposals are being requested and a written solicitation
will not be issued. ( ii )This solicitation, F4460097Q0692,
is issued as a Request for Quotation ( RFQ ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The SIC
code is 8999 with a size standard of $5 million. ( iii )Description:
Provide labor and tools to remove 74 modular furniture units,
install 1200 square yards of Government-furnished carpet and
cushion, and replace furniture after carpet is installed. Contractor
will provide all vinyl covebase. Old carpet and cushion will
be disposed of by the contractor. Work must accomplished during
non-duty hours and will commence on 31 Aug 97 in the 1st Comptroller
Squadron section of building 45 at Langley AFB. A more detailed
description can be faxed upon your request. ( iv ) The provision
at FAR Part 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. ( v ) The provision at FAR
Part 52.21-2, Evaluation-Commercial Items applies to this acquisition.
( vi ) All offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items, which can be provided
upon your request. ( vii ) The clause at FAR Part 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. ( viii ) The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. (
ix ) Deadline for quotes will be August 21, 1997 at 4:00 PM.
( x ) Point of contact is A1C Coleman for information regarding
this solicitation at (757) 764-2587.
CITE: (W-223 SN108391)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--65BLOOD AND BLOOD PRODUCTS
SOL 609-03-98
DUE 092997
POC Marcella J.Martin, 618-993-4174
DESC: The Department of Veterans Affairs Medical center, Marion,
Illinois, contemplates negotiation of a sole source procurement
with American Red Cross, 2430 Myra, Cape Girardeau MO 63701,
for estimated quantities of blood and blood products for the
period of date of award or October 1, 1997, through September
30, 1998, with 3 one-year options at Government's discreation.
If no responses are received as a result of this notice, it
is our intent to begin negotiating this procurement with American
Red Cross approximately September 2, 1997. Concerns having
the ability to furnish the required supplies and services are
to request, in writing, for proposal documents on or about
8/29/97. Award is subject to availability of of FY 98 Funds.
CITE: (W-220 SN108089)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOACTIVE SEEDS
SOL RFP 662-94-97
DUE 092397
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center, Nuclear Medicine Service, San Francisco,
CA requires acquisition of radioactive seeds for treatment
of prostate cancer. (1) #6711 Standard activity seeds w/silver
x-ray marker, activity range 0.1 - 0.69mCi, 4320 each. (2).
Same as Item 1 except calibrated, 36 ea. (3) #6711 I-125 Rapid
Strand, activity range 0.18 - 1.0 mCi, sterile when shipped,
36 each. (4) #6720 I125 seeds in carrier, 36 each. (5) #6725
Dummy seeds in carrier, non-sterile and non-radioactive, 36
each. (6) #6714 Dummy seeds, non-radioactive, contains a silver
rod x-ray marker, 36 each. The contract period is for one base
year with one option year period. Beginning Dec 1, 1997 thru
Nov 30, 1998. The VAMC intends to contract with Amersham Healthcare,
2636 So. Clearbrook Drive, Arlington, Illinois 60005, under
the authority of FAr 6.302-1. CBD Numbered Note 22 applies.
CITE: (W-220 SN108123)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery NE., Room 123, Albuquerque, NM 87109-1311
SUBJECT: Q--PROVIDE SURGICAL SERVICES AT THE ACOMA-LAGUNA-CANONCITO
SERVICE UNIT, SAN FIDEL, NEW MEXICO
SOL RFP97-16/JC
DUE 091597
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Proposal (RFP) on or about August 15, 1997. The
proposed Non-Personal Services, Requirements type contract
is to provide Patient Surgical Services and Inpatient Surgical
Consultation Services at the Acoma-Laguna-Canoncito Service
Unit, San Fidel, New Mexico. This is a 100% Small Business
Set-Aside. Offerors shall be evaluated against qualifications,
such as surgical experience with a rural Native American population,
availability, licensure, medical requirements, and references.
The proposed contract will be for a base year with four (4)
one-year options with an estimated award date of October 1,
1997. The proposal due date shall be 30 calendar days from
date the RFP is released. Any inquiries regarding this procurement
should be directed to Joseph Carter at (505) 248-4554.
CITE: (M-223 SN108479)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Q--LACROSSE ENCEPHALITIS STUDY
SOL 97-187 (Q)
DUE 090997
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: This is a Request for Quotation (RFQ). The Centers of Disease
Control and Prevention is soliciting quotations for a case
study of LaCrosse Encephalitis Behavioral and Environmental
Risk Factors. The study will be performed in West Virginia
(Nicholas and Fayette counties). The RFQ package will be available
on or about 8/28/97, interested offerors should request RFQ
No. 97-187(Q). No telephone requests. Only written request
will be honored. See Numbered Note 1.
CITE: (I-223 SN108518)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL RFP691-50-97
DUE 090597
POC Tom Wagner -- (310) 268-4235
DESC: This is a solicitation for commercial item prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR) subpart 12.6, as request for proposal will be issued
on 8/15/97, detailing the requirements of the technical and
business proposal submittals. Bids will be accepted only from
bidders who are financially responsible and have established
offices providing transcription services. Contractor will provide
medical transcription service for dictated material of medical
and surgical reports including but not limited to radiology,
pathology, history and physicals, operative reports and discharge
summaries. The contractor must have the ability upload all
transcribed reports into the DHCP system. The estimated annual
line count for this contract is approximately 3,000,000 lines.
Contract term is one base year and two options years. This
is a total small business set-aside. SIC Code 7338 applies
with a size standard of 5 Million. All requests for this solicitation
must be in writing, no telephone requests will be honored.
Requestors may mail or fax requests (310-268-4759). All requests
must be on company letterhead with point of contact, telephone
number, fax number, company street address.
CITE: (W-223 SN108551)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY APPRAISER
SOL H03Q97016900000
DUE 092797
POC Linda Higgins, Contract Specialist, (215)656-0674, extension
3336
DESC: HUD intends to procure the services of a qualified real
estate appraiser for appraisals of HUD-acquired single family
properties within the State of Delaware. The Request For Quotes
(RFQ) to be issued as a 100% small business set-aside on or
about 8/27/97. RFQ will include base year plus two 1-year options.
Quoters to have all necessary licenses required by State and
Federal authorities. Requests for the solicitation must be
submitted in writing or via facsimile to (215)656-3453. See
Numbered Note 1 (SIC code 6531; $1.5 mil). HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-220 SN108088)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--HVAC MAINTENANCE
SOL 1443IB110097023
DUE 092597
POC Contact Bertha Braithwaite, Procurement Technician, (304)
535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
bids to provide preventative maintenance and repairs to the
HVAC systems of the Interpretive Design Center (IDC) Building
and the Curtis Memorial Church; and the air conditioning systems
of the Bomb Shelter, Anthony Library, Mather Training Center,
and the Administration Annex next to the Park Maintenance Facility
located at Harpers Ferry National Historical Park, Harpers
Ferry, West Virginia. Work includes: (a) Quarterly preventative
mai ntenance and any filter changes; (b) Spring air conditioning
checks and startups; (c) Fall service of heating systems; (d)
Fall air conditioning checks and shutdowns; (e) Fall air balancing
checks and adjustments; and (f) On call and/or Emergency Services
required.--This contract will be for one (1) year with priced
options for three (3) additional twelve (12) month periods
of performance.--All requests must be submitted in writing
or via written faxed request to (304) 535-6424, Attention:
Bertha Braithwa ite, or Internet requests to hfc_proc_cbd@nps.gov.
Envelope or facsimile requesting the IFB shall be marked as
follows: "1443-IB-1100-97-023 - HVAC Maintenance".-- Availability
of this solicitation is limited and will be furnished on a
first come, first served basis until the supply is exhausted.--THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS. SIC
Code 7623, Size Standard of $5.0 million.
CITE: (I-220 SN108094)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: R--REAL PROPERTY APPRAISALS SERVICES
SOL 1443-RP9000-97-005
DUE 093097
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: The National Park Service, (NPS), Columbia Cascades Support
Office, is seeking sources for appraisal services on an indefinite
quantity of tracts of land and property rights located within
the States of Idaho, Montana, and Oregon. Evaluation criteria
will include: (1) proposed price for Schedule A, B, and C;
(2) proposed price for updating for one, two and three years
under Schedule D; (3) proposed price for court testimony and
revisions, modifications, and additional work, under Schedule
D. Technical evaluation criteria will include: (a) technical
evaluation of the appraiser's resume, (education, knowledge,
and experience); (b) experience in appraising similar type
properties including scenic and farm properties; (c) experience
and knowledge of the general and local area; (d) location of
firm within the subject three (3) state area; (e) court experience
(being accepted as an expert witness)(may be included in resume);
(f) past responsiveness to time, terms and conditions in preparation
and submission of appraisal reports to clients; (g) and preparation
and completeness of proposal. This proposed contract is a 100%
Small Business Set-Aside. The Standard Industrial Code is 6531,
"Appraisers, Real Estate". The size standard is $1.5M. Please
correspond in writing to be included in the bidder's mailing
list and include company name, address, telephone number, point
of contact, size of business (large) or (small) and whether
or not your organization is disadvantaged owned. No telephone
calls will be taken.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: JUDY_DAHLBERG@NPS.GOV
EMAILDESC:
CITE: (D-220 SN108095)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: R--ELECTRICAL COORDINATION STUDY
SOL 438-34-97
DUE 092997
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor shall provide all labor, material and equipment
necessary for inspecting, testing and calibrating the electrical
systems throughout VA Medical Center, Sioux Falls, SD. Work
will be performed under the supervision of a contractor-provided
Registered Professional Engineer. The Supervisory Field Service
Engineer must be accredited as a Certified Electrical Test
Technologist by the NICET or NETA. Names and certification
numbers for the engineers must be provided prior to contract
award. Scope includes VA-owned 15 KV class electrical distribution
system pad-mount transformers and the various 480 volt/208
volt secondary electrical systems at the VA facility. Buildings
and electrical systems will be in use during the project. Work
to be in accordance with plans and specifications numbered
438-97-109. Subject to availability of funds. SIC 8734 applies.
Request solicitation package in writing (FAX 605-333-6829).
CITE: (I-220 SN108106)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-0198
DUE 091597
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a sole source basis,
an order to Santa Barbara Applied Research, Inc. to perform
engineering analysis, concept development, analysis of operational
concepts, technology assessment, technology demonstrations,
sea test support, test and evaluation and training in support
of integrated C4ISR to the government. A statement of work
will be issued when the Request For Quote (RFQ) is issued.
Solicitation document to be issued on or about: 08/28/97. The
applicable Standard Industrial Code (SIC) and size standard
it: 8711 - $20.0. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
For copies of solicitation(s) only written request will be
honored. Facsimile letters are acceptable at (619)553-6976.
See Note: 22.
CITE: (W-220 SN108120)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF MANAGEMENT REFORM
PLANS FOR THE DISTRICT OF COLUMBIA
SOL DCFRA#97-R-031
DUE 082597
POC Karen Chambers, Director of Procurement; Jon Peterson, Procurement
Analyst, 202-724-0004
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (the Authority) is seeking expressions
of interest from qualified offerors to develop and implement
management reform plans for up to nine major District of Columbia
departments and for four government-wide functions. The Authority
intends to issue a solicitation on 081597 which will close
on 082597. In accordance with the Balanced Budget Act of 1997,
the Authority intends to make award(s) on 090597.
LINKURL: http:/www.dcfra.com
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Assistance Authority
CITE: (W-220 SN108125)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: R--EXHIBIT DETAILING, FABRICATION AND INSTALLATION
SOL 1443-RQ-8530-97-025
DUE 091097
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project includes all professional services,
labor, materials, facilities, and travel to do all work necessary
to detail, fabricate, transport, and install exhibits for
the Mojave Desert Information Center at Lancaster, CA. The
Mojave Desert Information Center is one of several information
centers identified as key information sources for desert recreation
and resources. The facility is operated by the California
Department of State Parks and is intended to serve as an interagency
visitor contact facility. The contractor shall perform all
design detailing, exhibit fabrication, and exhibit installation
for this 800 square foot front facility. Exhibit fabrication
shall be based upon the construction drawings and specifications
provided by the National Park Service. Project work will include,
but is not limited to: design detailing, drafting, verification
of all measurements, inspection of exhibit room, preparation
of isometric and as-built drawings; all fabrication elements
of exhibit structures such as cases, platforms, panels, information
counter, electrical or mechanical devices; all materials, cabinetry,
metal work, acrylic work, and application of finishes; provide
all photographic processing, printing, retouching; produce
graphics which include typesetting, proofreading, screen printing
labels and artwork. Completion shall be within six months
of receipt of the final graphics package. Award will be made
on the basis of "Best Value" to the Government, considering
price, and factors other than price, such as recent experience
in fabricating visitor center exhibits and professional qualifications
of the principals and staff proposed for the project. This
acquisition is 100% set-aside for small business concerns.
Interested parties may obtain a copy of the Request for Quote
by written or facsimile request to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-220 SN108151)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: R--EXHIBIT FABRICATION AND INSTALLATION
SOL 1443-RQ-8530-97-027
DUE 091097
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The contractor shall fabricate and install a set of seven
exhibits at the Loomis Museum in the Manzanita Lake area of
Lassen Volcanic National Park located in Shasta County, CA.
The exhibits will be one continuous story line related to
volcanic activity in the Loomis area. The exhibit fabrication
shall be based on construction drawings provided by the National
Park Service. Work will include all labor, materials, professional
services, facilities, and travel as necessary to detail, fabricate,
transport and install the exhibits. Project phases include
initial consultation to review, travel, verify measurements,
inspect condition of exhibit room, and prepare shop drawings;
provide all photographic processing and printing materials;
production of all graphics and art; fabrication of exhibit
structures such as cases, platforms, panels, electrical or
mechanical devices, all material, cabinetry, metal work, acrylic
work, and application of finishes; and submission of all as-builts,
maintenance manuals, etc. Project completion is required on
or before May 1998. The Loomis Museum is closed each winter
from the end of September until approximately Memorial Day
due to snowy conditions. Award will be made on the basis of
"Best Value" to the Government, considering price, and factors
other than price, such as recent experience in fabricating
visitor center exhibits and professional qualifications of
the principals and staff proposed for the project. This acquisition
is 100% set-aside for small business concerns. Interested
parties may obtain a copy of the Request for Quote by written
or facsimile request to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-221 SN108152)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: R--DEVELOP INTERACTIVE MULTIMEDIA EXHIBIT FOR MOJAVE
DESERT
SOL 1443-RQ-8530-97-026
DUE 091197
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project requires the design and creation
of a Web page-based multimedia program for use as an interactive
information exhibit on California Mojave Desert public lands
recreation sites and recreation opportunities. The program
should be installed on appropriate hardware provided by the
contractor, then installed on-site and fully operational upon
completion. The project site is a small visitor center and
office complex leased and operated by the California State
Parks-Mojave Sector and located near Highway 14 in Lancaster,
Los Angeles County, CA. This facility is one of several identified
by a multi-agency management group (National Park Service,
Bureau of Land Management, Department of Defense-Edwards Air
Force Base, and California State Parks) as a facility to provide
the traveling public with crucial information on desert recreation,
proper use of desert resources, and safety information. The
program will include information on the activities of the
federal and state public land agencies participating in a
National Performance Lab management experiment and working
cooperatively to implement the requirements of the Desert
Protection Act of 1994. As part of this project, the contractor
shall conduct all research, design, create, and develop a
Web site and Home Page about the California Desert public
lands that will be housed and maintained from an identified
agency server. The contractor shall provide all professional
services, labor, materials, facilities, equipment, and travel
as necessary to plan, design, evelop, install the Web page
and multi-media program and provide operational training.
The program and information developed shall be hard-drive based.
Web pages and other electronic materials developed shall be
usable on multiple hardware platforms and computer operating
systems such as Windows 3.1, 95, and Apple 7.1-8.0. Fully
licensed copies of all software required to operate the exhibit
shall be provided. The Web pages shall reflect the significance,
diversity and complexity of the California Desert public lands
resources and recreational opportunities, and accurately represent
the specific missions and management objectives of the participating
agencies and describe the collaborative efforts underway to
effectively serve the public and efficiently manage agency
lands and heritage resources. Award will be made on the basis
of "Best Value" to the Government, considering price, and
factors other than price, such as Proposed technical approach,
Experience of key personnel, Work samples, and Understanding
of the project's purpose and technical requirements. This action
is 100% set-aside for small business concerns. Interested
parties may obtain a copy of the Request for Quote by written
or facsimile request to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-221 SN108153)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: R--MODIFICATION TO LOGISTICS INFORMATION PROCESSING
SUPPORT SERVICES
SOL DTFA09-98-R-28009
DUE 082997
POC Steven W. Switzer (816) 426-3401 Contracting Officer
DESC: This is a MODIFICATION to the above referenced solicitation
for Logisitics Information Processing Support Services. Please
make note of the correct telephone number to call for information
(816) 426-3401. Please DO NOT call the number previously submitted.
CITE: (I-223 SN108423)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: R--MODIFICATION FO LOGISTICS SUPPORT SERVICES
SOL DTFA09-98-R-28010
DUE 082997
POC Steven W. Switzer (816) 426-3401 Contracting Officer
DESC: This is a MODIFICATION to the above referenced solicitation
for Logistics Support Services. Please make note of the correct
telephone number to call for information (816) 426-3401. Please
DO NOT call the number previously submitted.
CITE: (I-223 SN108424)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: R--BARBER SERVICE, OFFICER'S OPEN MESS, LANGLEY AIR
FORCE BASE, VA 23665-2088
SOL F44600-97-Q0637
DUE 090897
POC Camilla H. Tramuel, 757-764-0151, MSgt Hooven, 757-764-4918
DESC: Barber Service , Officer's Open Mess, Langley AFB, VA
23665--Nonpersonal Services to provide Barber Service to the
langley AFB Officer's Open Mess. To include haircutting, trimming,
and styling. Period of performance will be on or about 15 Sep
97 thru 14 Sep 98 (Basic Year) with four (4) one year options.
The proposed solicitation is unrestricted under SIC 7241. Issue
date on or about 25 Aug 97. Only written requests for solicitation
packages will be accepted. Requests may be faxed to 757-764-7447.
Request should include business size, address (including nine-digit
zip code), telephone and fax number, and the solicitation number.*****
CITE: (W-223 SN108427)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, 4th Floor, Washington, DC 20552
SUBJECT: R--SUPERVISORY MONITORING OF FANNIE MAE AND FREDDIE
MAC
SOL RFQ OFHEO 97-04
DUE 091097
POC Frances Sullivan, Contracting Officer, (202)414-3761.
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
has a requirement for services to support the creation of an
in-house management information system that will facilitate
supervisory monitoring of Fannie Mae and Freddie Mac. Request
for the Request for Quotation (RFQ) SHALL BE IN WRITING ONLY.
Two mailing labels should accompany each letter request. Telephone
request WILL NOT BE ACCEPTED. The RFQ release date is approximately
September 2, 1997, with proposals due by September 10, 1997,
at 2:00 p.m.
CITE: (I-223 SN108485)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: R--VESUVIUS LAKE DAM DESIGN SERVICES
SOL R9-14-97-06
DUE 081197
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Wayne National Forest is cancelling this procurement.
Thank you for all shows of interest. Interested parties will
remain on our bidder's lists.
CITE: (I-223 SN108513)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--VESSEL INSPECTIONS FOR RODENT INFESTATION
SOL 97-169(Q)
DUE 090597
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: This synopses is modified to assign individual numbers
which will differentiate Quarantine Stations. Prospective Offerors
should use the assigned number when requesting a solicitation
package. Solicitation packages will be available on or about
August 15, 1997. Item Number 10 (Response Date) has been changed
to read September 5, 1997, Close of Business. Offerors who
previously requested a solicitation package via facsimile or
mail should resubmit request referencing number which has been
assigned to applicable Quarantine Station. Telephone responses
will not be accepted. Quarantine Stations: Los Angeles, CA.,
Solicitation Number 98S002(Q); San Francisco, CA., 98S003(Q);
Miami, FL., 98S004(Q); Chicago, IL., 98S005(Q); New York, NY,
98S006(Q); Seattle, WA., 98S007(Q); Atlanta, GA., 98S008(Q);
All Stations, 98S009(Q). Information published in the original
synopsis remains the same.
CITE: (I-223 SN108516)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command (Prov.),
Acquisition Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING EFFORT FOR FECP-PHL-CH-47-D229, M-50
NIL BEARINGS IN ENGINE AND COMBINING TRANSMISSION
SOL DAAJ09-95-G-0018
DUE 093097
POC J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205)876-7588.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for Subcontracting
purposes only. See Numbered Note(s): 22, 26.
CITE: (I-223 SN108517)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00098
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
DESC: HUD intends to award three contracts to provide management
and related services for single family properties which are
owned by or in the custody of HUD in the geographical area
described as: (1) the counties of Vermillion, Vigo, Parke,
Clay, Putman, Owne, Hendricks, Morgan, Monroe, Johnson, Brown,
Hancock, Shelby, Bartholomew, Rush, Decator, Wayne, Fayette,
Franklin and Union known as the Columbus/Richmond area of Indiana,
(2) the counties of DeKalb, Allen, Adams, Wells, Huntington,
Whitley, Noble, Kosuisko, Wabash, and Sephen known as the Fort
Wayne area of Indiana and (3) South of center line of 35th
Avenue within the city limits of Gary, Indiana known as Gary
Area #1 of Indiana. The Columbus/Richmond area has a current
estimated inventory of 15 HUD-owned properties. The Fort Wayne
area has a current estimated inventory of 35 HUD-owned properties.
Gary Area #1 has a current estimated inventory of 15 HUD-owned
properties. The contractor is required to perform professional
management services which requires day to day services in the
form of inspections, debris removal, lawn maintenance, winterization,
etc. This is a total small business set-aside. The Standard
Industrial Classification Code (SIC) is 6531. The term of the
contracts are for a one year period with two (2) one year options.
The RFP will be available in approximately 15 days from the
date of this notice and the proposals will be due in approximately
45 days from the date of this notice. Copies of the solicitation
once issued may be downloaded from the HUD Contracting WEB
Page shown below. Interested parties may request a copy of
teh RFP by writing to the address shown in this notice, via
the INTERNET at the address shown below or by fax (312) 353-8965.
Please do not request a copy of the RFP by phone.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Cynthia(underscore)Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-223 SN108529)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00098
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
DESC: Modification to initial notice to correct subject and description
of E-Mail link.
EMAILADD: Cynthia(underscore)Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-223 SN108540)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--DEVELOPMENT OF EPA'S FOOD QUALITY PROTECTION ACT
BROCHURES FOR GENERAL PUBLIC BROCHURES
SOL KS0002
DUE 082097
POC Carleton Myers
DESC: The Environmental Protection Agency intends to award a
sole source firm fixed price contract using Simplified Acquisition
Procedures of FAR Part 13 to MACRO International Incorporated;
11785 Beltsville Dr., Suite 500, Calverton, MD, 20705; to perform
research & development of a consumer information product "brochure"
explaining the risks and benefits associated with pesticides
on food. This brochure is to be distributed to food retailers
to voluntarily make available to consumers. It has been recommended
that EPA pursue consumer research before preparing a draft
brochure. This first stage of consumer testing is intended
to gauge public perception and knowledge about pesticide residues
on food and the government's role in regulating pesticides
used on food. One-on-one interviews will be conducted in 3
metropolitan areas including Washington, D.C. A moderator's
guide will be prepared before and summaries and analyses prepared
after the interviews are conducted. After a draft brochure
is produced, the product will be tested on public through focus
groups and/or one-on-one interviews. EPA is interested in learning
public reaction to the draft brochure and any recommendations
they may have for making the document more easily understandable
& useful to consumers. Lessons learned from this evaluation
will assist EPA in revising and finalizing the brochure. A
moderator's guide will be prepared before and summaries & analyses
after public testing is conducted. Responses are due in writing
on August 20, 1997. Vendor responses in order to be favorably
considered, must state the vendor's ability to promptly begin
work at the full performance level. Specific experience and
ability to build & sustain stakeholder confidence are key.
Any contractor/vendor able to meet the requirements must demonstrate
in writing by closing date. Please E-mail myers.carleton@epamail.epa.gov.
NO PHONE CALLS. Please deliver two (2) copies of your response
for the following NLT August 20, 1997, 3:00 p.m. EST to: U.S.
MAIL: U.S. EPA, 401 M. Street, S.W., Bid & Proposal Room, Mail
Code: 3803R, Washington, D.C., 20460. Attn: Carleton Myers.
Handcarry/Express Mail service to: U.S. EPA, Ronald Reagan
Bldg., OAM Bid & Proposal Room, 6th Flr., Rm. 61107, 1300 Pennsylvania
Ave., N.W., Washington, D.C. 20004. Attn: Carleton Myers.
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-223 SN108576)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION OF CONTRACT WITH HEALTH MANAGEMENT RESOURCES,
INC.
SOL 240-97-0006
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract modification on a sole source
basis with Health Management Resources, Inc. (HMR), an 8(a)
firm located at 8401 Corporate Drive, Suite 400, Landover,
Maryland 20785. The purpose of the modification of the contract
will be to provide additional logisitical assistance and additional
honoraria for consultants to travel to grantee sites to provide
technical assistance. A justification for other than full and
open competition has been prepared by the Government. A Request
for Contract Modification Proposal will be issued on or about
August 25, 1997, with a closing date for receipt of the budget
proposal and award of the modification approximately 30 days
later. Interested parties may, in writing, identify their interest
and capability to respond to this requirement within 15 days
from the date of publication of this notice. Our address is
HRSA, Room 13-15 Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland 20857, Attn: Suzanne Stinson. Reference HRSA HMR Modification
#1(7)sks. See note 22.
CITE: (W-223 SN108631)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
SOL B-DEN-00045
DUE 091297
POC Judy K. Padgett (303) 672-5281
DESC: Previous solicitation numbered R-DEN-00044 has been changed
to #B-DEN-00045
CITE: (W-223 SN108633)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: R--AUTOMATION OF INFLIGHT REFUELING
SOL N/A
POC For copy, Ramos, D./sfk/[210]925-1175, For additional information
contact Ramos, D./sfk/[210]925-1175
DESC: Automation of Inflight Refueling Transactions/Request For
Information: The purpose of this request is to determine the
availability and economic feasibility of off-the-shelf technology
that,with minimal adaptation, could automatically capture data
for processing inflight refueling transactions. Data requirements
from the receiving aircraft are estimated at 400 bytes and
include customer (home station and Major Command) identification,
tail number identification, aircraft MDS, organizational code,
signal code, fund code, product code, alternative products
codes, and billing address. Data requirements from the dispensing
aircraft are estimated at 205 bytes and include identification
of product grade, quantity of fuel dispensed, product grade
code, transaction date, tanker MDS, and tanker tail number.
(Many tankers provide fuel transaction data via the 1553 data
bus used with the Fuel System Advisory System (FSAS). Total
memory requirement per transaction is estimated at 605 bytes.
If the data is stored and downloaded for each mission, then
total memory must permit storage of 20 transactions. U.S. Air
Force tanker aircraft dispense fuel to receiver aircraft, including
other military service and foreign government aircraft. The
equipment used must be able to operate with high reliability
in the inflight refueling environment involving speeds in excess
of 400 knots, temperatures ranging from -60 degrees to +130
degrees centigrade, and with minimal light The technology must
permit the independent identification of two aircraft receiving
fuel simultaneously while other receiver aircraft in the immediate
vicinity await service. Since the technology must be compatible
with both refueling boom and probe and drogue refueling methods,
contract data transfer technologies may not be feasible. For
electromagnetic technologies, the data transmission distance
is estimated to be 150 feet. However, since refueling may occur
during periods when electronic transmissions are not allowed,
the signal strength must not pass beyond 1,000 feet. A messaging
system is also needed to communicate the daily transaction
data from the aircraft to the home station or a central billing
activity. All responses to this request should be written and
should be received not later than September 2, 1997. The POC
(point of contact) is David Ramos/SFK/PHONE:(210)925-1175/(210)925-7248/FAX
(210)925-9758/Directorate of Aerospace Fuels. Proprietary information
will not be disseminated outside of government agencies without
your approval. All comments will be reviewed and will be considered
for incorporation in the draft (if issued) and final Request
for Proposal (RFP) (if issued). NOTE; THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR ___
___________ ____ PROPOSALS. NOTE: THIS REQUEST IS FOR INFORMATION
ONLY AND IS NOT TO BE MISCONSTRUED AS A SOLICITATION FOR PROPOSALS.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-221 SN108161)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--EXTERIOR CLEANING & PAINTING OF VARIOUS BUILDINGS
AND MISCELLANEOUS MINOR REPAIRS AT THE NAVAL & MARINE CORPS
RESERVE CENTER, MOBILE, AL
SOL N62467-97-Q-0706
DUE 091297
POC Contract Specialist, Christopher Stamos at (803) 820-5973.
Fax (803) 820-5848, Attn: Code 0231-CS
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 29 August 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-CS. Fax (803) 820-5848, Attn:
Code 0231-CS. The Contractor shall provide all labor, transportation,
equipment, materials supplies, supervision and management necessary
to provide cleaning, prepping and painting the exterior areas
of several buildings and the replacement of corrugated metal
roofing on one metal building at the Naval & Marine Corps Reserve
Center, Mobile, Al. Some minor repairs are also required. A
site visit is strongly recommended. The contract is issued
on an unrestricted basis. The SIC code is 1721 with a small
business size standard of $7,000,000.
CITE: (W-220 SN108086)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL SERVICES
SOL DTFA05-98-R-78002
DUE 082897
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration is looking to procure
Janitorial Services for the Automated Flight Service Station,
Cheektowaga, New York. The FAA will accept the first fifteen
(15) offerors requesting a copy of the proposal. All interested
parties should have a home office within a fifty (50) mile
radius of the job site. Requests should be in writing. No phone
requests will be accepted. The closing date for proposals is
August 28, 1997. You can fax your requests to (718) 995-5685.
CITE: (W-223 SN108419)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--LANDSCAPING AND GROUNDSKEEPING SERVICES
SOL DTFA05-98-78001
DUE 082997
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration is looking to procure
landscaping and groundskeeping services for the FAA Tower and
Base Building complex, Virginia Beach, Virginia. The FAA will
accept the first fifteen (15) offerors requesting a copy
of the proposal. All interested parties should have a home
office within a fifty (50) mile radius of the job site. Requests
should be in writing. No phone requests will be accepted. The
closing date for proposals is August 29, 1997. You can faax
your requests to (718) 995-5685.
CITE: (W-223 SN108426)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: S--SERVICE AND TEST RELAYS , BLDGS. 103 AND 401
SOL N62472-97-Q-6316
DUE 082897
POC Allison Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: Correction: The solicitation listed here is unresricted
vice 100% Set-Aside for Small Business. The quote closing date
will be extended from 21 AUG 97 to 28 AUG 97. All other infromation
remains unchanged.
CITE: (I-223 SN108515)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PARK CLEANING SERVICES AT WHITNEY AND AQUILLA LAKES,
CLIFTON, TEXAS
SOL DACW63-97-B-0083
DUE 091697
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Facility Cleaning, Park Cleaning,
Facility Mowing, and Portable Toilets at Whitney and Aquilla
Lakes, Clifton, Texas. Solicitation will issue on or about
15 August 1997 with bid opening on or about 16 September 1997.
The terms of the contract will consist of a one-year base period
and four one-year renewal options. The proposed contract listed
here is a 100% small business set-aside. See Note 1. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Karen Smith). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-223 SN108525)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES FOR ROBINS AFB GA
SOL F09650-97-R-0173
DUE 120197
POC Craig Polk, (912) 926-3985 or Margie Tyner, (912) 926-3135
DESC: This requirement is for performance of Basewide Custodial
Services for Robins AFB, Georgia. Contractor responsibilities
will include removing trash from buildings, cleaning floors,
windows, light fixtures, and furniture, vacuuming and cleaning
carpets, cleaning restrooms, and furnishing restroom supplies.
The contractor will be required to furnish all cleaning supplies
and equipment. The contract will encompass approximately 1,519,840
square feet in 179 buildings. The contract will include a basic
contract period of four months, four priced annual options,
an eight-month priced option, and a one to six month short
option. An orientation period of approximately 60 days will
be required if award is made to an offeror other than the incumbent
contractor. This acquisition will be set aside 100% for small
business participation. All responsible small business sources
may submit a proposal. Proposals submitted in response to the
solicitation will be evaluated in accordance with procedures
outlined in FAR Part 12 for acquisition of commercial items.
Award will be made to the responsible offeror whose proposal
represents the best overall value to the Government as determined
through evaluation of price and past performance. All offerors
will be required to submit past performance information which
will be used for evaluation purposes. No technical proposal
will be required. A draft request for proposal will be issued
approximately 30 Sep 97 and a presolicitation conference will
be held approximately 15 Oct 97. Award will be made no later
than 29 May 98. No phone requests, only written or faxed requests
received directly from the requestor are acceptable. Note 1
EMAILADD: hpolk@pk.robins.af.mil
EMAILDESC:
CITE: (W-223 SN108541)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL PROGRAM 2607S
DUE 082897
POC Russ Woodmancy, (314) 241-1707, FAX (314) 241-4154; Contracting
Officer Andrew J. Morgan.
DESC: Single award term contract for period Date of Award to
8/31/98. For USDA-Rural Development. Assumed production area
within the St. Louis, MO commercial zone. Envelopes. Approximately
70 orders per year. 5,000-3,400,000 envelopes per order. Finish
size 4-1/8 x 9-1/2" (No. 10 envelope). Single color of ink.
Schedule 10-20 workdays. Operations include film making, printing,
packing, and delivery. Bid request on firm's letterhead.
CITE: (M-223 SN108461)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3428-S
DUE 090997
POC Term Contract Section (404) 605-9160.
DESC: Single award term contract for period Date of Award through
08/31/98 for U.S. Attorney's Office. Approximately 10 orders,
ranging from 1 to approximately 20 copies of approximately
1,000 to 80,000 sheets of copy. Trim size: 8-1/2 x 11". Print
face only or face and back. Operations include short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records (i.e. x-rays, EKG strips, etc.), and various
forms of discovery. Copy pickup and deliver f.o.b. destination
Biloxi and Hattiesburg, MS. Schedule--one to ten workdays.
Quality Level IV. Bid request on firm's letterhead.
CITE: (M-223 SN108464)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C66-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Publications; sizes 8-1/2 x 11", 5-1/2 x 8", and 4-1/2 x 5-1/2";
some foldins; saddle stitch and perfect bind; printing 1 or
2 colors. Anticipating 1 to 30 orders per month for 300 to
10,000 copies of 12 to 600 pages per order. Operations include
printing, binding, packing, and delivery to Washington, DC.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of October, 1997. Request bid invitation by letter
to the address above.
CITE: (W-223 SN108544)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--CEREMONY MATERIALS
SOL Program C139-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Invitations, announcements, envelopes, and related materials
for military ceremonies; various sizes; thermographic and flat
printing up to 4 colors. Anticipating 1 to 60 to 70 orders
per year for 2,000 to 500,000 copies of one or more items per
order. Operations include printing, packing, and distribution.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-223 SN108573)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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 C446-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Bi-monthly pamphlet, 8-3/8 x 10-3/4", saddle stitch, printing
2 colors. Anticipating 6 orders per year for approximately
2,000 copies of 24 pages per order. Operations include printing,
binding, packing, mailing, and delivery to the Washington,
DC, area. Copy pickup in Washington, DC. Quality level III.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-223 SN108577)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program C722-S
POC Mike Sebold, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous publications, sizes ranging from 6 x 9-1/2" to
11 x 17", various binding styles, printing 1 or 2 colors. Anticipating
20 to 60 orders per month for approximately 50 to 10,000 copies
of 2 to 700 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, DC,
area. Quality level III. Bid opening anticipated during the
month of October, 1997. Request bid invitation by letter to
the address above.
CITE: (W-223 SN108584)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CHANGES
SOL N02-CO-77048-71
DUE 092597
POC Diane Stalder, Procurement Technician, 301-435-3803
DESC: Title: "Understanding Breast Changes". 58 page text plus
a four page BRC and a four page wrap-around cover. Single award
for a fixed-price contract. Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for QATAP attribute requirements. Quantity,
500,000 copies and the films used in the production of printing.
Trim size, 6" x 9" saddle wire stitch along the 9" dimension.
Proofs, Two sets of press signature imposed, laminated matchprint
proofs (ruled to indicate the guide & gripper edges, complete
color bar and all bindery trimouts) or similar color proofs,
for the entire publication and two sets of dylux proofs. Must
be composite proofs with all elements in the proper position.
Paper, Covers- 65 lb. white #1 matte finish cover, minimum
brightness of 86. Text- 80 lb. white #1 matte finish text,
minimum brightness of 86. BRC- 110 lb. white index (equal to
JCP K-10. Inks, 4 color process, PMS 264 (Purple) and Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms 20%. Coating, Overall (satin finish) aqueous
coat (or dull varnish) the outside covers only. Margins, Bleeds
follow trim marks on furnished camera copy. All responsible
sources may submit a bid which shall be considered by the agency.
See Numbered Note 1. No collect calls will be accepted.
LINKURL: http://www.rcb.nci.nih.gov
LINKDESC:
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-223 SN108592)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: T--FEDERAL PRACTITIONER SUPPLEMENTS
SOL RFP521-105-97(SJ)
DUE 092597
POC Suzanne L. Jene', (205) 933-4493
DESC: The DVAMC Birmingham intends to negotiate a contract with
Quandrant Healthcare, Inc. to print, publish and deliver three
36 page journal supplements through the Federal Practitioner,
during the months of January, February and March, 1998. Supplements
are a follow up to the national broadcasts produced by the
VA Employee Education System. Distributio of the supplements
will be issued o/a August 27, 1997. Those vendors/firms who
feel they are qualified to provide this service may send their
qualifications in writing to the address listed above or faxed
to (205) 933-4489. S.I.C. 7383. Numbered Note 22 applies. Proposals
will be due o/a September 25, 1997.
CITE: (W-223 SN108602)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MAMMOGRAM?...NOT JUST ONCE
SOL N02-CO-77049-71
DUE 092597
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Mammogram?...not just once". Item #1- 4 page folder-
advertisement reproduction pubette. Item #2- bookmarks, five
lots. Item #3- letterhead. Item #4- pocket folder with one
horizontal & one vertical pocket. Item #5-tubes containing
individual copies of five posters. Item #6, 4 page low lit
color flyer. Single award for a fixed-price contract. Level
2 printing and finishing attributes are required for this specification.
Reference GPO Publication 310.1 for attribute requirements.
Quantity,3,675,000 total copies and the final films used in
the production of printing. Trim size & Paper- (#1), 10-3/4"
x 8- 3/8", score & fold in half to 5-3/8" x 8 3/8" (65# Matte
Cover). (#2), 2-1/2" x 8" (100# Dull Cover). (#3)8-1/2 x 11"
(70# Opaque Smooth Finish Offset), run grain the 11" way. (#4),
26-7/8" x 16- 1/2", diecut, fold & glue to 9-1/2" x 11-7/8"
(100# Dull Cover),(#5) 10" x 17" posters (60# Dull Cover),
insert in 2" diameter tubes w/caps. (#6) 10-3/4" x 8-3/8",
score & fold in half to 5-3/8" x 8-3/8" (65# Matte Cover).
Proofs (2 Sets), Provide laminated color proofs, made only
from films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs ,with all elements
in proper position, folded and trimmed to the final size. The
government shall retain one complete proof set. Inks, 4 color
process, PMS 124, 1787, 2593, 285, 363, 417 and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms 20%. Coating, Overall satin finish aqueous
coat in all items except item #1 and 3. Margins, Bleeds follow
trim marks on furnished camera copy. All responsible sources
may submit a bid which shall be considered by the agency. See
Numbered Note 1. No collect calls will be accepted.
LINKURL: http://www.rcb.nci.nih.gov
LINKDESC:
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-223 SN108630)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: U--EDUCATIONAL AND TECHNICAL SUPPORT SVCS OPERATING
THE ARMY EDUCATION CENTER
SOL DABT01-97-R-0019
DUE 111497
POC Diana F. Davis, (334) 255-3001, FAX (334) 255-1231
DESC: Educational and technical support services to include management,
supervisory, professional, technical, and administrative personnel
to accomplish all tasks to operate the Army Continuing Education
Center, Fort Rucker, Alabama, for the period 1 July 1998 through
30 September 1998, with three one-year options. Anticipated
issue date is 10 October 1997 with a closing date of 14 November
1997. All qualified sources may submit an offer which may be
submitted. Request for solicitation may be faxed to (334)
255-1231.
CITE: (W-220 SN108114)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-97-R-0016
DUE 082697
POC Alice Kenny, Contract Specialist (703)706-2778 or Zenaida
Castro (703)706-2763
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.
Solicitation number DASC01-97-R-0016 applies, and is issued
as a Request for Proposal (RFP). This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. The US Army Intelligence and Security Command
require initial and refresher training of U.S. Army Aviators
in a Government leased or furnished DeHavilland DHC7 aircraft.
The period of performance for this contract is 1 October 1997
to 30 September 1998, plus four option years. STATEMENT OF
WORK (SOW). 1 SCOPE. This SOW covers U.S. Army Intelligence
and Security Command (INSCOM) Airborne Reconnaissance LOW (ARL)
pilot training requirement support. This support encompasses
aviation training for the acquisition of airborne reconnaissance
LOW (ARL) pilot training of U.S. Army Aviators. It also includes
the maintenance of a government leased or furnished DHC7 aircraft.
The training is required in a two-phased DHC7 aircraft initial
training program. The students will receive instruction in
the man-machine interface criteria effecting ARL system performance.
2. APPLICABLE DOCUMENTS. The following documents are applicable
to this SOW. 1 Federal Aviation Regulation. Federal Aviation
Regulation Part 21 Certification Procedures for Products and
Parts, Federal Aviation Regulation, Part 25 Airworthiness Standards,
Transport Category Airframe, Federal Aviation Regulation, Part
91,General Operating and Flight Rules, Federal Aviation Regulation
Part 125, Certification and Operations: Airplanes Having a
Seating Capacity of Twenty or more Passengers or a Maximum
Payload Capacity of 6,000 lb. or More, and Federal Aviation
Regulation, Part 145, Repair Stations. 2.2 Military Documents.
2.2.1 Army Regulation (AR). AR 95-1 Army Aviation: Flight Regulations,
AR 95-3 Aviation: General Provision, Training, Standards, and
Resource Management, and AR 95-20 Contractor Flight Operations.
. 2.2.2 Training Circular (TC). TC 1-210, Aircrew Training
Program Commanders Guide to Individual and Crew Standardization.
2.2.3 Field Manual (FM) 21-6 How to Prepare and Conduct Military
Training. 2.2.4 Other Manuals. HQ INSCOM O-5A, EO-5B and the
RC-7B Aircrew Training Manual (ATM), DHC7, O-5A, EO-5B and
the RC-7B Operator's Flight Manuals. 3. REQUIREMENTS. 3.1 Training.
The Government will furnish a DHC7 to facilitate ARL flight
training. The contractor will operate the aircraft in a public
category certification classification and under the provision
of AR 95-20, vol. 1, Contractor's Flight Operations. The contractor
shall teach a DHC7 initial Aviator Flight Training Course (Phase
I), an Aviator Training Course for ARL Differences (Phase II),
and an Aviator Refresher Course. The contractor shall provide
refresher training to qualified Government pilots. The ARL
Refresher Training Course shall include eight (8) hours of
flight instruction in a DHC7 aircraft . All training shall
be conducted at the contractor's facility. The courses shall
address all the training requirements stated in the Headquarters
INSCOM O-5A, EO-5B and the ATM and clearly define actions to
be taken to ensure full aircraft operations. The contractor
shall furnish all equipment facilities, classroom and consumable
course materials. 3.2 The contractor instructor pilots must
be authorized to certify trainee qualifications in the DHC7
aircraft. Presentation of Course Material. The contractor shall
provide area for students to complete a government furnished
Computer Based Training Program based on several aircraft systems.
The Computer Based Training Program and courses shall be conducted
in an area free of interference from other classes or activities.
3.3 Program of Instruction (POI). The contractor shall prepare
POI for phase two of the required training, and submit it to
the Government for approval. The Government will provide a
POI for phase one and refresher training. 3.4 Audio and Visual
Aids. The contractor shall prepare, provide and use all available
training aids and equipment that might enhance the training
course. All training aids to include, wall charts, overhead
projector transparencies, 35mm slides, videotapes, and films,
shall be master reproducible copies so that clean copies can
be made. All aids and materials developed or specifically procured
or manufactured for use in all training courses shall become
U.S. Government property. 3.5 Measurement of Student Achievement
Test. The contractor shall continually evaluate the students'
progress toward meeting the standards stated in the Headquarters
INSCOM O-5A, EO-5B and the RC-7B ATM by using progress tests
and post-tests. All written tests shall be constructed using
four-part multiple choice questions, except for aircraft limitations
and emergency procedures that Aviators are required to memorize.
These tests shall be fill in the blank type format. Time used
to conduct and critique written and hands-on test shall not
exceed 20 percent of total course length. This time shall be
in addition to the course instruction length. As a minimum,
students shall be given a program test of not less than one
(1) hour duration after each twenty (20) hours or less of instruction.
3.6 Student Requirements. Students will be scheduled and controlled
by the Government. The contractor is not required to provide
or be responsible for lodging assistance, transportation, or
control of non-class time of student personnel attending the
course(s). The contractor may recommend to the Government the
withdrawal of any student(s) who, in the contractor's judgment,
can not be trained to RC-7B ATM standards to include medical
disqualification or grounding, professional misconduct or performance.
The Government may evaluate such student(s) performance, knowledge,
or skills that are in question verbally or through a flight
evaluation per the ATM. The government will make the final
decision whether a student will continue the course. Once evaluated
the government will have the final say as to if the student
(s) continue the program of instruction. The Government alone
shall make a final determination whether the student(s) is
allowed to complete the POI. 3.7 Flight Training. The contractor
shall conduct a program of flight training to qualify each
trainee in the safe operation of the ARL aircraft per the ATM.
Flight training shall provide a minimum of fifteen (15) hours
of flight instruction per student. The training shall include
all objectives for normal and emergency aircraft operations.
Ground school instructor/student ratio shall not exceed 1 to
6. Flight training instructor/student ratio for rated Aviators
shall not exceed 1 to 2. Ground school and flight training
shall be designed to permit concurrent scheduling on a daily
basis. The contractor may schedule all flight training after
completion of ground school training. 3.8 Conduct of Training
Courses. Government will evaluate and approve the training
program to ensure that the objectives and training requirements
are met. The Government or designated representative(s) may
also observe the training courses as they are being taught
and conduct end of course student flight evaluations. A Government
representative will conduct, at a minimum, an annual flight
evaluation of contractor's instructor pilots. 3.9 Student Load.
The maximum number of students for the initial courses will
be 34. The contractor shall conduct a total of seventeen (17)
initial courses of two (2) students each, and thirteen (13)
refresher courses of two students each. The contractor shall
after a 45 day notice be able to surge to four (4) students
per initial course. The surge will not increase the total number
of initial students above 34, but allows for essentially combining
two classes. The scheduled dates for the initial courses and
refresher are as follows. 3.9.1 INITIAL: 98-I-01; (Phase I)
03 NOV 97 14 N0V 97, (Phase II) 17 NOV 97 - 21 NOV 97, 98-I-02;
(Phase I) 17 NOV 97- 28 NOV 97 (Phase II) 01 DEC 97 05 DEC
97, 98-I-03; (Phase I) 01 DEC 97 12 DEC 97, (Phase II) 15 DEC
97 - 19 DEC 97, 98-I-04; (Phase I) 05 JAN 98 16 JAN 98, (Phase
II) 19 JAN 98 - 23 JAN 98, 98-I-05; (Phase I) 02 FEB 98 13
FEB 98, (Phase II) 16 FEB 98 - 20 FEB 98, 98-I-06 (Phase I)
23 FEB 98 6 MAR 98, (Phase II) 09 MAR 98 - 13 MAR 98, 98-I-07;
(Phase I) 16 MAR 98 27 MAR 98, (Phase II) 30 MAR 98 - 03 APR
98, 98-I-08; (Phase I) 06 APR 98 17 APR 98 (Phase II) 20 APR
98 - 24 APR 98, 98-I-09; (Phase I) 20 APR 98 01 MAY 98, (Phase
II) 04 MAY 98 - 08 MAY 98, 98-I-10; (Phase I) 11 MAY 98 22
MAY 98, (Phase II) 25 MAY 98 - 28 MAY 98, 98-I-11; (Phase I)
25 MAY 98 05 JUN 98, (Phase II) 08 JUN 98 - 12 JUN 98, 98-I-12;
(Phase I) 15 JUN 98 26 JUN 98, (Phase II) 29 JUN 98 - 03 JUL
98, 98-I-13; (Phase I) 29 JUN 98 -10 JUL 98, (Phase II) 13
JUL 98 - 17 JUL 98, 98-I-14; (Phase I) 20 JUL 98 31 JUL 98,
(Phase II) 03 AUG 98 - 07 AUG 98, 98-I-15; (Phase I) 10 AUG
98 21 AUG 98, (Phase II 24 AUG 98 - 28 AUG 98, 98-I-16; (Phase
I) 31 AUG 98 11 SEP 98, (Phase II) 04 SEP 98 - 18 SEP 98, 98-I-17;
(Phase I) 14 SEP 98 25 SEP 98, (Phase II) 28 SEP 98 - 02 OCT
98, 3.9.2 REFRESHER: 98-R-01 20 OCT 97 24 OCT 97, 98-R-02
08 DEC 97 12 DEC 97, 98-R-03 15 DEC 97 19 DEC 97, 98-R-04 26
JAN 98 30 JAN 98, 98-R-05 16 FEB 98 20 FEB 98, 98-R-06 09 MAR
98 13 MAR 98, 98-R-07 30 MAR 98 05 APR 98, 98-R-08 04 MAY 98
08 MAY 98, 98-R-09 08 JUN 98 12 JUN 98, 98-R-10 13 JUL 98 17
JUL 98, 98-R-11 01 AUG 98 05 AUG 98, 98-R-12 24 AUG 98 28 AUG
98, 98-R-13 28 SEP 98 02 OCT 98. 3.10 Aircraft Maintenance.
The contractor shall be responsible for all maintenance of
any government leased or furnished aircraft. The contractor
will maintain the aircraft IAW the manufacture's standards,
FAR Part 43, 91 and 145, applicable technical manuals, Airworthiness
Directives, and Service Bulletins. The contractor will provide
component maintenance capability, and perform those tasks that
consist primarily of repair, and/or replacement of components,
modules and assemblies. The contractor will perform servicing,
functional adjustments, and repair or replace the flight controls,
propulsion, power train, fuel systems and airframe. The contractor
will augment its workforce by using Fixed Base Operations (FBO)
personnel as required. The actual maintenance and repair work
performed will consist of component removal, repair and/or
replacement, sheet metal fabrication, hydraulics, engine/power
train, in-process and final inspections, and functional checks.
The release maintenance operational check and the functional
check include avionics check, maintenance operation check,
test flight and documentation/report IAW FAA FAR Parts 91,
43 and 145. At termination, the aircraft will be returned to
a fully certified FAA condition, less normal fair wear and
tear (IAW FAR Part 125). The contractor will accomplish aircraft
recertification at contract termination. The aircraft will
be equipped for DAY/NIGHT, VFR/IFR flight into known icing
conditions IAW FAR Part 91. The contractor shall maintain the
aircraft IAW FAR Parts 43, 91 and 145 in order to meet the
student training load specified in paragraph 3.9 and 718 total
annual flight hours. 3.11 Operations. The contractor shall
support all programmed flying hours required to support the
projected student training requirements described in this SOW.
3.12 Instruction Qualifications. The contractor's instructors
shall be graduates of a U.S. Department of Defense Fixed-Wing
Multi-Engine Instructor Pilot course. Additionally they must
possess FAA certificates for Certified Multi-Engine Flight
Instructor and Certified Flight Instrument Instructor. Within
180 days of contract award, contractor's instructor pilots
shall be Aircrew Coordination Training certified. The contractor's
instructors/instructor pilots, shall have a professional understanding
of principles of learning and teaching methods and be able
to demonstrate their ability to apply these principles and
methods in FM 21-6. 3.13 Government Visits. Government personnel
or its designated representatives may visit contractor facilities
to inspect, monitor, or evaluate the contractor's performance
in developing and conducting training programs at reasonable
times and without notice. The following provisions and clauses
are applicable to this acquisition: FAR 52.212-1. Instructions
Offerors-Commercial Items: FAR 52.212-3 Offeror Representations
and Certifications commercial items: FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items: FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including paragraph b, subparagraphs,
(1) 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C.253g and 10 U.S.C.2402), (2) 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.423), (3) 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C.637(d)(2)
and (3)), (5) 52.219-14 Limitation on Subcontracting (15 U.S.C.637(a)(14)),
(6) 52.222-26 Equal Opportunity (E.O. 11246), (7) 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212), (8) 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C.793), (9) 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era (38 U.S.C.4212),
in addition, FAR 52.217-5 Evaluation of Options, and 52.217-9
Option to Extend the Term of the Contract. The Government may
extend the term of this contract by written notice to the Contractor
within 30 days of contract expiration; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. If the Government exercises this option, the extended
contract shall be considered to include this option provision.
The total duration of this contract, including the exercise
of any options under this clause, shall not exceed 5 years.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items The following clauses are
applicable, (b) 252.219-7003 Small Business and Small Disadvantaged
Business Subcontracting Plan (DOD contracts)(15 U.S.C.637),
252.219-7005 Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions and 252.219-7006
notice of Evaluation Preference for Small Disadvantaged Business
Concerns. In addition DFARS 252.228-7002 Aircraft Flight Risk
is applicable. An award will be made to the responsible offeror
whose offer meets the requirements of this solicitation at
the lowest price. Offerors should furnish literature that demonstrates
that their offer meets or exceeds the requirements of the solicitation.
Price will be based on the overall cost, including each option.
If a proposal submitted in response to this solicitation is
favorably considered, a Government survey team may contact
the offeror to determine the offeror's ability to perform all
requirements listed in the solicitation by applying the standards
set forth in FAR 9.104. For information, call Ms. Alice Kenny
at (703) 706-2778. Offers shall be sealed and the outer cover
shall be annotated: RESPONSE TO RFP NO. DASC01-97-R-0016. Offers
shall be received at COMMANDER, INSCOM SPT BN (PROV), ATTN
IASB DC-O (Ms. KENNY), 8825 BEULAH STREET, FT. BELVOIR, VA
22060-5246, not later than 12:00 PM, local time, August 26,
1997. See Numbered Note 1.
CITE: (W-221 SN108163)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 304, Langley AFB,
VA 23664-2771
SUBJECT: U--WEAPONS SCHOOL COURSEWARE DEVELOPMENT AND AIRCREW
TRAINING
SOL F44650-97-R0010
DUE 090897
POC Point of contact - Lee Nadeau, Contract Manager, 757-764-4737,
ext 150; Contracting Officer, Della Shelton, 757-764-4737,
ext 164
DESC: The purpose of this synopsis is to notify potential offerors
of a significant change in Solicitation F44650-97-R00010. Reference
the original synopsis dated 13 Jun 1997. The originally solicited
work effort included the following: Nonpersonal services to
provide Combat Air Forces with courseware development services
for the USAF Weapons School located at Nellis AFB, NV. The
place of contract performance shall be at Nellis AFB. The contractor
shall develop all courseware using the current, updated model
of Instructional System Development (ISD) as defined in AFM
36-2234 and AFH 36-2235. The successful offeror and employees
must possess or obtain clearances at the classification levels
of SECRET and TOP SECRET. The subject solicitation is being
amended to include the provision of Contract Aircrew Training
(CAT) instructors to conduct academic training at Nellis AFB,
NV. The anticipated release date of this amendment is on or
about 15Sep 97. An additional Pre-proposal Conference will
be scheduled and all relevant information provided in Amendment
0005. It is the offeror's responsibility to monitor the internet
for the amendment release. The current solicitation, amendents
(0001 through 0004) and related questions and answers are posted
on the INTERNET at the following address: http://www.acclog.af.mil/cons/weaponschool/final.htm.
Offerors which did not respond to the initial synopsis and
are now interested offerors for this solicitation are requested
to add their name to the Source List by mailing, e-mailing
(nadeaul@acccons.langley.af.mil ) or FAXing (FAX number is:
757-764- 9695) to the attention of Mr. Lee Nadeau; offerors
should reference the solicitation number, include their complete
address and indicate whether their firm is a small business,
small disadvantaged business or a woman-owned business. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.acclog.af.mil/cons/uopport.htm
LINKDESC:
EMAILADD: nadeaul@acccons.langley.af.mil
EMAILDESC:
CITE: (D-223 SN108397)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--ORGANIZATIONAL DEVELOPMENT SERVICES
SOL N00178-97-R-3072
DUE 082697
POC Teresa Spiker, Contract Specialist (540) 653-7765; Maryann
F. Piersall, Contracting Officer
DESC: U--Organizational Development Services The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD), is required to
implement a mechanism for providing professional support and
assistance to managers in their continuing efforts to enhance
the effectiveness of their portion of the organization. Due
to the individualized needs of managers requesting assistance,
the projects involved may be varied in nature, magnitude, and
complexity. The support required will focus on facilitating
improvement and/or maintenance of effectiveness, efficiency,
and adaptability of each participating organizational entity
in the accomplishment of its mission. The contract support
will include technical assistance to the Navy's Engineering
of Complex Systems Program; Workshop (technical, management,
and training both on and off-site); Planning, Support, and
Execution; Science and Technology Investment Strategy Planing
and Support; Technical Organization Development Support; Program
Team Building and Conflict Resolution. The required support
will be primarily for the benefit of the Science and Technology
Department of NSWCDD; however, tasking will include support
for other departments and all levels of Management. The anticipated
contract will be for five years. Solicitation N00178-97-R-3072
will be issued on or about 8 September 1997. The solicitation
will close 30 days after issuance. Requests for copies of the
solicitation may be submitted in writing to Contracting Officer,
Naval Surface Warfare Center, Dahlgren Division, Attention:
SD13-20/SD13-21, 17320 Dahlgren Rd, Dahlgren, Virginia 22448-5100.
Questions regarding this acquisition may be directed to Ms.
Teresa Spiker, (540) 653-7765. This synopsis and resulting
solicitation with any applicable amendments will also be available
on the World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil/.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN108402)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--ASSESSMENT OF TRAINING NEEDS
SOL 14211
DUE 082197
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: The Minerals Management Service, US Department of the Interior,
intends to conduct a training needs assessment of the workforce
in two its district offices in California, (Camarillo and Santa
Maria) and the Gulf of Mexico (New Orleans, Lafayette, and
Houma, LA, and Lake Jackson, TX) . PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. The assessment will require the development of core
competencies of the occupational groups: District supervisors,
District Engineers, Inspectors, and support staff. The report
will identify core competencies for each group, the training
needs of current employees, and provide a model training plan
for the development of junior employees and new hires. The
cost range of this effort is $50,000 to $100,000. HOW TO RESPOND:
In order to compete for this award, interested parties MUST
demonstrate that they are qualified to perform the work by
providing a Capabilities Statement (one bound original and
one copy), on or about noon, Eastern Standard Time, on August
21, 1997. Following review of all Capabilities Statements,
those having the past experience, organizational capabilities,
and key personnel to perform the work will be invited to give
an oral OR video technical presentation and a written cost/business
proposal. The oral or video presentation must be less than
a one hour discussion of the offerors' methodology for performing
the work, including a question and answer session afterward.
This will be conducted by teleconference where a videotaped
presentation has been submitted. Your Capabilities Statement
will be evaluated based on: (1) your key persons' skills, abilities,
and experience; (2) your organization's experience and (3)
past performance (including number, size, and complexity of
similar projects, adherence to schedule and budget, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of contract, and acceptability
of delivered products). References will be checked. Following
review of all capabilities statements, a list of those deemed
most qualified to perform the work will be established and
those qualified will be notified. Your Capabilities Statement
will be evaluated based on (1) the currency, quality, and depth
of experience of individual personnel in working on similar
project. "Similar project" is meant to convey similarity in
topic, dollar value, duration, and complexity; (2) quality
and depth of education; experience on other projects which
may not be similar enough to include in response to (1), but
may be relevant; (3) organization's history of successful completion
of projects; history of producing high-quality work and other
deliverables; history of staying on schedule and within budget.
Oral presentations will be held in Herndon, Virginia, on or
about September 3, 1997. The presentation, whether in person
or on videotape, will demonstrate how you will perform the
work. The Contracting Officer will establish each Offeror's
presentation time and inform them by telephone or fax no later
than August 26, 1997. During the presentation, the Offerers
key personnel shall present a detailed discussion on the following
topics: Understanding the Technical Approach; Qualifications
and Commitment of Personnel. Key project personnel may also
address other topics considered to be pertinent to a demonstration
of the knowledge, competence, and capability to perform this
effort. DO NOT REFER TO PRICE OR COST IN ANY MANNER DURING
THE PRESENTATION. Oral Presentation Constraints: Only the offeror's
key project personnel or project manager will be allowed to
participate in the oral presentation. Key project personnel
includes only those persons who will be assigned to the contract.
Two additional people (e.g., chief executive officer, company
president, legal representative, etc.) may attend but will
not be allowed to present except in a brief company introduction
that will not be evaluated. The presentation may not exceed
ONE HOUR in length, after which the Government will caucus
for up to one hour to discuss the presentation and formulate
questions to be asked during the Q & A session. Oral Presentation
Media are neither required nor discouraged but are limited
to overhead transparencies or 35mm slides. The Government will
provide a screen and projection equipment. All presentation
media will remain the property of the Government. In lieu of
offerors delivering oral presentation in person, oral presentation
may be submitted on videotape. Tapes must be in VHS format
and presentations must not exceed one hour in length. Tapes
will be retained by the Contracting Officer. Tapes do not have
to professionally produced, but must be audibly and visibly
legible. The speakers must be identified, both on the tape
and with a written list of names, titles, and functions, included
with the videotape. Offerors must submit an outline of their
presentation by noon on August 29, 1997. The summary should
use bullets to highlight the subjects in the order they are
addressed during the presentation and NOT EXCEED TEN (10) PAGES
in length. Business Proposal and Price: 1. Written business
proposal shall be a separate volume and shall be submitted
on or about noon on September 5, 1997. Price evaluations will
be used by the Contracting Officer to determine reasonableness
and realism, as well as your understanding of the work, and
potential for successfully completing the job. 2. The Business
Proposal shall also contain a section that includes a statement
of intention to comply with the Statement of Work, and a statement
of intention to comply with all terms and conditions of the
c The award will be made using Commercial Items, FAR Part 12.
The following provisions/clauses are incorporated by reference:
FAR 52.212-1 Instructions of Offerors-Commercial Items (Oct
95), FAR 52-212.2, Evaluation-Commercial Items (Oct 95), FAR
52.212.3, Offeror Representations and Certifications-Commercial
Items, (Jun 96), FAR 52..212-4, Contract Terms and Conditions-Commercial
Items (May 97), and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 97). These documents are current to FAC 90-46 (Mar
97). Offerors may request a copy of provisions and clauses
by calling the (703) 787-1354 or fax or e-mail your request
to the Contracting Officer. Questions should be faxed or e-mailed
as soon as possible to fax: (703) 787-1387 or e-mail to: "jackie.halprin@mms.gov"
Please include with any question(s) or correspondence your
full name, Solicitation Number and title, your organization,
complete address, voice and fax numbers, and e-mail address,
if applicable. Phone calls will neither be accepted nor acknowledged.
Any conflict in the due dates shown in this notice shall be
governed by this narrative.
EMAILADD: Jackie.Halprin@mms.gove
EMAILDESC:
CITE: (W-223 SN108625)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL F41685-97-R-0043
DUE 092297
POC Contact SrA John F. Baxter, Contract Administrator, (830)298-5992,
Jesus N. Martinez, Contracting Officer,(830)298-5641
DESC: 1. Provide all manpower,services,supplies, and equipment
to provide Packing and Crating services for Laughlin AFB,TX.
2. Contract period 01 Jan 98 through 31 Dec 98, with two one-year
option periods. 3. Size standards: SIC CODE 4783. 4. Applicable
size standard is 12.5 Mil. 5. All responsible small business
sources may submit an offer which will be considered. 6.
All requests for copies of this solicitation must be in writing
or fax (830)298-4178. 7. Telephone requests wil not be honored.*****
CITE: (W-220 SN108079)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--TRANSPORTATION,TRAVEL, AND RELOCATION SERVICES
SOL F41685-97-R0043
DUE 092297
POC Contact SrA John F. Baxter, Contract Administrator, (830)298-5992,
Jesus N. Martinez , Contracting Officer, (830)298-5641
DESC: 1. Provide all manpower,services,supplies, and equipment
to provide Packing and Crating Servies for Laughlin AFB TX,
approximately six miles east of Del Rio TX. 2. Contract period
01 Jan 98 through 31 Dec 98, with two one-year option periods.
3. Size standards: SIC CODE 4783. 4. Applicable size standard
is 12.5 Mil. 5. All responsible small business sources may
submit an offer which will be considered. 6. All requests
for copies of this solicitation must be in writing or fax
(830)298-4178. 7. Telephone requests will not be honored.*****
CITE: (W-220 SN108109)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--TRANSPORTATION SERVICES: AMBULANCE SERVICES
SOL RFQ 69D-050-98
DUE 091597
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide ALS and BLS ambulance services for Zablocki VA
Medical Center, Milwaukee, WI for a period of one year from
contract award with two additional one-year performance periods
at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
August 29, 1997. This procurement is 100% set-aside for small
businesses. Requests for hard copy solicitations must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5440, Attn. Bruce Blackburn. Electronic
solicitations may be obtained at the following URL: http:
www.va.gov oa&mm busopp.htm.
CITE: (W-221 SN108164)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN 706 SRA-NEW LONDON, CT
SOL N00102-97-R-6262
DUE 090597
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-R-6262.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated eight (8) lots will be required in support of
the SSN 706 SRA for the following estimated dates: 09/25/97
through 12/07/97 to be located in New London, CT. An estimated
total number of room days is 8746. Estimated check out date
will be 12/08/97. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 12 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms require a microwave
and refrigerator; All rooms require a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate must be posted; All electrical outlets to be in
place and firmly attached to the wall. Minimum of three grounded
outlets and no use of extension cords to prevent hazardous
safety/fire conditions; SECTION E-Inspection and Acceptance:
Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required).
SECTION G-Contract Administration Data: Invoices will be paid
upon receipt. All motel contracts are Net 15 days. SECTION
H-Special Contract Requirements: Invoices will be verified
by Diane Michaud, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition acquisition;
FAR 52.212-2, Evaluation-Commercial Items: it is assumed that
each contractor can accommodate only 1 lot unless otherwise
stated. Award of each lot will be made to the Technically Acceptable
Low Offeror; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.212-26 Equal Opportunity, 52.212-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for Handicapped Workers, 52.212-41
Service Contract Act of 1965, as Amended and 52.212-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 05 SEP 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-223 SN108481)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN 720 SRA-NEW LONDON, CT
SOL N00102-97-R-6263
DUE 091297
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-R-6263.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated eight (8) lots will be required in support of
the SSN 720 SRA for the following estimated dates: 11/06/97
through 02/01/98 to be located in New London, CT. An estimated
total number of room days is 12078. Estimated check out date
will be 02/03/98. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 12 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms require a microwave
and refrigerator; All rooms require a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate must be posted; All electrical outlets to be in
place and firmly attached to the wall. Minimum of three grounded
outlets and no use of extension cords to prevent hazardous
safety/fire conditions; SECTION E-Inspection and Acceptance:
Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required).
SECTION G-Contract Administration Data: Invoices will be paid
upon receipt. All motel contracts are Net 15 days. SECTION
H-Special Contract Requirements: Invoices will be verified
by Diane Michaud, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor
can accommodate only 1 lot unless otherwise stated. Award of
each lot will be made to the Technically Acceptable Low Offeror;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.212-26 Equal Opportunity, 52.212-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for Handicapped Workers, 52.212-41
Service Contract Act of 1965, as Amended and 52.212-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 12 SEP 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-223 SN108532)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC RESOLICITATION (NIW-97-002-CB)
SOL N/A
DUE 090897
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
Reactor vessels and steam generators moving from Babcok & Wilcox
Company, Mount Vernon, IN, to Newport News Shipbuilding, Hampton,
VA, and Norfolk Naval Shipyard, Portsmouth, VA. Equipment Required:
Tug and Barge. For a copy of the solicitation, please send
a letter with your name, company's name, address, phone and
fax number to the above address or fax (703) 681-6136, ATTN:
Ms. Cynthia Barbaro. (AC0811017-02)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-223 SN108547)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF A 15 AND 60 TON CHILLER
SOL N00102-97-Q-1522
DUE 092097
POC Debra Moulton, Contract Specialist, 207/438-2567, Fax 207/438-1251,
email (dmm_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207/438-2755
DESC: Item 0001 Rental of 15 Ton Chiller, Item 0002 Rental of
60 Ton Chiller for Delivery to Subbase, Groton CT. Period of
Performance 10/15/97 thru 12/17/97. A period of approximately
nine (9) weeks. Contractor is responsible to provide all initial
set-up and training to Shipyard Personnel. Contractor is responsible
for all delivery and pick-up. Contractor is responsible to
maintain a stringent maintenance program on the equipment provided.
Equipment specifications are provided with quotation. All responsible
sources may submit request for quotation.
EMAILADD: dmm_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207/438-2755
EMAILDESC:
CITE: (I-223 SN108480)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: W--AIRCRAFT LEASE
SOL DASC01-97-R-0017
DUE 082597
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DASC01-97-R-0016 applies,
and is issued as a Request for Proposal (RFP). This solicitation
document incorporated provisions and clauses in effect through
Federal Acquisition Circular 90-46. The US Army Intelligence
and Security Command require the lease of a DeHavilland DHC-7
aircraft. STATEMENT OF WORK (SOW). 1 SCOPE. This SOW is for
a one year lease of a DeHavilland DHC-7 aircraft with an option
to extend the lease for an additional six months. The period
of performance is from 1 Oct 97 to 30 Sep 98, plus one six
month option. 2. APPLICABLE DOCUMENTS. The following documents
are applicable to this SOW. Federal Aviation Regulations. Federal
Aviation Regulation Part 21 Certification Procedures for Products
and Parts, Federal Aviation Regulation, Part 25 Airworthiness
Standards, Transport Category Airframe, Federal Aviation Regulation,
Part 91,General Operating and Flight Rules, Federal Aviation
Regulation Part 125, Certification and Operations: Airplanes
Having a Seating Capacity of Twenty or more Passengers or a
Maximum Payload Capacity of 6,000 lb. or More, and Federal
Aviation Regulation, Part 145, Repair Stations. 2.2 Army Regulation
(AR). AR 95-1 Army Aviation: Flight Regulations, AR 95-3 Aviation:
General Provision, Training, Standards, and Resource Management,
and AR 95-20 Contractor Flight Operations. 2.3. Training Circular
(TC). TC 1-210, Aircrew Training Program Commanders Guide to
Individual and Crew Standardization. 2.4 Manuals. Commercial
Airplane Operating Data Manual, FAA Approved Flight Manual,
and Operating Instruction and Specification for Additional
Avionics or Components. 3. REQUIREMENTS. 3.1 General. The leased
aircraft will be provided to a government contractor. The aircraft
will be flown by Army and contractor pilots and will be used
solely to train Army pilots. The aircraft will be operated
only within the Continental United States. A third party contractor,
who will provide training for Army pilots in the leased aircraft,
will also be responsible for providing routine maintenance
and services in accordance with the manufacturer's standards
and Federal Aviation Regulation, Part 43 and 91. The aircraft
will be operated in a public category certification. At the
termination of the lease, the aircraft will be returned to
a fully certified FAA condition, less normal fair wear and
tear IAW Federal Aviation Regulation, Part 125. The Government
will recertify the aircraft. 3.2 Equipment. The aircraft shall
be equipped for DAY/NIGHT, VFR/IFR flight into known icing
conditions IAW Federal Aviation Regulation, Part 91. At a minimum,
the aircraft shall be equipped IAW with the list below. The
equipment that is attached to the aircraft or included shall
meet or exceed the stated requirements. DAY/NIGHT, VFR/IFR
flight into known icing conditions, Engine Fire Detection System,
Reversible Propeller System, Air conditioning System, Complete
Anti- and De-icing Equipment, Oxygen System in the Cockpit
Area, Complete Exterior Urethane Paint, High Floatation Landing
Gear, and Avionics Configured. 4. Preparation, Acceptance and
Delivery. 4.1 Acceptance Inspection. The Government will perform
the aircraft acceptance test and inspection. All faults identified
during this inspection shall be corrected to Minimum Equipment
Listing (MEL) standards before final acceptance unless waived
by the Government representative performing the inspection.
The Government representative will not waive any faults that
do not meet MEL standards unless it is assured that the fault
will be corrected prior to delivery no later than 1 Oct 97.
The Government representative may also waive minor discrepancies
that do not affect the MEL or safety of flight. A written record
shall be made and retained by the Government of all faults
and discrepancies. The contractor shall provide the DHC7 with
all time before overhaul having the service life to complete
the aircraft lease or replace those items at no additional
cost to the Government as those components come due during
the basic one year lease, and lease option. 4.2 Delivery. Delivery
shall be in conjunction with the acceptance test(s) schedule,
not later than October 1, 1997. The aircraft shall be delivered
fully fueled and ready for flyaway. The Government will supply
flight crews. 5. Government Liability. The Government will
notify the Contractor of claims or demands involving or relating
to the aircraft. Any claims by the Contractor for aircraft
loss or damage shall be processed under the Federal Torts Claims
Act, or other applicable federal claims statutes. 6. Period
of Performance. The period of performance for this contract
is a base period from 01 Oct 97 through 30 Sept 98, and option
period 01 Oct 98 through 30 Apr 99. 7. Flight Hours (hrs).
7.1 Base Period. Not less than 300 hrs. and no more than 724
hrs. 7.2 Option Period 1. Not less than 150 hrs. and no more
than 362 hrs. 7.3 Additional Flight Hours. The Government,
upon exhaustion of flying hours has the option to increase
hours in one-hour units. The following Contract Line Item numbers
(CLIN's) are applicable: CLIN 0001 BASE PERIOD 12 MO. Lease
of a DeHavilland DHC-7 aircraft for one year. Lease to include
a not less than 300 hrs. and no more than 724 hrs, from October
1, 1997, through September 30,1998. CLIN 0002 OPTION TO INCREASE
QUANTITY 1 HR. Upon exhaustion of flying hours in CLIN 0001,
the Government may increase the flying hrs in one hour units
from October 1, 1997, through September 30,1998. CLIN 0003
OPTION PERIOD 1 6 MO. 1. Lease of a DeHavilland DHC-7 aircraft
for one year. Lease to include a not less than 150 hours and
no more than 362 hours, from October 1, 1998, through April
30,1999. CLIN 0004 OPTION TO INCREASE QUANTITY 1 hr. Upon exhaustion
of flying hours in CLIN 0001, the Government may increase the
flying hours in one hour units from October 1, 1998, through
April 30,1999. The following provisions and clauses are applicable
to this acquisition: FAR 52.212-1. Instructions Offerors-Commercial
Items: FAR 52.212-3 Offeror Representations and Certifications
commercial items: FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items: FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, including paragraph b, subparagraphs, (1) 52.203-6,
(2) 52.203-10 (3) 52.219-8, (5) 52.219-14 (6) 52.222-26, (7)
52.222-35, (8) 52.222-36, (9) 52.222-37, in addition, FAR 52.217-5,
52.217-9 Option to Extend the Term of the Contract. The Government
may extend the term of this contract by written notice to the
Contractor within 30 days of contract expiration; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. If the Government exercises
this option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 18 months. 52.232-18, and 52.232-33. DFARS 252.212-7001
The following clauses are applicable, (b) 252.201-7000, 252.212-7000,
252.219-7002, 252.219-7003, 252.219-7005, 252.219-7006, 252.225-7001,
252.225-7012, 252.225-7014, and 252.233-7000 are applicable
to this acquisition. An award will be made to the responsible
offeror whose offer meets the requirements of this solicitation
at the lowest price. Offerors should furnish literature that
demonstrates that their offer meets or exceeds the requirements
of the solicitation. Price will be based on the overall cost
, including each option. If a proposal submitted in response
to this solicitation is favorably considered, a Government
survey team may contact the offeror to determine the offeror's
ability to perform all requirements listed in the solicitation
by applying the standards set forth in FAR 9.104. For information,
call Mr. Lacy L. Hairston at (703) 706-2762. Offers shall be
sealed and the outer cover shall be annotated: RESPONSE TO
RFP NO. DASC01-97-R-0016. Offers shall be received at COMMANDER,
INSCOM SPT BN (PROV), ATTN IASB DC-O (MR. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, not later than 12:00 PM,
local time, August 0, 1997. See Numbered Note 1.
CITE: (W-223 SN108552)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: W--AIRCRAFT LEASE
SOL DASC01-97-R-0017
DUE 082597
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DASC01-97-R-0016 applies,
and is issued as a Request for Proposal (RFP). This solicitation
document incorporated provisions and clauses in effect through
Federal Acquisition Circular 90-46. The US Army Intelligence
and Security Command require the lease of a DeHavilland DHC-7
aircraft. STATEMENT OF WORK (SOW). 1 SCOPE. This SOW is for
a one year lease of a DeHavilland DHC-7 aircraft with an option
to extend the lease for an additional six months. The period
of performance is from 1 Oct 97 to 30 Sep 98, plus one six
month option. 2. APPLICABLE DOCUMENTS. The following documents
are applicable to this SOW. Federal Aviation Regulations. Federal
Aviation Regulation Part 21 Certification Procedures for Products
and Parts, Federal Aviation Regulation, Part 25 Airworthiness
Standards, Transport Category Airframe, Federal Aviation Regulation,
Part 91,General Operating and Flight Rules, Federal Aviation
Regulation Part 125, Certification and Operations: Airplanes
Having a Seating Capacity of Twenty or more Passengers or a
Maximum Payload Capacity of 6,000 lb. or More, and Federal
Aviation Regulation, Part 145, Repair Stations. 2.2 Army Regulation
(AR). AR 95-1 Army Aviation: Flight Regulations, AR 95-3 Aviation:
General Provision, Training, Standards, and Resource Management,
and AR 95-20 Contractor Flight Operations. 2.3. Training Circular
(TC). TC 1-210, Aircrew Training Program Commanders Guide to
Individual and Crew Standardization. 2.4 Manuals. Commercial
Airplane Operating Data Manual, FAA Approved Flight Manual,
and Operating Instruction and Specification for Additional
Avionics or Components. 3. REQUIREMENTS. 3.1 General. The leased
aircraft will be provided to a government contractor. The aircraft
will be flown by Army and contractor pilots and will be used
solely to train Army pilots. The aircraft will be operated
only within the Continental United States. A third party contractor,
who will provide training for Army pilots in the leased aircraft,
will also be responsible for providing routine maintenance
and services in accordance with the manufacturer's standards
and Federal Aviation Regulation, Part 43 and 91. The aircraft
will be operated in a public category certification. At the
termination of the lease, the aircraft will be returned to
a fully certified FAA condition, less normal fair wear and
tear IAW Federal Aviation Regulation, Part 125. The Government
will recertify the aircraft. 3.2 Equipment. The aircraft shall
be equipped for DAY/NIGHT, VFR/IFR flight into known icing
conditions IAW Federal Aviation Regulation, Part 91. At a minimum,
the aircraft shall be equipped IAW with the list below. The
equipment that is attached to the aircraft or included shall
meet or exceed the stated requirements. DAY/NIGHT, VFR/IFR
flight into known icing conditions, Engine Fire Detection System,
Reversible Propeller System, Air conditioning System, Complete
Anti- and De-icing Equipment, Oxygen System in the Cockpit
Area, Complete Exterior Urethane Paint, High Floatation Landing
Gear, and Avionics Configured. 4. Preparation, Acceptance and
Delivery. 4.1 Acceptance Inspection. The Government will perform
the aircraft acceptance test and inspection. All faults identified
during this inspection shall be corrected to Minimum Equipment
Listing (MEL) standards before final acceptance unless waived
by the Government representative performing the inspection.
The Government representative will not waive any faults that
do not meet MEL standards unless it is assured that the fault
will be corrected prior to delivery no later than 1 Oct 97.
The Government representative may also waive minor discrepancies
that do not affect the MEL or safety of flight. A written record
shall be made and retained by the Government of all faults
and discrepancies. The contractor shall provide the DHC7 with
all time before overhaul having the service life to complete
the aircraft lease or replace those items at no additional
cost to the Government as those components come due during
the basic one year lease, and lease option. 4.2 Delivery. Delivery
shall be in conjunction with the acceptance test(s) schedule,
not later than October 1, 1997. The aircraft shall be delivered
fully fueled and ready for flyaway. The Government will supply
flight crews. 5. Government Liability. The Government will
notify the Contractor of claims or demands involving or relating
to the aircraft. Any claims by the Contractor for aircraft
loss or damage shall be processed under the Federal Torts Claims
Act, or other applicable federal claims statutes. 6. Period
of Performance. The period of performance for this contract
is a base period from 01 Oct 97 through 30 Sept 98, and option
period 01 Oct 98 through 30 Apr 99. 7. Flight Hours (hrs).
7.1 Base Period. Not less than 300 hrs. and no more than 724
hrs. 7.2 Option Period 1. Not less than 150 hrs. and no more
than 362 hrs. 7.3 Additional Flight Hours. The Government,
upon exhaustion of flying hours has the option to increase
hours in one-hour units. The following Contract Line Item numbers
(CLIN's) are applicable: CLIN 0001 BASE PERIOD 12 MO. Lease
of a DeHavilland DHC-7 aircraft for one year. Lease to include
a not less than 300 hrs. and no more than 724 hrs, from October
1, 1997, through September 30,1998. CLIN 0002 OPTION TO INCREASE
QUANTITY 1 HR. Upon exhaustion of flying hours in CLIN 0001,
the Government may increase the flying hrs in one hour units
from October 1, 1997, through September 30,1998. CLIN 0003
OPTION PERIOD 1 6 MO. 1. Lease of a DeHavilland DHC-7 aircraft
for one year. Lease to include a not less than 150 hours and
no more than 362 hours, from October 1, 1998, through April
30,1999. CLIN 0004 OPTION TO INCREASE QUANTITY 1 hr. Upon exhaustion
of flying hours in CLIN 0001, the Government may increase the
flying hours in one hour units from October 1, 1998, through
April 30,1999. The following provisions and clauses are applicable
to this acquisition: FAR 52.212-1. Instructions Offerors-Commercial
Items: FAR 52.212-3 Offeror Representations and Certifications
commercial items: FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items: FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, including paragraph b, subparagraphs, (1) 52.203-6,
(2) 52.203-10 (3) 52.219-8, (5) 52.219-14 (6) 52.222-26, (7)
52.222-35, (8) 52.222-36, (9) 52.222-37, in addition, FAR 52.217-5,
52.217-9 Option to Extend the Term of the Contract. The Government
may extend the term of this contract by written notice to the
Contractor within 30 days of contract expiration; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. If the Government exercises
this option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 18 months. 52.232-18, and 52.232-33. DFARS 252.212-7001
The following clauses are applicable, (b) 252.201-7000, 252.212-7000,
252.219-7002, 252.219-7003, 252.219-7005, 252.219-7006, 252.225-7001,
252.225-7012, 252.225-7014, and 252.233-7000 are applicable
to this acquisition. An award will be made to the responsible
offeror whose offer meets the requirements of this solicitation
at the lowest price. Offerors should furnish literature that
demonstrates that their offer meets or exceeds the requirements
of the solicitation. Price will be based on the overall cost
, including each option. If a proposal submitted in response
to this solicitation is favorably considered, a Government
survey team may contact the offeror to determine the offeror's
ability to perform all requirements listed in the solicitation
by applying the standards set forth in FAR 9.104. For information,
call Mr. Lacy L. Hairston at (703) 706-2762. Offers shall be
sealed and the outer cover shall be annotated: RESPONSE TO
RFP NO. DASC01-97-R-0016. Offers shall be received at COMMANDER,
INSCOM SPT BN (PROV), ATTN IASB DC-O (MR. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, not later than 12:00 PM,
local time, August 25, 1997. See Numbered Note 1.
CITE: (W-223 SN108554)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL FCXM-SA-QF144-N
DUE 082097
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: Rental of 3000 square foot exposition space for GSA participation
in Federal Office Systems Exposition (FOSE) 98 Trade Show (March
24-26, 1998, Washington convention Center). This requirement
is a sole source due to the fact that GSA, FSS, Office of Management
& Marketing has identified the FOSE show as one of the most
beneficial trade shows for educating high level government
customers (decision makers) on the availability of products
and new technologies available from the Federal Supply Service.
It is anticipated that award will be made via a delivery order
to Reed Exhibition Companies. All responsible sources may submit
an offer. No telephone requests for the solicitation package
will be accepted. See Numbered Note 22.
CITE: (W-223 SN108409)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Forests in FL, 325 John Knox Rd., Suite F-100,
Tallahassee, FL 32303
SUBJECT: X--AERIAL DETECTION
SOL R8-5-98-02
DUE 081897
POC Mary Bruce, (904) 942-9338, Procurement Asst., Robert E.
Lee, (904) 942-9337, Contracting Officer.
DESC: This project consists of providing USDA-Forest Service,
National Forests in FL with a fully operational aircraft (including
fuel) pilot, and operating equipment for the purpose of forest
fire detection, reconnaissance and other lands. Project is
located on the Ocala National Forest, Marion, Putnam, Lakes
Counties. Set-a-side for small business firms. Small Business
Size Standard is $3.5 Million. SIC 0851.
CITE: (M-223 SN108469)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--REPAIR SHIP CREEK DAM, FT. RICHARDSON, ALASKA
SOL DACA85-97-B-0027
DUE 091897
POC Point of Contact - Contact, Gail M. West, 307/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Minor structural repair of dam operating
system items and incidental dredging. Responders are advised
that the requirements may be delayed, canceled or advised at
any time during the solicitation, selection, evaluation, negotiation
and/or final and award process based on decisions related to
DOD changes and disposition of the Armed Services. Range: $100,000
- $250,000 0-- FFB 400 days completion time - Plans & Spec
fee: $22.00 - SIC code 1629. OPEN TO LARGE AND SMALL BUSINESSES.
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN108098)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--BLDG. 9 , CHILLER #2
SOL 3-082101
DUE 090297
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue an Invitation for Bids (IFB) for
Building 9, Chiller #2 replacement. The order of magnitude
for the procurement is between $500,000.00 and $999,000.00
and the effort shall be completed within 240 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The anticipated
release date of the IFB is on or about August 15, 1997 with
an anticipated offer closing date of on or about September
15, 1997. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the identified
point of contact. All responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/LeRC Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-082101
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108438)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--LITTLE ROCKIES FIRE STATION WELL
SOL 1422E930Q970028
DUE 090925
POC Lori Mading 406-255-2746
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to complete the
drilling, casing, and development of a water well. This well
is for a potable water supply system. This project is located
in Phillips County, Montana. Performance time is estimated
at 30 days. Solicitation is a Request for Quotations to be
awarded on a purchase order. Payment protection will be required,
i.e. irrevocable letter of credit, certificate of deposit,
or payment bond. All responsible sources may submit a quote
which will be considered. See Note 1.
CITE: (W-223 SN108482)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SOURDOUGH TRAIL RECONSTRUCTION
SOL RFQ CAZ-97-69
DUE 091097
POC Holli Grabenstein, Fax: 970-498-1010.
DESC: Work involves the reconstruction of approximately 600 meters
(4 miles) of trail located on the Boulder Ranger District,
Arapaho and Roosevelt National Forests. Solicitations will
be available on or about August 22, 1997. Telephone requests
will not be accepted. This project is open to large and small
business.
CITE: (I-223 SN108484)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--CLIFTON RUN TIMBER SALE TURNBACK ROADS
SOL R9-21-97-32
DUE 100397
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for construction/reconstruction of two roads under the Clifton
Run Timber Sale Turnback known as Nail Run Road No. 779 and
Bow Ridge Road No. 956 located on the Cheat/Potomac Ranger
District in Randolph and Tucker Counties, West Virginia. Work
consists of clearing and grubbing, grading and draining, spot
stone surfacing, and seeding and mulching of a total of 1.38
miles of reconstruction and 0.64 miles of new construction.
Contract completion is May 24, 1999. The project estimate is
between $100,000.00 and $250,000.00. The project will be awarded
under the Small Business Competitiveness Demonstration Project.
All responsible sources may submit a bid for consideration.
CITE: (I-223 SN108511)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service (CGS) Mail Stop, P.O.
Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BOAT RAMP AND DECK
SOL 1448-60181-97-Q154
DUE 090297
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: Furnish all labor, material and equipment necessary to
install a handicap ramp for access to viewing platform at the
boat site. The work includes constructing a concrete retaining
wall ramp and historic boat observation deck and roof structure.
The project is located at the D.C. Booth National Historic
Fish Hatchery, Spearfish, Lawrence County, South Dakota. The
work must be started approximately September 5, 1997 and be
completed no later than December 4, 1997. The estimated price
range is $25,000 - $100,000. The request for quotation will
be issued on approximately August 15, 1997. All responsible
sources may submit a quote which will be considered. The government
will consider price and past performance in determing the successful
contractor. Packages may be requested by fax at 303/236-4791,
include RFP number, name, company name, mailing address and
telephone number.
CITE: (I-223 SN108562)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service (CGS) Mail Stop, P.O.
Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CHIP AND SEAL AUTO ROUTE
SOL 1448-60181-97-Q191
DUE 090297
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: Furnish all labor, material and equipment necessary to
construct a chip and seal overlay of an auto tour route bitiminous
concrete pavement, approximately 40,000 square yards. The work
includes roadway pacthing, and sealing and applying a chip
and seal wearing course. The project is located at the Sully's
Hill National Game Preserve, Devils Lake, Benson County, North
Dakota. The work must be started on approximately September
5, 1997 and be completed no later than November 4, 1997. The
estimated price range is $25,000 - $100,000. The request for
quotation will be issued on approximately August 15, 1997.
All responsible sources may submit a quote which will be considered.
The government will consider price and past performanace in
determing the successful contractor. Packages may be requested
by fax at 303/236-4791, include RFQ number, name, company name,
mailing address and telephone number.
CITE: (I-223 SN108569)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Y--ELEVATOR STRUCTURAL MODIFICATIONS
SOL 686-30-97
DUE 091897
POC Jo Ann Southerland, (913) 758-4133
DESC: Contractor to provide all labor, materials and equipment
to install additional structural support members required per
design drawings and specifications. Contractor shall work from
within elevator shaft to install additional structural support
to transfer excess vertical loads from elevator penthouse to
building foundations. SIC Code 1542 and the related small business
size standard is $17 million. This is a small business set-aside.
Estimated cost range is $25,000 to $100,000. Proposals will
be accepted from all responsible sources. Solicitation packages
will be available on or about 8/22/97. ONLY WRITTEN REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED, and can be faxed
to (913) 758-4114.
CITE: (W-223 SN108598)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - CAPE MAY COURT HOUSE NJ
MAIN POST OFFICE, 612 ROUTE 9 NORTH, CAPE MAY COURT HOUSE NJ
08210-9998
SOL RFP#232098-97-A-0148
DUE 090897
POC Peter Gabrielli, Project Manager (410) 997-6238 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: Scope of work: Project involves the construction of a new
15,000 square foot Main Post Office, with Retail Areas (including
Postal Store) and customer, carrier and employee parking lots.
Site will be government owned-6.17 acres. Wetlands near Route
9 will be preserved. A detention pond will be constructed in
the rear of the site. Design is based on USPS mid-sized Building
Design Standard Plans. Offeror must have a minimum of five
(5) years experience as a General contractor and must have
satisfactorily completed at least five (5) projects of similar
size and scope. A preproposal conference has been scheduled
for August 19, 1997 at 3:00 PM at the South Jersey District
Office, 501 Benigno Blvd, Bellmawr NJ 08099-9991. The estimated
price range is between $1,500,000 and $2,000,000 with completion
required within 240 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
August 11, 1997 at $100.00 per set, NON-REFUNDABLE, from Wallace
Roberts Todd, 260 South Broad St, Philadelphia PA 19102 , 215-732-5215
referencing 232098-97-A-0148. All checks/money orders must
be made payable to Disbursing Officer, U.S. Postal Service.
Cash will not be accepted. Offers are due September 8, 1997
at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office for any additional information
CITE: (W-223 SN108605)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT TRAVIS AFB, CALIFORNIA
SOL F41622-97-R-0027
POC Maria Ng/Contract Specialist (210) 536-4502, e-mail MNG@AFCEEB1.BROOKS.AF.MIL;
Paul Vaughn/Contracting Officer (210) 536-2360, FAX (210) 536-3498
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Travis AFB, CA which includes construction
of 361 MFH units. Proposals will be solicited on a firm-fixed
price, lump sum basis. The Two-Phase Design-Build selection
procedures will be utilized for this procurement. Only one
solicitation will be issued and will include the scope of work
and evaluation factors for Phases I and II. Interested offerors
will be requested to submit qualifications and experience information
based upon the established Phase I evaluation factors. This
information will be evaluated and the offers deemed to be the
most highly qualified, a maximum of five (5), will be selected
to proceed onto Phase II. Only the selected offerors will be
allowed to submit a Phase II proposal. Offerors selected to
participate in Phase II will be requested to submit technical,
past/present performance and price proposals. Source Selection
procedures will be used and award may be made to the offeror
whose proposal is the most advantageous and offers the best
value to the Government, price and other factors considered.
The RFP package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm. Copies
of the solicitation will be available on CD-ROM disk at NO
CHARGE. The solicitation, plans specifications, or drawings
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
proposals, bonds, and other normal documents required for the
proposal submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to HSC/PKOC, Attn:
Maria Ng, 8005 9th Street, Brooks AFB, TX 78235-5353 or FAX
210/536-3498. All contractors interested in receiving a copy
of the solicitation must request it in writing (e-mail, faxed).
No telephone requests will be accepted. When requesting an
RFP package provide point of contact name, telephone number
(including area code), FAX number, physical street address,
and nine-digit zip. Anticipated RFP release date is 2 Sep 97.
A pre-proposal conference will be held approximately 2 weeks
after its release. The magnitude for this project is over $10
million and a Construction Cost Limitation applies. Performance
and payment bonds will be required. The SIC Code for this procurement
is 1521 and the annual size standard is $17M. This procurement
is unrestricted.
EMAILADD: mng@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-223 SN108603)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: Z--PATIENT PRIVACY, WARD 11 & NURSING HOME CARE UNIT
SOL 648-75-97
DUE 092597
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: Reference to Project No.'s 648-96-110 "Patient Privacy,
Nursing Home Care Unit" & 648-96-113 "Patient Privacy, Ward
11" at the Vancouver Division of the Portland VA Medical Center.
The contractor shall provide all labor, materials and equipment
to prepare site for building operations, including demolition
and removal os existing structures, and furnish labor and materials
and perform work for the construction of spaces for "Patient
Privacy, NHCU" & "Patient Privacy, Ward 11" as required by
the drawings and specifications. The cost range for the project
is between $250,000 and $500,000. This project is subject to
the availability of funds. SIC code 1542 applies. Contract
documents will be available on or about August 5, 1997 for
purchase plus shipping from Ford Graphics Bid Services at 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-220 SN108084)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS, NFH AREAS,
FORT BLISS, TEXAS
SOL DACA63-97-B-0068
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Correction: This solicitation originally advertised with
a Standard Industrial Classification (SIC) code of 1711 and
a Size Standard of $7 million. The correct SIC code is 1623
and the correct Size Standard is $17 million. All other information
is correct.
LINKURL: http://ebs.wsf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN108110)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS, AFH AREAS,
FORT BLISS, TEXAS
SOL DACA63-97-B-0070
DUE 091397
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Correction: This solicitation originally advertised with
a Standard Industrial Classification (SIC) code of 1711 and
a Size Standard of $7 million. The correct SIC code is 1623
and the correct Size Standard is $17 million. All other information
is correct.
LINKURL: http://ebs.wsf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN108111)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--PRESERVATION OF INDIAN QUARTERS AT SAN ANTONIO MISSIONS
NHP.
SOL 1443IB735097005
DUE 092597
POC Marsha Wagner, Constract Specialist, ph. 830/868-7128 ext.
223
DESC: 1741-The work of this contract consists of miscellaneous
grading, site drainage, masonary repointing, reroofing including
related demolition, structural underpinning and wall stabilization,
for the Indian Quarters-Mission San Jose, San Antonio Missions
National Historical Park located in San Antonio, Texas. All
work will be performed under a single unit-price lump sum contract.
Estimated range $100,000 to $250,000. This is unrestricted,
full and open competition. For copies of this solicitation
fax your request to Lyndon B. Johnson National Historical
Park, fax number 830/868-7863 attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-220 SN108119)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--UST SOIL REMEDIATION
SOL DAHA12-97-B-3001
DUE 090897
POC SSgt. Michael C. Nagel,219-478-3463/Contracting Officer,
SMSgt. Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
materials, supplies, equipment and services for remediation
of stockpiled soil removed from Underground Storage Tank sites
at the Indiana Air National Guard Base at Fort Wayne International
Airport, Fort Wayne, Indiana. The SIC Code is 1629 and the
size standard is a concern, including it's affiliates, having
average annual gross revenues for it preceding three(3) fiscal
years not in excess of $17M. The magnitude of this project
is between $25,000 and $100,000. It is anticipated that the
solicitation will be issued o/a 27 Aug 1997 and opened 08 Sep
1997. Telephone requests will not be honored. The Government
intends to award a Firm-Fixed price contract, interested firms
may request a bid package by submitting a written request to
the above address or a FAX request to (219)478-3412. Requests
should include Commercial and Government Entity (CAGE) Code,
Dun & Bradstreet Number (DUNS) and should indicate interest
in bidding as a prime or as a subcontractor. See Note 1.*****
CITE: (W-220 SN108121)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N250 COMPRESSOR C1-D, INTERSTAGE PIPING
REFURBISHMENT
SOL RFO2-36597-VDG
DUE 100297
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Vivienne D. Gallo,
Contracting Officer, Phone (650) 604-5808, Fax (650) 604-4984,
Email vgallo@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers for Building
N250, Compressor C1-D, Interstage Piping Refurbishment. This
procurement is being conducted under the NASA MidRange Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is $500,000 to $1,000,000
and the effort shall be completed within 180 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code for the procurement is 1623.
The corresponding size standard is $17 Million. The anticipated
release date of the RFO is on or about 9/2/97 with an anticipated
offer closing date of on or about 10/2/97. The firm date for
receipt of offers will be stated in the RFO. Drawings will
be available from the identified point of contact. All responsible
sources may submit a offer which shall be considered by the
agency. An ombudsman has been appointed -- See Note "B". All
requests for copies of solicitation RFO2-36597(VDG) should
be in writing and directed to Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC.,
AND MAIL TO THE ATTENTION OF CHRIS WOLFE, M/S 213-13. NASA-Ames
Research Center has an active Home Page. It is available at
the following URL:http://Procure.arc.nasa.gov/Acq/Acq.html
via a worldwide web browser such as Mosaic, Netscape, or similar
application. The Home Page contains our synopses, subsequent
solicitations, information on the NASA acquisitions, and related
helpful information. (Hard copies may be obtained from the
identified point of contact; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet). Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36597-VDG
LINKDESC:
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN108127)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DSWA PROJECT REPAIR SEAWALL REACHES A, V-1 AND V-2
AT JOHNSTON ISLAND, JOHNSTON ATOLL
SOL N62742-97-B-1336
DUE 092597
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: The work includes design and repair of seawalls at Reaches
A, V-1 and V-2. Seawall repair includes removal of concrete
blocks and rubble located at the base of existing seawalls
and along shoreline areas, construction of steel sheet piles,
reinforced concrete pile caps, reinforced concrete aprons,
reinforced concrete wave caps, and all related incidental work.
Work at Reach A also includes design and repair of a subsurface
void located inland of the existing seawall, and removal of
security fencing and instrusion detection equipment. Work at
V-2 also includes handling and transport of rubble comprised
of sections of concrete-encased asbestos-cement conduit and
incidental related work. Estimated cost is between $1,000,000
and $5,000,000. The performance period is 360 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1771 AND THE ANNUAL SIZE
STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. For
large businesses, a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan is required prior to award.
The Invitation for Bids (IFB) will be available on or about
26 August, 1997 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at PACNAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION
PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $60.17. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-220 SN108145)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ROOFS, MFH
SOL F65503-97-Q0778
DUE 090597
POC SSGT Randy Hays, (907) 377-1838, Contract Administrator,
Eielson AFB, Alaska
DESC: Work Consists of but not limited to the removal and replacement
of all roofing materials on 12 military family housing units.
Performance period shall be 90 Calendar days. SIC Code is 1761.
The magnitude is under $100,000. This project will issue on
or about 25 AUG 97. Funds are not currently available. All
requests for bid packages must be submitted in writing to this
office. No Telephone requests will be accepted.*****
CITE: (W-220 SN108146)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR ROOF, BLDG. 488, SCHOFIELD BARRACKS
SOL DACA83-97-B-0033
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY97 OMA Pkg. A-86, Repair Roof, Bldg. 488, Schofield Barracks,
Oahu, Hawaii. This solicitation was originaly published on
July 23,1997. This project has been cancelled by the using
agency due to a lack of funding.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-220 SN108150)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: Z--PIPELINE INSTALLATION
SOL 1422X955B971003
DUE 091997
POC Contracting Officer - Katie S.Gallardo
DESC: Provide all necessary material, labor, and equipment to
install two new 4-inch pipelines, including trenching, for
the Bureau of Land Management, Helium Operations, Amarillo,
TX, in accordance with specifications and drawings. Pipelines
to be installed at the Cliffside Gas Field, located 17 miles
northwest of Amarillo, TX., on Brickplant Road. Contractor
shall furnish all 4-inch nominal linepipe. Government shall
furnish valves, fittings, flanges, meter runs, and pipe racks.
See Note 1. This procurement is 100% set aside for small business
concerns. Award will be made by issuance of a contract. Solicitations
may be requested by telephone or in writing. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which shall be
considered. Solicitations available on or about August 21,
1997. Bid opening date on or about September 19, 1997.
CITE: (W-222 SN108377)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT OFF STREET BIKE PATH AND PARKING AT NEW
APRA HEIGHTS HOUSING AREA, COMNAVMAR, GUAM, M.I.
SOL N62766-97-B-2720
DUE 092597
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
Fax (671) 339-4248
DESC: The project involves the construction of an 8' wide bike
path at the New Apra Heights Housing Area. The work includes
site preparation, earthwork, paving, culverts, pedestrian/bicycle
bridges, installation of lighting and power distribution system,
disposal of debris, clean up and all other related work. The
work also consists of construction four off street parking
lots in the New Apra Heights Housing Area. The work includes
site preparation, earthwork, paving drainage facilities, lighting
and power distribution system, landscaping, disposal of debris,
clean up and all other related work. The location of the work
is at New Apra Heights Housing Area, COMNAVMAR, Guam, M.I.
The performance period is 180 calendar days from the date of
award. The estimated price range is between $500,000.00 and
$1,000,000.00. The bidding schedule includes Base Bid and Options.
A limited number of plans and specification will be available
on or about 26 August 1997 at no charge and issued on a first
come first serve basis. Only one set per company. The Bid Opening
Date is 25 September 1997 at 2:00 P.M. (GUAM TIME). The Standard
Industrial Classification code (SIC) is 1799 with a size standard
of $7.0 MIL. This procurement is unrestricted.
CITE: (W-223 SN108384)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--R13095 REPAIRS TO TANGO WHARF AT THE COMMANDER, U.S.
NAVAL FORCES, MARIANAS, GUAM, M.I.
SOL N62766-97-B-2720
DUE 092597
POC Contact Ms.Doris Castro, Contract Specialist, (671) 339-8465
Fax (671) 339-4248
DESC: The project involves the removal, replacement and resurfacing
of existing asphaltic concrete pavement; repair of existing
of existing concrete bulkhead and steel sheet piles; removal
of existing fender system and installation of foam-filed marine
fenders including mounting hardwares; upgrading of collection
holding tanks and cathodic protection system and incidental
related work. The location of the work is at COMNAVMAR, Guam
M.I. The performance period is 360 calendar days from the date
of award. The estimated price range is between $1,000,000.00
and $5,000,000.00. A limited number of plans and specification
will be available on or about 26 August 1997 at no charge and
issued on a first come first serve basis. Only one set per
company. The Bid Opening Date is 25 September 1997 at 2:00
P.M. (GUAM TIME). The Standard Industrial Classification code
(SIC) is 1799 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-223 SN108385)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0016
DUE 090397
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: The purpose of this ammendment is to extend the bid opening
date. A. The bid opening date is hereby changed from: 01 Sep
97 to: 03 Sep 97. B. No other changes occur as a result of
this ammendment.
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-223 SN108388)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--CLEAR AND GRUB TREES AND STUMPS
SOL F38601-97-B0015
DUE 092397
POC Deana Hodge, 803-668-2459, ext. 278; FAX 803-668-4355
DESC: Z--Furnish all plant, labor, equipment, and materials and
perform the following work: grub stumps up to 20" in diameter,
root raking and grading of cleared land, install 30" diamter
heavy duty RCP at stream crossings, install grouted 8" riprap
at ends of culverts, install graded fill over culvert pipes,
clear trees and stumps up to 20" in diameter, install silt
fence, burm stumps and previously cut trees, demobilization
an dremobilization of heavy equipment, hydroseed disturbed
areas, and disposal of ashes. This notice is for an indefinite
delivery-indefinite quantity contract with a duration of 730
days. Estimated magnitude is between $100,000 and $500,000.
SIC Code is 1629. Solicitation will be issued on or about 26
Aug 97.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-223 SN108407)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--DEMOLITION OF WATER TOWER, BUILDING 90307, HURLBURT
FIELD FL
SOL F08620-97-QS224
DUE 090897
POC Lt Justin Trumbo, Contract Specialist, (850) 884-3273 / Leonard
Capik, Contracting Officer, (850) 884-1269
DESC: 17. This is a commercial service requirement for demolition,
dismantling, and removal of a water tower at Hurlburt Field,
FL. The Contractor shall provide all notification to regulatory
agencies, permits, fees, equipment, labor, and supervision
necessary to accomplish the complete demolition of a 135-foot
tall water tower with a tank 40 feet in diameter and a 75,000
gallon capacity. Work includes, but is not limited to, removal
of the entire structure, e.g. steps, ladders, sidewalks, supporting
structures, columns, bracing, poured in place concrete, reinforced
concrete footings, piping, electrical fixtures, devices, equipment,
and other components. The contractor shall completely remove
the tower and foundation, remove an existing concrete vault,
and plug existing water piping with concrete. Upon completion
of demolition, dismantling, and disposal, the contractor shall
finish-grade the area to blend with the existing contour of
the land, including additional fill as may be required. The
contractor shall sod all disturbed areas with centipede grass
and cover with a light topping of lawn dressing and water daily
for 7 days. This contract shall be 100% set aside for small
business concerns. All responsible sources may submit a quotation.
Prospective offerors must submit a written request for solicitation
documents. Facsimile requests are acceptable (FAX # 850/884-1272)
or you may e-mail trumboj@hurlburt.af.mil. Telephone requests
will not be accepted. Requests should include offeror's facsimile
number, mailing address and this solicitation number (F08620-97-QS224).
Solicitation will be issued as a request for quotation on or
about 25 Aug 97. A site visit will be held 29 Aug 97.
CITE: (W-223 SN108415)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--ADDITION TO BUILDING 83 AT LERC
SOL 3-081708
DUE 090597
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue an Invitation for Bids (IFB) for
an addition to building 83. The order of magnitude for the
procurement is between $100,000.00 and $500,000.00 and the
effort shall be completed within 275 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The anticipated release
date of the IFB is on or about August 11, 1997 with an anticipated
offer closing date of on or about September 12, 1997. The firm
date for receipt of bids will be stated in the IFB. Drawings
will be available from the identified point of contact. All
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-081708
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108442)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF THE SWIMMING POOL COMPLEX AT U.S.
COAST GUARD AVIATION TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-97-B-DAX015
DUE 090997
POC Berta C. Gomez, (305) 278-6722.
DESC: Modification. The bid opening date is extended to 9 September
1997, at 2:00 p.m. at the place of bid openining, Miami, FL.
CITE: (M-223 SN108468)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: Z--MODIFY DRAIN SYSTEMS IN THE MACHINERY RECESSES AND
GALLERIES AT EISENHOWER AND SNELL LOCKS, NEAR MASSENA, NY
SOL DTSL55-97-B-C0710
DUE 092697
POC Janet C. Brownell, (315) 764-3206; Contracting Officer, Linda
M. Harding, (315) 764-3244.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for modifying the drain systems in the machinery recesses
and galleries at Eisenhower and Snell Locks, near Massena,
New York. This work includes removal of existing traps which
are embedded in concrete, cleaning of drains and installation
of valves; installation of pumps, controls and piping for removing
water from undrained recesses and for an automated flushing
system; and for installation of oil skimmers and concentrators
at both locks. This work is to be completed by February 1,
1998. The price range is between $100,000.00 and $2~50,000.00.
Tentative bid opening date is scheduled for 2:00 p.m., Thursday,
September 26, 1997. Fifty ($50.00) Dollar nonrefundable fee
per set for plans, specs., and drawings. The solicitation package
may be requested by mail and must be received no later than
15 days after Commerce Business Daily publication. No telephone
requests. This will be a Firm-Fixed Price Contract. This solicitation
shall be issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
an offer which shall be considered by the Saint Lawrence Seaway
Development Corporation. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enable~s firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
~against losses. Loans are also available under the DOT Short
Term Lending Program (~STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information regarding the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (M-223 SN108476)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: Z--CEMETERY LAWN MAINTENANCE
SOL IFB 786-12-98
DUE 092697
POC Trish Kearney, Purchasing Agent, (703)441-3082 (Voice), (703)441-3070
(Fax)
DESC: Provide all necessary labor, equipment, and supplies to
perform mowing, trimming, and leaf removal at the Hampton National
Cemetery (includes Hampton and Phoebus sections), Hampton,
VA, during the period April 1, 1998, through September 30,
1998, with two, one-year options to extend the term of the
contract through September 30, 2000. Request copies of IFB
786-12-98 in writing or by Fax (703)441-3070. Requests should
reference the IFB number. See Note(s): 1.
CITE: (I-223 SN108489)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 438-35-97
DUE 093097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor to provide all labor and materials and perform
work for replacing existing fire alarm and overhead paging
systems in the Main Hospital, Building 5, with a combined system
that will extend these systems to the Hospital support buildings
throughout the facility as required by plans and specifications
numbered 438-96-115. Cost Range $250,000 to $500,000. Subject
to availability of funds. SIC 1731.
CITE: (I-223 SN108490)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--RENOVATE AMBULATORY, SURGERY RECOVERY, AND SUPPORT
SOL 437-97-105
DUE 091997
POC Ed Stalheim
DESC: Furnish all labor, materials, equipment and supplies necessary
to renovate existing areas of the second floor of buildings
9 and 46 to accommodate Ambulatory Care, Surgery Recovery and
Support. Work will involve demolition, new construction, mechanical,
plumbing, electrical and other work as shown in the plans and
specifications. SIC is 1542. The estimated construction cost
is $100,000 to $250,000. Bid requests must be in writing. Issue
date is on or about 8-20-97. Bid opening date is on or about
9-19-97. Construction completion time is 90 days.
CITE: (I-223 SN108491)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: Z--OPTOMETRY SUITE REMODEL
SOL RFQ 664-127-97:AG
DUE 092297
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: The VA San Diego Healthcare System has a requirement to
remodel a converted 4 bed patient room into an Optometry Exam
Suite. Work will include but not be limited to the demolition
of miscellaneous wall hung items; built in lockers; doors/frames;
sheet vinyl flooring; walls; ceiling t-grid and tile which
exposes asbestos; bathroom/shower with miscellaneous fixtures,i.e,
toilet, sink, etc.; and patient bedside console units with
air, vac, oxygen lines, plumbing, fire protection, HVAC, power/signal/lighting.
New work will include but not be limited to vinyl flooring,
wall finishes, painting, doors/frames, hardware, shelving,
custom wood cabinetry, ceiling tile, plumbing, fire protection,
HVAC, and power/signal/lighting. The SIC for this project is
1542. The estimated range for this project is $25,000 to $100,000.
All qualified contractors may request a copy of the solicitation
in writing, only, via mail or fax 619-552-7483. Requests must
reference solicitation number RFQ 664-127-97:AG and provide
the name of the requestor; the firm name, address, telephone
and fax numbers. The approximate issue date for this solicitation
is August 29, 1997.
CITE: (I-223 SN108498)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESH WATER SYSTEM NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-C-4503
DUE 091197
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the removal/replacement coating in tank
1021, install new piping and values at tanks 1021, 1071, and
1097. Install new chlorine and ammonia feed systems, install
electrical services for new equipment and provide trailer with
emergency chlorine and ammonia feed systems and incidental
related work. The equipment is estimated between $100,000.00
and $500,000.00. A Firm-Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 220 calendar
days after receipt of contract award. All responsible sources
may submit a bid. Solicitation packages may be obtained in
person or (FAX 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California 92132-5190 until the supply
is exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications will be
availability status. For information not specified herein contact
Chris Olson at 619 556-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-223 SN108500)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL METAL SECURITY GATE AT THE NAVAL SUBMARINE
BASE SAN DIEGO CALIFORNIA
SOL N63387-97-Q-5364
DUE 082997
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials and equipment,
supervision necessary to install wrought iron fence, gates,
and three personnel gates at the Naval Submarine Base, San
Diego, California. The requirement is estimated to be between
$25,000 and $100,000. A Firm-Fixed Price Contract is anticipated.
Quotes will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
90 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, Building to firms within the Greater San Diego
Area. Plans and specifications will be available on or about
14 August 1997. After this date you may call Plan Issue at
619 532-2082/4 for availability status. For information not
specified herein contact Janet Dang at 619 556-6000 NO DEPOSIT
REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION
YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-223 SN108501)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE WINDOW AND RESTUCCO BLDG 8 NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-4639
DUE 090497
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally submitted in synopsis
dated 071197 is amended to correct the date plans and specifications
will be available from 7/31/97 to on or about 4 Aug 1997. For
information not specified herein contact Chris Olson at 619
545-7982
CITE: (I-223 SN108502)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEMS IN BUILDINGS 333
501 502 AND 503 NAVAL AIR STATION
SOL N63387-96-B-4579
DUE 092397
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes installation of wet-pipe fire sprinkler
system in buildings 333, and 501 and the installation of a
closed-head foam-water sprinkler system with concentrate foam
storage tanks in buildings 502 and 503 and incidental related
work. The requirement is estimated between $500,000.00 and
$1,000,000.00. A Firm-Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 220 calendar
days after receipt of contract on an unrestricted basis as
to business size. The contract duration is 220 calendar days
after receipt of contract award. All responsible sources may
submit a bid. Solicitation packages may be obtained in person
or (FAX to 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, Ca 92132-5190 until the supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about 21 Aug 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-223 SN108503)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GYM FLOOR BLDG 3279 AT THE NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-96-B-3632
DUE 092397
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the removal and replacement
of gymnasium floor system, and incidental related work. This
procurement is estimated between $100,000 and $250,000. The
small business size standard applicable to this contract is
1752 and the annual size standard is $7.0 million. Contract
duration period is 150 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, supply is exhausted. Plans
and specifications will be available on or about 22 Aug 1997.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Janeen Dean at 619 556-6324
CITE: (I-223 SN108504)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE WINDOW AND RESTUCCO BLDG 8 NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-4639
DUE 090497
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action originally submitted in synopsis
dated 07/11/97 is amended to correct the date plans and specifications
will be available from 31 July 97 to on or about 4 Aug 97.
For information not specified herein contact Chris Olson at
619 545-7982
CITE: (I-223 SN108506)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEMS IN BUILDINGS 333,
501, 502, AND 503 NAVAL AIR STATION
SOL N63387-96-B-4579
DUE 092397
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes installation of wet-pipe fire sprinkler
in building 333, and 501, and the installation of a closed-head
foam-water sprinkler system with concentrate foam storage tanks
in buildings 502, and 503 and incidental related work. The
requirement is estimated between $500,000.00 and $1,000,000.00.
A Firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract award. All responsible sources may
submit a bid. Solicitation packages may be obtained in person
or (FAX to 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, Ca 92132-5190 until the supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about August 21, 1997. After this date you may call Plan
Issue at 619 532-2082/4 for availability status. For information
not specified herein contact Chris Olson at 619 545-7982 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-223 SN108507)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GYM FLOOR BLDG 3279 AT THE NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-96-B-3632
DUE 092397
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the removal and replacement
of gymnasium floor system, and incidental related work. This
procurement is estimated between $100,000 and $250,000. The
small business size standard applicable to this contract is
1752 and the annual size standard is $7.0 million. Contract
duration period is 150 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 22 Aug 97. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janeen Dean at
619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-223 SN108508)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE AND UPGRADE OF VARIOUS AREAS IN FITNESS
CENTER BLDG 218 NAVAL AIR STATION NORTH ISLAND CALIFORNIA
SOL N63387-94-B-5061
DUE 092697
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes complete renovation of the interior of
the existing fitness center, Building 281, including an addition
of approximately 2800 sf, men's and women's locker/restroom
reconfiguration and upgrades of major systems, i.e. fire protection,
ventilation, and lighting and incidental related work at Naval
Air Station North Island, San Diego, Ca. The requirement is
estimated between $500K and $1M. A Firm Fixed Price Contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The specification
will be available on or about 26 Aug with estimated bid opening
on 26 Sept 97. Solicitation packages may be obtained in person
or by (FAX to 619 532-2083) or by writing to Plan Issue, Southwest
Division, 1220 Pacific Highway, San Diego, Ca 92132-5190. For
information not specified herein contact Patricia Ponce-Feliu
at 619 545-7976 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-223 SN108509)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR UNIT SUBSTATIONS AT BUILDING 427 NAVAL AIR
STATION NORTH ISLAND CALIFORNIA
SOL N63387-95-B-1554
DUE 092697
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes repair by replacing existing unit substations
(PCB) with new unit substations at the same location, reconnect
existing loads to new unit substations, provide new Utility
Control System at building 472, and incidental related work
at Naval Air Station North Island, San Diego, Ca. The requirement
is estimated between $500K and $1M. A Firm Fixed Price Contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The specification
will be available on or about Aug 26 1997 with estimated bid
opening date of 26 Sept 97. Solicitation packages may be obtained
in person or by (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, 1220 Pacific Highway, San Diego Ca 92132-5190.
For information not specified herein contact Patricia Ponce-Feliu
at 619 545-7976 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-223 SN108510)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--TEST SYNOPSIS PLEASE DO NOT RESPOND
SOL GS07P97HHC9999
DUE 093097
POC Ted Sowirka (817) 978-6158
DESC: This Presolicitation synopsis is only a test and does not
correspond to an actual procurement of any kind. Please do
not respond.
LINKURL: http://www.gsa.gov/regions/7fss/7fx/sol2.htm
LINKDESC:
EMAILADD: ted.sowirka@gsa.gov
EMAILDESC:
CITE: (W-223 SN108531)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RENOVATE BATHROOMS, BUILDING NOS. 4 & 8
SOL 656-11-97
DUE 092597
POC Carol Vassar - 320-255-3609
DESC: Furnish all labor, materials, tools and equipment required
to refurbish five existing public bathroom in Building Nos.
4 and 8 at VA Medical Center, St. Cloud, Minnesota in accordance
with the specifications and drawings. Work to include demolition
of existing fixtures, flooring, partitions, ceilings and lighting.
Construction consists of installation of new toilets, lavatories,
urinals, faucets, new flooring (tile or sheet vinyl), floor
topping, ACT ceiling, ceiling grid system, light fixtures,
exhaust system, toilet partitions, handicap grab bars, wall
tiles (floor to ceiling), new doors, door frames and hardware
and electrical work. Issue on August 25, 1997 with Bid Opening
on September 25, 1997 at 2:00 pm Local Time. The cost range
is $100,000 to $250,000. Request bid documents in writing.
Solicitation is issued subject to the availability of Fiscal
Year 1997 funds. The Standard Industrial Classification Code
for this work is 1542.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-223 SN108536)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--AIR CONDITION BASEMENT, BUILDING NO. 28
SOL 656-12-97
DUE 092597
POC Carol Vassar - 320-255-6309
DESC: Furnish all labor, materials, tools and equipment required
to air condition Basement, Building No. 28 at VA Medical Center,
St. Cloud, Minnesota in accordance with the specifications
and drawings. Project consists of the installation of about
17 fan coil units with a common chiller over approximately
17,000 square feet of floor space. Includes all necessary ducting,
piping, electrical, and complete DDC/pneumatic controls and
patching. Issue on August 25, 1997 with Bid Opening on September
25, 1997 at 2:30 pm Local Time. The cost range is $250,000
to $500,000. Request bid documents in writing along with a
refundable bid deposit of $25 made payable to the Agent Cashier,
VA Medical Center, St. Cloud, Minnesota. Solicitation is issued
subject to the availability of funds. The Standard Industrial
Classification Code for this work is 1711.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-223 SN108537)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500, 401
West Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--MULTIPLE AWARD TERM CONTRACT
SOL GS-04P-97-EWD-0056
DUE 092997
POC Point of Contact - Contact,Michelle Mayfield,404/331-5847,
Contracting Officer,Susan J. Odom,404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICIATION GS-04P-97-EWD-0056-
DUE 07/01/97 S PONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peac htree Street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinite Delivery/Indefinite Quantity Multiple Award Task
Order Co ntract for Construction in the Charlotte Property
Management Center, Charlotte, NC Area. Proposal Issue Date:
06/01/97. Estimated Cost Range: $2,000 - $5,000, 000 per each
task order. Guaranteed Minimum: $25,000 Anticipated Maximum:
$6,51 0,000. Time for Completion: 365 calendar days after award.
Typical task order could contain one or a combination of the
following: Modifications to architect ural components including
but not limited to: ceilings, walls, floors (including access
floor systems), roofing systems, millwork, and wall coverings.
Work als o includes modifications and replacement of mechanical
systems to include, but n ot limited to: air handling units,
environmental services, chillers, boilers, du ckwork systems
and accessories, piping systems including pumps, HVAC system
cont rols, fire protection sprinkler systems and accessories,
and plumbing equipment/ accessories. Work also includes electrical
systems to include but not be limite d to: lighting systems,
primary systems, primary and secondary power distributio n
systems, and transformers. Special competencies will be required
for any work involving membrane roofing, asbestos abatement,
PCB removal and/or elevator work . The government will award
up to 5 Indefinite Delivery Indefinite Quantity con tracts
under this solicitation. Each award will be for one year. There
will als o be four additional one year options. The award of
a firm-fixed price task ord er will result from this solicitation.
It is anticipated that future projects w ill be awarded on
a task order basis to the one contractor (of the five awardees
) who offers the lowest lump sum price. This is a competitive
negotiated acqui sition. The Government intends to use the
"greatest value concept" in making s elections. The "greatest
value concept" is a method of evaluating price and oth er related
factors specified in the solicitation, with the goal being
to select the proposal that offers the greatest value to the
Government in terms of perfor mance and other factors. All
request for the Proposal must be in writing. Prop osals shall
be received in this office on or about 07/01/97. Specific date
and t ime shall be specified in the Request for Proposal. Only
one proposal may be sub mitted by each offeror. Offeror should
submit proposals that are acceptable wit hout additional explanation
of information as the Government may make a final de termination
regarding a proposal's acceptability solely on the basis of
the init ial proposal submitted. Technical questions should
be directed to the Contractin g Officer, Susan J. Odom, at
(404) 331-3279. The proposed procurement listed he rein is
full and open competition. To request copies of this solicitation,
mail your request to GSA, Contracts Branch, 401 West Peachtree
St, NW, Suite 2500, A tlanta, GA 30365, Attn: Cassandra Walker.
Amend to change the proposal Issue dat e to 8/29/97, the deadline
for receipt of proposal is 9/29/97, and the procureme nt is
total small business set-aside. There will be a pre-proposal
schedule 9/1 2/97. (AC0811017-01)
EMAILADD: 62951348@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108546)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--RE-ROOFING EIGHT (8) NON HISTORIC STRUCTURES GEORGE
WASHINGTON BIRTHPLACE
SOL IFB SNP-7-9
DUE 091797
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: The work consists of removal and disposal of existing asphalt
shingle roofings(s), flashing and related accessories up to
existing sheathing of the Equipment Shed, hay barn, materials
shed, machine shed, pump house structure, resource bay, ox
lot barn and Quarters No. 2 garage.
CITE: (W-223 SN108579)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL ARMORY HEADS, MCRC, TAMPA, FL
SOL N62467-94-B-1046
DUE 091897
POC POC: Agnes Copeland Code 0212AC, (803)820-5975
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $20.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes removal of asbestos insulation, minor interior
and exterior demolition, renovation of mechanical room, renovation
of space to provide new toilet and shower facility, construction
of new reinforced concrete weapons storage vault, minor electrical
renovations, new lighting and minor HVAC work, and incidental
related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $100,000 to $250,000 . Estimated
duration of the contract is 210 calendar days for completion.*****
CITE: (W-223 SN108582)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR/REPLACE CHAIN LINK FENCE
SOL w33dl4-7219-8700
POC Point of Contact for questions concerning requirement is
Dale Williams, (912) 767-8430. POC for ordering packages is
Mae Riggens, (912) 767-8438.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Repair/Replace Chain Link Fence at the DPW
compound in the 100 Block, Fort Stewart, GA. Work includes
but is not necessarily restricted to: Demo and dispose of existing
fence as required. Replace approximately 1,780 feet of FE-6
chain link security fence. Replace approximately 350 fee of
chain link fabric. Replace one 30 foot opening double swinging
heavy industrial type gate. Replace one gate panel on a 20
foot gate. Perform miscellaneous barbwire, and tension wire.
Performance time is 45 calendar days after receipt of Notice
to Proceed. Sic Code for this project is 1799. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to W33DL4-7129-8700 and give a brief description of the
project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: williamsd@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-223 SN108596)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REMOVAL OF CONTAMINATED SOIL, SKANEATELES, W.E.T.
SITE, SKANEATELES,NEW YORK
SOL DACA33-97-Q-0112
DUE 091597
POC Julie E. Mackley (617)647-8413
DESC: The work consists of the excavation and proper disposal
of approximately 240 cubic yards of gasoline contaminated soil.
An additional 240 cubic yards of non-contaminated material
will require excavation and stockpiling to access the contaminate
soil. Backfill will consist of clean granular material. Sampling
and testing; safety, health and emergency response; surface
restoration and completion of a closure report will also be
required. Estimated cost of the work is between $25,000 and
$100,000. Solicitation Documents aveilable at no cost on or
about 09/02/97. FAX , (617)647-8207. All responsible sources
may submit a quote which will be considered by the New England
District.l
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-223 SN108600)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BUILDING 1080
SOL W33DL4-7218-8701
POC Point of Contact for questions concerning the requirement
is Dale Williams, (912) 767-8430. Point of Contact for ordering
the package is Mae Riggens, (912) 767-8438.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Renovate Building 1080, Fort Stewart, GA.
Work includes but is not necessarily restricted to: Remove/Install
2x4 partitions, finish drywall, hanging pre-hung door units
(2868), painting of doors, windows, walls etc., installation
of shoe molding, installation of carpet, form and place concrete
sidewalk, demolition of concrete landing and steps and installation
of new wood landing and steps with handicap ramp. Performance
time is 45 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1542. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is a $25 non-refundable
charge for the solicitation package. We accept business checks,
cashiers checks and money orders. Checks shall be made out
to the U.S. TREASURY. No cash can be accepted. When ordering
a package please refer to W33DL4-7218-8701 and give a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: williamsd@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-223 SN108608)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
SOL FTC 97-10
DUE 091997
POC Kim Anderson, (912) 261-3631 or Margaret M. Shannon (912)
267-2330
DESC: Furnish all labor, materials, equipment, supervision, and
quality control required to perform construction, alteration,
and repair of Government facilities at the Federal Law Enforcement
Training Center, Glynco, Georgia. This will be an indefinite
delivery/indefinite quantity (IDIQ) type contract with fixed
price delivery orders issued as need occurs. Contract will
be for one base year with 2 one year option periods. The guaranteed
minimum amount of work will be $150,000 and the estimated maximum
amount will be $1.2 million. There is a $25.00 non-refundable
charge for a copy of this solicitation. Make checks payable
to "FLETC". Telephone requests for copies of solicitations
will not be accepted. This procurement is unrestricted.
CITE: (W-223 SN108626)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--REPLACE ROOFS, BUILDINGS 2 AND 4
SOL 512(B)-31-97
DUE 092697
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: Provide all labor, material and equipment necessary to
remove existing roofing systems and some trim work for Buildings
2 and 4, and subsequent replacement with new single-ply roofing
and insulation systems for each building. Miscellaneous repair
work to trim on Building 2 and coping and flashings on Building
4 is also included, at VA Baltimore Rehabilitation and Extended
Care Center (BRECC), Baltimore, Maryland, all in accordance
with the specifications and drawings. The Standard Industrial
Code is 1761. Requests for bidding documents must be made by
writing Contracting Officer (90C), VA Medical Center, 9600
North Point Road, Fort Howard, Maryland 21052. No telephone
requests will be honored. Fax requests will be honored at 410-477-7174.
There is a $50.00 refundable deposit for this solicitation.
The estimated construction cost range is between $100,000 and
$250,000. Issue date is on or about August 27, 2997. Bid opening
date is September 26, 1997, at 2:00PM (local time).
CITE: (W-223 SN108629)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--KIT, MAINTENANCE PARTS, MINESWEEPING CUTTER
SOL SP0440-97-Q-UL73
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97218000669 NSN 1075-00-507-1211, kit, maintenance
parts, minesweeping Cutter, IAW Dwg NR NAVSEA Dwg 3286176,
Rev a basic DTD 87 Sep 14. Critical application item. Tech
data package availability: 23 -KT Del to San Diego CA 92132-5044
Del by 60 days. 10 -KT Del to Norfolk VA 23511-3392 Del by
60 days. 14 -KT Del to Corpus Christi TX 78419 Del by 60 days.
See NOTES 8 & 23. Export control item. Furnish certification
#. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. For copy of solicitation
Call Karen Harris/804-279-4510. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108308)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING ASSEMBLY, CUPOLA BEARING. EXCEPTION DATA: USE
MIL-STD-171 FINISH 5.1.1 IN LIEU OF ALL
SOL SP0750-97-R-2280
DUE 092297
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97125002168 NSN 1025-00-994-4227, CAGE 19200
Part No 10913741 ring assembly, cupola bearing I/A/W U.S. Army
drawing number 10913741. 173 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. This modification is being
issued to correct the solicitation number. Due to clerical
error is was entered as SP0750-97-Q-1463; NOTE that the solicitation
number has been corrected to reflect SP0750-97-R-2280. See
NOTE 1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
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 NAD past performance as described in this solicitation.
CITE: (I-222 SN108337)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 12--REPAIR FIRE SPRINKLER SYSTEM BUILDING 756
SOL F44600-97-B0015
DUE 092097
POC A1C Cunningham 757-764-2771,Contracting Officer-Staci Ramrakha,
757-764-7681
DESC: Repair Fire Sprinkler System Building 756, Langley AFB,
VA. Work includes, but is not limited to, (1) Selective demolition
of all existing sprinkler system, (2) provide and install new
wet pipe sprinkler system in the office areas, (3) provide
and install new AFFF fire protection in the Hangar, (4) and
provide and install new fire alarm system. Tentative bid opening
date is 20 Sept. Interested parties may obtain a copy of the
solicitation by using Master Card or Visa or by sending a NON-REFUNDABLE
check or money order payable to the U.S. Treasury in the amount
of $29 for the first hardcopy set and $16 for each additional
set. Digital media in IBM PDF format with a free reader may
be obtained for $22. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Building
655 Fort Eustis, VA 23604. Your written request should include
your size status, telephone number, facsimile number, address,
and point of contact. Also, include whether you are interested
in this project as a prime contractor, subcontractor, or a
supplier. For credit card orders, and questions concerning
your order call (757) 878-4542. The SIC Code for this project
is 1711, and the size standard is $7 Million. The dollar value
of this project is estimated between $500,000 and $1,000,000.
A Firm-Fixed price contract is anticipated. This solicitation
is unrestricted.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cunningr@cons1.langley.af.mil
EMAILDESC:
CITE: (W-223 SN108430)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--20MM PGU-28A/B CARTRIDGE
SOL DAAA0997R0260
POC Contract Specialist: (309)782-3834, Contracting Officer:
James D. Munson (309)782-6022
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: 14 Aug 97, Bid Opening Date: 21 Aug 97.
NSN Desc: Fabrication and Testing of 5000 explosive-loaded
and 8 inert-filled cartridges. this effort will include updating
the technical data package and item specification. FOB: Unknown.
Published for subcontracting purposes only.
CITE: (W-223 SN108590)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BRAIDED FIBERGLASS SLEEVES
DUE 091297
POC Donna Coates, contract specialist, (301) 743-6574
DESC: NSWCIHD is seeking sources for fiberglass braided inhibiting
sleeves for rocket motors. The sleeves are approximately 36
inches in length, 2.109 inches OD and 0.024 inches wall thickness
with one end increased to 0.4 inches thickness over the last
1.5 inches for a nozzle approach section. The thickness tolerances
on this part are +/-0.004 inches. This latter section would
also have an outside groove machined or molded into it for
an O-ring. The unit would be made with S type fiberplass and
use as a binder a mixture of Epoxy-Ceraset (Dupont Lanxide)
resin for enhanced thermal protection. It is expected that
there would be a requirement for about 200-300 of these units
per year every 2-3 years. This information is for planning
purposes only and neither constitutes a formal IFB or IFP nor
a commitment by the Government. Interested sources should submit
brochures and/or technical data to Donna Coates, to the above
address by 97 SEP 12. Questions of a technical nature should
be addressed to Ray Bazil, code 5130E, (301) 743-4587 X-2135.
CITE: (W-223 SN108435)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLUG ASSEMBLY, ENGINE "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CD83
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG96107000677 NSN 1560-00-886-8917, 65 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number: 65-10502-7 Rev F. 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 NOTE 8. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Government Mylar applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108228)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAI LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-R-1618
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. M. Adams, BU860, (804)
279-5137, contracting officer: ME lissa Miles.
DESC: PR-NO: YPG96291000405 NSN 1560-00-012-8115, Tech data package
availability: 36 -EA Del to New Cumberland PA 17070 delivery
schedule: 240 DARO, manufacturer: Lockheed Martin Corp; first
article test required, QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23) part number: P/N 3W12307-101, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to Inc qty,
%: 100, unrestricted, Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C) (1) (sole source) FAR 6.302-1, intended source(S):
Rohr, honeycomb. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108231)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, PYLON LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CR06
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. contact the buyer: R. Tobin, BU713, (804)
279-3639, contracting officer: Margaret Adams.
DESC: PR-NO: YPG97150000930 NSN 1560-00-907-9924, Tech data package
availability: 54 - EA Del to Robins AFB GA 31098 delivery scheduele:
135 DARO first article test required, drawing approval required,
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Lockheed Martin,
part number: 3P1551-105 Rev D, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp (10 U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1,
intended source(S): gmj machine CAGE 8T119 Seanair machine
CAGE 29183, K & K Precision Mfg CAGE 4R788. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108234)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMORED WING ASSEMBLY
SOL SP0460-97-R-2091
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97209000731 NSN 1560-01-123-2580, armored wing
assembly IAW Sikorsky Acft CAGE 78286 Dwg 70500-01152 Rev "V"
dated 9NOV94 & Atcom CAGE 81996 procurement package #70500-01152
Rev "C" dated 16AUG93 P/N 70500-01152-093 29 -EA Del to New
Cumberland PA 17070 Del 365 DARO 8 - EA Del to Barstow CA 92311
Del 365 DARO unrestricted. NOTE 26 is included. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108241)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DW94
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97209000733 NSN 1560-01-158-9478, fitting assembly,
engine Mount IAW Sikorsky Aircraft CAGE 78286 Dwg 70305-02110
Rev "E" DTD 9/6/90 Dwg P/N 70305-02110-043 & Atcom CAGE 81996
procurement package Rev "a" 498 -EA Del to New Cumberland PA
17070 Del 60 DARO other than full and open and unrestricted.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-222 SN108242)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-97-R-2118
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97217000580 NSN 1560-01-131-8680, ceiling assembly
Sikorsky Acft Div CAGE 78286 P/N 65523-00005-047 36 -EA Del
to Barstow CA 92311 Del 365 DARO see NOTE 22, intended source:
Sikorsky Aircraft. Other than full and open and unrestricted.
NOTE 26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108245)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HATCH ASSEMBLY
SOL SP0460-97-R-1700
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: FPG97181000420 NSN 1560-00-548-9596, hatch assembly
Sikorsky Acft Corp CAGE 78286 P/N 7330031-10 6 -EA Del to New
Cumberland PA 17070 Del 365 DARO see NOTE 22, intended sources:
Sikorsky Aircraft. Other than full and open and unrestricted.
NOTE 26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108286)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, BALANCE ELEVATOR LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CQ08
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. A. anders, BU712, ( 804) 279-3920. contracting
officer: Melissa Miles.
DESC: PR-NO: NPG97199000362 NSN 1560-01-315-9395, 18 -EA Del
to New Cumberland PA 17070 27 - EA Del to Stockton CA 95296
delivery schedule: 95 DARO manufacturer: Lockheed Martin Corp.,
part number: 1283078-102 revision 'a', specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted, Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation, more than
one source. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108290)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, CENTER
SOL SP0460-97-Q-DW78
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97210000226 NSN 1560-01-095-7609, windshield
panel, center Sikorsky Aircraft Corp CAGE 78286 P/N 70216-01006-041
sources: Nordam Inc CAGE 0XF59 Llamas Plastics CAGE 8P093 control
logistics Inc CAGE 0YRW3 44 -EA Del to San Diego CA 92132-5044
Del 60 DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108291)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CP26
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97177000342 NSN 1560-00-586-8619, 7 -EA Del to
Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number: 5-89351-45 Rev M drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights gurad data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contact award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. Government furnished
tooling applies. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108294)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, COWLING LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CP91
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. A. anders, BU712, ( 804) 279-3920, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97189000194 NSN 1560-00-283-7233, Tech data package
availability: 10 -EA Del to Jacksonville FL 32212-0097 delivery
schedule: 274 DARO manufacturer: Lockheed Martin, drawing approval
required; part number: 1286203-101 revision 'b', specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108297)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WHE LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CQ06
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. B. Tobin, BU713, (8 04) 279-3639, contracting
officer: Margaret Adams.
DESC: PR-NO: YPG97189000207 NSN 1560-00-738-9940, 5 EA Del to
Richmond VA 23297 delivery schedule: 463 DARO manufacturer:
Lockheed Martin part number: 3F20169-161, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted, automatated
best value model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (10 U.S.C. 2304 (C) (1)) (sole source)
FAR 6.302-1. intended source Lockheed Martin, critical application
item. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-222 SN108298)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-R-2090
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97212000350 NSN 1560-01-314-8554, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70204-22001-047 13 -EA Del to
Jacksonville FL 32212-0097 Del 365 DARO 9 -EA Del to San Diego
CA 92132-5044 Del 365 DARO see NOTE 22, intended source: Sikorsky
aircaft. Other than full and open and unrestricted. NOTE 26
is included. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108307)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SPEED BRAKE,AIRCRAF
SOL N0038397QA296
DUE 091197
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-99-533-9400-SR, Ref Nr 75A367001-1007, Qty 3 EA
, Delivery FOB Origin--Note: The U.S.Naval Inventory Control
Point-Philadelphia does not own manufacturing level drawings
of this item. Interested parties may contact the item designer,
British Aerospace Limited to inquire regarding availability
and cost of the drawings. Item is a mission critical flight
control component of the AV-8BII+ Harrier. This acquisition
is a "Dependable Undertaking" on behalf of the AV-8BII+ Joint
Program Office ("JPO") - Spain. This is not an FMS case procurement.---,
See Note 22 (ACAVI0811018-028)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108555)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038397QD209
DUE 102097
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-424-2869-GF, SPEC NR TDP VER 001, Qty 2 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
09 January 1998., See Note 22 (ACAVI0811018-029)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108556)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--DUCT ASSEMBLY, AIR
SOL F41608-97-R-74633
DUE 092997
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 1660-01-362-0879LD P/N: 17P8N1003-501, 16EA.
Applicable to: C-17 Acft. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 30 APR 98 16 ea THE GOVERNMENT DOES NOT HAVE DRAWINGS
The approximate issue/response date will be 29 Aug 97. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22.
CITE: (I-221 SN108160)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-97-Q-DW77
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97212000370 NSN 1680-01-130-7215, control assembly
aerocontrolex CAGE 04638 P/N C81394-3 Teleflex Inc CAGE 78710
P/N 7-44205-9 52 -EA Del to Stockton CA 95296 Del 60 DARO 70
-EA Del to New Cumberland PA 17070 Del 60 DARO other than full
and open and unrestricted. Source controlled item. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108244)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, OIL COOLER
SOL SP0460-97-R-1701
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: NPG97181000484 NSN 1680-01-017-5194, housing, oil
cooler Sikorsky Acft CAGE 78286 P/N 65205-09004-042 8 -EA Del
to New Cumberland PA 17070 Del 365 DARO see NOTE 22, intended
source: Sikorsky Aircraft. Other than full and open and unrestricted.
NOTE 26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108289)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION,
SOL SP0460-97-Q-DW75
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97171000301 NSN 1680-01-123-2544, cover, seat
cushion, IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02161 Rev
"F" DTD 3 Oct 94 and Atcom CAGE 81996 procurement package #70500-02161
Rev "H" dated 8MAY 96 P/N 70500-02161-044 639 -EA Del to New
Cumberland PA 17070 Del 0 DARO other than full and open and
unrestricted. Contractor must possess viable source for fabric
and material. Solicitation will be made in writing and orally.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108292)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, UPPER PROBE
SOL SP0460-97-R-1951
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97174001282 NSN 1680-01-158-9577, housing assembly,
upper probe Sikorsky Acft CAGE 78286 P/N 70250-34012-041 Rev
"B" 18 -EA Del to Jacksonville FL 32212-0097 Del 365 DARO 41
-EA Del to Barstow CA 92311 Del 365 DARO see NOTE 22, intended
sources: Sikorsky helicopter and S&L metals products. Other
than full and open and unrestricted. NOTE 26 is included. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209 - 2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108293)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RESTRAINT SYSTEM, TROOP SEAT
SOL SP0460-97-R-2092
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97211000413 NSN 1680-01-175-7173, restraint sys,
troop seat Sikorsky Acft Corp CAGE 78286 P/N 70500-02153-103
Rev "F" sources: Pacific Scientific Co CAGE 45402 Koch H and
sons CAGE 99449 584 -EA Del to New Cumberland PA 17070 Del
90 DARO see NOTE 22, intended sources: Pacific scientific and
Koch H and sons. Other than full and open and unrestricted.
NOTE 26 is included. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108305)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SUB ASSEMBLY FOR MULTIPLE DISK BRAKE. ON
EA-6B AIRCRAFT.
SOL SP0740-97-Q-2843
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97197000751 NSN 1630-01-140-9014, CAGE 0B9R9
Part No 9535942 housing, subassembly. I/A/W aircraft braking
systems part number 9535942. 21 -EA Del to Jacksonville FL
32212-0097 Del 220 days after date of award specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: aircraft
braking systems (0B9R9)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-222 SN108310)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. USE ON UH-1H
HELICOPTER.
SOL SP0740-97-R-1926
DUE 092897
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97203000377 NSN 1650-00-402-4924, CAGE 81873
Part No 41000643 "piston, linear actuating cylinder. technical
data is proprietary and cannot be released. HR Textron P/N
41000643." 17 -EA Del to Jacksonville FL 32212-0097 Del 365
days after date of award 55 -EA Del to San Diego CA 92136-0000
Del 365 days after date of award 24 -EA Del to Lathrop CA 95330
Del 365 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications plans
or drawings are not available proposed procurement contains
100% option for inreased quantities this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1) approved sources are: HR
Textron Inc (81873) all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-222 SN108315)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--ROTARY DAMPER INDICATOR.
SOL SP0770-97-Q-NF72
DUE 090897
POC Contact: name/phone Michael Cordi (614) 692-4763 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: YPC97212001034 NSN 1615-01-394-3898, CAGE 0ADZ9
Part No 9341101-1 rotary damper indicator. I/A/W Lambda Signatics
Inc. part number 9341101-1. 43 -EA Del to New Cumberland PA
17070 Del by 90 days ADO. See NOTE #1. small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. specifications, plans,
or drawings are not available. 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: Lambda signatics
(0ADZ9) or authorized dealers. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) applly. 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-222 SN108316)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-2839
DUE 091597
POC Contact: name/phone Charles peeryiii (614)692-3755 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: FPC97202001175 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
P/N 16VH017-6. 179 - EA Del to New Cumberland PA 17070 Del
160 days after date of award 161 - EA Del to Lathrop CA 95330
Del 160 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Pall aeropower Corp(18350) Lockheed Martin
Corp (81755)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-222 SN108338)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--DISC, BRAKE, ROTOR
SOL SP0740-97-R-1173
DUE 092997
POC Contact: name/phone Constance Giggi 614/692-4719 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: YPC97083001311 NSN 1630-01-161-4375, CAGE 0B9R9
Part No 4000544 DISC, brake, rotor. Aircraft braking system
Corp (0B9R9) P/N 4000544 46 -EA Del to New Cumberland PA 17070
Del 150 days after date of award 15 -EA Del to Lathrop CA 95330
Del 150 days after date of award 12 - EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved source are: 0B9R9
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 wfactor(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. 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-222 SN108366)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--LEVER ASSEMBLY, SPOILER ACTUATOR. END ITEM APPLICATION:
S-3 AIRCRAFT.
SOL SP0740-97-Q-2841
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97205000658 NSN 1650-00-394-4088, CAGE 79294
Part No 34715 lever assembly, spoiler actuator. I/A/W E-Systems
Inc part number 34715. 52 -EA Del to San Diego CA 92136-0000
Del 220 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(C)(1) approved sources are: (79294) 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-222 SN108372)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--LINK ASSEMBLY ON S-3A AIRCRAFT.
SOL SP0740-97-Q-2842
DUE 091597
POC Contact: name/phone(614)692-3483 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97205000661 NSN 1650-01-017-5229, CAGE 79294
Part No 36587 link assembly. I/A/W E-Systems Inc part number
36587. 35 -EA Del to San Diego CA 92136-0000 Del 220 days after
date of award specifications plans or drawings are not available
this is an unrestriscted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the gorernment does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304
(C)(1) approved sources are: e-systems Inc(79294) 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 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-222 SN108373)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--NIGHT VISION (NVIS) GOGGLE COMPATIBLE AIRCRAFT LIGHTING
KITS FOR THE F-16 AIR COMBAT FIGHTER PROGRAM
SOL F33657-97-R-0010
POC Gene D. Smith, Contracting Officer, (937) 255-6581
DESC: The F-16 System Program Office, ASC/YPKKB, intends to issue
DraftRFP F33657-97-R-0010 for competitive procurement of Night
Vision (NVIS) Goggle Compatible Aircraft Lighting Kits for
all USAF, AFRES, and Air National Guard F-16 C/D models. Several
F-16 FMS countries have expressed an interest in obtaining
NVIS lighting kits to modify their F-16. However, there has
been no formal request to date and the level of FMS interest
is unknown at this time. The kits delivered as a result of
this RFP will be based on NVIS lighting modification kits developed
by Control Products Corporation (CPC) for the Block 25/30/32
F-16C model aircraft under contract to the F-16 Management
Directorate at Ogden Air Logistics Center (OO-ALC/LF). Changes
to the CPC developed kit must be form, fit, and function replacements.
A reprocurement data package will be available for the CPC
developed Block 25/30/32 F-16C model kit. At a minimum, interface
data will be available describing the differences between the
Block 25/30/32 C Model and D Model and the differences between
the Block 25/30/32 and the Block 40/42/50/52 F-16 C and D Models.
The winning contractor may be required to develop and integrate
the kits for Block 25/30/32 D model and 40/42/50/52 C/D model
aircraft. First article demonstration will be required for
each kit. Current government plans are for the kits delivered
as a result of this acquisition to be installed either at the
government's F-16 depot or by field team from the F-16 depot.
Delivery of the first Block 25/30/32 C model kits will be required
no later than 31 Mar 98. Initial procurement is anticipated
to be for 64 Block 25/30/32 C model kits and 1 ea first article
demonstration kits for the Block 25/30/32 D model and 40/42/50/52
C/D Model F-16 aircraft. We anticipate annual options to procure
additional kits beginning in FY98 ending in FY02. Required
kit production rates may be up to , but will not exceed, 35
kits per month or 100 kits per quarter. The government reserves
the right to make multiple awards for this effort. Information
in this synopsis is for planning purposes only. It does not
constitute an invitation for sealed bid or request for proposal
(RFP), nor is it to be construed as a commitment by the Government.
A bidders conference will be held at Hill Air Force Base, Ogden
Ut from 17 to 18 September 1997. Hours are to be 0730-1600
daily (Mountain Daylight Time). All participants are to submit
a list of names and security clearance of attendees to Terry
Bennet,, 6071 Gum Lane,OO-ALC/LFFA, Hill Air Force Base, Ogden
Utah 84056-5826, fax number 801-777-9641. A depot facility
tour, as well as static display aircraft in the Block 25/50/32/40/42/50/52
models will be available from 1300-1600 hours on the 17th of
September. Use of photography is permitted. Data for this procurement
may be accessed through the Internet on the ASC Pre Award Support
Office bulletin board at http://www.pixs.wpafb.af.mil/pixs/pixslibr/nivs/nvis.asp.
Data disks will be available at Kinko Printing, 2646 Colonel
Glenn Highway, Dayton Oh for down loading at the contractor's
convenience. The formal RFP will be released on 1 Sept 97.
Direct all requests concerning this acquisition to Gene D.
Smith II, Contracting Officer, ASC/YPKKB, 1981 Monahan Way,
Bldg. 12, Wright-Patterson AFB OH 45433-7205 at (513)255-6581.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman Mr.Michael S. Coalson, ASC/SYI, Bldg
52, 2475 K. Street, Suite 1, WPAFB OH, 45433-7642, at (937)
255-9279 ext 232 with serious concerns only. Routine communication
concerning this acquisition should be directed to the points
of contact listed in item 11 above.
CITE: (W-223 SN108436)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ISAR UPGRADE FOR AN/APS-134(V)6 RADAR FOR ROKN P-3C
AIRCRAFT
SOL N00019-95-G-0198
POC Ann Phan, AIR-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to place a ceiling
price order with Texas Instruments, Inc., McKinney, Texas under
Contract N00019-95-C-0198 for the Inverse Synthetic Aperture
Radar (ISAR) Upgrade for the AN/APS-134(V)6 Radar for the Republic
of Korea, FMS Case KS-P-LOL. Texas Instruments is the designer,
developer, and sole manufacturer of ISAR and the AN/APS-134(V)6
radar and is the only source that possesses the necessary technical
expertise, engineering drawings and data to perform this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN108527)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--RING ASSEMBLY,INNER
SOL N0038397QN305
DUE 090397
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-256-8190-AH, Ref Nr 214-010-402-121, Qty 48
EA, Delivery FOB Origin----- There are no drawings available.
Procurement will be issued to Bell Helicopter, Fort Worth TX.,
See Note 22 (ACAVI0811018-030)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108557)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--ACTUATOR ASSEMBLY
SOL N0038397RA260
DUE 091897
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Contracting Officer, Pamela
A Rutledge, 0223.01, (215)697-3413
DESC: NSN 7R-1680-00-467-5763-CS, Ref Nr 844216, Qty 4 EA, Delivery
FOB Origin--NO drawings available., See Note 22 (ACAVI0811018-031)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108558)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER, LIFT BOMB
SOL F41608-97-R-20450 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Brown, C./ldksh/[210]925-4741
DESC: CORRECTION. CHANGE QUANTITY FROM 5 EACH TO 37 EACH. GOVERNMENT
DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT. See Note (s)
26.
CITE: (I-221 SN108159)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOUSING, CYLINDER.
SOL SP0740-97-Q-2840
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97202001183 NSN 1730-01-067-0138, CAGE 97415
Part No 7-102712-2 housing, cylinder. I/A/W Dowty Decato Inc
part number 7-102712-2. 33 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award specifications plans or drawings
are not available this is an unrestricted acquistion with a
10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with ohly approved sources under the authority
of 10U.S.C.2304(C)(1)approved sources are: 97415 Automated
Best Value Model (ABVM) applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-222 SN108314)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN. ON CATAPULT SYSTEM FOR F-14 ACFT.
SOL SP0740-97-R-1927
DUE 092897
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97205000664 NSN 1730-01-067-0134, CAGE 97415
Part No 7-108203-4 bar, strain. Used on catapult system for
f-14 Acft. 63 - EA Del to Jacksonville FL 32212-0097 Del 365
days after date of award solicitation not available until 15
days after published in the CBD specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestsrictive 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: Dowty
Decato Inc (97415) all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-222 SN108374)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--MARINE FENDERS
SOL N61331-97-Q-4625
DUE 081597
POC Sherry Hatfield, Purchasing Agent, (904)235-5106 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a competitive
contract for 4 each, 6 feet x 12 feet closed cell foam filled
marine fenders. Fenders are required to have swivel end fittings,
reinforced waterproof skin, and an internal through chain or
equivalent strength member. Delivery to Coastal Systems Station,
Panama City, Florida must occur prior to 23 September, 1997.
Numbered Note 1 applies.
CITE: (I-223 SN108488)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--LIGHT RAIL PROCUREMENT
SOL SB2258
DUE 091097
POC Contact Point, Contract Specialist, Deborah Rowey
DESC: The St. Louis Bi-State Development Agency is soliciting
bids for construction of two (2) timber hy-rail equipment set-ons.
The work sites are located at Bi-State Development Agency's
MetroLink Light Rail System's right-of-way at Mile Post 1.2
near Air Cargo Road (North County, St. Louis City, Missouri)
and Mile Post 14.2, adjacent to an existing pedestrian walkway,
near Tucker Boulevard and Cerre Stree, (St. Louis City, Missouri).
The work comprises the furnishing of all plant, equipment,
tools, supplies labor and materials, except materials specified
elsewhere in the Specifications as being furnished by Bi-State
Development Agency, for the construction of two (2) timber
hy-rail equipment set-ons located at the locations referenced
in Paragraph 1 above. The work shall include but not be limited
to site preparation, approaches, crossings, surfaces, asphalt
paving, pipe bollards with and without chains, fencing with
gates, concrete slabs, curb cuts, landscaping, clean-up, repair
of drop inlet at Mile Post 1.2 and other related work. In accordance
with specificatins outlined in ML-97-sb-2258. Copies of the
specifications may be obtained at the office of the Agency's
MetroLink Contracts & Procurement Department. Address written
requests to Deborah Rowey, MetroLink Contracts & Procurement,
Second Floor, 707 N. First Street, St. Louis, MO 63102. You
may also fax your request to 9314) 923-3022. Please include
the sealed bid number, your company name, your complete address
and both telephone and fax numbers. The Agency reserves the
right to accept any bid or any part or parts thereof or to
reject any and all bids. Acceptance of any bid is subject to
concurrence by the United States Department of Transportation.
Any contract resulting from bids are subject to financial assistance
between the Agency and the United States Department of Transportation.
The Agency is committed to maximizing Disadvantaged Business
Enterprise (DBE) participation. In connection with the performance
of this contract, a 15.2% DBE goal has been established. All
bidders are strongly encouraged to afford these firms the maximum
opportunity to participate as partners. All DBE firms are invited
to fully participate in this procurement as a primary bidder
or as a partner with another firm. Bi-State Development Agency
of the Missouri-Illinois Metropolitan District. WE ARE AN AFFIRMATIVE
ACTION EQUAL OPPORTUNITY EMPLOYER M/F.*****
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-220 SN108141)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0106-445102
DUE 082797
POC Ruth Porter, Contracting Officer, PH202-776-8720;Fax202-776-8775
DESC: The INL Bureau is requesting quotations from Offerors for
the purchase of at least the following: One 15 passenger capacity
super blub wagon (passenger van) V8 cyl. gasoline engine, at
least 4 speed automatic transmission, p/s and p/b w/discs,
anti lock braking system rear, dual exterior mirrors, steel
wheels w/cover, LT245/75R16 radial tires, full size spare tire
for use in South America. Two pickup trucks, compacts with
extended cab, 4 wheel drive, manual transmission preferred,
a/c, all terrain tires, 6 cyclinder gasoline engine. Must
have tow package, will be towing Boston Whaler class power
boats. Heavy duty bumper, cloth interior, standard size bed,
color beige or gold preferred. The Government will make
an award to the responsible Offeror(s) whose offer conforms
to the solicitation contained herein and is most advantageous
to the Government (i.e., that which represents the best value
to the Government), cost or price and other factors including
time period required for delivery to US despatch Agency, Miami,
FL, consididered. The combined relative merit of the technical
evalution factors listed above will be more significatn than
cost or price in the selection of the contractor. While the
cost or price factor has no numerical weight, it is a criterion
in the overall evaluation of proposals. Furthermore, the proposed
cost or price must be considered reasonable and must reflect
the proposed technical requirements for the vehicles. The Government
may award a contract to other than the lowest priced offer.
In the event that two or more offers are considered technically
equivalent, the evaluated cost or price will be of primary
importance in determining the proposal most advantageous to
the Government. Delivery period must be no greater than 90
days unless the vehicles must be purchased from the maufacturer's
assembly line. In that case, the factory production schedule
would be taken into consideration and perhaps an extended
time period for delivery would be allowed. For ansers to questions,
contact Ruth Porter, Contracting Officer, at Tel:202-776-8720
or FAX:202-776-8775. The solicitation is contained in this
notice. No additional solicitation will be issued. All responsible
sources may submit quotations which shall be considered by
the Bureau*****
CITE: (W-223 SN108444)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Prescott National Forest, 344 S. Cortez St., Prescott,
Arizona 86303
SUBJECT: 24--TRAIL MACHINE
SOL IFB NO. R3-09-97-11B
DUE 090497
POC Bill Townsend, (520) 771-4873 or Bill Gearhart, Contracting
Officer, (520) 771-4840.
DESC: The Prescott National Forest requires one trail machine
for all types of terrain with 80 HP minimum, 9,000 lbs. or
more gross weignt, heavy duty with the advantage of adding
multiple attachments. Price range is between $25,000.00 and
$100,000.00.
CITE: (M-223 SN108467)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--SHOCK ABSORBER, DIRECT ACTING. OPTIONAL FINISH REQUIREMENTS
ARE AS FOLLOWS:
SOL SP0750-97-R-2587
DUE 092997
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97115000844 NSN 2540-01-158-1125, CAGE 53711
Part No 6227488 CAGE 76445 Part No 13674 shock absorber, direct
action. Made per U.S.NAVY-NAVAL Sea Systems command (CAGE 53711)
DWG.NO. 6227488 latest revision and all related Dwg's, specifications
& STD's. 288 -EA Del to Barstow CA 92311 Del by 220 days after
date of award. 549 -EA Del to San Diego CA 92136-0000 Del by
220 days after date of award. 363 -EA Del to Cherry Point NC
28533-5001 Del by 220 days after date of award. 466 -EA Del
to Albany GA 31704 Del by 220 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: 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. 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-222 SN108367)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENG. CR INDUSTRIES
SOL SPO480-97-R-1417
DUE 102197
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. buy er, Anne Hunt,
BO479, 804-279-3388, contracting office R, Heidi Bradbury,
804 279-5372
DESC: PR-NO: ARG97148053500 NSN 2840-00-071-5983, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. This will be a
requirements contract with 4 option years minimum order qty
is 130 estimated annual requirement is 7300 based on market
research, the government is not using the poliices contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies. However, interested Persons may
identify to the contracting officer their interest and capability
to satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108226)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ATOMIZER ASSEMBLY
SOL SPO480-97-Q-JJ58
DUE 091597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jjab,
Richmond, VA 23297-5876 or FAX (804) 279-31 23. contact the
buyer. Charlene Hall, BL571, 804-279-6 093. contracting officer:
Gwendolyn C. Pearson, BL670, 804-279-6093.
DESC: PR-NO: YPG97202000599 NSN 2835-01-003-3676, 25 -EA Del
to Texarkana TX 75507 60 days ARO. 9 -EA Del to Barstow CA
92311 60 days ARO. Mfr - Alliedsignal Inc., (CAGE 99193), P/N
364986-15. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. Other than full and open comp (10 U.S.C. 2304(C)(1) (sole
source) FAR 6.302-1. Only one source (NOTE 22). Intended source:
Alliedsignal Inc. (CAGE 99193). All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108238)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARRIER, BEARING, POWER TAKEOFF. LH
SOL SPO480-97-Q-JJ60
DUE 091597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jjab,
Richmond, VA 23297-5876 or FAX 804-279-3123. contact the buyer.
Charlene Hall, BL571, 804-279-6093. contracting officer: Gwendolyn
C. Pearson, 804-279-6 093.
DESC: PR-NO: YPG97204000395 NSN 2835-01-021-9372, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
34 -EA Del to Texarkana TX 75507 60 days ARO. Mfr. - Alliedsignal
Inc, Alliedsignal Engines (99193), P/N 367427-1. specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1))(sole source) FAR
6.302-1. Only one source (NOTE 22). Intended source: Alliedsignal
Inc., Alliedsignal Engines (99193). See NOTE 26, part 12, acquisition
of commercial items. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108239)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY PRATT AND WHITNEY ACFT
SOL SPO480-97-R-1998
DUE 102197
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. buy er, Anne Hunt,
BO479/804-279-3388/contracting officer, Heidi Bradbury/804-279-5372
DESC: PR-NO: ARG97197053503 NSN 2840-01-035-0599, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. P/N 4048467 Rev "a" PRATT&WHITNEY 1 -EA Del
to (Call contracting office) Del by 31 Dec 97. Acceptable sources:
electro-methods (33167), United tool & die Co. (79043) this
is a requirements contract with 4 option years. Based on Mar
market research the government is not using the policies contained
in part 12, acquisition of commercial items, I in its solicitation
for the described supplies however, interested Persons may
identify to the contracting officer their interest and capability
to satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108284)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK AND HUB, TURBINE GENERAL ELECTRIC CO
SOL SP0480-97-Q-U168
DUE 090597
POC Contact: for copies of the RFQ, contact the buyer via FAX
N umber 804-279-3123 (Crystal ober/BL371)
DESC: PR-NO: FPG97210000683 NSN 2840-01-048-9452, disk and hub,
turbine General Electric CAGE 99207 P/N 4015T04G03 Rev D DTD
6 May 83 acceptable source: samsung aerospace Industries CAGE
1FX82 orenda aerospace CAGE 35013 8 -EA Del to (Call contracting
office) Del by 60 DARO. Specification, plans and drawings relating
to this procurement are not available and cannot be furnished
by the government. Unrestricted other than full and open competition.
Closing date is 5 Sep 97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108287)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SPO480-97-R-2117
DUE 093097
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. buy er, Anne Hunt
BO479/804279-3388, contracting officer, H eidi Bradbury/804
279-5372
DESC: PR-NO: YPG97211000901 NSN 2840-00-945-9296, 542 -EA Del
to New Cumberland PA 17070 Del by 05 Apr 98. 420 -EA Del to
Tracy CA 95376-5000 Del by 05 Apr 98. 807 -EA Del to Barstow
CA 92311 Del by 05 Apr 98. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-222 SN108306)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--THE COMPONENTS OF CT7 ENGINE, 5 ITEMS
SOL EA7019C007
DUE 090597
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Components of CT7 Engine, including Shroud Segment, Engine
Histouy Rec, Electrical Control, Switch Pressure and Oil Cooler,
5 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang. Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6803, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Sep 05, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-223 SN108443)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--ELECTRONIC PRESSURE MEASUREMENT SYSTEM
SOL N65540-97-Q-0023
DUE 082297
POC Ted Ptashkin, Contract Specialist, (215)897-7596.
DESC: The Naval Surface Warfare Center, Carderock Division intends
to purchase an electronic pressure measurement system (EPMS)
for gas turbine testing, on the basis of Other Than Full and
Open Competition, from Scanivalve Corporation. This EPMS is
to be a modular pressure acquisition system for high speed
modules that each incorporate minimum array of sixteen (16)
temperature compensated piezoresistive pressure sensors - one
for each port. The modules may be wither stand-alone or rack-mounted.
System accuracy is to be at last plus/minus 0.2%FS for liquid.
The EPMS is to be capable of scanning 200 samples/channel/second
for stand-alone modules and 50 samples/channel/second for rack-mounted
modules, and is to communicate via TCP/IP protocal over an
Ethernet 10base2 network to a host data acquisition system.
See Numbered Note(s): 22.
CITE: (I-223 SN108519)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, TURBOSUPERCHA DETROIT DIESEL CORP
SOL SP0480-97-R-1580
DUE 102197
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. buy er, BO479, Anne
Hunt 804 279-3388, contracting officer, Heidi Bradbury/804-279-5372
DESC: PR-NO: ARG97171053502 NSN 2950-01-060-2495, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. This is a requirements
contract with 4 option years minimum order qty is 20 max is
133 estimated annual 532. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies. however, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108227)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--FILTER, FLUID, PRESSURE... ON LDS 465-2 AND AVDS-1790-2C,
2D 2DR
SOL SP0750-97-Q-1918
DUE 100297
POC Contact: Robert Garman, (614)692-1329. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97189000321 NSN 2910-00-467-2580, CAGE 19207
Part No 11668617 CAGE 90005 Part No 054615-02 filter, fluid
pressure. per army drawing 11668617. 301 -EA Del to New Cumberland
PA 17070 Del by 150 days after date 0F award. 108 -EA Del to
Lathrop CA 95330 Del by 150 day sfater date of award. 99 -EA
Del to Anniston AL 36201 Del by 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: 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. 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-222 SN108370)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--CONNECT LINK, RIGID. INCORPORATE THE FOLLOWING GEN.
NOTES TO DWG 77068 3189772.
SOL SP0740-97-Q-2844
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97197000898 NSN 3040-00-479-9092, CAGE 77068
Part No 3186917-2 connecting link, rigid. IAW the Bendix Corp
drawing number 3186917, part number 3186917-2. 49 -EA Del to
Jacksonville FL 32212-0097 Del 220 days after date of award
small business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX
(614) 692-2998 or Call (614)692-2344 requests should include
the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal military
and commercial specifications cannot be provided by DSCC automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF) applies while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-222 SN108311)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON ACFT F/A 18
SOL SP0740-97-Q-2847
DUE 091297
POC Contact: name/phone Vicky fuller 614/692-3899 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97059000850 NSN 3040-01-125-8207, CAGE 76301
Part No 74A180696-1001 connecting link, rigid McDonnell Douglas
P/N 74A180696-1001 26 -EA Del to Lathrop CA 95330 Del 180 days
after award. 5 -EA Del to New Cumberland PA 17070 Del 180 days
after award. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and and
contract with only approved sources under the authority of
10 U.S.C. 2304(C)(1). Approved sources are: McDonnell Douglas
Corp. (76301). Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-222 SN108339)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, TAIL SKID
SOL SP0740-97-R-0401
DUE 092897
POC Contact: name/phone Nancy Gordon, ADAB1 614-692-1333 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97210000487 NSN 3040-00-075-3836, CAGE 26512
Part No 123LM10146-611 shoe tail skid. per Grumman Aerospace
Corp part number 123LM10146-611. no technical data available
at DCSC for this solicitation. 22 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 10 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 26512
Grumman Aerospace corporation. 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-222 SN108375)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING LORAL CORP AIRCRAFT
BRAKING SYSTEMS (0GTG2)
SOL SP0500-97-Q-VL74
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942 buyer: Lee Schiller/HCB21/X6942
DESC: PR-NO: YPI97041000024 NSN 3110-01-106-4787, landing gear
system for numerious carrier based military aircraft.manufactures
and ventors must be able to provide shop certification for
production of aircraft quality parts. 240 -EA Del to Jacksonville
FL 32212-0097 Del by 30 Jul 97. RFQ due date 97 Sep 04 specs:
Loral Corp P/N 5005457 primary quantity: 240 deliveries to
CONUS(excluding Alaska) delivery schedule: 100 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 source: Kaydon Corp 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 FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-222 SN108254)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--SCRAP METAL RECLAIMER
SOL N00244-97-Q-9943
DUE 081897
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: Correction and Extension of quote due date - The notice
originally published in the CBD on 7/16/97 is corrected as
follows: "Sealed offers in original and one (1) copy must be
received no later than 3:00PM local time, 11 August 1997" is
hereby deleted and replaced with "Quotes must be received no
later than 3:00 PM, local time, 8/18/97 and will be accepted
via fax (619-532-1088/9) or via e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-223 SN108595)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFTS
SOL N62383-97-R-2767
DUE 082997
POC Patrick Dimla at (510) 302-6351 or Contracting Officer Linda
Cho at (510) 302-6345
DESC: Correction: The previous action publicized in the CBD on
08/12/97 identified "S" hours of training/instruction per forklift.
The correct number should read "eight (8)" hours (single block,
shipboard) of training/instruction in operation and maintenance
for each forklift.
CITE: (W-223 SN108429)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1460
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact the buyer: Marilyn brant/CLC05/804 -279-3462 contracting
officer: Syrl H. Ellis/804-279-3 775.
DESC: PR-NO: YPG97190000415 NSN 4010-00-575-6234, rope, wire,
flexible YPG97190000415 is deleted from the CBD and is replaced
by YPG97202000632. The solicitation will be small business-small
purchase set-aside. The opening and closing dates remain the
same. 45 -RL Del to (Call contracting office) Del by 17 Jul
97.
CITE: (I-222 SN108222)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT INTERCHANGER, R LYTRON INC (11245) WOBURN,
MA
SOL SP0500-97-Q-VM31
DUE 083097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI97189000445 NSN 4130-01-193-4354, 5 -EA Del to
Herlong CA 96113 Del by 27 Jul 97. RFQ due date 97 Aug 30 specs:
Lytron Inc P/N 5990G1 primary quantity: 19 deliveries to CONUS(excluding
Alaska) delivery schedule: 80 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
source: Lytron Inc specs/Dwgs are not required this solicitation
also contains a 2ND YPI: YPI97191000613 to obtain a copy of
this solicitation please FAX request to (215) 697-6333, X1462,
X2978.
CITE: (I-222 SN108203)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER, RECIRCULATING NESLAB INSTRUMENTS
INC
SOL SP0500-97-Q-VM36
DUE 083097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI97190001088 NSN 4130-01-041-4489, 8 -EA Del to
Mechanicsburg PA 17055 Del by 04 Oct 97. RFQ due date 97 Aug
30 specs: neslab instruments Inc P/N hx-150a with cp-2 pump
primary quantity: 8 deliveries to CONUS(excluding Alaska) delivery
schedule: 50 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 contracat with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved source: neslab
instruments to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-222 SN108204)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 41--CHILLERS, 2 EA, 1500 TON
SOL F33601-97-R0052
DUE 091297
POC Sue Strickland, (937) 257-5198 ext. 4309
DESC: Solicitation number F33601-97-R0052 is changed to F33601-97-B0029.
Anyone who has already requested a solicitation package under
F33601-97-R0052 will receive a package under the new number.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-223 SN108413)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--UPGRADE PARTS KITS FOR MEDIUM PRESSURE COMPRESSOR
(MPAC)
SOL N00244-97-Q-A348
DUE 082297
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
Sole Source procurement to RIX Industries under authority of
FAR 6.302. This procurement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
13.6 and the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A348 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3563 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract for Three (3) line items as follows. Line Item
0001: Quantity 2 each Upgrade Kits, RIX Industries p/n 204-1002;
Line Item 0002: Quantity 2 each Crankshaft Mods, RIX Industries
p/n 5-D2349-1M; Line Item 0003: Quantity 2 each Bearing Plates,
RIX Industries p/n 38-B5317-1. These items are required to
upgrade existing government-owned Model 30A compressors on
MCM Class ships with counterbalancing to promote quieter smoother
operation. Delivery of all items is required 30 days after
award of contract to be delivered FOB Destination to: Receiving
Officer, FISC San Diego Ingleside Det., 188 Coral Sea Rd, Ste
A, Bldg 233 Naval Station, Ingleside, TX 78362-5000. Mark for:
V47316-7195-2M29/2M31. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; local FISC-SD
clause , Deliveries - Deliveries to Naval Station Ingleside
must be made between the hours of 0700 and 1530, Monday through
Friday and closed on Government Holidays. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. Quotes
must be received no later than 3:00 PM, local time, 082297,
and will be accepted via fax (619-532-1088/9) or e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-220 SN108083)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 43--PUMP, UNIT, ROTARY
SOL F41608-97-R-13411
DUE 092997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4320-01-367-3611YR P/N: 788910-002, PART
OF 1.5 TON LIQUID OXYGEN PLANT Predominant Material: Steel
8EA. Applicable to: Multi (1.5 Ton Lox). Destn: FMS COUNTRY.
Delivery: 29 MAY 98 8 ea Government specifications and drawings
are not available. Bid sets are not available. The approximate
issue/response date will be 28 Aug 97. The anticipated award
date will be 30 OCT 97. Written procedure will be used for
this solicitation. To: Pacific Consolidated Industries, Orange
Ca 92665-0049. 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) 26.
CITE: (I-221 SN108158)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLUNGER, DEHYDRATOR. ON DELAVAL, DEHYDRATOR, MODEL
101-152-13.
SOL SP0740-97-Q-2865
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97197000925 NSN 4440-01-048-6230, CAGE 81833
Part No 208-323 plunger, dehydrator. I/A/W transdigm Inc part
number 208-323. 81 -EA Del to San Diego CA 92136-0000 Del 220
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1) approved sources are: transdigm Inc
(81833) 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 solicitiation 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-222 SN108312)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 45--STEAM METERS
SOL N00187-97-Q-5908
DUE 091197
POC Barbara Merdith, (804) 444-7942/Contract Specialist, Dennis
Holland, (804) 444-6979/Contracting Officer.
DESC: Steam Meter, Model Mark V strain gage, target flow meter,
Designed for steam flow measurements of saturated steam at
150 PSIG and flow rates of 2,500 PPH max. P/N VS-4-H2S1K or
equal, 1 each; Steam Meter, Model Mark V strain gage, Target
flow meter, P/N: VS-4-H2S1K or equal, 1 each; Steam Meter,
Model Mark V strain Gage, Target Flow Meter, P/N VS-3-F1S1K
or equal, 1 each; Steam Meter Model Mark V strain gage, P/N
VS-2-F1S1K or equal, 1 each; Steam Meter, Model Mark V Strain
Gage, Target Flow Meter, P/N VS-4-G2S1K or equal, 1 each. FOB
destination is Norfolk, VA. Written quotes are required, facsimile
quotes will be acceptable, FAX (804) 445-4218. Award is based
on price and acceptable offer. For information concerning this
solicitation contact Barbara Merdith (804) 444-7942. Anticipated
award is 24 September 97. All responsible sources may submit
an offer which if timely received, will be considered.
CITE: (M-223 SN108463)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. 1/4 NPT INTERNAL
THREADED ENDS, 6000 PSI MAXIMUM
SOL SP0770-97-R-6792
DUE 091897
POC Contact: name/phone: Ray Stevens (614) 692-1742 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: YPC97195001527 NSN 4820-01-358-7673, CAGE 8U213
Part No 1317AS110-1 CAGE 91816 Part No PR55-1 valve, regulating,
fluid pressure. Circle seal controls Inc, CAGE 91816, part
number PR55-1 and hartec Enterprises Inc, CAGE 8U213, part
number 1317AS110-1. 19 -EA Del to San Diego CA 92136-0000 Del
by 120 days after date of award 17 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award 35 -EA Del to Tracy CA
95376 Del by 120 days after date of award 25 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). approved sources are: hartec
Enterprises and circle seal controls. 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-222 SN108309)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, BALL VALVE.
SOL SP0740-97-Q-2864
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97198001015 NSN 4820-00-033-6872, CAGE 45402
Part No 140414 parts kit, ball valve. per, Pacific Scientific
Co P/N 140414. 114 -EA Del to Jacksonville FL 32212-0097 Del
220 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1) approved sources are: Pacific Scientific
Co (45402) 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-222 SN108313)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP0700-97-Q-NF45
DUE 091597
POC Contact: name/phone: Connie Greene (614) 692-2455 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: YPC97132001457, YPC97147001171 NSN 4820-01-086-6156,
CAGE 29293 Part No AH-1043-4 valve. per advance Mfg Co. P/N
AH-1043-4. 83 - EA Del to Tracy CA 95376 Del by 60 days after
date of award 10 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award see NOTE(S) 1. 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: advance
Mfg Co Inc. 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-222 SN108368)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
(SELECTOR SET, DIRECT).
SOL SP0740-97-Q-2863
DUE 091597
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97189000297 NSN 4820-00-395-1422, CAGE 79294
Part No 35879 sleeve and slide, directional control linear
valve (selector set, direct). I/A/W E-Systems Inc, P/N: 35879.
2 -EA Del to San Diego CA 92135-7058 Del 220 days after date
of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1) approved sources are: e-systems Inc(79294) Automated
Best Value Model applies while price may be a significant factor
in the evaluation of offers, the final award decision will
be based UP0N 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-222 SN108369)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE CLEANING AND PACKAGING PER MIL-I-52211
SOL SP0770-97-R-6791
DUE 091597
POC Contact: name/phone: Ray Stevens (614) 692-1742 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: YPC97195001519 NSN 4820-01-178-7551, CAGE 14487
Part No 104400-1 valve, globe 89 -EA Del to Tracy CA 95376
Del by 90 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: Cryogenic
Energy Co. 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-222 SN108371)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010497QTR14
DUE 092997
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-2764, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4820-00-288-6884, SPEC NR TDP VER 003, Qty 6 EA,
FMS Requirement - Destination will be Furnished Upon Request--
No drawings are available., See Note 9 (ACNSPCC0811019-053)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-223 SN108561)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SCRAPERS
SOL 6FES-F7-970057-S
DUE 081597
POC Margaret Conroy, (816) 823-1284 or FAX (816) 926-3678
DESC: Solicitation is anticipated to be issued on or about September
5, 1997. Resulting contract (s) will be for the period of 12-01-97
TO 12/30/99. This solicitation will be a sealed bid, fixed
price, requirements type, indefinite delivery, stock 2-year
contract with 3/1-year options to extend the term of the contract.
This solicitation contains three (3) national stock numbers.
Item 1 - 5110-00-240-3094, Scraper, Ship, IAW FED SPEC GGG-C-116C.
Estimated 2-year quantity - 27,234 each. Item 2 - 5110-00-329-3299,
Ice Scraper, and Chipper, IAW FED SPEC GGG-S-100B. Estimated
2-year quantity - 3,492 each. Item 3 - 5110-00-997-4237, Scraper,
Glass, Razor, Hyde Mfg. Co. P/N 13050; Allway Tools P/N GS;
Warner Mfg. Co. P/N 106; Red Devil P/N 3222; Industrial Blade
P/N IB02016-11; or Equal. Estimated 2-year quantity - 121,030
each. Contract Margaret Conroy at (816) 823-1284 or FAX (816)926-3678
for a faxed copy of the Pin/Market Survey.
CITE: (W-220 SN108076)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SCRAPERS
SOL 6FES-F7-970057-S
DUE 100797
POC Margaret Conroy (816) 823-1284 or FAX (816) 926-3678
DESC: Solicitation is anticipated to be issued on or about September
5, 1997. Resulting contract (s) will be for the period of 12-01-97
TO 12/30/99. This solicitation will be a sealed bid, fixed
price, requirements type, indefinite delivery, stock 2-year
contract with 3/1-year options to extend the term of the contract.
This solicitation contains three (3) national stock numbers.
Item 1 - 5110-00-240-3094, Scraper, Ship, IAW FED SPEC GGG-C-116C.
Estimated 2-year quantity - 27,234 each. Item 2 - 5110-00-329-3299,
Ice Scraper, and Chipper, IAW FED SPEC GGG-S-100B. Estimated
2-year quantity - 3,492 each. Item 3 - 5110-00-997-4237, Scraper,
Glass, Razor, Hyde Mfg. Co. P/N 13050; Allway Tools P/N GS;
Warner Mfg. Co. P/N 106; Red Devil P/N 3222; Industrial Blade
P/N IB02016-11; or Equal. Estimated 2-year quantity - 121,030
each.
CITE: (W-220 SN108081)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--GAGE ASSY. FIRING
SOL SP0400-97-T-7985
DUE 090297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Donna Hicks/BG630/804-279-4991;
C.O. Arlene wood ley
DESC: PR-NO: YPG97028000178 NSN 5220-00-624-4998, CAGE assy.
firing; Scott craft Co CAGE 28418; P/N 7133059-10; zagg Co.
Inc., CAGE 4F682; P/N 06450027; specs, plans or Dwgs relating
to the procurement described are not available & cannot be
furnished by the Gov't; the final contract award decision may
be based upon a combination of price, past performanc & other
evaluation factors as described in the solicitation; other
than full & open comptition; more than one source; solicitation
will be made in writing. Anticipated award date is 3 Sep 97.
82 -EA Del to Stockton CA 95296 Del by 210 days. 197 -EA Del
to Mechanicsburg PA 17055 Del by 210 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108232)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA57
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97168000983 NSN 5305-00-354-4919, X1.157 LG material
cres AMS5629 pass QQ-P-35 5 -PG Del to eglin AFB FL 32542-5311
Del by 10 Jul 97. 1,500 -PG Del to New Cumberland PA 17070
Del by 10 Aug 97. RFQ due date: 97SEP29 specs: McDonnell Douglas
Corp P/N ST3M455-4L11-1 primary qty: 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, SPS
Technologies, huck Int'l, Fairchild, and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108199)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA58
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97171000388 NSN 5305-00-364-9543, 50 -PG Del
to San Diego CA 92135-7058 Del by 18 Jul 97. 3,000 -PG Del
to New Cumberland PA 17070 Del by 10 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N ST3M454-3L6 primary
qty: 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,
unrestricted 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,
SPS Technologies, huck Int'l, Fairchild, and T.J. 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 delvery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108200)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA78
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97174000785 NSN 5305-01-101-3324, @THREAD quantity
per inch 28 @FASTENER length 0.642 inches minimum and 0.672
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.3898 inches minimum and 0.3948 inches maximum @GRIP
length 0.178 inches minimum and 0.198 inches maximum @GRIP
diameter 0.2485 inches minimum and 0.2495 inches maximum 3
-PG Del to McClellan AFB CA 95652-1621 Del by 17 Jun 97. 3
-PG Del to 54529 flugplatz spangdahlm eif Del by 18 Jun 97.
700 -PG Del to New Cumberland PA 17070 Del by 10 Aug 97. RFQ
due date: 97SEP29 specs: McDonnell Douglas Corp P/N 3M926-4L3
primary qty: 700 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,
SPS Technologies, huck Int'l, Fairchild, and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108201)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA85
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97176000836 NSN 5305-00-389-9336, 2 -PG Del to
comm 757-444-7831 DSN 564-783 Del by 03 Jul 97. 450 -PG Del
to New Cumberland PA 17070 Del by 09 Aug 97. RFQ due date:
97SEP29 specs: McDonnell Douglas Corp P/N ST3M455-4L14-1 primary
qty: 450 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,
SPS Technologies, huck Int'l, Fairchild, and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108202)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA60
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97195001927 NSN 5305-01-104-1069, 36 -PG Del
to kadena AB Japan Del by 04 Aug 97. 2,200 -PG Del to New Cumberland
PA 17070 Del by 05 Aug 97. RFQ due date: 97SEP29 specs: McDonnell
Douglas Corp P/N 3M926-4L8 primary qty: 2200 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, SPS
Technologies, huck Int'l, Fairchild, and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108205)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING LOCKHEED FT. WORTH (81755)
SOL SP0500-97-Q-VA98
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97157000648 NSN 5306-01-051-3467, 1.640 in LG,
4140 alloy steel 1,650 -EA Del to Cherry Point NC 28533-5001
Del by 05 Dec 97. RFQ due date: 97AUG25 FSC: 5306 this solicitation
contains one NSN. the first NSN is 5306010513467. The total
yearly estimated quantity of 1 NSN is 8400 EA. Specs: Lockheed
(81755) P/N C9537-4-8 acceptable source: Fairchild (29372)
drawings/specs are not required. Primary qty: 1650 EA size
standard: 500 NOTES 1 and 6 apply other NOTES: this is a 1
yr unilateral idpo minimum: 1000 EA maximum: 3000 EA source
inspection clause L018 is applicable FAX: 215-697-9390 this
contract action is for supplies which the government does not
possess complete, unrestricted technical data; therefore the
government intends to solicit and contract with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1). the item is controlled by and the sources are:
Lockheed (81755) Fairchild (29372). Delivery is 120 days after
date of delivery to CONUS destinations. To obtain a copy of
this solicitation please send FAX request to 215-697-6333 or
X1462 or X2978.
CITE: (I-222 SN108255)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA65
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97195001928 NSN 5305-01-105-1143, 75 -PG Del
to kadena AB Japan Del by 04 Aug 97. 2,000 -PG Del to New Cumberland
PA 17070 Del by 05 Aug 97. RFQ due date: 97SEP29 specs: McDonnell
Douglas Corp P/N 3M926-4L11 primary qty: 2000 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, SPS
Technologies, huck Int'l, Fairchild and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108256)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-VA59
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97202001649 NSN 5305-01-006-2736, @THREAD quantity
per inch 28 @FASTENER length 0.704 inches minimum and 0.734
inches maximum @MATERIAL steel corrosion resisting overall
@HEAD diameter 0.497 inches minimum and 0.507 inches maximum
@GRIP length 0.240 inches minimum and 0.260 inches maximum
@GRIP diameter 0.2490 inches minimum and 0.2495 inches maximum
8 -PG Del to (Call contracting office) Del by 27 Jul 97. 1,700
-PG Del to New Cumberland PA 17070 Del by 14 Aug 97. RFQ due
date: 97SEP29 specs: McDonnell Douglas Corp P/N ST3M454-4L8
primary qty: 1700 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,
SPS Technologies, huck Int'l, Fairchild, and T.J. 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/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-222 SN108257)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-VM57
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003 buyer: Diane
Falicki/WAA13/X5003
DESC: PR-NO: YPI97217000436 NSN 5510-00-220-6226, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 4 "X 4". Full and open
competition apply 85,683 -BF Del to Pusan Korea KS Del by 28
Aug 97. RFQ due date 97 Aug 27 specs: MM-L-751 predominant
mater: lumber, softwood, dimension size/dimen: refer to item
description & length primary quantity: 85683 delivery schedule:
30 days or better offers will be evaluated with a 10% preference
for small disadvantaged business concerns specs/Dwgs are not
required this solicitation also contains a 2ND YPI, YPI97217000435
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-222 SN108206)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Institution of Building Sciences, 1202 L St.,
NW., Suite 400, Washington, DC 20005-4024
SUBJECT: 56--BPPAP (BUILDING PRODUCT PRE-APPROVAL PROGRAM)
SOL NIBS601
POC Alexander Shaw, e-mail--sshaw@nibs.org, FAX (202) 289-1092.
DESC: The National Institute of Building Sciences (NIBS), under
Contract DASW01-96-D-0040, intends to produce a listing of
pre-approved building products for which the Product manufacturer
has submitted documentation that the Product meets the requirements
of federal agency contract specifications. NIBS Technical Review
Committees have compiled federal agency specification requirements
for the following Product types: Insulation (Building, Roof
and Deck, Mechanical); Glazing (Glazing Materials, Aluminum
Windows, Steel Windows, Wood Windows, Plastic Windows); Flooring
(Resilient, Wood); and Doors (Metal Doors and Frames, Wood
Doors and Frames). All responsible sources may submit a request
for Product Information Forms.
CITE: (M-223 SN108460)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 58--DICTAPHONE DIGITAL EXPRESS SYSTEM DX4000
SOL N68096-97-RQ-BG006
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation. This solicitation
is issued on an unrestricted basis for the following equipment
Brand Name or Equal: Dictaphone Digital Express System Software
DX4000 to include: on-site installation; on site dictaphone
staff training; on site critical spares; Annual systems maintenance
after warranty (i.e. labor and parts, parts repair, on site
service Monday through Friday, emergency after hours service
for labor charge only). Bidders quotation shall include item(s)
not included in RFQ but required for each equipment to perform
its intended use. SIC 4813 applies. The proposed contract action
for which the Government intends to solicit and negotiate with
only vendors that subscribe to Federal Supply Schedule (GSA
or Va contract holders), However, all proposals received by
response date will be considered. This procurement is subject
to the availability of FY98 funds. Quotations from responsible
offers and inquiries may be faxed to 671/344-9743 or 9256.
See note 22.
CITE: (W-222 SN108378)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--SONAR DOME RUBBER WINDOW
SOL N00244-97-R-5225
DUE 091597
POC Jacquie Bruyn, Contract Negotiator, (619) 532-2684
DESC: This procurement notice, issued in the CBD on 31 July 1997,
is cancelled in its entirety.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Jacquie_Bruyn@FMSO.NAVY.MIL
EMAILDESC:
action.
CITE: (W-223 SN108522)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: 58--HAND HELD THERMAL IMAGERS
SOL DAHA90-97-R-0027
DUE 082397
POC Major Ancel B. Hodges, Contact Point, 703-681-0606, Major
Kathryn M. Fulkerson, Contracting Officer, 703-681-0638
DESC: Reference Synopsis/Solicitation number DAHA90-97-R-0027
dated 080897 is hereby amended: Change from; All offeror(s)
must agree to participate in a demonstration and assesment
to be held the week of 25-29 August 1997, at the Defense Evaluation
Support Activity, Kirtland AFB, New Mexico 87117-5809. Change
to; All offeror(s) must agree to participate in a demonstration
and assesment to be held the week of 2-5 September 1997, at
the Defense Evaluation Support Activity, Kirtland AFB, New
Mexico 87117-5809. All other terms and conditions of the above
referenced solicitation remain the same.
CITE: (W-223 SN108530)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TAPE RECORDER WITH TOUCH SCREEN CONTROLLER
SOL N00178-97-Q-0139
DUE 082197
POC Geri Scott 540-653-4104 R. C. Moss 540-653-4304
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is soliciting proposals on a sole source/brand
name only basis, for a fixed price contract for Metrum, Div
of Bell Tech Inc tape recorder model VLDSBSBNSC including:
10.4 gigabyte capacity; 110/220 volt, 50-60 Hz; technical manual;
ST120 certified data cassettes; regulatory (UL, CDE, and TUV
listed); 12 month warranty; 16 megabyte buffer; native interface;
standard front panel; standard enclosure, quantity 1 each and
touch screen controller model TSCONSNO, quantity 1 each in
accordance with the following specifications: streaming mode
data transfer rate: 800K bits/sec to 32mbits/sec minimum recording
range; burst mode data transfer rate of up to 160 mbits/sec;
record PCM data and time code data at same time; record data
on a path oriented at a 6 degree angle across the 1/2 inch
tape; storage of at least 10GBytes per tape using T-120 tapes;
44 minutes on record time per tape as maximum data transfer
rate and proportionally longer record times for slower average
data transfer rates (EG 88 minutes for 16MBits/sec rate); use
Reed-Solomon error condition codes to compensate for tape flaws
and surface contamination; at least a 16MByte internal data
buffer. All responsible quotes will be considered by the Naval
Surface Warfare Center (NSWC) Dahlgren Division, Dahlgren,
VA. Fax number is 540-653-7016 or 540-653-6812, Attn: Geri
Scott, Code SD18. Telephone number is 540-653-4104. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT
ALL NECESSARY INFORMATION IS CONTAINED HEREIN. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed herein. This solicitation will be
awarded using Simplified Acquisition Procedures. Closing date
is 21 August 1997. Anticipated award is by 26 August 1997.
EMAILADD: gscott@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN108538)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--PANEL,INTERPHONE,GR
SOL N0038397QN302
DUE 090397
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5830-01-256-7944-AH, Ref Nr 209-377-006-101, Qty 31
EA, Delivery FOB Origin----- There are no drawings available.
Procurement will be issued to Bell Helicopter, Fort Worth TX.,
See Note 22 (ACAVI0811018-032)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108559)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--ROTARY JOINT,ANTENN
SOL N0038397RA282
DUE 091897
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5841-01-247-0288-FP, Ref Nr 213020-1, Qty 6 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0811018-033)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108560)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR PULSE
SOL DAAB07-97-B-C786
DUE 091197
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: The purpose of this modification is to change line item
0002AA to read 200 % option in lieu of 100%.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108588)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--TIMER DELAY 12 MINUTE
SOL N00174-97-R-0065
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Timer- Delay 12 Minute per drawing PL5468414-B and Statement
of Work. Quantity first article 5 each , production quantity
130 each. Delivery schedule 8 week after award for first article.
12 Weeks after first article approval. To request a copy of
solicitation N00174-97-R-0065. Send a fax to Kay V Proctor
fax# 301-743-6546
CITE: (W-223 SN108620)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 59--UPGRADE TO AN EXISTING TERASCAN SATELLITE IMAGERY
RECEIVER
SOL DTCG89-97-Q-65M407
DUE 091997
POC Emely Shultz, Contracting Officer, (510) 437-3004
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Seaspace Corporation, 9240 Trade
Place, Suite 100, San Francisco, CA. The SIC Code is 3663,
Radio and Television Broadcasting and Communication Equipment.
The USCGC Polar Star currently uses a TeraScan satellite Imagery
Receiver System to obtain and process weather information for
scientific and operational requirements. The Polar Star requires
an upgrade to the existing TeraScan System prior to their deployment
in mid October. SeaSpace Corporation is the manufacturer of
the TeraScan satellite weather receiving system. SeaSpace shall
provide on-site system installation and training.. If no responses
are received within fifteen (15) days with sufficient information
to determine that another responsible source is available,
negotiations will be conducted with SeaSpace Corp. No telephone
inquiries will be accepted. The solicitation will be issued
on or about 01 September 1997, and closing on or before 19
September 1997. This notice is for informational purposes only;
Minority, Women-Owned and Disadvantaged Business Enterprises.
The Department of Transportation, (DOT) Office of Small and
disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program, (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting specialist listed
above.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-220 SN108118)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL SP0930-97-Q-0657
DUE 091097
POC Contact: name/phone 614-692-7786 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: YPE96305000549 NSN 5945-01-081-7045, CAGE 83311
Part No 118224 35 -EA Del to Lathrop CA 95330 Del by 27 Mar
97. Other than full and open competition: part numbered item.
products offered clause applies PR qty: 35 EA delivery schedule:
150 days ADO standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference).
CITE: (I-221 SN108169)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-1237
DUE 082297
POC Contact: name/phone penny Jackson 614-692-7425 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: FPE97044000763 NSN 5998-01-336-6613, CAGE 12436
Part No 3205075-002 1 -EA Del to Dyess AFB TX 79607 Del by
03 Feb 97. Other than full and open competition: part numbered
item products offered applies various increments: 1-4 5-9 10-14
15-20 delivery schedule: 5 each within 180 days, 3 each every
30 days thereafter set-aside type: g-unrestriced (sole source/single
source) (no preference) size standard: 500 no drawings available
reference: FPE97160000656 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-221 SN108170)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X119
DUE 093097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97171000247 NSN 5985-00-181-0330, CAGE 33493
Part No AD43011-F-16 CAGE 67270 Part No LG81J1 CAGE 94580 Part
No LG81J1 other than full and open competition: part numbered
item products offered clause applies. Various increments: 250-499,
500-999, 1000-1999 PR qty: 568 EA line 1, qty 292, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 276, W62G2T Stockton CA 95296-0130
delivery schedule: 568 EA month within 90 days with 100 each
per month set-aside: total small business set-aside size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-221 SN108171)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 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-R-X120
DUE 092397
POC Contact: name/phone 614-692-7832 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: REQ97202000003 NSN 5930-00-250-6953, CAGE 14314
Part No PH8P-80 no releasable data available for manufacturers
purpose. 1 -EA Del to (Call contracting office) Del by 06 Feb
98. Precision sensors (14314) P/N PH8P-80 solicitation is for
an indefinite delivery type contract; based on 12 month basic
and two 365 day options periods EST total $285,078.00 EST tot
qty-1680 no additional descriptive data avail. Other than full
and open competition: part numbered item. products offerede
clause applies NOTE 26 solicited various increments from: 50
to 500 PR qty: various delivery schedule: 225 EA within 150
days with BAL @ 225 EA every 30 days standard size: 3643/500
set-aside type: unrestricted (sole source/single SOURCE0 (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-221 SN108172)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 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--LOUDSPEAKER, PERMANENT MAGNET FORM 239 DTD 28 JAN
97 APPLIES
SOL SP0970-97-R-A067
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97036001217 NSN 5965-00-296-1808, CAGE 80058
Part No LS-387/sic CAGE 81349 Part No LS-387/sic power rating:
7.50 Watts peak impedance rating in ohms: 13.5 voice coil nomina
style designator: 13 round. F/A testing for all sources not
waived full and open competition: military specification item.
Various increments solicited: 2000-2499, 2500-4999, 5000-7499,
7500-9999, 10000-14999. PR quantity: 2425 EA line 1, quantity
1425, W26G2T Stockton CA 95296-0130 line 2, quantity 1000,
SW3100 Mechanicsburg PA17055-0789 delivery schedule: deliver
2500 EA within 90 days ADC 5000 EA every 30 days thereafter.
Set-aside: total small business set-aside size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-221 SN108173)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SPO970-97-Q-A390
DUE 092197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97107000430 NSN 5985-01-192-6985, CAGE 12115
Part No 7804-1035-1 CAGE 13214 Part No 8012-1-12 CAGE 67270
Part No CW-1207/TPQ-43 CAGE 80058 Part No CW-1207/TPQ-43 2
-EA Del to Richmond VA 23297 delivery schedule: 60 ADO. Various
increments solicited: 1--2, 3--10, 11--20. Threshold PR quantity:
2 EA. Standard size: 750. Unrestricted (sole source/single
source) (no preference). Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 21 Aug 97: closing date: 21 Sep 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-221 SN108174)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 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, THERMOSTATIC
SOL SP0930-97-Q-2204
DUE 081897
POC Contact: name/phone 614-692-7859 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: YPE97125001161 NSN 5930-01-357-9469, CAGE 78385
Part No G704410-3 153 -EA Del to Lathrop CA 95330 Del by 16
Jul 97. 119 -EA Del to Mechanicsburg PA 17055 Del by 16 Jul
97. Other than full and open competition: part numbered item
products offered clause applies solicited various increments
from: 0 to 999 PR qty: 272 EA delivery schedule: 150 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-221 SN108175)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 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--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A341
DUE 092597
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE97211000528 NSN 5998-00-284-2017, CAGE 0DR48
Part No TD0612 CAGE 90536 Part No 7511205-00 @MAJOR components
capacitor 4, connector 1, prin Ted wiring board 1, resistor
16, semiconductor D evice diode 16, transformer 2, transistor
4 @OVERALL length 4.815 inches minimum and 4.885 inches maximum
@OVERALL width 2.365 inches minimum and 2.435 inches maximum
@OVERALL height 0.488 inches minimum and 0.558 inches maximum
12 -EA Del to Lathrop CA 95330 Del by 26 Nov 98. 8 -EA Del
to Mechanicsburg PA 17055 Del by 26 Nov 98. Other than full
and open competition: part numbered item products offered applies
various increments: 1-9 10-19 20-29 30-39 40-49 50-60 delivery
schedule: 20 each within 180 days, 10 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-221 SN108176)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-2710
DUE 090597
POC Contact: name/phone Sherry Thompson 692-7695 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97157000444 NSN 5905-01-046-8483, CAGE 64547
Part No 146206-1 no descriptive data available for manufacturing
purposes. 11 - EA Del to W62G2T Stockton CA 95296-0130 Del
schedule: 11 each within 210 days ADO. Other than full and
open competition: part numbered item. products offered clause
applies. Set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-222 SN108191)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER 120-120VAC/NO LOAD/ 5.0KVA, 60HZ
SOL SP0900-97-T-L117
DUE 082497
POC Contact: name/phone S. Webb 692-7767 R solicitations may
be obtained 15 days after this publication by contactng 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: YPE97163000054 NSN 5950-00-878-0770, CAGE 00159
Part No T51182 CAGE 80064 Part No S6202F3226697GP4 CAGE 86301
Part No 244-001-383 @FREQUENCY rating 60.0 Hertz nominal single
comp onent @MAXIMUM transformer power rating 5.0 kilovolt-a
mpere single component 21 -EA Del to Mechanicsburg PA 17055
Del schedule: 97208 ADO 15 -EA Del to Lathrop CA 95330 Del
schedule: 97208 ADO, other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 53 to 60, from 61 to 70, from 71
to 80, from 81 to 90, from 91 to, from 101 to 150. size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-222 SN108192)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, ASSEMBLY ALL QUOTES/AWARDS
MUST BE IAW (24384) 21474
SOL SP0960-97-Q-A335
DUE 082997
POC Contact: name/phone Lori Phillips 614-692-7453 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: YPE97195000027 NSN 5961-00-145-5610, CAGE 00638
Part No 21474 CAGE 06845 Part No 21474 CAGE 24384 Part No 21474
CAGE 4T888 Part No 21474 CAGE 56540 Part No 21474 @MAJOR components
transistor 2; plate heat dissi pator 2; block heat dissipator
1 IAW Dwg (24384) 21474 49 -EA Del to Lathrop CA 95330 Del
by 27 Nov 97. 47 -EA Del to Mechanicsburg PA 17055 Del by 27
Nov 97. Full and open competition: complete, unrestricted data
package available various increments: 1-24 25-49 50-99 100-249
delivery schedule: 96 each 60 days after date of order, 30
each every 30 days until complete set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-222 SN108193)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A337
DUE 092597
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE97203000306 NSN 5998-01-302-6214, CAGE 06481
Part No 452171-1 CAGE 14440 Part No 452171-1 3 -EA Del to Mechanicsburg
PA 17055 Del by 27 Feb 98. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-4 5-9 10-14 15-20 delivery schedule: 3 each within
130 days, 1 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-222 SN108194)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A338
DUE 092597
POC Contact: name/phone penny Jackson 614-692-7425 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: YPE97203000308 NSN 5998-01-406-4117, CAGE 78462
Part No ESC-2-002 CAGE 90598 Part No 62071-100 63 -EA Del to
Lathrop CA 95330 Del by 26 Feb 98. 28 -EA Del to Mechanicsburg
PA 17055 Del by 26 Feb 98. Other than full and open competition:
part numbered item products offered applies various increments:
1-49 50-99 100-149 150-199 200-249 250-300 delivery schedule:
91 each within 200 days, 30 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-222 SN108195)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A340
DUE 092997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97205000503 NSN 5962-01-119-9685, CAGE 15090
Part No 3904893 CAGE 82577 Part No 259284 CAGE 82577 Part No
3904893 @NAME microcircuit, digital @INCLOSURE configuration
flat pack 33 -EA Del to Lathrop CA 95330 Del by 20 Mar 98.
6 -EA Del to Mechanicsburg PA 17055 Del by 20 Mar 98. Various
increments solicited: 1 thru 120 PR qty. 39 each delivery schedule:
39 EA within 90 days, any balance 10 each every 30 days thereafter.
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-222 SN108196)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A455
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97210000278 NSN 5925-01-048-7656, CAGE 30554
Part No 76-4191 CAGE 60177 Part No 19700 CAGE 93568 Part No
00076-4191 CAGE 93742 Part No 76-4191 general characteristics
item description; 1 circuit breaker; 1 motor control; 1 relay
box; 2 brackets. 10 -EA Del to Mechanicsburg PA 17055 Del by
08 Feb 98. Item identification: circuit breaker subassemb 5925010487656
approved sources: dynamics Corp (93742) P/N 76-4191; Harsco
CORP.(93568)P/N 00076-4191; Technology Research Corp (60177)
P/N 19700. Other than full and open competition:: # NOTE 22
of CBD applies.: X# part numbered item.products offered clouse
applies. Various increments solicited: from:- 05----09 ------
10----14 -- - ---- 15----19 ------ 20----24 ------ 25----29
------ 30----35 PR quantity: 10 EA. Line quantity DODAAD destinations
1-------10------SW3100--MECHANICSBURG-PA.--- 17055-0789 more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 90 days set-aside
type: G G=UNRESTRICTED (sole source/single source)(no preference
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: N 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible sources may submit offer which
DESC shall consider.
CITE: (I-222 SN108197)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A457
DUE 082997
POC Contact: name/phone 614-692-7797 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: YPE97217000771 NSN 5945-01-177-0581, CAGE K0659
Part No 40841 @BODY style 38 cylindrical frame 20 -EA Del to
Cherry Point NC 28533-5040 Del by 17 May 97. No data is available.the
alternate offeror is required to provide a complete data package
including data for the approved and alternate part other than
full and open competition: part numbered item products offered
clause applies solicited various increments from: 1 to 99 PR
qty: 20 EA delivery schedule: 90 days standard size: 750 set-aside
type: total SDB set-aside all responsible sources may submit
offer which DESC shall consider.
CITE: (I-222 SN108198)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE HUGHES AIRCRAFT
CO.
SOL SP0451-97-R-1279
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia A.
gwaltney/BB730/804-279-5279; KO: France S R. Harrison/804-279-5945.
DESC: PR-NO: ARG96264052001 NSN 5995-01-153-9639, cable assembly,
printed, flexible Hughes Aircraft, CAGE 82577, P/N 259778-3,
buss systems, CAGE 54426, P/N BS1-3 and Teledyne Electro Mechanisms,
CAGE 22958 and P/N 259778-3. Candiadate for RTC/IQC contract.
Estimated annual requirement: 85. Min qty: 1, max qty: 10 per
Del order. Min qty: 36; max qty: 85 per contract. (if IQC)
- guaranteed qty: 36. Odering interval: quarterly. Duration
of contract 1 year contract wtih 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1 more
than one source. 1 -EA Del to (Call contracting office) QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23) apply. See NOTE 26. Del
by 30 days ARO all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108225)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
GENERAL ELECTRIC CO
SOL SP0451-96-Q-YW74
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Patricia A. GW altney/804-279-5279.
DESC: PR-NO: YPG96109000567 NSN 5995-00-922-8886, cable assembly,
special purpose, electrical, branch, General Electric Co, CAGE
07482, P/N 517D579P01 and Simmonds precision engine, CAGE 83311
and P/N 64119. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. More than one source. See NOTE 26.
Option to increase qty 50%. 41 -EA Del to Barstow CA 92311
Del by 135 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-222 SN108229)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-96-Q-WQ03
DUE 092397
POC Contact: for copies of RFQ solicitations, contact the buyer
Brenda Noe/BB936/804-279-3006, contracting officer, B arry
Compton/804-279- 5281.
DESC: PR-NO: YPG96241000457 NSN 5995-01-220-7765, cable assembly,
special Pu, M L Aviation Co LTD, CAGE K0349, P/N MD31623-3307.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Only one source (NOTE 22). Origin
inspection required. See NOTE 26. 37 -EA Del to Cherry Point
NC 28538-5001 Del by 133 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-222 SN108230)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED HUGHES AIRCRAFT CO
SOL SP0451-97-Q-FE82
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer Leo N Coleman/BB722/804-279-3961;
KO: Mike Whitfield/804-2 79-3005.
DESC: PR-NO: YPG97192000611 NSN 5995-00-411-0337, wiring harness,
branched, Hughes Aircraft Co. Corp offices, CAGE 82577, P/N
3180422, Packard Hughes interconnect, CAGE 53669, P/N 3180422.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. More than one source (NOTE 22). see
NOTE 26. 12 -EA Del to Norfolk VA 23511-3392 Del by 284 days
ARO. 29 -EA Del to San Diego CA 92132-5044 Del by 284 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-222 SN108299)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LP66
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer: BO bbi Smith, AT130
(FAX) 804-279-3058
DESC: PR-NO: YPG97209001750 NSN 5970-00-008-3295, 12,500 -Ft
Del to Barstow CA 92311 12,500 -Ft Del to Mechanicsburg PA
17055 see NOTE 9. incremental quantities: yes primary: 25,000.
1ST alt: 13,000. 2ND alt: 10,000. Delivery schedule: 30 days
ARO. unrestricted: yes. Automated Best Value Model: yes. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp:
no sole source: No. issue date: 8/29/97 open/closing date:
9/29/97.SOLICITATION will be made in writing. anticipated award:
10/29/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-222 SN108300)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--HIGH SPEED ASPHERIC GRINDING ATTACHMENT AND ELECTRONIC
GAGE HEAD & INTEGRATED AMPLIFIER
SOL RFQ5-35714-920
DUE 081497
POC Mary E. McKaig, Small Purchases Contract Specialist, Phone
(301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-35714-920)
for the purchase of a high speed aspheric grinding attachment
and electronic gage head & integrated amplifier. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Precitech
Ultra Precision Technology as the only company in existence
in the US that produces precision diamond turning equipment;
the components being purchased are produced exclusively by
Precitech for their machines. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
3 days from the publication date of this synopsis on the NASA
Acquisition Internet Service (NAIS) to submit in writing their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 3 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-35714-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108405)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--ELECTRIC WIRING
SOL IFB YR-4237/MDS
DUE 091797
POC Point of Contact - Myra Smith, Contract Administrator, 202-962-2721
and/or by fax 202/962-2038/1228
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting a requirements contract for 15,000 feet of 1000
MCM cable to use in rail stations and tunnels per specifications
or equal YR-4237/MDS. Bids will open o/a September 17, 1997.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-220 SN108096)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL DAAE0797RT382
DUE 100797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Patrick (810)
574-7152. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 6105009008554, qty: 506, FOB: origin, opt: item: parts
kit, electric. PN: 5703549. Option: 506. see NOTE: 01. All
responsible sources may submit an offer which will be considered.
The offer due date is on or about 100797 (see soliciation for
actual offer DU E date).
CITE: (I-220 SN108136)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR CORE, GENERATOR
SOL SP0430-97-Q-PA28
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97150000595 NSN 6115-00-083-8955: rotor core,
generator. Allied-signal Inc, Aerospace Equipment Systems.
CAGE 83298. P/N 1105309-2. Critical item application. Origin
inspection required. 140 -EA Del to Mechanicsburg PA 17055
Del by 30 days. 77 -EA Del to San Diego CA 92132-5044 Del by
30 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 217. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108233)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--KIT, ADAPTER, GENERATOR
SOL SP0430-97-Q-PA92
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4/279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97167000815 NSN 6115-00-939-6498: kit, adapter,
genrator. Sundstrand Aviation operations. Unit of Sundstrand
Corp. FSCM 99167. P/N 689460A. 6 -EA Del to Tinker AFB OK 73145-9013
Del by 30 days. Other than full and open comp.: Y. See NOTE
23. Total quantity shipped: 6. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-222 SN108235)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TRAY, BATTERY
SOL SP0400-97-Q-Q929
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ so licitations,
contact the buyer: Myra Severt/ZY187/804279-4286. contracting
officer: Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG97195001578 NSN 6160-00-234-3260, tray, Battery.
Identify to MIL-STD-130H, dated 01 Dec 93. Identification marking
of US military property. I/A/W Dwg NR 13873 TDPL-002343260-97097.
basic DTD 97 Apr 07. Amend NR DTD type number I/A/W Dwg NR
19207 Dwg 11664272 Rev B. Basic DTD 75 Apr 22. Amend NR DTD.
type number P/N 11664272. Material carbon steel 70 -EA Del
to Mechanicsburg PA 17055 Del by 01 Jan 98. 100 -EA Del to
Barstow CA 92311 delivery schedule 90 days ARO. Incremental
quantities: primary: 170 1ST alt: 250 2ND alt: 330 3RD alt:
410 unrestricted. intended sources: 8R214-NATIONAL ordance
automotive Mfg Inc., 00131-ELZEE metal products. 0Y2A8-RRB
Industries. See NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108236)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED,
GAS GENERATOR
SOL SP0451-97-Q-HK94
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97149000569 NSN 6150-01-206-5302, cable assembly,
special purpose. P/NS 4063827 and 47746-1. specifications,
plans or draw ings relating to the procurement described are
not avail able and cannot be furnished by the government. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 23 -EA Del to Texarkana TX 75507
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-222 SN108285)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC01
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies RFQ Sol icitations,
contact the buyer: Ernest hood/ZZ886/804-2 79-3668. contract
officer: 804-279-5523. FAX No.: (804 )279-5201.
DESC: PR-NO: YPG97209001767 NSN 6115-01-224-3128: generator,
alternating current Bosch Robert Corp. CAGE 53867. P/N 0120469579.
Critical item application. 57 -EA Del to Mechanicsburg PA 17055
Del by 30 days. Other than full and open comp: Y. See NOTE
23. Incremental quantities - max: 135. Min: 57. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: N.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-222 SN108301)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY (CPS) SYSTEM FOR COMPUTER
FACILITY
SOL N/A
DUE 082697
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, extends the proposal due date for the Continuous
Power Supply System (CPS) under RFQ-FMS-97-0010 to 4:00pm E.S.T.
August 26, 1997.
CITE: (W-223 SN108566)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY (CPS) SYSTEM FOR COMPUTER
FACILITY
SOL N/A
DUE 082697
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, extends the proposal due date for the Continuous
Power Supply System (CPS) under RFQ-FMS-97-0010 to 4:00pm E.S.T.
August 26, 1997.
CITE: (W-223 SN108567)
[Commerce Business Daily: Posted August 09, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM AND SIGNAL,AND SECURITY DETECTION SYSTEMS
SOL RFQ70397
DUE 082997
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70398. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification is 3663, and the Business Size Standard is 750
employees. This will be a Firm-Fixed price contract. The Government
intends to solicit and negotiate on a sole source basis with
Gans & Pugh Associates, Inc, 690 Center St, Herndon, VA 22070.
The FBI is requesting the video systems to provide complete
video coverage of the under surfaces of vehicles entering through
FBIHQ and Field Offices facilities . The requirement consists
of the following: two (2) Law Enforcement Associates, Model
#5592C Under Vehicle Surveillance System with color cameras;
two (2) Optional Desk Top Cabinet for Control Unit and ten
(10) Inferno Vehicle Theft Deterrent System. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit bids. This notice of intent is
not a request for competitive bids. However, all bids received
within (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete 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--Warranty Period one year after acceptance--FOB-Destination--Lorton,
VA--All bids shall be submitted to the address listed above
no later than 4:30p.m., DST, August 29, 1997, and be clearly
marked with RFQ #70431. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., Deliveries for the FBI Headquarters
facility are received at an off-site location. Therefore, the
normal response time of 15 days has been extended to 20 days.
The FBI has allowed (5) extra days from the release of this
CBD synopsis/solicitation for receipt of a bid. Bidders are
hereby notified that if your bid is not received by the date/time
and at the location specified in this announcement, it will
be considered late/non responsive. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and condition
set forth in this solicitation. Each offeror shall include
a complete copy of the FAR provisions at 52.212-1 Instructions
to Offerors - Commercial Items (October 1995); clause FAR 52.212-2
Evaluation - Commercial Items (October 1995); clause FAR 52.212.3
Offeror Representation and Certifications - Commercial Item
(June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and apply to this acquisition. Fax proposals will be accepted
at (202) 324-8031, proposals must state name, address and solicitation
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing.
CITE: (W-221 SN108166)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 63--RADIO FREQUENCY DIGITAL SIGNAL PROCESSING
SOL 53SBNB760234
DUE 081597
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB760234 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The standard industrial classification (SIC) code is 3669,
and the small business size is 750 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 1 each Radio Frequency Digital
Signal Processing System. The National Institute of Standards
and Technology (NIST), intends to negotiate with Signal Processing
Services, Inc., 8101 Sandy Spring Road, Suite 105, Laurel,
MD 20707 on a sole source basis to acquire a turn-key radio
frequency digital signal processing and control system, fully
integrated with development software. Signal Processing Services
is the only source that can provide a turnkey system for both
digitally processing radio frequency (RF) signals and enabling
real-time control of mechanical elements via D/A converters.
The key component in this system is as follows: Item #2: The
digital receiver, Pentek #6510. The ability of this receiver
to digitally sample, heterodyne, and filter incoming signals
under control of FTL. The 6510 card has eight TI C40 DSP COM
port outputs and tuning register control via VME bus interface.
A 140 MB/s Front panel interface for high speed A/D converters
allows the use of dual 70 MHz front-ends. The digital receiver
allows RF signals to be processed by the DSP hardware without
the disadvantages inherent to an analog front-end downconvertor.
Item #4: Pentek #6102 VME card. Eight 16 bit low-latency successive
approximation A/D converters with sampling rates of 250 kHz
per channel with near-zero FIFO fall-through time for rapid
updating in our real-time control application. Interfaces via
VME bus, MIX mezzanine bus and C40 COM ports. Item #5 (d):
FTL meta-level software language. FTL is unique to Pentek.
Our needs require FTL's software interfaces to LabView and
Matlab GUIs via the WindowsNT API. Also, per the specs, every
component must be fully compatible with software development
tools; this includes FTL. The turnkey digital signal processing
system shall be supplied in a "ready-to-program" state with
all VME cards and chassis fully integrated with a PC-based
integrated software development environment. The system shall
comprise the following elements: 1) 2 channel 12 bit 41 MHz
A/D converter VME card, Pentek #6441: A. Two 50 ohm input connectors
on front panel; B. On-board clock generator; C. Outputs compatible
with a direct connection to the digital receiver card; D. Cables
to digital receiver; and E. Full compatibility with inclusive
software development tools. 2) 8 channel digital receiver VME
card, Pentek #6510: A. Maximum sampling rate greater than or
equal to 50 MHz; B. Digital local oscillator turning control
via VME bus interface; C. 0.008 Hz tuning resolution on digital
local oscillators; D. Greater than 100dB dynamic range; E.
Digital mixers with interleaved (Re and Im) outputs; F. Decimating
low-pass filter; G. Inputs compatible with 41 MHz A/D converter
card; H. Outputs direct to DSP comm ports; I. Comm port cables;
and J. Full compatibility with inclusive software development
tools. 3) 8-processor TMS320C40 DSP VME card, Pentek #4285:
A. 8 TMS320C40 digital signal processors; B. 0.5 MB global
and local SRAM (per processor); C. 1 MB Main bus SRAM, shared
by all DSPs for data sharing; D. MIX bus interface with capability
for bus mastering by a single processor; E. Comm ports for
each DSP compatible with digital receiver; F. Inter-processor
communication via C40 comm ports; and G. Full compatibility
with inclusive software development tools: 4) 8 channel 16
bit 200 kHz A/D and D/A VME card, Pentek #6102: A. 8 simultaneous
16 bit A/D and D/A greater than 200 kHz sampling with low delay
times optimized for real-time closed-loop control systems;
B. VME bus interface; C. MIX bus interface; D. Front panel
comm port interface; and E. Full compatibility with inclusive
software development tools. 5) Software development tool suite
for aforementioned DSP system: A. TI C40 DSP compiler, current
version; B. DSP processor networking support software, Pentek
SwiftNet; C. Integrated Development Environment(IDE), Pentek
SwiftTools; and D. Meta-level programming system, Pentek FTL
to allow rapid prototyping of RF data acquisition. FTL allow
prototyping without programming in C or assembly language.
FTL also provides an API that allows user control of the hardware
from the DSP. The ability to use FTL is advantageous to the
Government because of greatly reduced software development
time. 6) VME chassis: A. Mu-metal shielded low-noise power
supply; and B. 21 VME slots. 7) VME bus to IBM compatible PCI
bus adapter. National Instruments PCI-MXI-2 or equivalent:
A. Full compatibility with LabVIEW software; and B. Full compatibility
with inclusive software development tools. 8) IBM compatible
PC programming workstation for DSP system: A. Inclusive software
development tools installed and operating on computer (see
acceptance test); B. At least one day of system training; C.
200 MHz Pentium Pro, or better; D. At least 64 MB DRAM; E.
CD-ROM drive; F. Computer video monitor shall be at least 20
inches diagonal size; G. Removable backup drive, 1 GB or greater;
and H. Windows NT 4.0 (or current revision) operating system.
Acceptance Testing: The turnkey system, having met all the
performance specifications must perform the following: 1) Digitize
a 10 MHz RF signal provided from a NIST-supplied function generator.
2) Digitally heterodyne the signal to a 1 kHz digital IF frequency.
3) Route the 1 kHz digital IF signal to a D/A converter for
inspection on a oscilloscope. Required delivery within 45 days
from contract award. FOB Gaithersburg MD. Delivery location
is National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD, 20899. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items FAR Provision 52-212-2, Evaluation
of Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition and includes the following FAR clauses: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled Veteran Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; DOC AGENCY-LEVEL PROTEST
PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which can be
downloaded from the the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Interested offers shall submit the following: Quotes which
addresse the CLIN established in the CBD announcement; Technical
description and/or product literature; Three copies of the
published price list and one completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760234. Submission must be received
by 3:00 p.m. Eastern Time on August 15, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Interested offerors
may identify their interest and capability to respond to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualifications
of your ability to provide the requested system in order for
the Government to consider whether to open this request for
competition. However, all capability statements received within
6 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN108591)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--OPTICAL CLINIC EQUIPMENT PROCUREMENT AND INSTALLATION
SOL VA-797-97-F1Q-0078
DUE 082897
POC Rick Elder, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6., as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number VA-797-97-F1V-0078 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 3827
and the small business size standard is 500 employees. The
contractor shall provide, deliver, assemble, and install the
equipment. This is a new construction installation. The contractor
shall warehouse the equipment until notified to deliver. Upon
notification, the contractor will deliver the equipment within
15 working days and install in designated rooms. The warranty
shall start on the date the equipment is placed in service.
The following equipment is required: (1). quantity one (1)
Monocular Radius Gauge Marco part number 505; (2). quantity
two (2) Reichert Xpect NCT Plus, model number 12450; (3). quantity
of two (2) Humphery model 350, part number MISC-2; (4). quantity
of two (2) Humphery Ref/Ker model 599, part number MISC -2;
(5). quantity of one (1) Humphery Atlas Mdl 990; part number
MISC-02; (6). quantity of four (4) Haag Streit SP-BAL instrument
stand with casters; part number 1000.0002; (7). quantity of
four (4) Large Double Table Top, Grey.; (8). MR1000-RBB, Illumination
Frame, Display holds 108 Frames. (9). Delivery, assembly, installation,
training as detailed in this synopsis/solicitation. Place of
performance is the Joel Health and Dental Clinic located at
Fort Bragg, North Carolina. Delivery shall occur on or about
01 November 1997. FAR clause 52.212-1, Instructions to Offerors--Commercial
applies to this acquisition. Clause 52.212-2, Commercial applies
to Commercial applies to Commercial applies to Commercial applies
to Commercial applies to Evaluation--Commercial Items applies
to this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following shall be used to evaluate offers.
(1) Technical capability; (2) past performance; (3) price.
Technical and past performance when combined are significantly
more important erformance when combinthan price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification-- commercial Items with the
offer. Clause 52-212-4, Contract Terms and Conditions -- Commercial
items applies to this acquisition. Clause 52-212-5 Contract
Terms and Conditions Required to implement 212-5 Contract Terms
aStatutes or Executive Orders--Commercial Items, applies to
this acquisition. Offers are due by 12:00PM EST on 28 August
1997. Contact Rick Elder, 301-619-4069, FAX 301-619-5053.
CITE: (I-220 SN108105)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--LORAD DIGITAL SPOT MAMMOGRAPHY SYSTEM
SOL N68096-97-RQ-A001
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation for the following
equipment Brand Name or Equal: Lorad-Digital spot Mammography
Console to include: on site installation; on site operator/user
training; on site service to be provided within 48 hours. Bidders
quotation shall include item(s) not included in RFQ but required
for each equipment to perform its intended use. SIC 8071 applies.
The proposed contract action for which the Government intends
to solicit and negotiate with vendors that subscribe to Federal
Supply Schedule (GSA or VA contract holders). However, all
proposals received by response date will be considered. This
procurement is subject to the availability of FY98 funds. Quotations
from responsible offers and inquiries may be faxed to 671/344-9743
or 9256. This project is unrestricted. See note 22.
CITE: (W-223 SN108379)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--SSD 500 -ULTRASOUND CONSOLE
SOL N68096-97-RQ-A002
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitaion of the following
equipment Brand Name or Equal: SSD-500 Ultrasound Console to
include: on site installation; on site staff training; on site
service provided within 48 hours. Bidders quotation shall include
item(s) not included on RFQ bur required for each equipment
to perform its intended use. The proposed contract action for
which the Government intends to solicit and negotiate with
only vendors that subscribe to Federal Supply Schedule (GSA
or VA contract holders). However, all proposals received by
response date will be considered. This procurement is subject
to the availability of FY98 funds. Quotations from responsible
offers and inquiries may be faxed to 671/344-9743 or 9256.
This project is unrestricted. See not 22.
CITE: (W-223 SN108380)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MODEL RT 3200 ADVANTAGE II ULTRASOUND UNIT
SOL N68096-97-RQ-A003
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation of the following
equipment Brand Name or Equal: Model RT 3200-Advantage II Ultrasound
Unit to include: on site installation; on site staff training;
on site service provided within 48 hours. Bidders quotation
shall include item(s) not included in RFQ but required for
each equipement to perform its intended use. The proposed contract
action for which the Government intends to solicit and negotiate
with only vendors that subscribe to Federal Supply Schedule
(GSA or VA contract holders). However, all proposals received
will be considered. This procurement is subject to the availability
of FY98 funds. Quotations from responsible offers and inquiries
may be faxed to 671/344-9743 or 9256. This project is unrestricted.
SIC 8071 applies. See note 22.
CITE: (W-223 SN108381)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--7200 AE VENTILLATORS WITH RESPIRATORY MECHANICS
SOL N68096-97-RQ-CE022
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation for the following
equipment Brand Name or Equal: 7200 AE Ventillators with Respiratory
Mechanics to include: on site installation; on site staff training;
on site service within 48 hours. Bidders quotation shall include
item(s) not included in RFQ but required for each equipment
to perform its intended use. The proposed contract action for
which the Government intends to solicit and negotiate with
vendors that subscribe to Federal Supply Schedule (GSA or VA
contract holders). However, all proposals received will be
considered. This procurement is subject to the availability
of FY98 funds. Quotations from responsible offers and inquiries
may be faxed to 671/344-9743 or 9256. SIC 8071 applies. See
note 22
CITE: (W-223 SN108382)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL N68096-97-RQ-A004
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation for the following
equipments Brand Name or Equal: Convex Transducer 3.5MHz 40mm
radius 1ea; Straight Hands 5.0MHz Transducer for Transvaginal
Applications 1ea; Model RT 3200 Advantage II Ultrasound Unit
1ea; Data management Center 1ea; DMC to DMC2 Upgrade Software
1ea; Epson LX-Dot Matrix Printer 1ea; Video Cassette Recorder
1ea; Protective covers for RT3200 1ea. Bidders quotation shall
include item(s) not included in RFQ but required for each equipment
to perform its intended use. The proposed contract action for
which the Government intends to solicit and negotiate with
vendors that subscribe to Federal Supply Schedule (GSA of VA
contract holders). However, all proposals received will be
considered. This announcement constitutes the only solicitation
to be issued. Quotations from responsible offers and inquiries
may be faxed to 671/344-9743 or 9256. This procurement is subject
to the availability of FY98 funds. SIC 8071, 3577 applies.
See note 22.
CITE: (W-223 SN108383)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--INFANT STAR VENTILLATOR
SOL N68096-97-RQ-A005
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation for the following
equipment Brand Name or Equal: Infant Star Ventillator-To ventilate
neonatal patients. Bidders quotation shall include item(s)
not included in RFQ but required for the equipment to perform
its intended use. The proposed contract action for which the
Government intends to solicit and negotiate with vendors that
susbscribe to Federal Supply Schedule (GSA or VA contract holders).
However, all proposals received will be considered. This announcement
constitute the only solicitation to be issued. Quotations from
responsible offers and inquiries may be faxed to 671/344-9743
or 9256. This procurement is subject to the availability of
FY98 funds. SIC 8071 applies. See note 22.
CITE: (W-223 SN108386)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--AE VENTILLATOR WITH COMPRESSOR
SOL N68096-97-RQ-A006
DUE 082697
POC Charles S. Apelo Tel: 671/344-9457
DESC: This is a combined synopsis/solicitation for the following
equipment Brand Name or Equal Puritan Bennett AE Ventillator
with Compressor. Bidders quotation shall include item(s) not
included in RFQ but required for the equipment to perform its
intended use. This announcement constitutes the only solicitaion
to be issued. The proposed contract action for which the Government
intends to solicit and negotiate with vendors that subscribe
to Federal Supply Schedule (GSA of VA contract holders). However,
all proposals received will be considered. Quotations from
responsible offers and inquiries may be faxed to 671/344-9743
or 9256. This procurement is subject to the availability of
FY98 funds. SIC 8071 applies. See note 22.
CITE: (W-223 SN108387)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--TISSUE CASSETTES FOR TISSUE PROCESSING W/LIDS
SOL N00183-97-Q-0222
DUE 091297
POC Point of Contact-Cindy Carpenter, Purchasing Agent, 757-953-5746,
Contracting Officer-Joyce Stukey, 757-953-5737
DESC: Tissue cassettes for tissue processings with lids. Two
piece construction with vertical slits in various colors. Delivery
requirements will be various quantities montly for the period
of one year. See numbered note 1.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-223 SN108399)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department, Bldg.
81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0009
DUE 090197
POC Dominador Gavina (847) 688-4749, Ext. 122, Naval Hospital,
Bldg. 81-H, Great Lakes, IL 60088.
DESC: DROP SHIPMENT FOR FISCAL YEAR 1998 (97 OCTOBER 01 THRU
98 SEPTEMBER 30), FOR THE FOLLOWING ITEMS: (1) 122 929 Hema
Stain 3 Fixative, 1 Gallon Bottle 32 Bottles; (2) 122 937 Hema
Stain 3 Solution, 1 Gallon Bottle 32 Bottles; (3) 122 952 Hema
Stain 3 Solution, 2 Gallon Bottle 32 Bottles; (4) 286 555 Color
Slide II Monotest, 50 Tests per Kit 48 Kits; (5) 030 128 High
Abnormal MAS Urinalysis Controls, 4 x 60 ml/Pk 24 Packs; (6)
030 131 Normal MAS Urinalysis Controls, 4 x 60 ml/PK 24 Packs.
Request to include pricing for three option years for the items.
CITE: (M-223 SN108462)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LASER TRACKER AND ACCESSORIES
SOL N00244-97-Q-A155
DUE 082297
POC Point of Contact is Bid Officer at 619-532-2690/2692; Joan
Balazs, Purchasing Agent at 619-532-2892; FAX 619-532-1088/9
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this Request for
Quote is N00244-97-Q-A155. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. This solicitation is issued on an unrestricted basis,
under Standard Industrial Classification Code 3829 with a small
business standard of 500 employees. FISC San Diego has a requirement
for the following items: Line Item 0001, 1 each 3-Dimensional
Laser Interferometer Tracker. Computer Controllable. Maximum
target tracking speed for servo motors shall be greater than
4 meters per sec at right angles to the beam and greater than
6 meters per sec in the beam direction. Minimum static accuracy
shall be 10 micro meter per meter. Maximum servo motor acceleration
shall be greater the 2g in all directions. Range of measurement
shall be +/- 230 deg. horizontal from home position, +/- 45
deg. vertical, 0-35 meters in distance. Single visible laser
beam (650nm, 0.3mW continuous wave, Class II protection). Maximum
beam diameter shall be 5mm. Laser must contain internal laser
thermal temperature regulation. Minimum working temperature
range 5 deg. C to 35 deg. C.; Laser tracker must be capable
of seamless interface with existing Leica Theodolite Model
T3000A for simultaneous measurements on the same job. The laser
tracker system shall be capable of multiple job tasks; each
task shall be an individual job file. Total package to be one-man
lift capable. Local (in Southern California) technical and
service support must be available. Line Item 0002: Upgrade
Kit for Laser Tracker, consisting of optical elements and firmware
required for the installation of an Absolute Distance Meter
(ADM) into the optical path of a laser interferometer, quantity
1 each. Line Item 0003: Remote LT Motor Controller for remote
driving of servo motors, connection between the laser tracker
head and the application computer. This firmware, placed in
the controller, stores the calibration requirements for a specified
tracker. quantity 1 each. Line Item 0004: Mounting kit for
LT Controller, hardware required to mount Controller to laser
tracker, consists of brackets to replace existing handles and
shock absorbent feet added to base of controller. quantity
1 each. Line Item 0005: Motor Cable Interface is a heavy-duty
shielded cable with Lemo connectors on either end. Cable length
is 10 meters. For interface between laser tracker head and
controller. quantity 1 each. Line Item 0006: Sensor Cable,
consists of a heavy-duty shielded cable with Lemo connectors
on either end. Interconnects a laser tracker head and controller.
quantity 1 each. Line Item 0007: Corner Cube, an open-air corner
cube consisting of planar mirrors arranged at right angles
to each other and mounted in a hemispherical housing with a
1.5 inch diameter, 25mm. quantity 2 each. Line Item 0008: Laser
Tracker Stand, consists of one 15-inch metal base plate and
tube mounted together to form a rigid stable platform for a
laser tracker. The laser tracker stand mates to the bottom
surface of a tracker head tube. quantity 1 each. Line Item
0009: Basic Calibration Kit, consists of one motorized rotatable
reference bar with integrated counter weights, one magnetic
reflector mount, and adapter to reference bar stand. The adapter
affixes the rotatable reference bar to an instrument stand
providing the reference bar a stable platform to be used in
the calibration of the laser tracker. The corner cube is placed
in the magnetic reflector mount on the reference bar and the
motor drives the bar to created a very precise circular orbit.
Quantity 1 each. Line Item 0010: (1) each Mobile Cabinet, 41"h
x 56"l x 28.5"d, lockable 6" wheels, retractable power cord,
foam line accessory drawers, 1 storage compartment for a 17"
monitor, 15.5" extendible upper shelf, 1000CFM built-in ventilation,
1000VA built-in uninterruptible power supply, all drawers/cabinets
are to be individually lockable; Line Item 0011: (1) each Tooling
Ball reflector Kit; Line item 0012: (5) each Tooling Ball Reflector
(TBR); Line Item 0013: (5) each Magnetic Tooling Ball Reflector
Holder, 1/2 inch offset; Line Item 14: (1) each Hidden Point
Kit for Tooling Ball Reflector; Line Item 0015: (1) each Surface
Probe Reflector Carrier with initial sphere, assorted probes
and surface bolts; Line Item 0016: (1) each Surface Probe Cornering
Device, 1/5 inch; Line Item 0017: (1) each Surface Probe tooling
Ball adapter, Magnetic; Line Item 0018: (1) each Surface Probe
Tooling Ball adapter Non-magnetic; Line Item 0019: (1) each
Surface Bolt for sharp tipped probe, 0.125inch diameter shaft:
Line Item 0020: (1) each Surface Bolt for sharp tipped probe,
0.1875 inch diameter shaft; Line Item 0020: 1 each Surface
Bolt for sharp tipped probe, 0.250 inch diameter shaft; Line
Item 0021: (1) each Surface Bolt for sharp tipped probe, 0.375
inch diameter shaft; Line Item 0022: (1) each Surface Bolt
for sharp tipped probe, 0.500 inch diameter shaft; Line Item
0023: (1) each Reflector Holder Kit, consisting of - 1 each
LB-3750 liner bushing; 2 each tripod sphere mounts; 1 each
sphere mount .250 shank; 1 each ESM-2 edge sphere mount; 1
each tooling ball, .500 diameter, .250 shank; 1 each sphere
fit adapter; 1 each bar extension, 5 inch; 1 each bar extension,
10 inch; 1 each hard point; 1 each theodolite target in 1.5
inch spherical mount; 1 each LB-5000 liner bushing; 3 each
heavy-duty sphere mounts; and 1 each sphere mount, shankless.
Line Item 0024: (1) each Environmental Monitoring Station,
with NIST temperature and pressure probes. Line Item 0025:
(1) each Infrared Remote Control. Line Item 0026: (1) each
Nivel Kit for Laser Tracker, consisting of - Nivel 20 level,
mounting kit, instruction manual, and cable (lemo-lemo connector
to tracker). Line Item 0027: (4) each Heavy-duty Portable Stand,
consisting of - heavy-duty portable stand, spikes, and adapter.
Line Item 0028: Basic training for the laser tracker system.
Minimum of forty hours is required for a maximum of six personnel;
Line Item 0029: Operational training for the Surfacer Software
is required. Minimum of thirty-two hours is required for a
maximum of six personnel. All training is to be performed on-site
at the requesting government facility. Technical and service
is required. All responsible offerors are to submit current
pricing, delivery time, payment terms, CAGE code, Duns/Bradstreet
number, TIN, and all applicable specifications regarding this
solicitation. Also required are copies of applicable commercially
published price lists pertaining to your company's product(s)
that meet the specifications. Delivery of all items is required
on or before 25 September 1997 to be delivered FOB Destination
to: Receiving Officer, Naval Aviation Depot, Code 54320, Bldg
94, NAS North Island, San Diego, CA 92135. Mark for: L. Medina,
Shop 61241, Bldg 90-2. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, New Material; FAR 52.211-7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 -7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0029. Quotes must
be received no later than 3:00 PM, local time, 8/22/97 and
will be accepted via fax (619-532-1088/9) Attn: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
to contact the Purchasing Agent via e-mail.
CITE: (W-220 SN107994)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--L-3 COMMUNICATIONS CORPORATION TELEMETRY SUPPORT
PACKAGE
SOL F04611-97-R-0093
DUE 091097
POC POC Senah Williams, Contract Negotiator, (805) 277-3900 ext
2227; John Adair, Contracting Officer (805) 277-3900 ext 2230
DESC: The Air Force Flight Test Center (AFFTC) intends to negotiate
a sole source contract with L-3 Communications Corporation,
Microcom Division, 965 Thomas Drive Warminster PA 18974-2878,
unless responses to this synopsis reveal other sources capable
of satisfying the requirement. The government requires the
following L-3 Communications Corporation equipment: 28 units,
Telemetry Support Packages, PN SP10-68. Unit capabilities include:
(1) TEMPEST certified; (2) Flight qualified; (3) EMI to Mil-std-461D;
(4) Premodulation filter selection and output amplitude automatically
adjust to bit rate; (5)Transmitter power inhibit during key
fill; (6) 10 amps Black power; (7) 6 amps Red power; (8) Single-ended
or differential data inputs; (9) Accepts NRZ-L input, 100kHz
to 5MHz; (10) Accepts Bi-phase input up to 2.5 MHz; (11) Premodulation
filter amplitude set to mid-scale (0 Vdc)with no key load to
allow for transmitter carrier check; (12) Unfiltered (encrypted)
output for use with "digital transmitters" or other special
uses. Interested contractors must submit clear and convincing
documentation that fully defines their capability to meet the
requirement. Requests for the solicitation which fail to provide
the required capability demonstration will not be acknowledged.
Telephone requests to be placed on the mailing list will not
be honored. See Numbered Note(s):22.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: williams%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-220 SN108087)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--GENE CHIP EXPRESSION ANALYSIS SYSTEM
SOL RP97-037
DUE 090297
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This Solicitation, Request for Proposal No.
RP97-037, is being issued unrestricted under Standard Industrial
Classification (SIC) Code 3826 with a size standard of 500
employees. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Offers shall be submitted for the following
items or functionally equivalent products: (001) Gene Chip
Expression Analysis System ( Affymetrix #900136 or equal);
and (002) Gene Chip Sequence Analysis Software (Affymetrix
#610002 or equal). Specifications: The following are functional
features which must be met to be considered equal: (#1) Precision
laser capable of focusing on 3 micron spot; (#2) The ability
to read a genechip probe array with 400,000 cells; and (#3)
The ability to perform function #2 in 5 minutes and display
data at computer terminal. The gene scan equipment shall be
a state-of- the-art multipurpose instrument. It will be applied
to three types of genetic analysis: (a) determination of polymorphic
DNA-sequence variants in potential occupational disease susceptibility
genes; (b) determination of DNA-sequence mutations in oncogenes
and tumor suppressor genes (e.g. p53); and (c) determination
of modulation in gene expression by environmental and occupational
toxins. "Time of Delivery" The Government desires delivery
of all items within 15 weeks after receipt of contract. If
an offeror is unable to meet the desired schedule, it may without
prejudicing evaluation of its offer, propose a different delivery
schedule provided it does not extend beyond the Government's
required schedule of 20 weeks after award of contract. The
Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must clearly demonstrate
that the system offered meets the salient features stated or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for
Handicapped Workers"; 52.222-37 "Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." Offers are due September 2, 1997, 3:00 p.m.
local prevailing time. Fascimile submissions are not authorized.
Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Pricing
Schedule for items 001 & 002 and a delivery schedule for each;
(3) completed Representations and Certifications - Commercial
Items, FAR 52,212-3; (4) descriptive literature and other information
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-220 SN108090)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RQ26-97FT34231
DUE 082497
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The US Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed-price contract
on a non-competitive basis to Moore Products Company of 1370
Washington Pike, Suite 206, Bridgeville, Pennsylvania, 15017.
The contractor's knowledge of and familiarity with the existing
Moore Products software in place on-site and the fact that
choosing other software would render all existing application
software on this project inoperable makes competitive procurement
impracticable. This is a combined synopsis/solicitation for
commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
number for this action is DE-RQ26-97FT34231 and is being issued
as a Request for Quotation. The following is a description
of the deliverables associated with this announcement 2) Advanced
Controller Module - 4MB, 2) ACM/CCM Tranisition Board, 5) Standard
Analog I/O Module (32ch), 7) SAM Marshalled Termination Panel,
12) Standard Discrete I/O Module + (32ch) 24vdc, 12) SDM/CDM
Marshalled Termination Panel, 10) VIM Marshalled Termination
Panel, 2) MODULBUS Interface PC Card, 4) MODLARC (10 Slots)
500mm, 4) Fan Fused Recirculating 115 VAC, 2) Termination Plug
M-BUA A, 2) Termination Plug M-BUS B, 1) POWERAC 400 Watt 115/230
VAC, 29) Marshalled Interconnect I/O Cable - 3 - Meter, 1)
MBI Cable Kit A Side - 4 - Meter, 1) MBI Cable Kit B - Side
- 4 - -Meter, 1) MBI Cable Kit A Side 15 Meter, 1) MBI Cable
Kit B Side 15 Meter, 1)M-BUS Cable A 2 Meter, 1) M-BUS Cable
B 2 Meter, 2)7113 Ground Bus, 4) Enclosure ID Kit, 2) Controller
RunTime License (4 Megabyte RAM), 1)Process Suite, 1) In Touch
Runtime 32k Tag Without WW I/O Server Pack Support, 1) APACS
I/O Server (32 bit) Runtime License, 1) Fianl Assembly, 1)
Fianl Assembly Powered Test of Hardware and Software per Internal
Checkout, 1) Preferred ServiceSuite - Process Suite Single
Node Development System, 2) Perferred ServiceSuite - All Product
and Client Nodes Single Node. Also the following items and
quantites are OPTIONAL and may or may not be ordered: 2) Stanard
Analog I/O Module (32ch), 10) Voltage Input Module (16ch).
A decision on exercise of the option will be made by 31 Decemberr
1997. Any responsible source(s) capable of suppling the above
items are encouraged to respond. Only written responses will
receive consideration and the responses must convey the ability
of the items to be interoperative with the Moore equipment.
The documentation shall include descriptive literature containing
sufficient technical documentation to establish a bonafide
capability of meeting this requirement. Award is anticipated
by 20 August 1997. Requests for information regarding this
action should be faxed to Mr. Kelley Dawson at 304/285-4403.
See Note 22 (AC0808014-08)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN108093)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention(CDC), Procurement
& Grants Office, 255 East Paces Ferry Road, N.E., Room No.
419, Atlanta, Georgia 30305
SUBJECT: 66--P/ACE SYSTEM QUALITY CONTROL PACKAGE II
SOL 97-182(Q)
DUE 090997
POC Grace White, Contract Specialist, at (404) 842-6553
DESC: The Centers for Disease Control and Prevention/National
Center for Infectious Disease (CDC/NCID) intends to award a
sole source purchase order to Beckman Instruments, 2500 N.
Harbor Blvd., Fullerton, CA, for one P/ACE System MDQ Quality
Control Package II, to include one P/ACE System MDQ Capillary
Electrophoresis System; one UV/VIS Detection Module; and one
Pentium Workstation loaded with the P/ACE System MDQ software
(single user license). THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, 97-182(Q),
is a Request for Quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code for this procurement is 3826; the small business
size standard is 500 employees. Salient characteristics: automated,
programmable capillary electrophoresis system; performs high
speed separation of samples using only nanolitre volumes with
sample introduction by all sample modes (electrokinetic, pressure
and vacuum) available on either end of the capillary; equipped
with detection system which utilizes discreet wavelengths using
filters ideal in a quality control environment; separation
capillary housed in interchangeable cartridge with circulating
liquid coolant; efficient temperature control which allows
the use of high ionic strength buffers and large bore capillaries
for maximum flexibility; autosampler capable of handling 96
well plates, 2 ml vials, PCR vials and 0.5 ml tubes and an
automatic buffer changer which is an array of 36 buffer pairs;
adaptable for mass spectrometry. Delivery will be FOB Destination
Within Consignee's Premises; delivery location is CDC/NCID,
Building 1, 1600 Clifton Road, Atlanta, GA 30333. Acceptance
location will be the same. Delivery is desired within 90 days
after receipt of an order. Pricing must include providing installation
and training by qualified field engineers. Warranty terms shall
be in accordance with standard industry practice at the time
of award. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items (with
addendum to incorporate FAR 52.214-34, Submission of Offers
in the English Language and FAR 52.214-35, Submission of Offers
in U.S. Currency); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (with addendum to include FAR 52.247-35, F.O.B. Destination,
Within Consignee's Premises); and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including the following FAR clauses
cited within FAR 52.212-5(a): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-18,
European Union Sanctions for End Products; FAR 52.225-21, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Alternate I. Interested offerors
may identify their interest and capability to meet the requirements
by submitting a capability statement which must contain adequate
information on supplying this type of system and qualifications
to provide the product. This notice of intent is not a request
for competitive proposals/quotes. However, all capability statements
received within five (5) calendar days after the date of publication
of this synopsis will be considered by the Government. All
offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The Defense Priorities and Allocations System (DPAS)
does not apply. Quotes are due at 4:00 PM, September 9, 1997
to the following address: Centers for Disease Control & Prevention,
Procurement & Grants Office, Contracts & Purchases Branch,
255 East Paces Ferry Rd., N.E., Room 419, Atlanta, GA 30305.
Faxed quotes will be accepted; facsimile telephone is (404)
842-6896.
CITE: (I-220 SN108100)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL F41608-98-R-23503
DUE 092997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./ldkte/[210]925-1360
DESC: Item 0001 NSN 6685-01-279-6056 P/N: 41SG16-18, 1"DIAMETER
BY 3.37"L,HIGH LAND 0-4000PSIG ON B-1B ACFT STEEL 163EA. Applicable
to: B-1b Aircraft. Destn: Tinker AFB, OK. Delivery: 29 May
98 163 ea Of the total quantity of 163 each 29 are extremely
urgent and will be awarded as a split award with the balance
of 134 each awarded separately. The approximate issue/response
date will be 29 Aug 97. To: Eaton Corp, Bethel Ct 06801-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-221 SN108162)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WHEEL ASSEMBLY, COUNTER
SOL SP0440-97-Q-UK05
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000762 NSN 6680-01-064-2570, wheel assembly,
counter, solicitation SP0440-97-Q-UK05 qunatity increased from
27 EA to 41 each.
CITE: (I-222 SN108223)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK54
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officeer: Donald W. bail ey/804-279-5008.
DESC: PR-NO: YPG97197000882 NSN 6680-01-067-6658, transmitter,
liquid quantity, solicitation SP0440-97-Q-UK54 quantity increased
from 25 EA to 45 each.
CITE: (I-222 SN108224)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK35
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97198000839 NSN 6680-00-450-0677, transmitter,
liquid qunatity Lockheed Martin Corp. Lockheed Martin Aeronautical
Systems, CAGE 98897, P/N 4L97501-109B CICA: spec feat - T.O.
5L13-4-7-4 7 -EA Del to Tracy CA 95376-5000 Del by 60 days.
See NOTES 9 & 23. Unrestricted, critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-222 SN108237)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-UL72
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97212000790 NSN 6680-01-179-1869, transmitter,
liquid, Simmonds Precision Products Inc., CAGE 89305, P/N 472413-41
10 -EA Del to Barstow CA 92311 Del by 60 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. For copy of solicitation
Call Karen Harris/804-279-4510. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-222 SN108288)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UL59
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97209001821 NSN 6610-00-526-7852, pitot-static
tube, IAW spec NR MIL-T-5420, Rev B, basic DTD 70 Apr 06, first
article approval, contractor testing. 316 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. See NOTES 1, 9 & 23. Small business
(SB) set-aside. Requirement may result in award of an idpo.
Estimated annual demand is 852. Specification. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108302)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY, DETE
SOL SP0440-97-Q-UL58
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000789 NSN 6610-00-064-9349, probe assembly
dete, Avionics Specialties Inc., CAGE 10639, P/N 123-0071 86
-EA Del to Mechanicsburg PA 17055 Del by 60 days. 51 -EA Del
to Hill AFB UT 84056 Del by 60 days. Unrestricted. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108303)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TG09
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve allgei er/804-279-4105.
DESC: PR-NO: YPG97210000793 NSN 6685-00-850-1341, specifications:
I/A/W spec NR MIL spec MIL-T-226963D USAF, basic DTD 92 Apr
30, type number mp-1 tester gage #3. First article test report
IAW 52.209-3 alt 1 & 52.209-9G03. @ACTUATION type single Bourdon
tube @SCALE type single @SCALE name pressure @SCALE range 0.0
to 5000.0 pounds pressure per S quare inch @GRADUATION unit
200.0 pounds per square inch @SCALE smallest increment 20.0
pounds per square inch @OVERALL diameter 4.906 inches nominal
@OVERALL depth 2.188 inches nominal @MOUNTING method rigid
stem item has critical appl per Kelly AFB IAW spec MIL-T-26963C(usaf)
Tech data package availability: 15 -EA Del to Barstow CA 92311
Del by 240 DARO. Option to ext term of contract: 12 months
duration of contract period: 1 year Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Set-aside type: total small
business (SB) set-aside additional remarks: I/A/W MIL spec
MIL-T-26963D USAF basic DTD. 92 Apr 30 type number: mp-1 tester
gage #3, first article/preproduction approval contractor inspection
of two gages required. Indefinite delivery purchase order is
requested. Estimated annual demand is 225 each. Solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 10/02/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-222 SN108304)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--COMPARATOR, COLOR, BROMINE/CHLORINE TEST KIT
SOL SPO20097-Q0540
DUE 092397
POC Albert Euganeo 215-737-4197; CONTRACT OFFICER: Ms Rosemarie
Musero 215-737-8408
DESC: NSN: 6630-01-024-0119; DESCRIPTION: COMPARATOR, COLOR;
6.5 INCH X 5.5 INCH X 4 INCH, W/CARRY CASE. SLIDE HOLDER TYPE
DESIGN. COLOR RANGE: 5.0/9.0 PH; 0.2/10.0 PPM BROMINE; 0.1/4.4
PPM RESIDUAL CHLORINE. QUANTITY TO BE PURCHASED INITIALLY 2
EA, ADDITIONAL QUANTITIES UNDER A INDEFINITE DELIVERY PURCHASE
ORDER (IDPO) IS AVAILABLE UNDER THIS ACQUISITION. Unit of issue
is EACH. 15 day RFQ, issued on or about 090298(Sept 02). QUOTATION
will be DUE on or about 092397. Under IDPO various destinations
as cited on the individual delivery orders. Scheduled delivery
period begins less than 30 days after receipt of award and
ending with the last delivery order of the contract period.
Duration of contract (1) one year from date of award. SEE NOTE
#9. UNRECTRICTED ACQUISITION. All materials used in fabrication
are to be furnished by the successful bidder. The Gov't will
furnish a military shipping label when required. Solicitation
request maybe transmitted via facsimile on 215-737-8005, attn:
Al Euganeo-DPSC-MSBB. All responsible sources may submit a
Quotation which shall be considered by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-223 SN108404)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPHY SYSTEM
SOL REQ PDE04597
DUE 082897
POC Bill Bancroft, Contract Specialist, (404)842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis an HPLC Model 2690/SW/DG/CH/996/5133/SS
(Cat. No. PRM263008201) High-performance liquid chromatography
system for testing of anti-malarial drugs and drug metabolites
in biological fluids. It is intended that the system will be
purchased from the Waters Technologies Corporation, Milford,
MA, 01757. All interested parties may identify their interests,
but must provide provide proof of capability, in writing, to
provide an acceptable product by submitting pricing data, a
complete, accurate description of the equipment offered, and
make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor s capability of meeting
the Government s needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government
s only official notice of procurement.
CITE: (I-223 SN108499)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--COMPARATOR, COLOR
SOL SPO20097 Q0540
DUE 092397
POC A. Euganeo 215-737-4197
DESC: issue date of RFQ corrected to read 090297
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-223 SN108523)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL FCGS-Z3-90-0020-5-N
DUE 091197
POC Sandra J. Brooks, (703) 305-7111
DESC: The Scientific Equipment Division invites you to participate
in the Fifth Open Season multi-year solicitation for Instruments
and Laboratory Equipment; Analyzers, Synthesizers, Chromatographs
and Counters, covering Federal Supply Schedule Group 66, Part
II, Section N, for the period of June 1, 1998, (or date of
award, whichever is later) through May 31, 2001. This is
an indefinite delivery, indefinite quantity contract with FOB
destination. Use of the schedule will be on a non-mandatory
basis. Anyone considering submitting an offer is advised to
review the solicitation thoroughly. Special Notices:
1.) Under the new modification provision, current contractors
are allowed to offer new special item numbers (SIN'S) at any
time during the contract period. Therefore, current contractor's
are not required to submit an offer under this open season.
2.) A new special item number (615-1010) for new technologies
have been added to the schedule. This new SIN is for new products
made available to the commercial and Government marketplace.
This will be an open-continuous (evergreen) SIN. Offers under
this SIN may be submitted at anytime. There is no implied
guarantee that the products offered will be recognized and
accepted as new technology. New Offerors or current contractors
must submit a cover letter, applicable technical brochures
and current pricelist(s). All materials submitted will be reviewed
for acceptance by the Government's Technical experts. If the
offered items(s) are deemed acceptable by the Government, "New
Offerors" will be issued a complete copy of the schedule Group
66, Part II, Section N, solicitation with the applicable amendment.
All forms will be forwarded to the Contracting Officer and
evaluated for consideration of award/contract. 3.) During
the Fifth (5th) Open Season, Offers will be solicited for Product
Support Options, the applicable SINS are as follows: **
615-5000 - Equipment Maintenance ** 615-5001 - Pre-Purchase
Calibration ** 615-5002 - Post-Purchase Calibration ** 615-5003
- Extended Warranty ** 615-5004 - Service Agreements ** 615-5005
- Technical Training ** 615-5006 - Technical/Application Development
Support In order to provide support options, the offeror
must be an original equipment manufacturer (OEM) or be (OEM)
certified and approved. Offers will be accepted for product
support options only. The offeror shall also comply with regulatory
requirements, guidelines, and/or standards which govern the
particular equipment and are of commercial practice. Offers
will be solicited based upon National coverage within the 48
contiguous states, and the District of Columbia. Offers will
also be solicited for delivery to Alaska, Hawaii, and the Commonwealth
of Puerto Rico. Note: Only One (1) contract (with the lowest
Government price) will be awarded for any single product support
option. 4.) The following is a listing of changes in the
format of FSC Group 66, Part II, Section N, Schedule Of Items
which will improve clarity of wording for specific special
item number descriptions. Special Item Number 615-13 - Gradient
Pumps and Supercritical Fluid Pumps - For LC, HPLC, and SFC.
(Excludes general purpose laboratory pumps available under
Federal Supply Schedule 66, Part II, Section O. Special
Item Number 615-18 - Biomedical and Industrial Particle Counting
and Sorting Apparatus and Systems - Includes directly related
accessories and options. Excludes Automated Bacteriological
Colony Counters which are located in SIN 615-17, Blood Cell
Analyzers in SIN 615-19 and portable environmental particle
counting apparatus designed for field work and located on Federal
Supply Schedule 66, Part II, Section R. (Note: The change
in terminology from "Environmental" to "Industrial" is done
to prevent confusion of the laymen as to whether to categorize
under schedule 66, II, N, Q, or R. However, this does not
change the content of the special item number in any way.
Special Item Number 615-19 - Automated Blood Cell Analyzers
and Hematological Analysis Devices and Systems - Includes directly
related accessories and options. The transmittal of the
Fifth (5th) Open Season solicitation will be via diskette,
utilizing word for windows, version 6.0. The solicitation will
be issued on or about September 11, 1997, and the closing date
will be on or about October 16, 1997, 3:30 p.m. eastern standard
time. Late offers will be processed in accordance with FAR
52.215-10 Late Submissions, Modifications, and Withdrawals
of Proposals. Should you have questions, please contact Sandra
J. Brooks on (703) 305-7111. When a concern fails to respond
to a solicitation, it's name shall be removed from the mailing
list. Concerns that have been removed from the solicitation
mailing list may be reinstated: 1.) Upon written request; 2.)
By filing a new application on standard form 129; or 3.) By
the submission of an offer. Debarred or suspended firms shall
not be reinstated during the period of debarment of suspension.
Contractors awarded a contract under this multiple award
schedule will be required to place their pricelist(s) on a
menu driven-on-line database system designed to provide customers
w/access to products and services under GSA contracts. Contractors
will be encouraged to transmit their file submissions electronically
through EDI Government Facnet System using a Value Added Network
(VAN). The necessary format and information will be provided
on diskette to contractors who are not EDI capable. If you
are interested in receiving a copy of this proposal, submit
your request to the above address.
CITE: (W-223 SN108617)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL FCGS-Y5-92-0032-3-N
DUE 101697
POC Evangeline Turner O'Neal (703) 305-6322
DESC: The Scientific Equipment Division invites you to participate
in the Third Open Season multi-year solicitation covering Federal
Supply Schedule FSC Group 66, Part II, Section J, Instruments
and Laboratory Equipment, (covering Electronic Signal, Communication
and Component Test and Analysis Instruments (Oscilloscopes,
Analyzers, Generators, Testers, Counters, Meters, and Bridges)
for the period of June 1, 1998, (or date of award, whichever
is later) through May 31, 2003 (See Extension Clause) (The
extension clause apply to current contractors only). This
will be an indefinite delivery, indefinite quantity contract,
FOB Destination. Use of the Schedule will be on a non-mandatory
basis. Anyone considering submitting an offer is advised to
review the entire solicitation thoroughly. Significant Changes:
Since the issuance of the Second (2nd) Open Season Solicitation
for the Schedule Group 66, Part II, Section J, the GSA Federal
Supply Service has initiated many new changes, which make contracting
for applicable items and ordering awarded items easier for
all concerned. Special Notices: Under the new modification
provision, current contractors are allowed to offer new special
item numbers (SIN's) under a modification request at any time
during the contract period. Therefore, current contractors
are not required to submit an offer during open seasons.
A new warranty provision which allows for the incorporation
of the contractor's standard commercial warranty. For all
new awards, the discount schedule and marketing data sheets
have been deleted and replaced with the commercial sales practice
format. Current Contractors who did not exercise the option
to extend during the last Second Open Season for and additional
five years, should now submit an offer during this issuance
which will be issued on or about September 11, 1997, Clause
I-FSS-164-D will apply. The Open Season for this contract period
will be for the period of June 1, 1998 through May 31, 2003.
If current contractors elect not to extend the term of the
current contract or fail to submit an offer during this 3rd
Open Season, those contracts will automatically expire May
31, 1998. Any offers for identical items received for submission
will be automatically rejected. Clause I-FSS-125, Orders
exceeding the maximum order (MO) (AUGUST 1995) will apply.
This clause provides instruction for placing orders over the
maximum order as defined in the Order Limitation Clause 52.216-19.
To assist the customer agencies to determine when they should
seek a price decrease, a level called the maximum order will
be established under each contract. The Scientific Equipment
Division proposes to add One (1) additional Special Item Number
(SIN) under Group 66, Part II, Section J. The SIN and description
is as follows: 627-39 - SOLDERING/DESOLDERING AND REPAIR
EQUIPMENT Temperature Microprocessor controlled equipment
designed for soldering, desoldering, and rework/repair of surface
mount, thru-hole, ball grid array and other electronic components
- (e.g., Microprocessor-Controlled Soldering/Desoldering, Convective
and Conductive Heat Systems, Fume Extraction Systems, Process
Monitors, etc.). All other descriptions of items have been
revised to accommodate our customers. If you would like to
obtain a copy, please contact the individual stated in this
notice. The Scientific Equipment Division is pleased to
announce the product support options for Government owned equipment/accessories
covered by contract under this Federal Supply Schedule. The
product support options include the following SINs: 627-2000
- Equipment Maintenance 627-2001 - Pre-Purchase Calibration
627-2002 - Post Purchase Calibration 627-2003 - Extended
Warranty 627-2004 - Service Agreements 627-2005 - Technical
Training 627-2006 - Technical/Application Development Support
In order to provide Product Support Options, an offeror
must be an Original Equipment Manufacturer (OEM) or be (OEM)
approved an certified. Offers will be accepted for Product
Support Options only; however, only one contract (with the
lowest government price) will be awarded for any single model.
An offer must comply with any regulatory requirements, guidelines,
and/or standards which govern the particular equipment/accessory/part,
and are of commercial practice. Also, the offers will be solicited
on the basis that the offeror must, at a minimum, provided
coverage to the 48 contiguous states and the District of Columbia.
offers will also be accepted additionally for coverage in Alaska,
Hawaii and the Commonwealth of Puerto Rico. (All additional
terms and conditions for Product support options will be contained
in the Open Season Amendment). A new special item number
(627-1007) for new technologies has been added to this schedule.
New Technologies is a new product made available to the commercial
or Government market place. This will be an open-continuous
(evergreen) special item number (SIN). All new interested parties
may submit an offer at any time. There is no implied guarantee
that the products offered will be recognized and accepted as
new technology. New Offerors or current contractors must submit
a cover letter, applicable technical brochures and current
pricelist(s). All material submitted will be reviewed for acceptance
by the Government's technical experts. If the offered item(s)
are found acceptable by the Government, "New Offerors will
be issued a copy of the schedule Group 66, Part II, Section
J solicitation along with all applicable amendments. All forms
would then be submitted to the Contracting Officer to be evaluated
for a contract. The transmittal of the Third (3rd) Open
Season solicitation will be via diskette, utilizing word for
windows, version 6.0. The solicitation will be issued on or
about September 11, 1997, and the closing date will be on or
about October 16, 1997, 3:30 p.m. eastern standard time. Late
offers will be processed in accordance with FAR 52.215-10 Late
Submissions, Modifications, and Withdrawals of Proposals. Should
you have questions, please contact Evangeline Turner O'Neal
on (703) 305-6322. When a concern fails to respond to a solicitation,
it's name shall be removed from the mailing list. Concerns
that have been removed from the solicitation mailing list may
be reinstated: 1.) Upon written request; 2). By filing a new
application on standard form 129; or 3.) by the submission
of an offer. Debarred or suspended firms shall not be reinstated
during the period of debarment of suspension. Contractors
awarded a contract under this Multiple Award Schedule will
be required to place their pricelists on a menu driven-on line
database system designed to provide customers with access to
products and services under GSA contracts. Contractors will
be encouraged to transmit their File submission electronically
through the EDI Government Facnet System using a value added
network (VAN). The necessary format and information will be
provided on diskette to contractors who are not EDI capable.
If you are interested in receiving a copy of this proposal,
submit your request to the address above.
CITE: (W-223 SN108622)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MODIFICATION--MICROPIPETORS, MICROCENTRIFUGE, ETC.
FOR THE NIOSH, MORGANTOWN, WV!
SOL RQ97-026, Amendment 001
DUE 082097
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This notice, issued as Amendment 001 to Solicitation
No. RQ97-026, answers questions by providing additional information
and/or acceptable models for the items listed in the initial
CBD Announcement appearing August 5, 1997. The solicitation
is changed to substitute the following descriptions in lieu
of those stated in the initial notice. (Any brand micropipeter
is acceptable as long as the Volumes specified for Items 002
through 006 are identical to those stated in this amendment.):
(001) Eppendorf Pipetter Repeater (#22-26-000-6) or equal --
7 each (Lists part number);(002) Micropipetors Volume .5-10
-- 8 each (Amendment changes volume); (003) Micropipetors Volume
.2-20 -- 8 each (Amendment changes volume); (004) Micropipetors
Volume 10-100 -- 5 each (no change); (005) Micropipetors Volume
50-250 -- 5 each (no change); (006) Micropipetors, Volume 100-1000
-- 5 each ( no change); (007) Eppendorf Microcentifuge Model
5415C or equal -- 5 each (no change); (008) Carousel Stand
for Micropipetors -- 17 each (no preference). The Government
will evaluate based on F.O.B. Destination (Morgantown, West
Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply to referenced brand name products. Information
provided must demonstrate products offered are equal when applicable
or your offer may be rejected. The Government desires delivery
of all line items within 2 weeks after award of order. Offers
shall state a delivery schedule. All FAR provisions and clauses
stated in the initial notice apply without change. Quotes remain
due August 20, 1997, 2:00 p.m. local prevailing time. Submit
the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda
Goodwin, 1095 Willowdale Road, Morgantown, WV 26505: (1) original
and two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Schedule of Offered
Supplies/Services containing pricing of individual items (001-008),
delivery schedule and published price lists (if applicable)
If GSA pricing is available, the contract number should be
included in your offer.; (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance of equal
products for evaluation purposes; and (5) acknowledgment of
solicitation amendments, if any. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency. End of Amendment 001.
CITE: (W-223 SN108624)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-97-Q-NA53
DUE 091997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97205000764, SP045097QNA53 NSN 6840-01-224-1269,
insecticide, combat clorox Co P/N: 51913 superbait roach control/large;
unt pkg contains 96 bait stations; EPA registration/ labeling
is required; specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery schedule: 45 ARO days; unrestricted;
ABVM 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. this is a commercial
OFF-THE-SHELF item. Solicitation will be made in writing. anticipated
award date is October 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN108240)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-NA56
DUE 091997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97209001577, SP045097QNA56 NSN 6850-01-428-3583,
toner, indirect electrostatic processing; Hewlett Packard Co
P/N: C3906A; canon USA P/N: ep-a; unit qty is 1 each; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 60 ARO days; unrestricted; ABVM 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. this is a commerical OFF-THE-SHELF; solicitation
will be made in writing; anticipated award date is October
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-222 SN108243)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N962
DUE 091997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97184001454, SPO45097N962 NSN 6850-01-390-7816,
cleaning compound, aerospace equipment; QPL applies; unit drum
contains 55 gallons; IAW spec NR MIL spec MIL-C-87937B; DTD
93 Jun 12; type II shelf life 36 months; delivery schedule
- 45 days ARO; total small business set-aside (see NOTE 1);
ABVM 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. solicitations will
be made in writing; anticipated award date is October 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108295)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE
SOL SP0450-97-Q-N967
DUE 091997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97184001457, SP045097QN967 NSN 6850-01-411-6650,
corrosion inhibitor, water soluble BG products Inc P/N: CCK2;
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 45 days ARO; unrestricted; ABVM
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. Solicitation will
be made in writing. anticipated award date is October 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-222 SN108296)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200046
DUE 091297
POC Purchasing Agent, Eilene Andes, 602-870-2312
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase one large format color scanner. The request for quotation
package will be available on or about August 21, 1997 and may
be ordered from the Bureau of Reclamation, Attention: PXAO-8100,
PO Box 9980, Phoenix, Arizona 85068-0980. Faxed request should
be directed to Eilene Andes, 602-870-2117. The SIC Code is
3577. The small business size standard one thousand employees
CITE: (I-220 SN108097)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0198
DUE 081597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0198 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. 2.1 GB FFT
Disk drive and drive tray, part # F2F-1X2100LS, Qty. 8. CLIN
2. FFT-1 Assembly with differential raid controller, part #
700-0670-01, Qty. 9. CLIN 3. Power Supply, part # FIF REMPS,
Qty. 13. CLIN 4. External SCSI Terminator, part # SCSITERM2,
Qty. 8. CLIN 5. LCD Display, part # DM20216L-V30, Qty. 5. CLIN
6. Status MUX PCB, part # 200-0140-03, Qty. 5. CLIN 7. Status
Monitor PCB, part # 200-0330-01, Qty. 5. Offerer must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 2 weeks ARO. FOB North Charleston SC.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
15, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0807011-10)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN108099)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0199
DUE 081597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0199 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. The following items are being requisitioned
for the Lucent 5ESS Domestic Switch located in Atsugi, Japan:
CLIN 1. Circuit Pack KBN4, part number 104386537, Qty. 1; CLIN
2. Circuit Pack UN178, part number 105079669, Qty. 1; CLIN
3. Circuit Pack KBN2, part number 105001697, Qty. 1; CLIN 4.
Circuit Pack MC5D078A1C, part number 106075377, Qty. 1; CLIN
5. Circuit Pack TN1369, part number 106681778, Qty. 1; CLIN
6. Circuit Pack TN1420, part number 107190167, Qty. 1; CLIN
7. Circuit Pack Microcoded MC4C048A1B, part number 103714440,
Qty. 1; CLIN 8. Circuit Pack KLW48, part number 107047096,
Qty. 1; CLIN 9. Circuit Pack UN376B, part number 107065336,
Qty. 1; CLIN 10. Connector Electrical 982TRC, part number 106502511,
Qty. 1; CLIN 11. Connector Electrical 982TSC, part number 106502529,
Qty. 1; CLIN 12. Circuit Pack TN1830, part number 106732662,
Qty. 1; CLIN 13. Circuit Pack TF10B, part number 105750723,
Qty. 1; CLIN 14. Circuit Pack TF9, part number 104206446, Qty.
1; CLIN 15. Power Unit 131N1A, part number 103235651, Qty.
1; CLIN 16. 3B21D8 M8 SIMM, part number ED3T083-30 G-88B, Qty.
1; CLIN 17. Circuit Pack TN328B, part number 104058615, Qty.
1; CLIN 18. Circuit Pack TN330B, part number 104058631, Qty.
1; CLIN 19. 5E12 Software Retrofit/Upgrade, part number 888888888,
Qty. 1; CLIN 20. Circuit Pack TN831C, part number 106793524,
Qty. 3; CLIN 21. Circuit Pack TN832C, part number 106793532,
Qty. 3; CLIN 22. Circuit Pack TN1058C, part number 106437056,
Qty. 3; CLIN 23. Circuit Pack TN844E, part number 106685944,
Qty. 3; CLIN 24. Circuit Pack TN329B, part number 104058631,
Qty. 2; CLIN 25. Circuit Pack TN880, part number 105135909,
Qty. 2; CLIN 26. 5ESS Switching Equipment Specification L-MGYS,
part number J5D008AA1, Qty. 1; CLIN 27. Adapter Electrical
909A2, part number 106857543, Qty. 1; CLIN 28. Adapter Electrical
909B, part number 106713266, Qty. 1; CLIN 29. Adapter Electrical
909B2, part number 108857550, Qty. 1; CLIN 30. HP 9000 Business
Class Server Model E25 -48Mhz PA-RISC SPU with 64K Cache, Qty.
1; CLIN 31. HP-UX OS 9.04 with 2-User License w/ Instant Ignition,
Qty. 1; CLIN 32. HP-UX User License Upgrades - Upgrade to 8
user license, Qty. 1; CLIN 33. HP DC-ROM media and codeword
certificate, Qty. 1; CLIN 34. Memory Module 32 Mb ECC base
memory uses 1 memory module slot, Qty. 1; CLIN 35. Internal
Disk Drive Standard base 4Gb, Qty. 1; CLIN 36. Internal 4Gb
DDS Dat tape drive, Qty. 1; CLIN 37. Build in RS232 ports 8
RS-232 modem ports (DB25 connectors), Qty. 1; CLIN 38. 16 port
modem connect MUX, Qty. 1; CLIN 39. HP 700/60 system console
terminal, Qty. 1; CLIN 40. Upgrade HP - PB to 4 slots, Qty.
1; CLIN 41. CD-ROM half-height drive uses 1 memory module slot,
Qty. 1; CLIN 42. Associated cables and connectors, Qty. 1;
CLIN 43. System Setup/Testing, Qty. 1; CLIN 44. AT&T 3810 Modem,
Qty. 2; CLIN 45. NT1 Unit, Qty. 1; CLIN 46. AT&T BCP/API Translator
('BAT' Box), Qty. 1; CLIN 47. Base Package - RTU, Qty. 1; CLIN
48. MDR Dial-RTU, Qty. 2; CLIN 49. Detail Engineering Services,
Qty. 1; CLIN 50. Equipment Installation (INCD's, Travel & Living),
Qty. 1; CLIN 51. 5ESS Documentation CD ROM Subscription for
15 months, part number 235400100, Qty. 1; CLIN 52. Regional
Technical Assistance Center (RTAC) support for 5ESS for Atsugi,
Japan for 24 hr./day service; CLIN 53. 5ESS Air Filters, part
number 403.977.234, Qty. 5 sets of 11 ea. per set; CLIN 54.
Client Profile Software {When used with an ISDN telephone unit,
this software automatically displays caller's telephone number,
location and other information from the database, before the
phone is answered. It will also be used for testing and troubleshooting
software problems as they occur at the Fire Dept, Medical and
Security.}, Qty. 1; CLIN 55. ISDN Tester, part number UTS-ISDN,
Qty. 1; CLIN 56. Spares Differential Board, part number TN1611B,
Qty. 1; CLIN 57. I292 Crash Conference System, Qty. 1. FOB
Atsugi, JP. Please acknowledge all requirements on quotations.
Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business August
15, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0808014-09)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-220 SN108117)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F0561197R0720
DUE 082297
POC Jeffery Bruce (719)333-2559
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. Offerors must comply with all instructions in
FAR 52.212-1 with submittal of their offer and provide all
information. This solicitation is issued as a Request for Proposal.
Solicitation Number F0561197R0720. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Number is 5045 and the Business Size Standard
is 500 employees. The proposed contract listed here is Unrestricted.
Description: LINE ITEM 0001: Computer System consisting of,
Intel Pentium II-233 MHZ MMX processor w/512K cache, 48 MB
EDO (extended Data-Out) RAM expandable to 192mb RAM, 4 PCI,
3 ISA slots on motherboard, 2.5GB EIDE Hard Drive, Enhanced
64-bit graphics with 3D acceleration (4mb RAM), 1.44 Floppy
Disk Drive, 16X Speed-ROM Drive (IDE) w./1,200KBps to 3,000
KBps data transfer rates, 1 Parallel, 2 Serial, 2 USB (Universal
Serial Bus), 1 PS/2 Ports, 7-slot/5-bay minitower cabinet,
PCI 10/100mb autosense RJ45 Network Interface Card w/drivers
for compatibility with Banyan Vines IP MS WIN95 and NT, IntelliMouse
PS/2w/mouse pad, 104 Key Win 95 compatible keyboard, 16-bit
32PnP Sound Card w/Wavetable, 20 watt amplified speakers, Preload
MS Windows 95 (include CD media), Office Pro 97 (Academic Pricing
with media) and pre-configured Network Footprint, Unit Price
$____________. LINE ITEM 0002: Same description as above except
change 15" color monitor 0.28 to 17 inch screen with a 15.5"
viewable image size, up to 128x1024ni(non-interlaced) resolution
with a 60Hz refresh rate, .28mm Dot Pitch, EPA energy Star
Compliant, Windows 95 Plug and Play and NT compatible drivers
provided on 3.5" disk or CD-ROM media, on-screen adjustment
monitor setting, 15 Pin PC interface cable, 110 Power Cord,
Unit Price $_________. ITEM No. 0003, DESCRIPTION: Sole Brand:
Desktop computers, system to be comprised of the following:
Pentium II-233 with 512K cache, motherboard 2.5 GB Quantum
Fireball hard drive, 64 MB RAM, 2 empty DIMM sockets, 4 MB
STB video card, STB-Pro TV card, software Lite-On 10/100 Ethernet
card, 16-speed NEC CD ROM drive, 3D Sound card and headphones,
monitor: 15" tele video mode SV100 capable of 75Hz at 1024x768
0.28 dot pitch, 104+ keyboard, MS Intellimouse and pad, Accessories-
TV cable, UTP cable, floppies, surge suppressor, NT Drivers,
Over 600 MB of pre-loaded software to include: Microsoft Windows
95 Version 950B (plus disk image of CAB files), Microsoft Office
97 Professional, service level 1 pack (July 97) , specially
configured for USAF Academy with spell checker and grammar
checker, equation editor, Office 95 save defaults, office assistant,
and file save features, Mathematica 3.0.1 (purchased separately
with Wolfram Research as site license for all faculty and cadets),
Adagide (Ada compiler front end written by USAFA/DFCS instructor
(furnished by USAF Academy), but use the GNAT Ada compiler),
Dr Solomon Anti-Virus Toolkit, Version 7.71 (purchased separately
under a site license agreement for all USAFA personnel), MailMan
(the USAFA mail package), Banyan 7.32 client specially configured
with all DNS settings, gateways, hop counts, etc., Chemistry
programs written by USAFA/DFC instructor (furnished by USAF
Academy) (Chart. EXE and Names. EXE), English program and templates
created by USAFA/DFENG instructor (Writer4.EXE), All drivers
for the sound, video, and TV cards, LView 31.EXE-a freeware
image display and conversion program, Netscape Communicator
4.01 specially configured for USAFA's intraweb and news groups
(this is licensed free to all University Faculty, staff, and
students), Unit Price $_________. LINE ITEM 0004: Same as line
item 003 except change 15" tele video SV-100 monitor to 17"screen
with a 15.5" viewable image size, up to 1280x1024ni (non-interlaced)
resolution with a 60Hz refresh rate, .28mm Dot Pitch, Windows
95 Plug and Play and NT compatible drivers provided on 3.5"
disk or CD-Rom media, on screen adjustment monitor setting,
15 Pin PC interface cable, 110 Power Cord, Unit Price $_______.
All parts on all line items must be NT certified. All items
must be EPA Energy Star Compliant. LINE ITEM 0005: Commercial
warranty with preference for at least 3 years on parts and
at least one year on labor. Four (4) year parts and labor On-site
(on the Academy) warranty work is preferred, but not mandatory.
Qty 1 Package, Unit Price $________. To be considered for award
all offerors must comply with patent royalties and copyrights
must be covered by appropriate license agreements between your
organization and the holder(s) of right(s). Because of the
number and variety of patents and copyrights issued in areas
related to PCs, you must provide a letter of assurance from
an officer of your company (or a legal representative of your
company) that appropriate patent royalties have been paid,
copyright licenses have been obtained where necessary, and
that (to the extent any suit is initiated concerning these
issues). Your company will defend the suit and will hold the
government harmless for any damages that may be awarded as
a result of any such suit(s). Contract award will be as an
Indefinite Delivery /Indefinite Quantity Contract. In order
to be considered responsive, must bid and be able to provide
all items. All information technology (IT) items must be year
2000 (Y2K) compliant. Non-compliant items must be upgraded
at no additional cost and be Y2K compliant by delivery date
the earliest date when compliance required to process Y2k date,
but not later than Dec 31, 1999. Y2K compliant means IT accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into and between the twentieth
ad twentyfirst centuries, and the years 1999 and 2000 and leap
year calculation. Y2K compliant IT, when used in conjunction
with or exchanging data with other IT, shall accurately process
date/time information. The minimum guaranteed amount over the
life of the contract is $125,00.00. The maximum guaranteed
amount over the life of the contract is $1.5 million. The time
period of the contract is 12 months from date of contract award
A system sample must be delivered to to 10th Communications
Squadron, 10 CS/SCBIR, 2354 Fairchild Drive, Suite 2G19, USAF
Academy no later than 28 AUG 97 for evaluation. Offeror will
pay shipping to and from Academy. Delivery shall be FOB Destination
30 days after receipt of delivery orders issued against the
contract. Total of 60 units per week until ordered quantity
delivered. Delivery location at 10th Communication Squadron,
10 CS/SCBIR, 2354 Fairchild Drive Suite 2G19, USAF Academy.
The provision at 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and No addenda applies.
Offers must comply with all instructions in FAR 52.212-1 and
provide all the minimum information with their offer. The provision
at 52.212-2 Evaluation - Commercial items applies to this acquisition
with evaluation as technical capability, past performance,
delivery capability, and price. For evaluation purposes, technical
capability is considered most important. Technical capability
will be graded using the following criteria: (1) Does not meet
standard (-),(2) Meets the standard (0), (3) Exceeds the standard
(+). The offer who has the best combination of (+) and (0)
signs on the evaluation criteria scoring and is considered
to be most advantageous including price to the Government will
be considered the apparent awardee. Past performance is next
important. Past Performance will be evaluated to determine
if offeror has supplied similar systems, in similar quantities,
within similar time frames within the past 2 years. Offeror
must provide with their proposal at least 3 references to illustrate
similar sales, performance, quantities and time frames. Information
provided must include points of contact, names and telephone
numbers. Then, delivery capability, with price as least important.
Technical capability of the proposed offered product shall
be evaluated to determine if the product meets the specifications
set forth in this solicitation. All interested offers must
identify their components ensuring sufficient descriptive product
literature is submitted with offer to assist in the technical
evaluation. Price will be evaluated to determine its fair and
reasonableness. Offers shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
Addenda (1) included is offer Acceptance time of 60 days; Addenda
(2) is: warranty will commence the day after government acceptance
of the operational item. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 1, 2, 3, 4, 6, 7, 8, 9. DFARS 252.212-7001, Contract terms
and conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial items, NOV
1995 applies to this acquisition with the inclusion of the
following DFARS 252.205-7000, 252.219-7003, 252.219-7005, 252.219-7006,
252.225-7001. 252.225-7012, 252.225-7014, FAR 52.216-18, 52.216-19,
52.225-21, 52.216-22, 52.225-10 Duty-Free Entry DFARS 252.212-7000
Offer Representations and Certifications, Commercial items
-- Commercial Items NOV 1995 applies to this acquisition with
completion of paragraph, that offer does or does not anticipate
that supplies will be transported by sea. Offers must be received
at Operational Contracting Office, 8110 Industrial Drive, suite
200, USAF Academy, CO 80840 no later than 3:00 P.M. mountain
daylight time 22AUG97. Jeff Bruce may be contacted at 719-333-2559
or Russ W Jordan at 719-333-2862 for information regarding
this solicitation. *****
CITE: (W-220 SN108124)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SOFTWARE
SOL F42650-97-R-A321
DUE 091597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jill Berriochoa/Pkos/[801]777-5084
DESC: Item 0001 NSN 7030- - - Hill Air Force Base Utah, intends
to purchase the software package called Tactical Aircrew Scheduling
& Airpace Management System (TASAMS), that it is currently
being leased. Proprietary software program distributed only
by Data System Research. ea. Applicable to: Tasams. Destn:
Hill Air Force Base, Ut 84056-5000. Delivery: 01 Oct 97 The
approximate issue/response date will be 28 Aug 97. The anticipated
award date will be 15 Sep 97. Written procedure will be used
for this solicitation. To: Data Systems Research, Arlington
VA 22209. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-220 SN108140)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--DEMINING SUPPORT SYSTEM
SOL N/A
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This contract action is for a Demining Support Prototype,
Translation and Maintenance Agreement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. The system consists of Demining Support
System (2 each), Delivery and Training (1 each), Translation
Package (1 each) and Maintenance Contract (1 each). The system
will will be used for demining operations in various African
Countries. The translation package is Portuguese Translation
Support and consists of the following; CLS 824 Student Guide
(1 ea); CLS 824 Go/No Go Cards (1 ea); CLS 825 Student Guide
(1 ea); CLS 826 Instructor Guide (1 ea); Demining Lesson Plans
(1 ea); Demining Practical Exercise Cards (1 ea); Video Set
1 (1 ea); Video Set 2 (1 ea); Video Set 3 (1 ea); Video Set
4 (1 ea). This is a notice of intent to issue a sole source
contract with Essex Corporation, 1430 Springhill Road, McLean,
VA 22102 for the Demining Support Package. Offerors who can
furnish the required items, may submit, in writing, a proposal
substantiated by technical data, brochures, etc. to include
price (FOB Destination). All responses must be received within
15 calendar days of the date of this CBD notice. No telphone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopisi of intent,
the Contracting Officer may determine that the action may be
competed. Responsible firms responding to this synopis will
be considered if the action is competed.*****
CITE: (W-223 SN108390)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--PRE-CONFIGURED NETSERVERS
SOL DAHA90-97-R-0025
DUE 082197
POC Contract Specialist, Patricia Denard (703)681-0604
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. DAHA90-97-R-0025 solicitation is issued as
a Request for Proposal (RFP). Solicitation documents are
incorporated provisions and clauses in effect through Federa
Acquisition Circular 90-46, 15 Jul 1997. This is an unrestricted
acquisition with SIC code 3577. The National Guard Bureau
intends to acquire 100 pre-configured netservers for the Air
National Guard (ANG). The configuration requirements are:
1. ANG will provide to the contractor who will pre-configure
each netserver with the following information: a. IP network
number for each site b. IP address to be assigned to the Netserver
c. Subnet mask to be assigned to the Netserver d. IP address
of default gateway at the site e. IP address block starting
address for remote clients 2. The contractor will provide
to accompany each Netserver a system configuration sheet identifying
how it was configured. The unit will be delivered with a quick
instructional configuration guide. 3. Post installation customer
support is required for 2 years as follows: a. Telephone technical
support (8:00-5:00 Mon-Fri). Pager support available after
hours. b. Access to software/firmware updates via FTP c.
Notification to each site of updates via Email d. Replacement
of defective Netservers via overnight shipment 4. The contractor
will provide a configuration class for live broadcast to the
ANG. Ful rights to record, reproduce and distribute the presentation
will be given to the ANG. ITEMS REQUIRED ARE: US Robotics
Netserver 8 Port QTY 96 US Robotics Netserver 16 Port QTY
4 Locations follow 8 Ports - Delivery location is at various
sites located within the 54 U.S. States and Territories. List
of sites will be faxed to interested offerors upon request.
16 Ports - Delivery of 1 each to Selfridge ANGB, MI; McGhee-
Tyson ANGB, TN; Pittsbrgh IAP, PA; and Martin State Airport,
MD DELIVERY DATE IS 20 SEP 97 Provision 52.212-1, Instructions
to Offers-Commerical, applies to this acquisition. Provision
52.212-2, Evaluatiion-Commercial Items, applies to this acquisition
and specific evaluation criteria in paragraph (a) are technical
capability, past performance and price. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representation and Certification-Commercial Items, with your
offers. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Paragraph
(b) appropriate clauses: (1),(2),(3),(6),(7),(8),(9),(10),
(17). Clase 252.212-7001, Contract Terms and Conditions Required
to Implement Stattes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Pargraph (b) appropriate
clauses: (252.225-7001), (252.227-7006), (252.225-7036), (252.227-7015).
Warranty requirement will be the standard commercial warranty
for this equipment and service. Offers are due 26 August
1997, 1:00pm EST at NGB-AQC-S, Attn: P. Denard, 5109 Leesburg
Pike, Skyline VI, Suite 401B, Falls Church, VA 22041-3201
CITE: (W-223 SN108392)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave.,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--COMPUTERS, PRINTERS, SOFTWARE, PERIPHERALS
SOL N00205-97-Q-E087
DUE 090597
POC Tammy M. Maloney, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
DESC: This procurement is restricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00205-97-Q-E087 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-44 and Defense Acquisition Circular 91-11. The standard
industrial code is 3571 and the business size is 1000 employees.
This requirement is for fixed priced contract for twenty-five
line items as follows: line item 0001: quantity two each, item
description: Power Mac 7300/180 computer, includes Power PC
604E RISC processor at 180MZ, 16MB RAM, seven ports, 3 PCI
expansion slots, 512K cache, 2.OGB Apple internal HD drive,
apple ADB mouse, Appledesign keyboard, internal HD 1.4 floppy
disk drive. Line item 0002: quantity two each, item description:
32MB RAM upgrade. Line item 0003: quantity two each, item description:
Apple 20 inch color monitor. Line item 0004: quantity one each,
item description: Hewlett Packard Scanjet 4C scanner for MAC.
Line item 0005: quantity two each, item description: ethernet
connectors. Line item 0006: quantity one each, item description:
Epson Color Stylus 800 with postscript & ethernet. Line item
0007: quantity two each, item description: Maclink Translator,
9.0. Line item 0008: quantity two each, item description: Iomega
Jaz drives (internal). Line item 0009: quantity two each, item
description: Iomega Jaz cartridges. Line item 0010: quantity
one each, item description: Teleport Platinum 33.6 modem (internal
or external). Line item 0011: quantity one each, item description:
HP Laserjet 4 MV. Line item 0012: quantity two each, item description:
Wordperfect 3.5 for MAC. Line item 0013: quantity one each,
item description: Apple Remote Access. Line item 0014: quantity
two each, item description: Adobe Illustrator. Line item 0015:
quantity two each, item description: Software 3.0. Line item
0016: quantity one each, item description: Power Mac 9600/200
computer, includes Power PC 604E RISC processor at 200MX, 32
MB RAM, seven ports, 6 PCI expansion slots, 512K cache, 4GB
Apple HD drive, Apple ADB mouse, Internal HD 1.4MB floppy disk
drive, Apple 12X CD ROM drive, accelerated video card with
4MB VRAM. Line item 0017: quantity one each, item description:
Apple 20 inch color monitor. Line item 0018: quantity two each,
item description: 64MB RAM. Line item 0019: quantity one each,
item description: Teleport Platinum 33.6 baud modem (internal
or external). Line item 0020: quantity one each, item description:
Iomega Jaz 1GB drive (internal). Line item 0021: quantity one
each, item description: Iomega Jaz cartridge. Line item 0022:
quantity one each, item description: Hewlett Packard Scanjet
4C scanner for MAC. Line item 0023: quantity one each, item
description: Laserwriter 12/640 printer. Line item 0024: quantity
one each, item description: Nikon Super Coolscan (2700DPI).
Line item 0025: quantity one each, item ~description: Softwindows
3.0. Delivery of all items is required 30 days after award
of contract to be delivered FOB destination to: Receiving Officer,
Bldg 50, Naval Support Activity, 2300 General Meyer Avenue,
New Orleans LA 70142-5007. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52.212-4: paragraph
(o), Warranty--add: "Additionally, the government will accept
the contractor's commercial warranty." Add the following addendum
clause: FAR 52.211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government--Alternate I; FAR
52.222-26, Equal Opportunity; FAR 52.223-35, 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 Veter~an~s
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7012, Preference for Certain Domestic Commodities and
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Bidding on brand name or equal. Descriptive literature required
with all quotes bidding on equal. NOTE: microcomputers, monitors
and printers must meet EPA Energy Star requirements: PCMCIA
Standard--Release 2.1; PCCARD Standard--Release 2.1; Card Services
Specification--Release 2.1; Socket Services Specification--2.1;
Recommended Extensions--Release 1.0; AT Adapter--Release; 1.2;
Auto Indexing Mass Storage 1.01. Quotations must be received
no later than 3:00 p.m., local time, 05 SEPTEMBER 1997. Quotations
sent via the U.S. Postal Service should be mailed to Supply
Officer, 2300 General Meyer Ave, Naval Support Activity, Bldg.
2, New Orleans, LA 70142-5007. All quotations not sent through
the U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department same address as mailing address.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 a.m.
and 3:00 p.m., or faxed (504) 678-2430.
CITE: (M-223 SN108474)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 081897
POC Shirley C. Richey, 618-256-9461
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42),
Scott AFB, IL, intends to issue a sole source Purchase Order
to SAS Institute Inc., SAS Campus Drive, Cary, NC 27513 for
the acquisition of license renewal/maintenance for mainframe
software products proprietary to SAS Institute Inc. (SAS) for
use on an AMDAHL 5890-600E located at DMC-Huntsville. The period
of performance for the software license is 1 Oct 97 through
30 Sep 98. This acquisition is sole source because SAS owns
the proprietary rights to the software products. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 (c)(1)and FAR 6.302-1. Companies who can provide the above
listed proprietary SAS software product must indicate their
interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9508. Estimated
date of award is 15 Sep 97. No contract award will be made
on the basis of quotation/proposals received in response to
this notice since this synopsis can not be considered a Request
for Quotation/Proposals. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372. See Note 22.
CITE: (W-223 SN108534)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0197
DUE 081497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Sue Cumpton via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0811017-03)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108548)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Purchasing Service, Naval Air Station, Key West, FL 33040-9001
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCES
SOL N00213-97-Q-0028
DUE 091597
POC Cherry Gibson, (305) 293-2212; Contracting Officer, Carolyn
Cadwell, (305) 293-2262.
DESC: This solicitation is being issued on an "unrestricted"
basis inviting full and open competition. Naval Air Station
(NAS) Key West requires three each industrial/commercial washers
and three each industrial/commercial dryers. Delivery and installation
required in Bldg C2076, Trumbo Point, NAS Key West. Industrial
washer/extractor, 85 lb capacity, programmable P-series control,
A.C. inverter drive, 200 G-Force extract, through-the-door
spray rinse, temperature controlled fill, thermal cool down,
208-230 volt/60 cycle/3 Phase. Industrial drying tumbler, 75
lb capacity, microprocessor control with temperature display
and auto dry control, reversing cylinder, gas heated, white.
Contractor to quote on cost of washer, dryer, installation,
including all necessary materials, and freight, if any. Facsimile
requests for RFQs may be made to (305) 293-2247, Attn: Cherry
Gibson. RFQ requests accepted until 10 Sep 97. Solicitation
will close 15 Sep 97. Facsimile offers accepted. Anticipated
award date is 19 Sep 97. Delivery required 30 days after award.
Questions may be directed to Ms. Cherry Gibson, Purchasing
Agent, (305) 293-2212, or Carolyn Cadwell, Contracting Officer,
(305) 293-2262. Best Value Criteria will be used including
quality of product and warranty provisions. Offerers are encouraged
to offer more than one product that will meet the Government's
needs. Only American made products will be considered. All
responsible sources may submit a quotation which will be considered.
CITE: (M-223 SN108475)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL M0026497T5160
DUE 091497
POC Peggy Smith, Contract Specialist, (703) 784-1924, Wanda Wichmann,
Contracting Officer (703) 784-3467
DESC: MCB Quantico has a requirement for a Galley, or equal,
Food and Beverage serving line. All responsible sources shall
be considered. It is anticipated that the quotation will be
issued 09-02-97. Only written or faxed requests received directly
from the requestor will be accepted. The fax number is (703)
784-3592.
CITE: (W-223 SN108618)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL TPD-IA-98-0020
POC Point of Contact, Cheryl Miller, 304-480-7661, Contracting
Officer, Tammie S. Johnson, 304-480-6529
DESC: The Bureau of the Public Debt intends to place a delivery
order against the Library of Congress Basic Ordering Agreement
for FEDLINK on-line subscription services for WESTLAW. Only
written requests are acceptable. Firms must submit pricing
and sufficient information identifying their capability to
provide these services to this office within 15 days after
the publication of this notice. Request for documentation will
not be considered affirmative responses. Telephonic inquiries
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-223 SN108575)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 78--PARACHUTE EQUIPMENT
SOL USZA99-97-Q-0329
DUE 082297
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: This is a combined synopsis/request for quotation 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 request
for quotation. The request for quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. The Standard Industrial
Classification Code is 78. ITEM 0001 Harness and Container
for MT1-XS/SL Parachute System, 25/Each, ITEM 0002 MC-5 Main
Steering Toggles for the MC-5 Parachute System, 50/Each, Item
0003 MC-5 Deployment Bag for the MC-5 Canopy, 100/Each, Item
0004 Reserve Static Line for MT-1XL/SL Parachute System, 100/Each,
Item 0005 Main Canopy Bridle, 50/Each, Item 0006 Main Canopy
Pilot Parachute, 50/Each, Item 0007 Main Ripcord for MT-1XS/SL
Parachute System, 100/Each. Closing date for this Synopsis/Solicitation
is 97 Aug 22, 1997, 12:00 p.m. Eastern Standard Time. Facsimile,
telephone and written responses are acceptable and may be forwarded
via fax number: (757) 433-7954. Award will be based on lowest
bidder. The following FAR Provisions and Clauses apply to this
Solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors--Commercial Items (Oct 1995; FAR 52.212-4
Contract Terms and Conditions--Commercial Items (Aug 1996);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. (Aug 1996); FAR 52.230-3 Protest
After Award; FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government (Jul 1995) Alt I (Oct 1995); FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (Sep
1990); FAR 52.211-5 New Material (May 1995); FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995); FAR 52.22-26 Equal Opportunity (Apr 1984);
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984); FAR 52.22-36 Affirmative Action for
Handicapped Workers (Apr 1984); FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988); FAR 52.225-3 Buy American Act--Supplies.
CITE: (M-223 SN108478)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAE0797QT395
DUE 100797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 8145006959008, qty: 17, FOB: origin, opt: none item:
shipping and see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 100797 (see soliciation for actual offer due date).
CITE: (I-220 SN108137)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT POSITION AND BOMBLET FLOAT
SOL N00174-97-R-0061
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Change the solicitation Number From: N00174-97-R-0058 To:N00174-97-R-0061
All other description remain the same.
CITE: (W-223 SN108607)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--FLOAT FRAME AND BALLAST SECTIONS
SOL N00174-97-R-0062
DUE 092597
POC Kay V Proctor (301) 743-6680
DESC: Change Solicitation Number from: N00174-97-R-0057 to: N00174-97-R-0062
All other terms and conditions remain the same.
CITE: (W-223 SN108609)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS
SOL N00174-97-R-0063
DUE 092597
POC Kay V Proctor 301-743-6680
DESC: Change solicitation Number from: N00174-97-R-0056 to: N00174-97-R-0063
All other description remain the same.
CITE: (W-223 SN108616)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, WET WEATHER HEAVY WEIGHT
SOL SPO100-97-R-4052
POC Phyllis A. Reaves, DPSC-FOEC-1 215-737-3194
DESC: Subject amendment to synopsis is hereby issued to add
the following data relative to the proposed acquisition:
* A 100% Term Option will be included in subject solicitation,
with the same minimum and maximum quantities as the basic
portion. All other terms and conditions for the proposed
acquisition remain unchanged.
CITE: (W-220 SN108085)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 84--TAG , IDENTIFICATION, PERSONNEL FIELD, DISASTER
PREPAREDNESS
SOL SPO20097-Q0541
DUE 092397
POC Albert Euganeo 215-737-4197; Contract Officer: Ms Rosemarie
Musero 215-737-8408
DESC: NSN: 8465-01-337-6792; DESCRIPTION: TAG, IDENTIFICATION,
PERSONNEL FIELD, 4.062 INCH X 8.188 INCH, RECTANGULAR, CARDBOARD
MATERIAL; W/PERFORATED TEAR-OFFS. QUANTITY TO BE PURCHASED
INITIALLY, 5 PACKAGES OF 50 EACH. ADDITIONAL QUANTITIES UNDER
A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) IS AVAILABLE UNDER
THIS ACQUISITION. Unit of issue package (PG)of 50 each. 15
day RFQ, issued on or about 090297. QUOTATION WILL BE DUE on
or about 092397. Under the IDPO various destinations, as cited
on the individual delivery orders. Scheduled delivery period
begins less than 30 days after receipt of award and ending
with the last delivery order of the contract period. Duration
of contract (1) one year from date of award. SEE NOTE #9. UNRECTRICTED
ACQUISITION. All materials used in fabrication are to be furnished
by the successful bidder. The Gov't will furnish a military
shipping label when required. Solicitation request maybe transmitted
via facsimile on 215-737-8005, attn: A. EUGANEO-DPSC-MSBB.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-223 SN108417)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--CATTLE BACKTAGS, OVAL OR DELTA SHAPE, 3 AND 4 DIGIT
SOL 9-M-APHIS-98
DUE 092997
POC Patricia Harris (612) 370-2128
DESC: 87 --The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (V.S.), Riverdale, MD, intends
to acquire and estimated 21,126 (M) cattle backtags with three
numbers and one barcode and 22,559 (M) cattle backtags with
four large numbers and one barcode. (M=thousand). One year
contract with the option to extend for 2 additional years.
Bid samples will be required. This is a firm fixed price requirements
contract. Delivery required 30 days after receipt of delivery
order. F.O.B. Destination. The solicitation to be released
on or about August 29, 1997. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firms which do not receive
a copy of the solicitation will receive a Solicitation Mailing
List Applications, Standard Form 129. Upon receipt of the completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-223 SN108449)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 1448-60181-97-B188
DUE 092397
POC POC: Cathleen DeBerry, Procurement Assistant, 303/236-5412
DESC: Furnish and deliver approximately 319,200 lbs of trout
and salmon n fish feed in several sizes including starter,
number 1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets
and 3/16 and 1/4 inch broodstock pellets. Feed will be delivered
to nine (9) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 38%
of the feed to be made on or about October 15, 1997. Delivery
of the remaining balance of feed to be on or about January
16, 1998. Solicitation will be available o/a August 22, 1997.
This is a total small business set aside.
CITE: (I-220 SN108113)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, RAG BOND
SOL IPI-R-0772-97
DUE 082197
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD May 22 and July 15, 1997 and is corrected as follows: Product
is Paper, Rag Bond for delivery to UNICOR, FCI Sandstone, MN.
Bid closing date and time is changed to read August 21, 1997
at 2:00 p.m.. Per Amendment #0001 applicable changes to subject
solicitation are as follows: (a) In Section B, each line item
quantities are the estimated annual usage per line item. In
Section B, quantities listed as 999,999 are the computer limit
per line item. (Example: Items 0004, 0005, and 0006, the total
estimated quantity is 2,499,998 sheet for Stock No. PTX0078).
(c) Line Item 0001 must be "Virgin" paper with a 87 or above
brighness. Line Item 0002 must be "Virgin" paper only. Line
Items 0003, 0004, 0005, 0006 and 0007 are recycled paper. (d)
Line Items 0001 and 0002, manufacturer's water marks will be
suffice. (e) Item 0007 - Color must meet the JCP Code exactly.
There can be no variation between shipments for color matches
permitted. All other contract terms and conditions remain unchanged.
Only new bidders nne to submit a request for copies of the
bid package. Should you have any questions, please send them
to the Contracting Officer at FAC No. 202-305-7363 or -7365.
CITE: (W-223 SN108585)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 95--SWITCHBOARD PANELS, WIRING DUCT AND WING PANELS
SOL DE-RQ-65-97-WC-11654
DUE 082597
POC Dana D. Kostel, Contracting Officer 605/353-9250
DESC: Western Area Power Administration intends to procure the
following items: 1. 28-inch switchboard panels, 36-inch switchboard
panels, wiring duct for switchboard panels and wing panels
for switchboard panels. The solicitation for these items will
be issued o/a August 11, 1997 and the date for receipt of quotes
will be o/a August 25, 1997. Interested parties should request
a copy of the solicitation in writing. Requests may be faxed
to (605)353-9213. This acquisition is 100% set-aside for small
businesses. The SIC Code for this acquisition is 3444 and the
size standard is 500. Information hours are 8:00 a.m. to 4:00
p.m. Monday - Friday.
CITE: (W-223 SN108448)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--REPRODUCTION WORKING U.S. ARMY PRINTING PRESSES
SOL 1443RQ110097024
DUE 092297
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
quotations for the reproduction of two (2) working U.S. Army
Printing Presses, Accessories and Carrying Box of the type
carried in the field and used at Appomattox,, April 1865, for
use at Appomattox Court House National Historical Park, Appomattox,
Virginia.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN
FAXED REQUESTS TO (304) 535-6424 OR INTERNET REQUEST to hfc_proc-cbd@nps.gov
TO Beverly Rinaldi-Alt, Contract Specialist.--Envelope or fascsimile
requesting the Request For Quotations shall be marked as follows:
"Request For Quotations Number 1443RQ110097024, Reproduction
Printing Presses, Accessories and Carrying Box".--Availability
of the solicitation is limited and will be furnished on a first
come, first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC
CODE 3555, SIZE STANDARD OF 500 EMPLOYEES. THE ESTIMATED PRICE
RANGE IS BETWEEN $25,000 AND $50,000.
CITE: (I-223 SN108420)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL IFB 786-13-98
DUE 092697
POC Trish Kearney, Purchasing Agent, (703)441-3082 (Voice), (703)441-3070
(Fax)
DESC: Provide all necessary labor, equipment, and supplies for
the on-site inscription of second interment data on the reverse
of existing upright marble headstones at Fort Snelling National
Cemetery, Minneapolis, MN, covering the period October 1, 1997,
through September 30, 1998, with two, one-year options to extend
the term of the contract through September 30, 2000. Request
copies of the solicitation in writing or by fax (703)441-3070.
requests should reference the Solicitation number. See Note(s):
1.
CITE: (I-223 SN108496)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 99--WATER, DRINKING, POTABLE, BOTTLED
SOL M00681-97-T-3736
DUE 091197
POC Ms. P. Rico, Contract Specialist, (760) 725-8131 FAX (760)
725-8445.
DESC: The Government intends to purchase the following requirement
using FAR Part 13, Simplified Acquisition Procedures and will
negotiate pursuant to FAR Part 12, Acquisition of Commercial
Items: Water, drinking, potable, bottled, in five gallon containers
for use with standard commercial water dispensers, and one
gallon bottles, packaged six bottles per case, for emergency
utilization. This firm fixed price requirements contract is
for one base year and four one year option years. Estimated
quantity per year is 22,000 gallons for five gallon containers
and 300 cases for emergency water supply. FOB Destination to
Marine Corps Base Camp Pendleton, CA 92055. Solicitation to
be issued on or about 25 August 1997. Interested sources must
identify themselves to the Contracting Office within 15 calendar
days of this notice. Requests for solicitation documents should
be in writing or via facsimile only. See Note (1).
CITE: (I-223 SN108512)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--WEAPONS RACK, MULTIPLE WEAPONS
SOL N00164-97-Q-0377
DUE 091097
POC Mr Ron Smith, Purchasing Agent, Code 1162N2, 812-854-1679,
FAX 812-854-3762 (A Banks, Contracting Officer)
DESC: The Navy has a requirement for 18 each multiple weapon
storage racks to be manufactured in accordance with NAVSEA
Drawing 208-88-2. Construction will be made of aluminum 6061
or 5052 and the size is approximately .125 IN Thick X 4 FT
H x 4 FT L X 1 1/2 FT W. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small-Business Set-Aside and only quotations from Small Business
Concerns will be considered. Anticipated Issue Date is 26AUG97
with an Anticipated Closing Date of 10SEP97. Delivery is required
F.O.B. Destination to Crane IN 47522 with a delivery date of
31 Oct 1997. Mr Ron Smith's phone is 812-854-1679. Requests
for this RFQ may be faxed to Mr Ron Smith at 812-854-3762,
or E-mail address smith_rg@crane.navy.mil. The Contracting
Officer is Mr Alan Banks. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www/crane/navy/mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN108526)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--LITTLE SAHARA - LEAMINGTON COMPLEX FIRE REHABILITATION
FENCES
SOL J910Q70082
DUE 092697
POC Juanita Llewelyn, Contracting Officer, (801) 539-4177; fax:
(801) 539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies,
and materials, except for specified Government-furnished property,
to construct approximately 8.95 miles of new Type A, four (4)
strand, all steel, barbed wire fence, reconstruct 3.00 miles
of existing fence to Type A, four (4) strand, all steel, barbed
wire fence, construct 1.47 miles of new Type B, three (3) strand,
all steel, barbed wire fence, that are located in four (4)
separate locations, within wildfire burn areas, and located
within a 50 mile radius of each other. Work will also consist
of installing metal corners, end panels, gates panels, stress
panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences. LOCATION:
Work under this contract is located in Juab County, State
of Utah.
CITE: (W-223 SN108571)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--LITTLE SAHARA - COUNTY CANYON, GOAT CANYON, AND
NORT SAGE FIRE REHABILITATION FENCES
SOL J910Q70083
DUE 092697
POC Juanita Llewelyn, Contracting Officer, (801) 539-4177; fax:
(801) 539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies,
and materials, except for specified Government-furnished property,
to construct approximately 14.82 miles of new Type A, four
(4) strand, all steel, barbed wire fence, 4.24 miles of new
Type B, three (3) strand, all steel, barbed wire fence, construct
five (5) each Cut-Out Type A, four (4) strand, all steel, barbed
wire fences, that are located in three (3) separate locations,
within wildfire burn areas, with all the locations located
within a 15 mile radius of each other. Work will also consist
of installing metal corners, end panels, gates panels, stress
panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences. LOCATION:
Work under this contract is located in Juab County, State
of Utah.
CITE: (W-223 SN108574)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 99--MISCELLANEOUS EMERGENCY MONEY TRANSFER
SOL PC-97-22
DUE 090397
POC Christine L. Sihag, Contracting Officer (202) 606-3648
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Peace Cords to negotiate a renewal of its
current contract with Western Union Telegraph Co. on a sole
source basis. The Peace Corps envisions a firm fixed-price
contract. The requirement is for the Peace Corps to be provided
with the necessary services to disburse emergency funds, when
necessary, in any or all of the 50 United States to Peace Corps
personnel identified as Stagees, Trainees and Volunteers. The
services are intended to eliminate the dangers of Peace Corps
personnel carrying large cash funds. The Contractor shall provide
all the necessary qualified personnel and equipment to provide
the services described herein, as may be ordered by the authorized
Peace identified upon award). 1) Utilizing the funds advanced
for the requirement, as stated above, the Contractor shall,
upon proper authorization, provide funds in the (Money Order
Central (MOC)) and will provide the necessary information needed
to complete the request. The Contractor will not transmit the
money order to the destination but will hold at their Office/Customer
Money Order (CMO) Section. Payee may then call at any one of
the Contractor's Offices or agencies for payment. To obtain
the funds he/she provides their name and makes a request for
the Commercial Money Order (CMO) being reserved in his/her
name. The Contractor will call the CMO toll-free number and
payment will be made immediately and reserved in his/her name
from the Peace Corps. Each time the agency representative(s)
request a CMO, they shall provide the telephone operator the
Accounting Mechanism system (AMS) account number and utilize
the special or unique code word or number to prevent fradulent
filings of requests. After seventy-two (72) hours so advised.
The Contractor shall be paid, upon the submission of proper
vouchers and delivery of required Customer Money Orders (CMO).
. Award will be made to the offeror: a) whose technical proposal
is technically acceptable; b) who is considered to be responsible
within the meaning of FAR 9.104; and c) who offers the lowest
aggregate price for flat rate as specified in this syno contract.
This notice incorporates the mandates of FAR 12.603. Supplemental
information will be provided to interested parties by diskette.
CITE: (W-223 SN108597)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PLATES, WATER DEVELOPED, PHOTOPOLYMER
SOL n/a
DUE 093097
POC Joan E. Keen 202-512-0979
DESC: Water developed, photopolymer plates capable of reproducing
a 150 line screen.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-223 SN108611)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BLK IMPROVED AB
CNT DAAE0789CR045P00254
AMT $1,148,637
DTD 080497
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-220 SN108130)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DEV FOR THE ABR
CNT DAAE0794C0727P00051
AMT $191,980
DTD 080197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-220 SN108131)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HIGH PERFORMANCE PORTABLE POWER SYSTEMS 500W SOLID
OXIDE FUEL CELL BATTERY CHARGER
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-97-C-0041
AMT $312,485
DTD 080897
TO Allied Signal, Inc., Aerospace Equipment Systems, 2525 West
190th Street, Torrance, CA 90504-6099
CITE: (W-223 SN108395)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--RADIO FREQUENCY WEAPON MODELING IMPROVEMENTS (U)
POC Bonnie L. Goetz, Contract Specialist, (315) 330-2008, Michael
S. Granieri, Jr., Program Manager, (315) 330-7673
CNT F30602-97-C-0036
AMT $620,988.00
LINE N/A
DTD 071697
TO Applied Sciences Laboratory, Inc., P.O. Box 21158, Albuquerque,
NM 87154-1158
CITE: (W-223 SN108401)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 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--A WORKSHOP ON ADVANCES IN COGNITIVE MODELING AND
THEIR APPLICATIONS TO NAVAL SYSTEMS DESIGN AND ANALYSIS
POC Brian Glance 252, ONR (703)696-2596
CNT N00014-97-C-0332
AMT (No RFP) $14,897.00
DTD 081197
TO Chi Systems Incorporated 716 N. Bethlehem Pike, Lower Gwynedd,
PA 19002
CITE: (W-223 SN108586)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--USING CASE-BASED AND GENERATIVE PLANNING TO SUPPORT
FORCE DEPLOYMENT PLANNING
POC Christopher S. Williams, Capt, USAF, Contract Specialist,
Rome Laboratory/PKRZ, 315-330-4938; Antonette S. Melvin, Laboratory
Program Manager, Rome Laboratory/C3CA, 315-330-4031
CNT F30602-97-C-0265
AMT $1,056,441.00
DTD 072897
TO BBN Systems and Technologies, A Division of Bolt Beranek and
Newman, Inc., 10 Moulton Street, Cambridge MA 02138
CITE: (W-223 SN108589)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SUPER CONDUCTING GENERATOR
POC Project Engineer, Gregory L. Rhoads, WL/POOX, (937) 255-9185,
Contracting Officer, Kathy Walston, WL/POKA, (937) 255-5310
CNT F33615-97-C-2720, BAA 96-25)
AMT $7,573.759.00
LINE N/A
DTD 081197
TO Westinghouse Electric Corporation, Science & Technology Center,
1310 Beulah Road, Pittsburgh, PA 15235-5098
CITE: (W-223 SN108621)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--HOLOGRAPHIC GRATING FILTERS IN OPTICAL GLASSES FOR
C3I WDM NETWORKS
POC Christopher S. Williams, Capt, USAF, Contract Specialist,
Rome Laboratory/PKRZ, 315-330-4938; Richard Fedors, Laboratory
Program Manager, Rome Laboratory/OCPC, 315-330-3608.
CNT F30602-97-C-0330
AMT $60,000.00
DTD 080897
TO Accuwave Corporation, 1651 19th Street, Santa Monica CA 90404
CITE: (W-223 SN108627)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ENHANCED TARGET VISUALIZATION
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752; James
Papagni, Program Manager, (315) 330-3176
CNT F30602-97-C-0305
AMT $214,448.00
LINE N/A
DTD 080597
TO Eclectic Computing Concepts, Inc., 2222 W. Spring Creek Parkway,
Suite 207, Plano, TX 75023-2317
CITE: (W-223 SN108632)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--CAMPAIGN ANALYSIS SUPPORT
POC Judy K. Stockslager, Contract Specialist, (202)767-7980
CNT F49642-97-D-0012
AMT $2,945,557.30
LINE 0001-0003
DTD 080897
TO System Simulation Solutions, Inc., 1700 Diagonal Rd., Suite
310, Alexandria VA 22314
CITE: (W-220 SN108092)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-96-C-0440/P00024
AMT $425,857.68
LINE N/A
DTD 080897
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-223 SN108514)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-23
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0033
AMT $2,633,106.40
DTD 071097
TO Young's Environmental Cleanup, Inc., 4990 W. River Dr. N.E.,
Comstock Park, MI 49321, (616) 785-3374
CITE: (M-223 SN108450)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-01,
7-09, 7-10, 7-13, AND 7-28
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0036
AMT $24,324,507.61
DTD 071097
TO Advanced Environmental Technical Svs., 3003 Butterfield Rd.,
Oakbrook, IL 60521, (708) 218-1732
CITE: (M-223 SN108451)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-02
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0034
AMT $5,700,553.73
DTD 071097
TO SI-McStay Corp., 5561 W. Kendall St., Boise, ID 83706, (208)
376-9074
CITE: (M-223 SN108452)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-25
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0037
AMT $2,122,024.00
DTD 071097
TO Laidlaw Environmental, Svs., 5303 126th Ave., North, Clearwater,
FL 34620
CITE: (M-223 SN108453)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-03
AND 7-07
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0035
AMT $6,783,463.64
DTD 071097
TO Smith Environmental Technologies, Inc., 304 Inverness Way
S., Ste. 200, Englewood, CO 80112, (303) 790-1747
CITE: (M-223 SN108454)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-26
AND 7-27
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0041
AMT $3,992,583.04
DTD 071097
TO Clean Venture, Inc., 806P Barkwood Ct., Linthicum, MD 21090,
(410) 636-8290
CITE: (M-223 SN108455)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-06
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0040
AMT $6,216,810.06
DTD 071097
TO AC Industrial Svs. Corp., 1111 Marauder St., Chico, CA 95973,
(916) 343-5488
CITE: (M-223 SN108456)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-08
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0042
AMT $4,073,687.04
DTD 071097
TO TW Company, 505 N. Main, P.O. Box 540820, North Salt Lake
City, UT 84054-0820, (801) 299-1900
CITE: (M-223 SN108457)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-11
AND 7-20A
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0039
AMT $10,866,069.18
DTD 071097
TO Envirosolve Southwest, Inc., 2131 S. Rosedale Ave., Tulsa,
OK 74107
CITE: (M-223 SN108458)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-12,
7-14, 7-15, 7-16, 7-17, 7-18, 7-20B, 7-21, AND 7-24
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0043
AMT $25,926,798.00
DTD 071097
TO Environmental Mgmt. Inc., P.O. Box 3940, Edmond, OK 73083
CITE: (M-223 SN108459)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE CUTTING AND TREATMENT OF SLASH
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-1330
AMT S216,062.00
LINE N/A
DTD 080897
TO Quicksilver Contracting Co., 20420 Sturgeon Road, Bend, OR
97701
CITE: (I-223 SN108497)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: F--TWO SIDES PRECOMMERCIAL TREE THINNING ON THE HOONAH
RANGER DISTRICT
POC Linda M. Spitzler (907) 747-4277
CNT 52-0114-7-5
AMT $28,275
DTD 080897
TO Rapid Thinning P.O. Box 1913 Sitka, AK 99835
CITE: (W-223 SN108568)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL SERVICES
CNT F41608-97-D-0651, F41608-97-R-0032
AMT $1,011,569
DTD 080697
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-221 SN108157)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--TELEPHONE MAINTENANCE SERVICES, NATIONAL ANIMAL DISEASE
CENTER (NADC), AMES, IA
POC Lori J. Houghton, 309-681-6616
CNT 53-5114-7-3057
AMT $31,620.00
DTD 081197
TO Norstan Communications, Inc., 4949 Westown Parkway, Suite
245, West Des Moine, IA 50266
CITE: (W-223 SN108400)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT LUKE AFB AZ
CNT F34608-97-D-0012
AMT $3,782,916.50
DTD 080697
TO U.S. West Telecommunications Federal Services, Inc., 188 Inverness
Drive West, Suite 600, Englewood CO 80112
CITE: (W-223 SN108440)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN YOUNG (DD-973), RAV
POC James E. Long, Code 431C, Phone (619) 556-0267
CNT N62791-97-C-0187
AMT $44,080
LINE N/A
DTD 080597
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http//www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-223 SN108628)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MFG. MGMT SYS FOR MFG RESOURCE PLANNING (MRP II)
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: John C. Kaddatz (309)782-3414
CNT DAAA0994G0006/0072
AMT $3,930,398.00
LINE N/A
DTD 080797
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-223 SN108434)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--WRITER/EDITOR
POC Anne Wright, (404) 842-6771, Purchasing Agent
CNT 0009767836
AMT $25,250
LINE N/A
DTD 073097
TO Susan F. Wooley, 1886 Pueblo Nuevo Circle, El Paso, TX 79936
CITE: (I-220 SN108103)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
CNT DAAE0797CT158P00001
AMT $354,818
DTD 073197
TO General Dynamics Defense Syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-220 SN108135)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--U.S. PASSPORT APPLICATION SERVICES AT THE NATIONAL
PASSPORT CENTER, PORTSMOUTH, NH
POC T. Hoffman/703-875-5202; T. Blankenship/703-875-4684 or R.
Powell/703-875-6030
CNT S-OPRAQ-97-C-0017
AMT $6,728,631
LINE 0002, 0003, 0004, 0005
DTD 080697
TO Stanley Associates, Inc., 300 North Washington Street, Alexandria,
VA 22314
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
Passport Center, Portsmouth, NH
EMAILADD: Tom.Blankenship@dos.us-state.gov
EMAILDESC:
Passport Center, Portsmouth, NH
CITE: (W-223 SN108396)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service Headquarters, Services Purchasing,
Room 4541, 475 L'Enfant Plaza West, SW., Washington, DC 20260-6237
SUBJECT: R--PROFESSIONAL, MANAGEMENT SUPPORT SERVICES--FOR THE
DESIGN AND TEST THE APPLICATION OF A COST BASED MANAGEMENT
AND STANDARD COST SYSTEM AT A UNITED STATES POSTAL SERVICE
PROCESSING AND DISTRIBUTION CENTER
POC Carlton Brown, (202) 268-3154, Contracting Officer, Sherry
L. Coats, (202) 268-5787.
CNT 102590-97-B-2214
AMT $572,445.00
DTD 072897
TO Price Waterhouse LLP, 1616 Fort Myer Drive, Arlington, VA
22209-3195
CITE: (M-223 SN108471)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REFUSE PICKUP AND DISPOSAL SERVICES NIMROD AND BLUE
MOUNTAIN LAKES, $93,768.00 - BASIC PERIOD PLUS TWO OPTIONS.
POC Judy A. Anderson, Contracting Officer
CNT DACW03-97-C-0036
AMT $30,926.00
LINE 0001-0016
DTD 080897
TO S-Nuckoll's Trash Service, P.O. Box 303, Ola, Arkansas 72853
EMAILADD: patricia.a.adams@1rd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-223 SN108613)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Young Johnson, GSA Contracting Officer, 817-978-7207
CNT Lease GS-07B-14542
AMT $134,778.78
DTD 081197
TO Security National Bank & Trust of Norman, OK, C/O James L.
Adair, 111N. Peters, Suite 101Norman, OK 73069
CITE: (W-223 SN108614)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--LAS PULGAS GYMNASIUM, PROJECT P-605 (REVISED), MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Mike Valdez/Contract Specialist, (619) 532-1027, Mark R.
Schweer/Contracting Officer, (619) 532-3755
CNT N68711-97-C-8319
AMT $2,589,760.00
DTD 080797
TO Chavez Painting, Inc., 7934 Miramar Road, san Diego, CA
CITE: (W-223 SN108543)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CRESTVIEW, FL - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-97-B-3147
AMT $2,043,000.00
DTD 081197
TO Baggette Construction, Inc., 325 Marsha Lane, Decatur, AL
35603-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-223 SN108578)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: Z--INSTALL NEW CONDENSATE TANK SYSTEM
POC John R. Lindsey Contracting Officer (814)943-8164 ext 7234
CNT V503C-307
AMT $114,900
LINE N/A
DTD 080697
TO Schultz Installation & Service Co., Inc., Mars, PA 16046
CITE: (I-220 SN108104)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING
POC Linda Cavazos, 210-671-1739 and Mark A. Massie, Contracting
Officer, 210-671-1738
CNT F41636-97-D0012
AMT $331,608.52
LINE 0001 - 0027
DTD 080197
TO Air-Stream, 2425 Broadway, San Antonio, TX 78215
EMAILADD: cavazosl@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-220 SN108112)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: Z--INSTALLATION OF AN AUTOMATIC WET SPRINKLER SYSTEM
IN AN EXISTING UNDERGROUND STRUCTURE
POC Contact Virna Evans, Contracting Officer 940-898-5108
CNT EMT-97-CO-0030
AMT $122,000.00
DTD 073197
TO Fire Security Systems, Inc., P.O. Box 6235, Bossier City,
LA 71171
CITE: (W-222 SN108376)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--AUGUSTA, GA MPO - REPLACE CHILLERS AND COOLING TOWER
POC Pat Ward, Facilities Contract Specialist 770/454-0664
CNT 123125-97-B-3140
AMT $352,000.00
DTD 080897
TO H. A. Sack Co., Inc., P. O. Box 528, Statesboro, GA 30459-0528
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-223 SN108412)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR BOILERS 5 & 6, BLDG 11, GREAT LAKES, IL
POC Janis E. Kaiser, (847)688-2600 ext 108
CNT N68950-96-C-0050
AMT $115,500.00
DTD 080797
TO Independent Mechanical Industries, Inc., 4455 West Montrose
Ave., Chicago, IL 60641
CITE: (W-223 SN108422)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--PROCESSING AND DISTRIBUTION
CENTER, ABC TOWER RESTROOM UPGRADE
CNT 482980-97-B-0903
AMT $307,000.00
DTD 080497
TO Ed A. Wilson, Inc., 2704 Lipscomb Street, Fort Worth, TX 76110-3119
CITE: (M-223 SN108470)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--NORTH LIBERTYVILLE ESTATES, IL, FLOOD CONTROL PROJECT
CNT DACW23-97-C-0030
AMT $1,648,560.00
DTD 080897
TO Lake County Grading Company of Libertyville, Inc., P.O. Box
L, Libertyville, IL 60048
CITE: (W-223 SN108483)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE UPGRADE BEQ 60196 SAN CLEMENTE ISLAND CA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-94-C-4310
AMT $4,909,340
LINE N/A
DTD 080597
TO Intertex General Contractors 25322 Rye Canyon Road Valencia
Ca 91355
CITE: (I-223 SN108505)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
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 94606-5000
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
POC Donald C. Moore, Contracting Officer, (510) 535-7280
CNT DTCG88-97-B-623321/DTCG88-97-D-623321
AMT $50,000.00
DTD 080897
TO CECON Corporation, P.O. Box 1514, Tacoma, WA 98401
CITE: (W-223 SN108606)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-1393
CNT F09603-94-G-0013-UB79
AMT $132,405.00
LINE 7001 THROUGH 7002
DTD 080897
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-222 SN108182)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-96-X-4370
CNT F04606-97-G-0004-TY05
AMT $60,048.00
LINE 0001
DTD 080897
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3783
CITE: (I-222 SN108207)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, BLEED AIR
SOL SP0460-97-Q-C736
CNT SP0460-97-M-TG25
AMT $51,120.00
LINE 0001AA THROUGH 0001AB
DTD 080897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-222 SN108212)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, NACE
SOL SP0460-97-Q-BE18
CNT SP0460-97-M-DA11
AMT $25,500.00
LINE 0001
DTD 080897
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-222 SN108213)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0460-97-Q-CD87
CNT SP0460-97-M-TH10
AMT $57,596.00
LINE 0001 THROUGH 0002
DTD 080897
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-222 SN108214)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-C573
CNT SP0460-97-M-TG70
AMT $49,840.00
LINE 0001 THROUGH 0003
DTD 080897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-222 SN108215)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-BA74
CNT SP0460-97-M-3962
AMT $25,750.00
LINE 0001
DTD 080897
TO Eltee tool and die Co 404 E Franklin St Endicott NY 13760
CITE: (I-222 SN108218)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-X-N875
CNT SP0460-97-M-TF42
AMT $26,017.50
LINE 0001
DTD 080897
TO Specialty Mfg Inc 6790 Nancy Ridge Dr San Diego CA 92121-2276
CITE: (I-222 SN108264)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CA72
CNT SP0460-97-M-TG63
AMT $96,516.00
LINE 0001
DTD 080897
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-222 SN108271)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WING ASSEMBLY, TARKET
SOL SP0460-97-Q-DB84
CNT SP0460-97-C-5401
AMT $139,347.00
LINE 0001AA THROUGH 0001AC
DTD 080897
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-222 SN108273)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, CARRIAGE ENTRY LADDER
SOL SP0460-97-Q-CK29
CNT SP0460-97-M-TG95
AMT $26,016.00
LINE 0001
DTD 080997
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-222 SN108280)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BASE ASSEMBLY
SOL SP0460-97-Q-C733
CNT SP0460-97-M-TF48
AMT $30,448.00
LINE 0001
DTD 080897
TO Specialty Mfg Inc 6790 Nancy Ridge Dr San Diego CA 92121-2276
CITE: (I-222 SN108282)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 15--LIGHT OBSERVATION HELICOPTERS FOR US BORDER PATROL
POC Lisa Diernisse, Contract Specialist, (202) 305-4607
CNT COW-7-C-0015
AMT $70,689,866.00
LINE ALL
DTD 080897
TO McDonnell Douglas Helicopter Systems, 5000 E. McDowell Road,
Mesa, AZ 85215-9797
CITE: (W-223 SN108570)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, DISK --1630011964305
CNT F42630-97-M-1139
AMT $69,075
DTD 080497
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-220 SN108116)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, AIR SHUT OFF
SOL SP0920-97-Q-1418
CNT SP0920-97-M-6338
AMT $55,693.96
LINE 0001 THROUGH 0002
DTD 080997
TO E-Systems Inc Montek Div Fluid Controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-222 SN108188)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-97-X-4611
CNT SP0460-97-M-7874
AMT $50,610.67
LINE 0001 THROUGH 0003
DTD 080897
TO Capewell Mfg Co LTD Partnership 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-222 SN108210)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0460-97-Q-CF32
CNT SP0460-97-M-TG67
AMT $41,552.49
LINE 0001
DTD 080897
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-222 SN108219)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-97-Q-DL43
CNT SP0460-97-M-7878
AMT $38,374.15
LINE 0001 THROUGH 0002
DTD 080897
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-222 SN108258)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0460-97-X-4419
CNT SP0460-97-M-7881
AMT $32,568.90
LINE 0001
DTD 080897
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-222 SN108277)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER STOWAGE ASSEMBLY
SOL SP0460-97-Q-DK38
CNT SP0460-97-M-7876
AMT $32,385.00
LINE 0001
DTD 080897
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-222 SN108279)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING, MATING, SEAL.
SOL SP0740-97-Q-1697
CNT N00383-93-G-M111-UZ3V
AMT $28,251.77
LINE 0001 THROUGH 0003
DTD 080897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-222 SN108320)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0770-97-Q-MT09
CNT N00383-96-G-005D-UBD2
AMT $50,810.94
LINE 0001
DTD 080897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-222 SN108321)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-97-Q-MT73
CNT SP0770-97-M-QX72
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 080897
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-222 SN108323)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BUNGEE ASSEMBLY.
SOL SP0740-97-Q-1512
CNT SP0740-97-M-GG67
AMT $47,954.00
LINE 0001
DTD 080897
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-222 SN108326)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION.
CNT F09603-96-G-0009-UB52
AMT $60,529.56
LINE 0001 THROUGH 0004
DTD 080897
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-222 SN108334)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-Q-2683
CNT N00383-93-G-M111-UBV9
AMT $27,861.60
LINE 0001
DTD 080597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-222 SN108340)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM, BALANCING.
SOL SP0740-97-Q-1813
CNT N00383-96-G-001N-UB2N
AMT $72,818.96
LINE 0001
DTD 080897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-222 SN108341)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT, LANDING GEAR.
SOL SP0770-97-Q-MW16
CNT SP0770-97-M-EF02
AMT $43,102.72
LINE 0001 THROUGH 0002
DTD 080897
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-222 SN108348)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOWL-RETURN, HYDRAULIC.
SOL SP0740-97-Q-1741
CNT SP0740-97-M-GM90
AMT $35,420.00
LINE 0001 THROUGH 0002
DTD 080897
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-222 SN108363)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 16--RETRO FIT KITS
POC Mary Orr/Audrey Smid - 210-652-5178
CNT F41691-97-M0277
AMT $29,380
LINE 0001
DTD 072897
TO H Koch and Sons, 5410 E La Palma Avenue, Aneheim, CA 92807
CITE: (W-223 SN108520)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BONNET.
SOL SP0760-97-Q-1201
CNT SP0760-97-W-2014
AMT $35,520.00
LINE 0001 THROUGH 0002
DTD 080897
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-222 SN108346)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL
SOL SP0490-97-Q-1278
CNT SP0490-97-M-JK17
AMT $41,990.00
LINE 0001
DTD 080897
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-222 SN108268)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TABLE, DINING 6 FT.LENGTH
SOL SP0490-97-Q-1033
CNT SP0490-97-M-JK18
AMT $57,870.70
LINE 0001AA THROUGH 0001AB
DTD 080897
TO Custom production Mfg Inc 6 Evans Terminal Rd Hillside NJ
07205-2407
CITE: (I-222 SN108274)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--POST PRODUCTION
CNT DAAE0796CT381P00004
AMT $2,400,000
DTD 071697
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-220 SN108129)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000301
AMT $570,969
DTD 080397
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-220 SN108132)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CONVERSION OF T
CNT DAAE0797CX117
AMT $2,174,934
DTD 080197
TO Jtm concepts, Inc., 1724 fourth Avenue, Suite Rock Island,
IL612010000
CITE: (I-220 SN108133)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MATERIAL FUNDIN
CNT DAAE0795C0292P00034
AMT $166,298
DTD 080197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-220 SN108134)
[Commerce Business Daily: Posted August 8, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BRADLEY KITS
CNT DAAE0797CX097
AMT $24,584,927
DTD 080697
TO Marvin land systems, 12637 Beatrice Street Los Angeles, CA900660000
CITE: (I-220 SN108128)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE).
SOL SP0750-97-Q-1465
CNT SP0750-97-M-L736
AMT $96,932.00
LINE 0001
DTD 080897
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-222 SN108322)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING ASSEMBLY, LEAF.
SOL SP0770-97-Q-MY85
CNT SP0770-97-M-QY10
AMT $29,069.00
LINE 0001
DTD 080897
TO Kemco Tool and Machine 615 Rudder Rd Fenton Mo 63026-2012
CITE: (I-222 SN108325)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, HYDRAULIC. ON OSHKOSH
SOL SP0750-97-Q-1631
CNT SP0750-97-M-A290
AMT $30,321.97
LINE 0001
DTD 080897
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-222 SN108329)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, LATCHING, SIDE. ON M977
CNT SP0750-97-M-L148
AMT $27,589.96
LINE 0001 THROUGH 0002
DTD 080897
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-222 SN108333)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC MANIFOLD.
CNT SP0770-97-M-QN76
AMT $35,106.75
LINE 0001 THROUGH 0002
DTD 080897
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-222 SN108362)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING, TORSION BAR SUSPENSION. EXCEPTION TO
SOL SP0750-97-Q-1319
CNT SP0750-97-M-L714
AMT $96,081.53
LINE 0001
DTD 080897
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
1030 Anniston AL 36201
CITE: (I-222 SN108365)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-96-R-3186
CNT SP0480-97-C-0313
AMT $65,700.00
LINE 0001 THROUGH 0002
DTD 080897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-222 SN108259)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE SET, BEARING,
SOL SP0480-97-Q-JC42
CNT SP0480-97-M-G183
AMT $98,923.95
LINE 0001
DTD 080897
TO Birken Mfg Co 3 old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-222 SN108260)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, FRAME STRUT
CNT SP0480-97-C-5411
AMT $1,459,340.00
LINE 0001AA THROUGH 0001AI
DTD 080897
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-222 SN108275)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SP0480-97-Q-JE76
CNT SP0480-97-M-G184
AMT $34,512.00
LINE 0001
DTD 080897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-222 SN108278)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 2
SOL SP0480-97-X-8797
CNT N00104-96-G-0101-TY60
AMT $34,106.94
LINE 0001
DTD 080897
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-222 SN108281)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-2595
CNT SP0480-97-M-KE58
AMT $47,100.00
LINE 0001
DTD 080897
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-222 SN108221)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHEILD SEGMENT, HEAT
SOL SP0480-97-Q-JE83
CNT SP0480-97-M-G193
AMT $28,072.30
LINE 0001
DTD 080897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-222 SN108272)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
CNT SP0750-97-M-2712
AMT $32,774.50
LINE 0001 THROUGH 0003
DTD 080897
TO Dynaflex Products 6466 Gayhart Ave. City of Commerce, CA.
90040
CITE: (I-222 SN108351)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE. COMPLETE TO INCLUDE
SOL SP0750-97-Q-1104
CNT SP0750-97-M-D075
AMT $57,642.56
LINE 0001
DTD 080897
TO Jay's LTD Inc 941-D Ashwaubenon St Green Bay WI 54304
CITE: (I-222 SN108360)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-97-Q-1593
CNT SP0740-97-C-0790
AMT $162,250.00
LINE 0001
DTD 080897
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-222 SN108317)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 20 PITCH, 25 TEETH, 0.305 IN.
SOL SP0740-97-Q-2474
CNT SP0740-97-M-GG71
AMT $40,035.00
LINE 0001
DTD 080897
TO Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-222 SN108319)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER ASSEMBLY, THROTTLE
CNT F34601-95-G-0010-UB32
AMT $75,603.00
LINE 0001 THROUGH 0002
DTD 080897
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-222 SN108327)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL. SPLINE DATA: 25 TEETH,
SOL SP0750-97-Q-1481
CNT SP0750-97-M-L737
AMT $28,480.00
LINE 0001 THROUGH 0002
DTD 080897
TO Troy turning and gear Co 21850 Wyoming Pl oak Park MI 48237-3112
CITE: (I-222 SN108331)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION. ON M9 ACE.
SOL SP0770-97-Q-ND96
CNT SP0770-97-M-HF72
AMT $50,354.56
LINE 0001
DTD 080897
TO York Industries Inc 1750 Toronita St York PA 17402-1923
CITE: (I-222 SN108332)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE.
SOL 97TR09-72-P-0700
CNT SP0740-97-M-5986
AMT $26,047.59
LINE 0001 THROUGH 0003
DTD 080897
TO Rogerson Aircraft Corp Controls Div 2201 Alton Ave Irvine
CA 92606
CITE: (I-222 SN108355)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL.
SOL SP0740-97-Q-2421
CNT SP0740-97-M-5968
AMT $44,200.00
LINE 0001 THROUGH 0003
DTD 080897
TO M and M Machine and Tool Co 17800 gothard St Huntington Beach
CA 92647
CITE: (I-222 SN108356)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-97-C-0791
AMT $436,600.00
LINE 0001 THROUGH 0002AB
DTD 080897
TO Regent Mfg. Inc. 11905 Regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-222 SN108357)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, COMPRESSOR
SOL SP0770-97-Q-MT77
CNT SP0770-97-W-0388
AMT $57,616.40
LINE 0001AA THROUGH 0001AD
DTD 080897
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-222 SN108361)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING SLEEVE
SOL 97TFN4-82-P-0500
CNT SP0500-97-M-9R56
AMT $44,550.00
LINE 0001
DTD 080997
TO Alco Machine Company 227 Greylock Parkway Belleville NJ 07109-2839
CITE: (I-222 SN108247)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ASSEMBLY
SOL SP0500-97-Q-PW87
CNT SP0500-97-M-8N57
AMT $98,280.00
LINE 0001
DTD 080897
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-222 SN108252)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ANCHOR SUPPORT, PENDANT ASSEMBLY
SOL SP0490-97-Q-1288
CNT SP0490-97-M-JL04
AMT $42,585.00
LINE 0001 THROUGH 0003
DTD 080897
TO American rigging and supply Div of carpenter rigging and supply
Co Inc 2317 Newton Ave San Diego CA 92113-3648
CITE: (I-222 SN108217)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (POLYPROPYLENE)
SOL SP0500-97-R-0089
CNT SP0500-97-C-5015
AMT $89,199.00
LINE 0001 THROUGH 0002
DTD 080897
TO Crowe rope Industries L L C RR 4 box 2940 waterville winslow
ME 04901
CITE: (I-222 SN108249)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL 97TA24-52-P-0400
CNT SP0490-97-M-JK13
AMT $68,895.00
LINE 0001
DTD 080897
TO Baldt Inc 801 W 6TH St Chester PA 19013
CITE: (I-222 SN108269)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, TR
SOL 97T602-32-P-0400
CNT SP0450-97-M-L626
AMT $30,709.38
LINE 0001
DTD 080897
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-222 SN108262)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL, 5 POUNDS
CNT SP0750-97-C-2127
AMT $598,886.73
LINE 0001 THROUGH 0002
DTD 080897
TO U S Small Business Administration 2 nationwide plz Suite 1400
Columbus OH 43215-2542
CITE: (I-222 SN108359)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--M45 CB MASK
POC Contract Specialist: Faye Taber (309)782-3796 PCO: Joyce
L. Klein (309)782-5051
CNT DAAE20-97-C-0162
AMT $5,116,044.51
DTD 080797
TO ERROR--ERROR--Campbell Plastics Engineering & Manufacturing,
INC., 130 South Klug Circle, Corona, CA 91720
EMAILADD: ftaber@ria-emh2.army.mil
EMAILDESC:
CITE: (W-223 SN108524)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING AND PIN. ON HYDRAULIC
CNT SP0740-97-M-2404
AMT $28,254.30
LINE 0001
DTD 080897
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-222 SN108345)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE PLATE, HYDRAULIC MOTOR PUMP.
SOL SP0740-97-Q-2093
CNT SP0740-97-M-GG75
AMT $30,600.00
LINE 0001
DTD 080897
TO Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-222 SN108347)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--ROTOR ASSEMBLY, 1ST STAGE
POC Contact, Debora Berget, 919/466-7766, Purchasing Agent, Cherie
Daniels, Contracting Officer, 919/466-7504
CNT N00146-97-M-NB95
AMT $66,890.00
LINE 0001 - 0011
DTD 080897
TO Ingersoll Rand Co, CENTAC DIVISION, HWY 45 South, Mayfield,
KY 42066
CITE: (W-223 SN108565)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLUNGER, DEHYDRATOR. ON DELAVAL,
CNT SP0740-97-M-GG53
AMT $47,879.84
LINE 0001 THROUGH 0003
DTD 080897
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-222 SN108324)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MZ96
CNT SP0770-97-M-DG59
AMT $53,235.00
LINE 0001
DTD 080897
TO Wiegmann and Rose Intl Corp 9131 San Leandro St PO Box 4187
Oakland CA 94614-0000
CITE: (I-222 SN108349)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-96-Q-QF47
CNT SP0770-97-M-DG58
AMT $87,980.00
LINE 0001 THROUGH 0002
DTD 080897
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-222 SN108364)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTION, FLEXIBLE.
SOL SP0770-97-Q-NA31
CNT SP0770-97-M-ME16
AMT $46,420.00
LINE 0001
DTD 080897
TO Oil states Industries Inc special products Div Div of LTV
energy products Co 1031 Commercial Blvd N P.O.Box 670## Arlington
TX 76004-0670
CITE: (I-222 SN108318)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0740-97-Q-2671
CNT SP0740-97-M-GA42
AMT $74,273.43
LINE 0001 THROUGH 0002
DTD 080497
TO Lee Co The 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-222 SN108342)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE. CRES. (FLUID FLOW RESTRICTOR UNIT
SOL SP0740-97-Q-1759
CNT SP0740-97-M-4950
AMT $45,101.00
LINE 0001
DTD 080897
TO Discovery Corp 5120 Richmond Rd unit C Bedford OH 44146
CITE: (I-222 SN108350)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TURBINE.
SOL SP0770-97-X-PM16
CNT F34601-95-G-0012-UB97
AMT $43,864.41
LINE 0001AA THROUGH 0002AC
DTD 080897
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-222 SN108352)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE. REGULATING, TEMPERATURE. BODY MATERIAL,
SOL SP0740-97-Q-2594
CNT SP0740-97-M-GB23
AMT $96,631.50
LINE 0001
DTD 080897
TO Dash engineering Inc 8380 Dayton Rd fairborn OH 45324-1911
CITE: (I-222 SN108328)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MU15
CNT SP0770-97-M-PA02
AMT $71,992.00
LINE 0001
DTD 080897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-222 SN108330)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 28 VOLTS DC, NORMALLY CLOSED.
SOL SP0760-97-Q-0862
CNT SP0760-97-M-0576
AMT $49,520.00
LINE 0001
DTD 080897
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-222 SN108335)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-2139
CNT SP0740-97-M-GG43
AMT $33,396.00
LINE 0001 THROUGH 0002
DTD 080897
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-222 SN108343)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE, STEEL, SIZE 3/4 INCH, MAXIMUM
SOL 97T168-52-P-0700
CNT SP0740-97-M-GG82
AMT $25,047.00
LINE 0001 THROUGH 0002
DTD 080897
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-222 SN108344)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF.
SOL SP0740-97-Q-1967
CNT F41608-96-G-0007-UB60
AMT $45,128.20
LINE 0001
DTD 080897
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-222 SN108353)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STRAIGHT THRU BODY STYLE,
SOL SP0740-97-Q-2108
CNT SP0740-97-M-4948
AMT $32,836.44
LINE 0001 THROUGH 0002
DTD 080897
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-222 SN108354)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--CHECKING FIXTURE APPL: GAU-8A GUN ON A10 --4920010359116
CNT F09603-92-G-0005SA38, FD2050-97--13435
AMT $103,737
DTD 080797
TO General Dynamics Armanents Sys, Lakeside Ave, Burlington Vt
05401-4985
CITE: (I-221 SN108156)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MINIGUN, HOTAIR.
CNT SP0760-97-M-6526
AMT $46,782.60
LINE 0001 THROUGH 0002
DTD 080897
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227
CITE: (I-222 SN108336)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, MECHANICAL.
SOL SP0770-97-Q-MW37
CNT SP0770-97-M-BT09
AMT $40,580.70
LINE 0001 THROUGH 0002
DTD 080897
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-222 SN108358)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0500-97-R-0088
CNT SP0500-97-C-5014
AMT $51,025.00
LINE 0001AA THROUGH 0001AC
DTD 080897
TO Imac systems Inc 798 Oxford Ave P.O.Box 1605 Bristol PA 19007-6012
CITE: (I-222 SN108246)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT RESILIENT
SOL 97TX28-62-P-0500
CNT SP0500-97-M-9N38
AMT $26,660.00
LINE 0001
DTD 080897
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-222 SN108248)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, NONMETALLIC
SOL 97TT60-82-P-0500
CNT SP0500-97-M-7M46
AMT $27,178.00
LINE 0001
DTD 080897
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-222 SN108250)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT
CNT F34601-96-G-0003-TZ41
AMT $34,232.90
LINE 0001
DTD 080897
TO CFM international P O Box 15514 Cincinnati OH 45215-0514
CITE: (I-222 SN108253)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-SE55
CNT SP0500-97-M-9S83
AMT $36,024.64
LINE 0001
DTD 080897
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-222 SN108251)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL PANEL, PUBLI
SOL SP0970-97-Q-A219
CNT SP0970-97-M-5490
AMT $38,857.00
LINE 0001
DTD 080897
TO Primex aerospace Co 11441 Willows Rd NE P.O.Box 97009 Redmond
WA 98073-9709
CITE: (I-222 SN108185)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR
SOL SP0970-97-R-A050
CNT SP0970-97-C-0061
AMT $113,600.00
LINE 0001
DTD 080897
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-222 SN108190)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-2353
CNT SP0930-97-M-9225
AMT $34,176.85
LINE 0001 THROUGH 0002
DTD 080897
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-221 SN108168)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-1834
CNT SP0960-97-M-8032
AMT $44,500.00
LINE 0001 THROUGH 0002
DTD 080897
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-222 SN108178)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A170
CNT SP0960-97-M-8132
AMT $54,120.00
LINE 0001 THROUGH 0002
DTD 080897
TO Tech electronic systems Inc 2705 Pomona Blvd Pomona CA 91768
CITE: (I-222 SN108179)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--NETWORK, POLARIZATION
SOL SP0905-97-Q-A156
CNT SP0905-97-M-6557
AMT $41,440.00
LINE 0001
DTD 080897
TO Micronetics Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-222 SN108180)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 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--CONTACTOR, ALTERNATI
CNT SP0930-97-M-9349
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 080897
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-222 SN108181)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-97-Q-2243
CNT SP0905-97-M-6735
AMT $91,800.00
LINE 0001
DTD 080897
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-222 SN108183)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A368
CNT SP0930-97-M-9383
AMT $99,966.72
LINE 0001 THROUGH 0002
DTD 080897
TO Ucom Inc 9725 W Maple St P O Box 254 Orland IN 46776
CITE: (I-222 SN108184)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-A039
CNT SP0930-97-C-0044
AMT $51,450.00
LINE 0001AA THROUGH 0001AD
DTD 080897
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-222 SN108186)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
CNT SP0905-97-M-6481
AMT $28,170.35
LINE 0001
DTD 080897
TO Spectrol Electronics Corp 4051 greystone Dr Ontario CA 91761-3100
CITE: (I-222 SN108187)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-9130
AMT $31,413.90
LINE 0002
DTD 080897
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-222 SN108189)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONDUIT, METAL, RIGID
SOL 97TC88-22-P-0400
CNT SP0450-97-M-RN84
AMT $58,337.47
LINE 0001 THROUGH 0002
DTD 080897
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-222 SN108209)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-F435
CNT SP0451-97-M-WB39
AMT $88,522.82
LINE 0001AA THROUGH 0001AB
DTD 080897
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-222 SN108266)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 59--RFS LOW-GAIN POWER AMPLIFIERS
POC Ms. Marilyn Koser, Contracting Officer at (904) 882-4141
CNT F08635-97-C-0007
AMT $176,216.93
LINE 0001
DTD 080797
TO APMR Microwave, Inc., 373 E. Route 46 West, Fairfield, NJ
07004
CITE: (W-223 SN108593)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 59--RFS LOW-GAIN POWER AMPLIFIERS
POC Mrs. Marilyn Koser, Contracting Officer at (904) 882-4141
CNT F08635-97-C-0058
AMT $48,685.00
LINE 0001
DTD 080797
TO Miteq Inc., 100 Davids Drive, Hauppauge, NY 11788
CITE: (W-223 SN108599)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL 3P0400-97-Q-P978
CNT N00383-95-G-M120-TYGY
AMT $77,250.00
LINE 0002
DTD 080897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-222 SN108208)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q825
CNT SP0430-97-M-FA12
AMT $40,124.00
LINE 0001
DTD 080897
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-222 SN108211)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HD79
CNT SP0451-97-M-UE91
AMT $32,771.70
LINE 0001AA THROUGH 0002AC
DTD 080897
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-222 SN108216)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-97-R-0676
CNT SP0430-97-C-0315
AMT $56,952.50
LINE 0001 THROUGH 0003
DTD 080897
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-222 SN108261)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-X-C586
CNT SP0430-97-M-YA19
AMT $60,560.00
LINE 0001
DTD 080897
TO Marathon Electric Mfg Corp 100 E Randolph St P.O.Box P O Box
8003 wausau WI 54402-8003
CITE: (I-222 SN108270)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-HJ33
CNT SP0451-97-M-UE71
AMT $57,934.80
LINE 0001 THROUGH 0002
DTD 080897
TO Barcar Mfg Inc 1n081 thryselius Dr P.O.Box AB elburn IL 60119
CITE: (I-222 SN108276)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-97-Q-P969
CNT SP0430-97-M-YA30
AMT $34,930.00
LINE 0001
DTD 080897
TO Marathon Electric Mfg Corp 100 E Randolph St P.O.Box P O Box
8003 wausau WI 54402-8003
CITE: (I-222 SN108283)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DESK/TABLE
SOL SP0441-97-Q-RC46
CNT SP0441-97-M-QL73
AMT $45,000.00
LINE 0001 THROUGH 0003
DTD 080897
TO Lamptek Co Div of Lamps Inc 1229 Hyde Park Ave P.O.Box 247
Hyde Park MA 02136-2804
CITE: (I-222 SN108220)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, BED
SOL SP0441-97-Q-RC40
CNT SP0441-97-M-QL83
AMT $31,082.04
LINE 0001 THROUGH 0002
DTD 080897
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-222 SN108263)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 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--TEST PACK, BLOOD GAS AND ELECTROLYTE
CNT SP0200-97-C-8054
AMT $570,472.00
LINE 0001AA THROUGH 0004AA
DTD 080897
TO Instrumentation laboratory Inc 113 Hartwell Ave Lexington,
MA 02173
CITE: (I-221 SN108154)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Atn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 65--DIALYSATE CENTRAL FEED SYSTEM
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700.
CNT RFQ 175-0043-7/05-1461
AMT $49,157.00
LINE One Job
DTD 080497
TO Zyzatech Water Systems, 7848 S. 202nd St., Kent, WA 98032
CITE: (M-223 SN108466)
[Commerce Business Daily: Posted August 9, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--TUBE, CENTRIFUGAL HEMATOLOGY
CNT SP0200-97-C-8053
AMT $99,979.00
LINE 0001AA
DTD 080897
TO Clay-adams Div of becton Dickinson 299 webro Rd Parsippany
N J 07054
CITE: (I-221 SN108155)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DRIVER ASSY
SOL SP0440-97-R-0800
CNT SP0440-97-C-0309
AMT $67,500.00
LINE 0001
DTD 080897
TO Lee air Co Inc 7545 wheatland Ave Sun Valley CA 91352-5159
CITE: (I-222 SN108265)
[Commerce Business Daily: Posted August 10, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR ASSEMBLY
SOL SP0440-97-Q-UD42
CNT SP0440-97-M-NL56
AMT $43,232.00
LINE 0001 THROUGH 0002
DTD 080897
TO Sierra Monitor Corp 1991 Tarob CT Milpitas CA 95035
CITE: (I-222 SN108267)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AF75E VIBRATION TRANSDUCER CALIBRATION SYSTEM
POC Carol Luckeydoo, Contract Specialist 614-788-5045, Glenna
Pound, Contracting Officer 614-788-5046
CNT F33660-97-C7003
AMT $747,720
LINE 0001-0004
DTD 080897
TO MB Dynamics, Inc, 25865 Richmond Rd, Bedford Heights OH 44146-1483
CITE: (W-223 SN108612)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--MOTOROLA SINGLE BOARD COMPUTER SYSTEMS
POC Roberta George, Code 1163WK, telephone 812-854-1348, Shirley
Littrell, Contract Specialist
CNT N00164-97-C-0054
AMT $332,877.00
DTD 080897
TO Zeus Electronics, 8200 Washington Village Dr, Centerville
OH 45458-1877
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN108393)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS & PAINT, BOOT-TOPPING
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40766
AMT $1,306,822
DTD 080897
TO Lasting Paints, Inc., 200 South Franklintown Road, Baltimore,
MD 21223
CITE: (W-220 SN108126)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS & PAINT, BOOT-TOPPING
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40767
AMT $716,032
DTD 080897
TO Parker Paint Mfgr Co., Inc., 3003 South Tacoma Way, Tacoma,
WA 98409
CITE: (W-220 SN108139)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS & PAINT, BOOT-TOPPING
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40768
AMT $350,786
DTD 080897
TO Farwest Paint Mfgr. Co., 4522 South 133rd Street, Tukwila,
WA 98168
CITE: (W-220 SN108142)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS & PAINT, BOOT-TOPPING
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40769
AMT $13,742
DTD 080897
TO Lasting Paints, Inc., 200 South Franklintown Road, Baltimore,
MD 21223
CITE: (W-220 SN108144)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70--RANGE STANDARIZATION AND AUTOMATION (RSA) PHASE
IIA - EXERCISE OF OPTION FOR ENGINEERING ANALYSIS, CLIN 0006
DESC: The contract action is to exercise Option 2 on the Range
Standardization and Automation (RSA) Phase IIA Contract awarded
to Lockheed Martin Tactical Systems Company (formerly Loral
Systems Company) on 21 Nov 95. Option 2, CLIN 0006 entitled
"Engineering Analysis" is being exercised for the tasking of
two studies: 1) MIDDS-U Satellite Data Ingestors (SDI) and
2) Flight Operations and Analysis. This CLIN will task the
Contractor to perform engineering analysis to either capture
emergent technologies not known or not available at the time
of contract award or conduct of analysis of changes to functional
requirements that require further study in support of the Range
Standardization and Automation Phase IIA contract. Please contact
Joe Koizen,(310) 363-2642 - Contract Negotiator, Nancy K. Andrews,
(310)363-0452. Contracting Officer.
CITE: (W-220 SN108148)
[Commerce Business Daily: Posted August 08, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACELIFT RANGE ACQUISITION BRIEFING CANCELLATION
DESC: The Spacelift Range (SLR) Acquisition Concept Strategy
Briefing scheduled for 14 August 1997 from 0800 - 1100 is cancelled.
Notification of a new industry briefing date will posted on
this web site. Thank you for your interest in the SLR Acquisition.
If there are any questions, call Capt Joe Koizen, (310)363-2642.
CITE: (W-220 SN108149)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: AIR FORCE TRAINING NEEDS DISCUSSION WITH INDUSTRY
DESC: USAF "Focus on the Future" Briefing to Industry. The success
of the Modernization Planning Process (MPP) depends on active
discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOM's latest training needs/deficiencies presented by representatives
from ACC, AETC, AMC, AFSOC, AFSPC and the AF Reserves. The
Education and Training TPIPT and the Space Training TPIPT are
also participating in the event Presentations will thus address
aircrew, space and operations training areas. Our objective
is to give industry a better understanding of what the Air
Force is looking for in terms of concepts, and to give them
an opportunity to pose questions directly to the MAJCOM representatives.
This will allow industry and the labs to submit relevant concepts
to the annual fall ASC Concept Call, tentatively scheduled
for November 1997. August 19-20, 1997, Menger Hotel, San
Antonio, TX. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org.
Refer to meeting #71L.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-223 SN108389)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ASSOCIATION OF OLD CROWS IT EXPO
DESC: The Chesepeake Bay Roost of the Association of Old Crows
will be holding a one-day Technology Exposition at Fort Meade
Officers' Club in Maryland on September 18, 1997. Technologies
of interest include information technology products related
to Electronic Warfare, Test Equipment, Electronics Research,
RF Microwave Systems, Research & Development Tools, and Software
systems for Warfighting. Please contact Tina Sheehy at 301-206-2940
ext.212 for more information.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108416)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/UNIFORMED SERVICES UNIV.
OF HEALTH IT EXPO
DESC: There will be a one-day information technology expo at
the National Naval Medical Center/ Uniformed Services University
of Health Sciences in Bethesda, MD from 10:00a.m. to 2:00p.m.
on September 11, 1997. Some technologies of interest will include:
Medical Research Applications, Medical Imaging, Forms Automation,
Distributed Computing, Presentation Systems, Electronic Records
Management, Data & Mass Storage, Telemedicine, Data Communications,
Internet, Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing, Telemedicine, and Clinical Research
Applications. For more information, please call 1-800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108418)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-MECHANICSBURG IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventor Control Point in Mechanicsburg, PA from
10:00a.m. to 2:00p.m. on August 19, 1997. Some technologies
of interest will include: LCD Projectors, Software Development,
Servers, Image Filing Systems, Notebooks, Presentation Equipment,
UNIX Workstations, Data Recovery Services, Systems Integration,
Computer Hardware, Software, and many others. For more information,
please call 1-800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108421)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-PHILADELPHIA IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventor Control Point in Philadelphia, PA from 10:00a.m.
to 2:00p.m. on August 20, 1997. Some technologies of interest
will include: Connectivity, LAN/WAN, Video Teleconferencing,
CD-ROM, access control, Presentation Products, Macintosh and
PC's, Desktop Publishing, and Project Management. For more
information, please call 1-800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108425)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 17TH DISTRICT CALIFORNIA CONGRESSMAN SAM FARR FEDERAL
PROCUREMENT CONFERENCE
DESC: 17TH DISTRICT CALIFORNIA CONGRESSMAN SAM FARR FEDERAL PROCUREMENT
CONFERENCE -- On 14 August 1997, Congressman Sam Farr in cooperation
with the Central Coast Small Business Development Center will
sponsor a federal procurement conference in Monterey, California.
Registration will begin at 8:00 A.M. in Herrmann Hall Building
220 at the Naval Post Graduate School. In addition to Congressman
Farr, distinguished speakers include Rear Admiral Mike Sullivan
the Principal Deputy Assistant Secretary of the Navy (Research,
Development and Acquisition), Ms. Teresa Thomae (Central Coast
Small Business Development Center), Ms. Inez Don Carlos (Fort
Ord Opportunity Center), Mr. Bob Lane (Bay Area Procurement
Assistance Center), Mr. Ken Sweitzer (Defense Finance and Accounting
Service HQ), and Mr. Don Spry (Defense Logistics Support Center).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, including
the Department of Defense. Several prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities, the
Defense Language Institute, the University of California at
Santa Cruz, the California State University at Monterey Bay,
the Fort Ord Reuse Authority, and the State Bureau of Corrections.
To obtain more information or reserve a seat for your company,
please contact the Central Coast Small Business Development
Center at email: sbdc@cabrillo.cc.ca.us; voice 408-479-6136;
or fax 408-479-6166.
EMAILADD: sbdc@cabrillo.cc.ca.us
EMAILDESC:
company, please contact the Central Coast Small Business Development
Center at the above E-mail address (click on the above address
to reserve a seat) or call 408-479-6136 or fax 408-479-6166.
CITE: (W-223 SN108428)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY CONFERENCE
DESC: There will be a one-day internet technology conference
at the National Security Agency FANX building in Linthicum,
MD from 8:30a.m. to 3:00p.m. on October 22, 1997. Some technologies
of interest will include: Web Applications, Netscape Plug-ins,
PUSH Technology, Intellink, Voice Recognition, Collaboration
Products/Services, Computer Based Training, EPSS, Presentation
Software, Internet Search Tools, Internet Training & Tools,
JAVA Applications, OLEADA, Marimba, Pointcast, Document Integration,
and Desktop Publishing. For more information, please call 1-800-878-2940
ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108431)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 24TH DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL
PROCUREMENT CONFERENCE
DESC: 24th DISTRICT TEXAS CONGRESSMAN MARTIN FROST FEDERAL PROCUREMENT
CONFERENCE -- On 19 August 1997, Congressman Martin Frost in
cooperation with the University of Texas at Arlington (UTA)
Cross Timbers Procurement Center will sponsor a federal procurement
conference in Arlington, Texas. Registration will begin at
7:30 A.M. in the E.H. Hereford University Center at UTA. In
addition to Congressman Frost, distinguished speakers include
Captain Dick Ginman, Deputy for Acquisition and Business Management
for the Assistant Secretary of the Navy (Research, Development
and Acquisition), Mr. Drew Casani the Program Coordinator of
the Small Integrated Manufacturing Enterprise (SIME) group,
Automation & Robotics Research Institute of UTA, Ms. Grace
Saenz (Small Business Administration), Mr. Ken Sweitzer (Defense
Finance and Accounting Service HQ), Mr. Don Spry (Defense Logistics
Support Center), Ms. Gloria Estrada (Naval Air Station, Joint
Reserve Base) and Mr. Don McNeil (301st USAF Fighter Wing).
Emphasis will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Numerous prime contractors
will also be in attendance. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Joint
Reserve Base anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $20.00. To obtain more information
or reserve a seat for your company, please contact Ms. Deborreh
Wallace (UTA) at her email address: dwallace@arri.uta.edu or
Metro (817) 272-5956 or FAX (817) 272-5952.
EMAILADD: dwallace@arri.uta.edu
EMAILDESC:
company click here to notify Ms. Deborreh Wallace at her E-mail
address given above, or call 817-272-5956 or Fax 817-272-5952.
CITE: (W-223 SN108432)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK IT EXPO
DESC: There will be a one-day internet technology conference
at Fort Detrick Communicty Center in Fredrick, MD from 10:00a.m.
to 2:00p.m. on September 10, 1997. Some technologies of interest
will include: LAN/WAN, Ethernet, Client/Server Connections,
Graphics/Imaging, Microcomputers, Audio Visual , Legacy Conversion,
Interactive Training, CD Rom, Networking Produts, Fulll Motion
Video, Laptops, Notebooks, IBM MVS, Ruggedized Equipment, Laser
Printers, Color Printers, Graphic Terminals, Scanners, Netware,
CAD/CAE/CAM, Multi-Media, TMDE, Calibration, and Maintenance
Technologies, VTC/VTT, Presentation Equipment, Inventory Control,
Pertium Processors, Internet Firewall Digital Imaging, and
Virtual Reality. For more information, please call 1-800-878-2940
ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108433)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GREAT LAKES NAVAL TRAINING CENTER IT EXPO
DESC: There will be a one-day internet technology conference
at the Great Lakes Naval Training Center in Illinois from 10:00a.m.
to 2:00p.m. on September 18, 1997. Some technologies of interest
will include: Internet, Laptops, Notebooks, Barcoding, Project
Management, CD-ROM, Telecommunications, Videoconferencing,
Database Management, Plotters, CASE Tools, Printers, File Servers,
Image Management, Test Equipment, Remote Access, and Network
Security. For more information, please call 1-800-878-2940
ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108437)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS IT EXPO
DESC: There will be a one-day internet technology conference
at the Chicago Federal Buildings in Illinois from 10:00a.m.
to 2:00p.m. on September 17, 1997. Some technologies of interest
will include: Data Communications, File Server, Optical Storage,
Network Security, Graphics, INFOSEC, Internet Project Management,
Data Storage Devices, Video Teleconferencing, Communications,
Microcomputers, Color Printers, Scanners, Software Applications,
Secure Operating Systems, LAN/WAN, Presentation Systems, and
Multi-Media. For more information, please call 1-800-878-2940
ext.245.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108439)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN OCEANIC SYSTEMS IT EXPO
DESC: There will be a one-day internet technology conference
at Northrop Grumman Oceanic Systems in Annapolis, MD from 10:00a.m.
to 2:00p.m. on September 4, 1997. This event focuses on Small,
Minority, and Women-Owned businesses that specialize in the
following areas: Engineering software/hardware and services,
simulation systems, Test equipment, software development, workstations
and project management systems. For more information, please
call 1-800-878-2940 ext.208.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108441)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNATIONAL REVENUE SERVICE SMALL BUSINESS IT EXPO
DESC: There will be a one-day internet technology conference
at the Internal Revenue Service Headquarters in Oxon Hill,
MD from 10:00a.m. to 2:00p.m. on September 9, 1997. Some Technologies
of interest will include: Any Product or Service That Is Technologically
Advanced And Is Offered By A Small Business. For more information,
please call 1-800-878-2940 ext.208.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108445)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM IT EXPO
DESC: The interagency OPSEC Support Staff and the OPSEC Professionals
are manageing two three-day symposiums in Richmond, VA beginning
Monday, December 1st and ending on Thursday, December 4, 1997.
Some Technologies of interest will include: Secure Commuinications,
Secure Fax, Hardware Security, Software Security, Document
Destruction, Training, INFOSEC, Information Warfare, and any
other applications to protect information. For more information,
please call 1-800-878-2940 ext.244.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-223 SN108446)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional Mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0040 with
Johns Hopkins Medical Services Corporation of Baltimore, MD.
from 1 October 1997 thru 30 April 1998. JHMSC is a designated
provider providing managed health care services as a commercial
item to reliant uniformed services beneficiaries that choose
to enroll. The services provided replicate the services provided
under the TRICARE Prime benefit and cost share structure, which
is a health maintenance organization (HMO) like option. The
total estimated cost for the extension is $38,790,000. This
announcement is for information purposes only and is not a
request for proposals. See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108528)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional Mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0034 with
Pacific Medical Center of Seattle, WA. from 1 October 1997
thru 31 March 1998. Pacific Medical Center is a designated
provider providing managed health care services as a commercial
item to reliant uniformed services beneficiaries that choose
to enroll. The services provided replicate the services provided
under the TRICARE Prime benefit and cost share structure, which
is a health maintenance organization (HMO) like option. The
total estimated cost of this extension is $37,954,000. This
announcement is for information purposes only and is not a
request for proposals. See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108533)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional Mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0039 with
Martin's Point Health Care Center of Portland, ME. from 1 October
1997 thru 30 April 1998. MPHCC is a designated provider providing
managed health care services as a commercial item to reliant
uniformed services beneficiaries that choose to enroll. The
serices provided replicate the services provided under the
TRICARE Prime benefit and cost share structure, which is a
health maintenance organization (HMO)like option. The total
estimated cost of this extension is $26,598,000. This announcement
is for information purposes only and is not a request for proposals.
See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108539)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional Mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0035 with
Sisters of Charity of the Incarnate Word of Houston, TX. from
1 October 1997 thru 31 March 1998. SCH is a designated provider
providing managed health care services as a commercial item
to reliant uniformed services beneficiaries that shoose to
enroll. The services provided replicate the services provided
under the TRICARE Prime benefit and cost share structure, which
is a health maintenance organization (HMO) like option. The
total estimated cost of this extension is $50,849,000. This
announcement is for information purposes only and is not a
request for proposals. See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108542)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0037 with
Fairview Health Ssytem of Cleveland, OH. from 1 October 1997
thru 30 April 1998. FHS is a designated provider providing
managed health care services as a commercial item to reliant
uniformed services beneficiaries that shoose to enroll. The
services provided replicate the services provided under the
TRICARE Prime benefit and cost share structure, which is a
health maintenance organization (HMO) like option. The total
estimated cost of this extension is $9,265,000. This announcement
is for information purposes only and is not a request for proposals.
See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108545)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES - UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional mandate P.L.
104-102, intends to extend Contract No. DASWs01-96-C-0036 with
Bayley Seton Hospital of Staten Island, NY. from 1 October
1997 thru 30 April 1998. Bayley Seton is a designated provider
providing managed heatlh care services as a commercial item
to reliant unifromed services beneficiaries that choose to
enroll. The services provided replicate the services provided
under the TRICARE Prime benefit and cost share structure, which
is a health maintenance organiztaion (HMO) like option. The
total estimated cost of this extension is $35,545,000. This
announcement is for information only and is not a request for
proposals. See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108549)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--HEALTH CARE SERVICES -- UNIFORMED SERVICES TREATMENT
FACILITIES
DESC: Defense Supply Service-Washington, on behalf of the Department
of Defense and in accordance with Congressional Mandate P.L.
104-102, intends to extend Contract No. DASW01-96-C-0038 with
Brighton Marine Public Health Center of Boston, MA. from 1
October 1997 thru 30 April 1998. Brighton Marine is a designated
provider providing managed health care services as a commercial
item to reliant uniformed services beneficiaries that shoose
to enroll. The services provided replicate the services provided
under the TRICARE Prime benefit and cost share strucure, which
is a health maintenance organization (HMO) like option. The
total estimated cost of this extension is $27,544,000. This
announcement is for information purposes only and is not a
request for proposals. See Numbered Note 22.
EMAILADD: dharler@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-223 SN108550)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: AIR WEATHER DATA SATELLITE DISTRIBUTION SERVICE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation is issued as an Request
For Quote (RFQ) under the solicitation number FA4452-97-Q-A448.
This document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
This acquisition is not set aside for small business.
AMC Specialized Contracting Flight plans to issue two separate
purchase orders under the test program described at FAR 13.6.
The first PO will be issued for CLIN 0001 and will secure the
satellite services from 1 Sep 97 through 30 Sep 97. The second
PO will be issued for CLIN 0002 and will secure the satellite
services from 1 Oct 97 through 31 Jan 98. Total Noun Unit
Qty. Price CLIN 0001VSAT Communication Segments Month 1
0001 Coverage for * States CLIN 0002 VSAT Communication
Segments Month 4 0002 Coverage for * States * The Government's
minimum requirement is for coverage of the 48 contiguous States.
The Government desires support at up to 50 states including
Alaska (Anchorage and Fairbanks) and Hawaii. Offerors are requested
to propose the coverage they are able to provide by inserting
the appropriate number of states in the space provided above.
In order to be considered for award, offerors must be capable
of providing the minimum requirement of providing service to
the 48 contiguous States. A best value decision will be made
among those offers meeting the minimum requirements of this
solicitation using the evaluation criteria set forth at FAR
52.212-2 below. If an offeror is proposing 49 state coverage,
the offeror must indicate which state they are omitting from
coverage: is excluded from satellite coverage under this
proposal. (Alaska or Hawaii) Understanding that there are
offerors who possess the technical resources to provide satellite
service to either (or both) of the possible 49 State combinations,
or to all 50 of the United States in addition to the required
minimum of the 48 contiguous States, the Air Force encourages
the submission of alternate proposals. Offerors submitting
more than one proposal shall submit individual cost information
packages (in the format above) for each configuration of satellite
coverage being offered. Each offeror need only submit one copy
of the Certifications and Representations (as required at FAR
52.212-3 below) regardless of the number of alternate proposals
submitted. Description of Requirement The Air Force seeks
to purchase KU-Band satellite transponder communication segments
in support of the Air Weather Service's (AWS) Automated Weather
Distribution System (AWDS). It is the Air Force's intent to
utilize commercial very small aperture terminals (VSAT) network
technology to distribute Air Force weather data throughout
the 48 contiguous States.. The government VSAT network being
implemented uses Hughes Integrated Satellite Business Network
(ISBN) equipment which includes: Hughes KU-Band, personal earth
station (PES) 8000 series VSATs. The Air Force owns and operates
the satellite hub at Air Force Global Weather Center (AFGWC),
Offutt AFB, NE. The AFGWC hub will be the source of data for
the CONUS, Hawaii, and Alaskan (Anchorage and Fairbanks) AWDS
sites. Specific Requirements: The transponder communication
space segment services shall provide communications between
AFGWC satellite hub and the AFW, KU-Band VSATs via an outbound
carrier of 512 kbps and an inbound carrier of 128 kbps. Service
shall be provided between 1 Sep 97 and 31 Jan 98. The contractor
shall be responsible for ensuring the end-to-end service of
the network. The end-to-end network availability of the outbound
and inbound links shall be 99% averaged over each 30 day period.
Availability is defined as that portion of a 30-day period
that the contractor's space segment is available for government
use. Mean time between critical failure. A critical failure
is the equivalent of a transponder failure. The mean time between
critical failures shall exceed 2000 hours. Technical Specifications
of the Satellite/Radar Data Ingest for the AWDS (SAWDS):
The government hub contains HNS proprietary baseband (bb)
and intermediate frequency (IF) equipment and a 6.1 meter antenna
located at the Offutt hub station. The functions of the bb
and IF equipment set include receipt of data sent from the
VSATs via one inbound carrier control of the usage of the inbound
carrier by the VSATs in a time division multiple access (TDMA)
manner, preparation of data in a time division multiplex (TDM)
format for distribution to the VSATs, and modulation of the
TDM data onto the outbound carrier. Each bb and IF equipment
set can support one outbound carrier with a data rate of 512
kbps and one inbound carrier of 128 kbps. Binary phase shift
keying (bpsk) modulation and 1/2 rate forward error correction
(FEC) coding with convolution encoding and sequential decoding
are used for both outbound and inbound carriers. There is no
flexibility for adjusting the FEC coding rate or the phase
modulation. The transponder frequencies and polarization
shall be consistent with those of the US VSATs and Offutt hub
station (i.e., uplink: 14.00 - 14.50 GHz and downlink 11.70
- 12.20 GHz ) with transmit and receive polarization being
linear and orthogonal to each other. For space segment support
for the US VSATs, the downlink frequencies are (11.70 - 12.20)
GHz. VSATs respond when addressed by the hub. This period
can be set by the operator at AFGWC. VSATs also transmit when
the site produces products. The transponder power required
varies with respect to the characteristics of the satellite
transponder and antenna used; nevertheless, it is planned that
the outbound carrier will be operated at the FCC power density
limit for KU-Band network blanket licensing. The inbound carrier
will be operated at the maximum EIRP deliverable by the GFE
VSAT antennas range is size between 1.2 to 2.4 meter and are
powered by 1 watt RF Head. Additional Information for Offerors
The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items, applies to this acquisition. For
the purposes of this acquisition, the following criteria are
included in paragraph (a) of this provision: After all offerors
have been evaluated in determining their capability of fulfilling
the minimum technical requirements of the solicitation (i.e.
- capability to provide satellite coverage to the 48 contiguous
States), a best value decision will be made against those offers
remaining in the competitive range. The best value decision
will be based upon the following factors: (i) technical capability,
and (ii) price in descending order of importance. Technical
capability is described as the offeror's ability to provide
coverage at up to the 50 United States (over and above the
minimum requirement of the 48 contiguous States). The Government
reserves the right to make price - technical trade-offs to
arrive at the offer most advantageous to the Government in
fulfilling the requirements of this solicitation. The Government
desires satellite service to all 50 United States, but will
not pay a price premium which exceeds the perceived additional
value obtained. Offerors are required to submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, along with the offer..
The provision at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The provision
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, applies to this
acquisition. The following FAR Clauses called out in 52.212-5
are also applicable to this acquisition. None This is
a DO rated order under the Defense Priority Allocation System
(DPAS). Offers are due to the following address no later
than 1:00 PM (Central Time) on Thursday 21 Aug 97: AMC CONF/LGCFC
102 E. Martin Street; Room 216 Scott AFB, IL 62225-5015
Contact Capt Mark Salansky at (618) 256-1900; Ext. 323 or
via e-mail at "SalanskM@hqamclg.safb.af.mil".
LINKURL: http://www.geocities.com/WallStreet/5661/
LINKDESC:
- AMC CONF/LGCFC
EMAILADD: SalanskM@hqamclg.safb.af.mil
EMAILDESC:
via E-Mail
CITE: (W-223 SN108580)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- NOTICE OF BROAD AGENCY ANNOUNCEMENT (BAA) FOR
INTEGRATED FACILITIES SUPPORT!!
DESC: The Defense Industrial Supply Center (DISC) is soliciting
concept papers for a logistics research and development program
for Integrated Facilities Support. Proposed research should
investigate innovative approaches and techniques that lead
to or enable revolutionary advances in state-of-the-art logistics
supply and services support for the maintenance, repair and
operations of facilities. Specifically excluded is research
which primarily results in evolutionary improvement to the
existing state of practice. It is expected that the program
will develop and apply unique and innovative approaches for
providing logistics support to the military services that will
maintain the highest state of readiness. Logistics support
must include surge and sustainment capability that enhances
the defense mobilization base and improves the logistics support
provided to the facilities. In order to perform to the expected
objectives of the program, new strategies are required which
utilize advanced technology, distribution and materials management
techniques. The strategies should improve logistics response
time, the ability of the industrial base to respond to changes
in customer demand and effectively reduce the overall cost
to the government. The desired level of performance is broadly
categorized in terms of improving order fulfillment cycle-time,
service and product quality, total cost, and the capability
to deliver information and technical support services. The
research will be expected to identify innovative, state of
the art methodologies to reengineer facilities maintenance
support chains for the Department of Defense (DoD). The focus
of the BAA is on prototyping technologies for logistics support
including the development, implementation and demonstration
of the technology. It is expected that these will form the
foundation for a generation of applications which will exceed
the capabilities that would become available within the next
five to ten years without this effort. Concepts should be directed
at improving the supply and service support for DoD facilities.
A key goal is to develop a process and/or system which can
be exported to any DoD location worldwide. Teaming arrangements
between developers and systems integrators, educational institutions,
research institutes, or other collaborators are encouraged,
and single offerors should anticipate the possibility of being
expected to work collaboratively with other organizations if
they receive an award. Program Scope: Concepts for individual
efforts should not exceed a total of ten years (including options).
Technologies that have a significant impact on key business
drivers, such as increased customer satisfaction, and reduced
logistics response time will be given highest priority. Concept
papers are to include cost data, as well as proposer's preferred
type of contract. In accordance with FAR 6.102(d)(2) and FAR
35, award(s) will be made under competitive procedures for
Logistics Research and Development. Evaluation Criteria: Evaluation
of concepts will be accomplished by a technical evaluation
panel through a scientific review of each concept paper using
the following criteria, which are listed in descending order
of relative importance: (1) Overall scientific and technical
merit, (a) Technical feasibility, (b) Realism of expected outcome;
(2) Potential contribution and relevance to meeting DISC's
and the Services' missions and requirements; (3) Information
technology; (4) Offeror's capabilities and related experience:
(5) Cost realism; Note: Cost realism will only be significant
in proposals which have significantly under or over estimated
the cost to complete their effort. Complete pricing need not
be submitted during the initial development of concepts. Those
concepts, if any, selected for full discussion will be required
to provide complete pricing proposals as a part of the negotiation
process. Only those offerors whose concepts are deemed to have
merit by the technical evaluation panel shall be selected to
perform a demonstration of their concept. Demonstrations shall
cover the areas of supply, service and information technology
as set forth in the concept paper. Upon notification of selection
for concept demonstration, offerors will be requested to recommend
pricing arrangements suitable for the demonstration of their
concept. Time, date and location of the demonstration shall
be mutually agreed upon by the offeror and the Contracting
Officer. The final award decision(s) will be the direct result
of an integrated analysis of technical and pricing considerations
which are to achieve the objectives of logistical support and
military readiness. General Information: This BAA will remain
open for 36 months. This notice, in conjunction with the document
BAA 97-BA002, Proposer Information Packet (PIP), constitutes
the total BAA. The PIP provides further information on the
following: area interest, submission process, evaluation process
and factors , concept abstract format, and concept paper format
and may be obtained by electronic mail, FAX, or on the DISC
World Wide Web Site. Requests by U.S. mail to the administrative
mailing address given below will be honored, but with a slower
response. No other information is available. The Government
reserves the right to select to award all, some, or none of
the concept papers received. All responsible sources capable
of satisfying the Government's requirements may submit a concept
paper which will be considered by DISC. Historically Black
Colleges and Universities (HBCU), Minority Institutions (MI),
small business concerns, small disadvantaged business concerns,
and women-owned small business concerns are encouraged to submit
concepts and join others in submitting concepts. However, no
portion of this BAA will be set aside for participation by
these groups at this time, due to the impracticality of reserving
discrete or severable areas of research in Integrated Facilities
Support research and development. In order to minimize unnecessary
effort in concept paper preparation and review, offerors are
encouraged to submit a brief concept abstract in advance of
a full concept paper. An original and four copies of the concept
abstract must be submitted on or before October 1, 1997 to
receive an answer prior to the submission date for full concept
papers. Upon review, DISC may provide written feedback on the
likelihood of a full concept paper being considered. Concept
abstracts may be mailed, emailed, hand-carried, or faxed. The
initial administrative cut-off date for full concept papers
is December 2, 1997. Concept papers received on or before that
date will be considered for initial contract awards. Concept
papers received subsequent to that date may be considered for
award at a later date. Subsequent administrative cut-off dates
will be posted via amendments to this BAA. Offerors must submit
an original and four copies of full concept papers. Concept
Papers not meeting the format described in the PIP may not
be reviewed. Concept Papers may be sent by mail, emailed, or
may be hand-carried, however, due to the anticipated length
of the concept papers, facsimile copies will not be accepted,
any so sent will be disregarded. All administrative correspondence
and questions to this BAA, including requests for information
on how to submit a concept abstract or concept paper to this
BAA, shall be directed to one of the administrative addresses
below; e-mail or fax is preferred. Administrative Addresses:
Mailing: Defense Industrial Supply Center, DISC-WPB, ATTN.:
Linda Gruber, 700 Robbins Avenue, Philadelphia, PA 19111-5096.
E-mail: for Linda Gruber: lgruber@disc.dla.mil, for Tom Grace:
tgrace@disc.dla.mil. Phone: for Linda Gruber: (215) 697-3475,
for Tom Grace: (215) 697-3558. FAX: (215) 697-3928. DISC World
Wide Web Site: http://www.disc.dla.mil/ipu/acquisition/baa/.*****
CITE: (W-223 SN108583)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: ADVANCED CONCEPT EJECTION SEAT IMPROVEMENT EFFORTS
DESC: The Human Systems Program Office/Life Support Systems Division
(HSC/YAS), Brooks AFB, TX, intends to award a sole source contract
to The Boeing Company, McDonnell Aircraft and Missile Systems,
St. Louis, MO. The Justification for Other Than Full and Open
Competition is 10 U.S.C. 2304 (c) (1) as implemented by FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. The proposed
contract action is for engineering and manufacturing development
of improvements to the Advanced Concept Ejection Seat II (ACES
II) and complete data package. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all responsible sources shall submit information
which clearly demonstrates their ability to provide this item.
This information must be received by the Contracting Officer
within fifteen (15) days of the publication of this announcement.
A determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. All responsible sources shall
submit information which clearly demonstrates their ability
to provide these products. The Contracting Officer will review
responses and make a final determination at that time. POC
for this action is Captain Raymond L. Reyes, Contracts Manager,
HSC/YAK, (210) 536-5130 or Ms. Crystal Ebert, Contracting Officer,
HSC/YAK, (210) 536-6686. See Note 22.
CITE: (W-223 SN108604)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A live demonstration of hacking into a computer LAN system
will be presented during the conference. Most of the conference
will be held at the Unclassified level with the exception of
the first day which will be classified. All attendees are requested
to register at our web site: http://www.nsbc.org/pacsecurity/conf.html
or phone (301) 596-0770 for additional registration information.
Additionally, Nominees for the classified portion, should be
submitted to NCIS via their e-mail address: ncisconf@nosc.mil,
or to NCIS Special Agent in Charge, P.O. Box 368130, 3405 Welles
Street Suite 1, San Diego, CA 92136-5050. All Navy/Marine Corps
commands and ships, including CO's, XO's, OIC's, Legal Officers,
System Administrators are encouraged to attend. The conference
is open to all government personnel. Please join us for this
informative and thought-provoking three and a half day conference.
If interested in receiving further information on the conference,
vendor technology exhibits and/or exhibiting, call Christine
Latessa at 301-596-0770 ext. 223. On-line registration and
agenda information can be seen on www.nsbc.org/pacsecurity/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org/pacsecurtiy/conf.html
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-223 SN108615)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D-PUBLIC WORKS AUTOMATION MANAGEMENT SOFTWARE SUPPORT
SERVICES
DESC: The Fleet and Industrial Supply Center Norfolk Washington
Detachment intends to excercise the "option to extend services,"
FAR 52.217-8(AUG 1989) for up to an additional six months,
under current contract N00600-94-D-1730.
CITE: (W-223 SN108623)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 13, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: GOVERNMENT-OWNED SURPLUS VEHICLES.
DUE 082897
POC Barbara J. Schmitt (215)656-3933
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, vans, pickups, and more. The sale will be held on
August 28, 1997, at 10:00 A.M. The sale is located at Mason-Dixon
Auto Auction, 12876 Molly Pitcher Highway, Greencastle, PA
17225. Inspection and registration will be held on August
26 & 27, 1997, from 10:00 A.M. - 3:00 P.M. For more information
on the sale please call (717)597-3121.
CITE: (W-223 SN108521)