[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--MULTI-USE REMOTE MANIPULATOR DEVELOPMENT FACILITY
(MRMDF)
SOL 9-BE13-39-8-06P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to enter into a fixed price indefinite delivery/indefinite
quantity (ID/IQ) for tasks related to the integration of MULTI-USE
REMOTE MANIPULATOR DEVELOPMENT FACILITY (MRMDF). Activities
include systems level failure effects and hazard analysis for
the MRMDF arm and the related electronics; development of an
MRMDF maintenance manual; peformance of multi-joint integration;
force moment sensor integration; and the integration of the
MRMDF with NASA provided subsystems in order to bring on-line
the MRMDF as an operational training facility. NASA/JSC intends
to purchase the items from the developer of the arm, the Boeing
Company/McDonnell Douglas Corporation based on the authority
of Justification for Other Than Full and Open Competition Pursuant
to 10.U.S.C. 2304 (c)(1), dated 11/7/97. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-39-8-06P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141367)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SOUTHERN OBSERVATORY FOR ASTRONOMICAL RESEARCH
SOL BAA98-01
POC Steinbock, Barbara, Pl/PKLA, 505/846-2246
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) FOR SOUTHERN OBSERVATORY
FOR ASTRONOMICAL RESEARCH. SOLICITATION BAA 98-01 - POC Ms
Barbara Steinbock, Contracting Officer, (505) 846-2246.
OBJECTIVES: The Air Force Research Laboratory (AFRL), Phillips
Research Site (PRS), (formerly Phillips Laboratory), Directed
Energy Directorate (DEBI) solicits proposals for the design,
development, fabrication, installation and test of a 4.0-m
telescope system designated as the "Southern Observatory for
Astronomical Research" (SOAR). SOAR is an ultraviolet to near-infrared
telescope system which will incorporate state-of-the-art technologies
to achieve its high performance goals. Primary objectives include:
(1) design and fabrication of a telescope of a Ritchey-Chretien
configuration on an altitude-azimuth mount rotating on a stationary
cone (10 Hz minimum acceptable resonance); (2) a primary mirror
with a clear diameter of at least 4.0 meters, f/2 focal ratio,
with active figure control; (3) an active tip-, tilt-, and
focus-controlled secondary mirror with diameter of at least
1 meter, f/7.76 focal ratio, and 5 Hz tip/tilt bandwidth; (3)
a flat elliptical tertiary mirror capable of being rotated
and indexed to direct the light beam to the two Nasmyth foci
locations; (4) a field corrector to provide a 20 (arcminute)
field of view over the wavelength range from 0.33 to 2.5 mm;
(5) use of low expansion materials for all mirrors; (6) overall
optical performance limited by atmospheric seeing; (7) rolling-element
bearings; (8) moving weight (without instruments) of approximately
150,000 lb.; (9) a capability for thermally conditioning the
primary mirror; (10) servo-controlled DC motor tracking drives;
(11) pointing control to 1 (arcsecond) RMS; (12) autoguiding
to 0.05 RMS; (13) computer control; (14) an octagonal building
enclosure with biparting shutters, rotating on a circular base
but large enough for complete telescope motion without co-rotation,
to provide shelter from inclement weather and dust and with
ventilation provided through the viewing slit and louvered
vents; (15) capability for the enclosure and telescope to co-track
in azimuth during observations to a maximum track rate of 0.5
degrees per second and a maximum slew rate of 3 degrees per
second; and, (16) a detached control room with access to the
telescope through an enclosed walkway tunnel. BUDGET/CONTRACTUAL
INFORMATION: Due to budget fluctuations, funding may change
with little or no notice. The funding profile is estimated
at $6,000,000 over two years. Currently $3,000,000 is available
for obligation. AFRL/PRS anticipates awarding a grant to a
University or Non Profit Institute. PROPOSAL PREPARATION
INSTRUCTIONS: 1) Technical Volume: The technical proposal shall
include an executive summary, program description, program
plan, milestone chart, facilities and equipment description,
description of relevant prior work, and resumes of the Principal
Investigator and other key personnel. The technical proposal
should be in 12 pitch or larger type, double spaced, single-sided,
8.5 by 11 inch pages. 2) Budget Volume: Budgets should be prepared
in accordance with instructions under "Additional Information"
at the following AFRL web site: http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information requested is necessary for the government
to perform a cost realism and reasonableness analyses. 3) Administrative
Volume: Proposals must reference the above BAA number and include
a unique proposal identification number. A template for the
proposed grant is available at the PRS Contracting Bulletin
Board. Review the proposed grant and state which payment method
the offeror wishes to be included in the award and provide
rationale for alternative proposed. In additon, discuss any
concerns with Articles included in the proposed template in
this portion of the proposal. 4) General: Submit technical
and cost proposals in separate volumes. There is no page limitation
on any volume. Proposals shall be valid for a period of not
less than 120 days. OBJECTIVES: The Air Force Research Laboratory
(AFRL), Phillips Research Site (PRS), (formerly Phillips Laboratory),
Directed Energy Directorate (DEBI) solicits proposals for the
design, development, fabrication, installation and OBJECTIVES:
The Air Force Research Laboratory (AFRL), Phillips Research
Site (PRS), formerly Phillips Laboratory), Directed Energy
Directorate (DEBI) solicits proposals for the design, development,
fabrication, installation and test of a 4.0-m telescope system
designated as the "Southern Observatory for Astronomical Research"
(SOAR). SOAR is an ultraviolet to near-infrared telescope system
which will incorporate state-of-the-art technologies to achieve
its high performance goals. Primary objectives include: (1)
design and fabrication of a telescope of a Ritchey-Chretien
configuration on an altitude-azimuth mount rotating on a stationary
cone (10 Hz minimum acceptable resonance); (2) a primary mirror
with a clear diameter of at least 4.0 meters, f/2 focal ratio,
with active figure control; (3) an active tip-, tilt-, and
focus-controlled secondary mirror with diameter of at least
1 meter, f/7.76 focal ratio, and 5 Hz tip/tilt bandwidth; (3)
a flat elliptical tertiary mirror capable of being rotated
and indexed to direct the light beam to the two Nasmyth foci
locations; (4) a field corrector to provide a 20 (arcminute)
field of view over the wavelength range from 0.33 to 2.5 mm;
(5) use of low expansion materials for all mirrors; (6) overall
optical performance limited by atmospheric seeing; (7) rolling-element
bearings; (8) moving weight (without instruments) of approximately
150,000 lb.; (9) a capability for thermally conditioning the
primary mirror; (10) servo-controlled DC motor tracking drives;
(11) pointing control to 1 (arcsecond) RMS; (12) autoguiding
to 0.05 RMS; (13) computer control; (14) an octagonal building
enclosure with biparting shutters, rotating on a circular base
but large enough for complete telescope motion without co-rotation,
to provide shelter from inclement weather and dust and with
ventilation provided through the viewing slit and louvered
vents; (15) capability for the enclosure and telescope to co-track
in azimuth during observations to a maximum track rate of 0.5
degrees per second and a maximum slew rate of 3 degrees per
second; and, (16) a detached control room with access to the
telescope through an enclosed walkway tunnel. BUDGET/CONTRACTUAL
INFORMATION: Due to budget fluctuations, funding may change
with little or no notice. The funding profile is estimated
at $6,000,000 over two years. Currently $3,000,000 is available
for obligation. AFRL/PRS anticipates awarding a grant to a
University or Non Profit Institute. PROPOSAL PREPARATION
INSTRUCTIONS: 1) Technical Volume: The technical proposal shall
include an executive summary, program description, program
plan, milestone chart, facilities and equipment description,
description of relevant prior work, and resumes of the Principal
Investigator and other key personnel. The technical proposal
should be in 12 pitch or larger type, double spaced, single-sided,
8.5 by 11 inch pages. 2) Budget Volume: Budgets should be prepared
in accordance with instructions under "Additional Information"
at the following AFRL web site: http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information requested is necessary for the government
to perform a cost realism and reasonableness analyses. 3) Administrative
Volume: Proposals must reference the above BAA number and include
a unique proposal identification number. A template for the
proposed grant is available at the PRS Contracting Bulletin
Board. Review the proposed grant and state which payment method
the offeror wishes to be included in the award and provide
rationale for alternative proposed. In additon, discuss any
concerns with Articles included in the proposed template in
this portion of the proposal. 4) General: Submit technical
and cost proposals in separate volumes. There is no page limitation
on any volume. Proposals shall be valid for a period of not
less than 120 days. Unnecessarily elaborate brochures are
not desired. Proposals shall be submitted in an original and
3 copies with the original being clearly marked. Proposals
may be submitted at any time, but shall be due no later than
15 Dec 97. Proposals shall be submitted to: AFRL/PRS/PKD, 2251
Maxwell Ave SE, Kirtland AFB, NM 87117-5773, Attn: Ms Barbara
Steinbock. Proposals not received in time at this address may
not be considered for award. The cost for preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting grant or to any other contract. Discussions
with any of the points of contact shall not constitute a commitment
by the Government to subsequently fund or award any proposed
effort. Only Grants Officers are legally authorized to commit
the Government. BASIS FOR AWARD: Evaluations will be accomplished
in accordance with the following: 1) Technical proposals will
be evaluated using the following factors in descending order
or importance based on scientific peer review: (1) demonstrated
technical and scientific merit, (2) site selection based on
ultimate and unique seeing conditions for a ground based optical
site, (3) offeror's feasibility of accomplishing tasks, and
(4) the qualifications, capabilities, and experience of the
proposed key personnel. 2) Cost proposals will be evaluated
using the factors of reasonableness and realism. Technical
considerations are more important than cost, although cost
will be considered a significant factor. Subject to availability
of funds, the government reserves the right to select for award,
any, all, part, or none of the proposals received. ADDITIONAL
INFORMATION: This BAA will be posted on the PRS Contracting
Bulletin Board under the PRS Acquisition Information - http://www.pkl.af.mil/ORG_CHART/
PK/mainmenu.htm. (SOAR). Contracting Bulletin Board POC is
John Webb, PL/PKM, (505) 846-4457. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this competitive,
negotiated research grant. The purpose of the Ombudsman is
not to diminish the authority of the Program Director or Grants
Officer, but to communicate receipient concerns, issues, disagreements,
and recommendations to the appropriate Government personnel
in the pre proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Grants Officer. In those instances
where offerors cannot obtain resolution from the Grants Officer,
they are invited to contact the Ombudsman at the Air Force
Research Laboratory/PRS, Mr Bruce Grunsten, Chief, Mission
Support Division (AFRL/PRS/PKM), at (505) 846 8273, or at 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117 5773. 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 evaluation of offerors.
For business issues please contact Barbara Steinbock at (505)846-2246.
For technical issues, please contact Lt Col Pete Keish at (505)846-5044.
CITE: (W-311 SN141376)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--LASER BEAM LAUNCH
SOL E02703D
DUE 112597
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Research and Development for the construction and testing
of laser beam launch and capture hardware along with fiber-optic
and electronic signal cabling designed by Physical Sciences
Inc. This is a follow on effort requiring Physical Sciences
Inc. to assemble and test their entire sensor. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to procure the effort from Physical
Sciences Inc. under the authority of 10 U.S.C. 2304(c)(1) The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See Note 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15th days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#E02703D
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141384)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HEAVY-LIFT LAUNCH VEHICLE POTENTIAL USES
SOL W-7-PP-03096
DUE 112497
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Richard
W. McClearen, Contracting Officer, Phone (205) 544-0411, Fax
(205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an assessment of potential uses of a heavy-lift launch
vehicle. Statement of Work (SOW) is as follows: Background:
NASA is currently studying heavy lift launch vehicle concepts
for NASA's exploration missions (e.g., Mars Missions). These
missions require a vehicle capable of placing payloads of about
175,000 lbs., 28 feet diameter X 100 feet long, into earth
orbit. NASA's Marshall Space Flight Center (MSFC) is supporting
this activity by developing and analyzing large launch vehicle
concepts. To minimize cost, the vehicle described above must
be used to the greatest extent possible. To that end, NASA
is interested in gathering information on potential payloads
for such a launch vehicle. NASA's intent is to develop a data
base supporting low cost heavy lift access to space. Contractor
shall provide support to NASA/MSFC to assist in the development
of this database through the following tasks: 1. Contractor
shall develop a database in Excel to accommodate the information
required for this analysis. Information required for the database
shall include payload name, destination(s), deployment scheme
(including number of launches), payload weight and dimensions,
and any special payload requirements that might affect launch
vehicle design. 2. Contractor shall conduct a suvey of potential
applications of a large launch vehicle as described above,
if such a large launch vehicle were available at a launch cost
of approximately $175M. This survey shall address what uses
could be made of it from the viewpoints of satellite developers
and users, space facility developers, etc. and shall include
innovative ideas as well as currently envisioned single and
multiple manifested payloades. 3. Contractor shall provide
working groups and meetings as required for collection of data
in support of these task. 4. Contractor shall provide travel
to MSFC to faciliate data collection. Travel requirements shall
include two (2) two-day trips for two (2) attendees and two
(2) two-day trips for one (1) attendee. 5. Deliverables shall
include a populated database. Delivery date for the database
shall be February 28, 1998. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase this assessment from Futron Corporation,
based on their unique experience in the areas of future space
market forecasting and analysis. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after November 24, 1997 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#W-7-PP-03096
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN141655)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT IN THE AREA OF ADVANCED
INTEGRATED HULL & DECK HM&E SYSTEMS
SOL N00167-98-BAA-0009
DUE 121797
POC Gail Zois, Contract Specialist (301)227-5759; Faith Ferris,
Contracting Officer (301)227-3602
DESC: The CBD Notice Publication, Submission No. 140087 dated
4 Nov 97 for Advanced Integrated Hull & Deck HM&E Systems is
ammended as follows: Registration date for the UNCLASSIED and
CLASSIFIED SECRET briefings has been extended to 13 Nov 97.
To register for the UNCLASSIFIED brief by faxing a signed standard
visit request or letter to Attn: Ms. Frankie Hilleary, (301)
227-7060. CLASSIFIED SECRECT brief, respondents must fax a
signed standard visit request or letter to Attn: Ms. Mary Collard,
(301) 227-4621. The technical point of contact for technical
questions has been reassigned to: Mr. Bob Walls, (215)-897-8548.
All proposals submitted shall be UNCLASSIED. Proposals marked
CLASSIFIED SECRET as previously stated will NOT be acceptable.
However, it is acceptable for a respondent to state that they
are capable of performing under CLASSIFIED SECRET. All other
information remains unchanged.
CITE: (W-314 SN141721)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: C--RENOVATE SPD CENTRAL STERILIZER
SOL 650-98-104
DUE 112197
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide Architect/Engineer services including design development,
construction documents , cost estimates, construction period
services and construction site visits for Project 650-98-104,
Renovate SPD Central Sterilizer. The project will renovate
the SPD central sterilization area located on the third floor,
C-Wing,Building #1. The focus of the project will be on the
HVAC system which is inadaquate and inefficient for the space.
An Industrial Hygienist must be included on the design team
since asbestos-containing material may be present. Estimated
construction cost between $250,000 and $500,000. Consideration
will be limited to firms within a 65 mile radius of the Providence
VA Medical Center. Applicable SIC code is 8712. This procurement
is unrestricted. Architect-Engineer firms are invited to submit
Standard Forms 254 and 255 to the above address by November
21, 1997. This is not a Request for Proposals.
CITE: (W-314 SN141577)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: C--REPLACE STEAM CONDENSATE LINES
SOL 650-98-105
DUE 112197
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide Architect/Engineer services including design development,
construction documents, cost estimates, construction period
services and construction site visits for Project 650-98-105,
Renovate Steam Condensate Lines. This project will replace
all of the underground steam supply and condensate return lines
between the Boiler Plant, the main hospital Building #1, and
between Buildings #2 and #3, and to Building #4. An Industrial
Hygienist must be included on the design team since asbestos
containing material may be present. Estimated construction
cost is between $250,000 and $500,000. Consideration will be
limited to emerging small business firms within a 65 mile radius
of the Providence VA Medical Center. Applicable SIC code is
8712. For the purposes of this announcement, an emerging small
business is one whose average annual gross receipts for the
last 3 fiscal years did not exceed $1.25 million. Architect-Engineer
firms which meet these requirements are invited to submit Standard
Forms 254 and 255 to the above address by November 21, 1997.
This is not a Request for Proposals.
CITE: (W-314 SN141585)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: C--RENOVATION OF UNITS 41 AND 42
SOL PROJECT # 632-313
DUE 121297
POC MR. SELAH SCOTT JR., Contracting Officer
DESC: Require the services of a licensed NY state A/E firm to
acomplish all design work, design calculations, field investigation,
site surveys and all other work germain, required and necessary
plus prepare bid documents for the renovation of Unit 41 and
Unit 42, (approximately 45000 square feet), located on the
fourth floor of building 200, the main medical and surgical
building at this facility. Area of consideration Suffolk &
Nassau counties and within a fifty mile radius of New York
City. Work shall be inclusive and include but not be limited
to modifications, additions, deletions to the existing plumbing,
electrical, sprinkler, air conditioning, heating, architectural,
interior design and structural work. A/E to be knowledgeable
as a minimum, but not limited to the NFPA Life Safety Code
101 (pertaining to health care facilities), ASHRAE, Plumbing
Code, National Electric Code - NFPA 70, National Building Codes,
AISC Steel Manual, ACI Building Code. Construction cost range
$2,000,000 - $5,000,000. Appropriate data to be submitted on
Forms 254 and 255 no later COB 12-12-97.
CITE: (I-314 SN141601)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR WATER RESOURCES PLANNING AND ENGINEERING
FOR VARIOUS PROJECTS PRIMARILY WITHIN THE JACKSONVILLE DISTRICT
SOL DACW17-98-R-0004
DUE 112497
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Published Date 10/24/97 This solicitation is unrestricted
and is open to all firms regardless of size. Up to two (2)
Contracts may be awarded from this solicitation. Please Note:
The contract will be an Indefinite Quantity Contract for a
period of one year from date of award, with an option to extend
for two additional years. Please make the necessary correction.
Due Date still remain the same. This is not a request for a
proposal.
CITE: (I-314 SN141676)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: C--CORRECT FIRE/SAFETY DEFICIENCIES BUILDING 57
SOL 678-08-98
DUE 121797
POC Carol Lewis (520) 629-4613
DESC: This is a second notice. The first notice included a geographic
restriction of 60 miles radius within the VAMC Tucson, AZ.
This restriction no longer exist. Complete site survey(s),
construction documents, detailed cost estimate and selected
construction management services to accomplish project 678-97-101,
Correct Fire/Safety Deficiencies Building 57. Building 57 is
approximately 135,000 sf (2 stories above grade plus a partially
finished basement). Design shall be in strict accordance with
all applicable codes and VA regulations. Construction to be
designed under this project includes, but is not limited to,
extension of automatic sprinkler protection, correction of
penetrations separating areas for smoke and fire compartmentation,
installation of automatic and self-closing devices on doors,
replacement of existing standard response sprinkler heads,
replacement of labeled doors in fire resistive construction,
modification of existing doors, removal of trash chute with
installation of one partial floor slab and modification of
two terminal rooms, possible removal of washer sterilizer with
modification to an adjacent partition and passageway doors.
Complete/detailed design requirements will be included in "Supplement
B" of actual contract. Estimated construction cost range is
$250,000 to $500,000. This proposed contract is 100% set-aside
for emerging small business. Submit 254s/255s no later than
close of business 12/17/97. See number note 24.
CITE: (W-314 SN141740)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Civil Engineering Unit, P. O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR ENVIRONMENTAL/CIVIL
ENGINEERING SERVICES, INCLUDING MECHANICAL, ELECTRICAL, STRUCTURAL
AND ARCHITECTURAL ENGINEERING.
SOL DTCG87-98-R-6XA0018
DUE 122997
POC R. B. Wade, Contracting Officer, (907) 463-2418
DESC: Architect-Engineer firms to provide Architect and Engineering
Services under an Indefinite Delivery/Indefinite Quantity contract
on an as needed basis for Environmental/Civil Engineering Services,
including Mechanical, Electrical, Structural and Architectural
disciplines. Two contracts will be awarded. Areas of expertise
are, but not limited to, work with Federal and Alaska State
Environmental Regulations such as RCRA, CERCLA, CWA, CAA, 18AAC.
Experience should include cost effective remedial designs of
a quality nature. Typical projects may include: Environmental
site investigations; preliminary assessments; release investigations,
UST Site Assessments; remedial designs; feasibility studies;
corrective action plans; engineering designs, specifications,
and cost estimates; risk-based cleanup determinations; asbestos
and lead-based paint assessments; development of facility compliance
plans and environmental permit applications; development of
NEPA documentation; development of landfill closure plans;
field sampling for groundwater, soil, soil gas, and air; response
plan (SPCC etc.) development; RCRA hazwaste and PCB determination,
labeling, transport, and documentation; and database and internet
resource development. The contract period of performance is
one year, with government option to extend services for one
additional year. Individual delivery orders placed against
the contract will not exceed $300,000. The total amount of
the contract will not exceed $1,500,000 per year, with a minimum
contract guarantee of $5,000. Projects are generally located
within the State of Alaska, but may be performed in the Pacific
Area of Concern (PAC). Arctic engineering experience is required.
The following A-E selection criteria is listed in the order
of importance: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) In-house and organizational capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location of A-E firms and subconsultants in general geographical
area of the projects and Civil Engineering Unit Juneau, Alaska
office; (6) Knowledge of the locality of the projects; (7)
Minority/women ownership and employment in all job classifications
and pay scales, noting the percentage of minorities in the
immediate locality. The firms which meet the requirements described
in this announcement and wish to be considered are required
to submit Standard Forms 254 and 255. Responses to this synopsis
must be received in this office not later than close of business
December 29, 1997. No other notification will be made to firms.
THIS IS NOT A REQUEST FOR PROPOSAL. R. B. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-314 SN141744)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR ENVIRONMENTAL
ENGINEERING AND SCIENTIFIC SERVICES
SOL N/A
POC Fred Anderson, (912) 926-5872
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to perform non-personal environmental engineering and scientific
services on an indefinite delivery/indefinite quantity (IDIQ)
basis at Robins AFB, Georgia. This contract may include: Title
I - (A-E Design Services); Title II - (A-E Supervision and
Inspection Services); and Other A-E Environmental Engineering
Services. Services will address environmental restoration,
compliance, resource, and pollution prevention issues. A formal
solicitation does not exist at this time. This survey is to
determine the availability of potential sources pursuant to
Federal Acquisition Regulation (FAR) Part 10 and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. This action is for the purpose
of determining interested sources who possess the capability
to provide A-E environmental management services. Respondents
to this notice will be sent a DRAFT Statement of Work (SOW)
to better define the requirement, and a Contractor Capability
Survey. Written requests should be mailed to WR-ALC/BC, Fred
Anderson, 180 Page Road, Robins AFB GA 31098-1600, phone 912-926-5872,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8711 ($2.5 million average annual receipts), and a statement
of domestic or foreign ownership. Foreign owned sources should
indicate the country of ownership. Large and small businesses
are encouraged to participate in this survey. All requests
for information must be received no later than twenty (20)
days from the date of this publication.
CITE: (W-314 SN141554)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-CRG-0096
DUE 120297
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: Solicitation number 6TSA-97-CRG-0096 dated 9/5/97 for Telecommunications
Maintenance and Follow-On Services for the Government-owned
telephone systems located in Denver Colorado is amended as
follows; The hour and date specified for receipt of offers
is extended to 2:00 p.m. December 2, 1997. For inquiries, contact
Celeste Gorman by Fax at (816) 823-3322 (AC1110021-03)
CITE: (I-314 SN141631)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ADI HARDWARE AND SOFTWARE MAINTENANCE
SOL 032CSC2468
DUE 112497
POC Nancy F. White, C.S.C. Procurement, Phone (205) 544-5093,
Fax (205) 544-5828, Email Nancy.White@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
with Applied Dynamics International (ADI) on a sole source
basis for one year hardware and software maintenance services
agreement at Marshall Space Flight Center (MSCF), AL. The products
include mainframe, chassis, license support and certification
of equipment. Interested persons have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities
(i.e. technical specifications, brochures and price lists)
in the critical areas mentioned above. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the required information
will be considered non responsive to this synopsis. Oral communications
are not acceptable in response to this synopsis. A determination
by CSC not to compete this procurement on a full and open competition
basis, based upon responses to this synopsis, is solely within
the discretion of CSC. All requests should indicate business
size.*****
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#032CSC2468
LINKDESC:
EMAILADD: Nancy.White@msfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN141751)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--MAINTENANCE ON SOFTWARE AND CONSULTING SERVICE
SOL TIRNO98Q00021
DUE 111797
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order on a non competitive basis to Arbor Text, Inc for maintenance
and technical support for the following: Adept Editor PC maintenance
support, Dictionary upgrade for Adept Editor PC, Document Arbor
Text PC maintenance, Adept Publisher maintenance, and Consulting
Services for Computer Programming to support the above software.
Consulting services include print screen FOSI assistance, Resolution
of SGML Open compliance Issues, ADEPT command language application
and other such programming for Internal Revenue Service customizations
of Adept Editor, as needed. It may also include additional
software licenses. All responsible sources who can provide
and meet the above requirements shall submit written quotations
fifteen (15) calendar days from the date this notice appears
in the CBD. No solicitation will be issued, therefore, such
requests for solicitations will be considered non responsive.
Evaluation/Award will be based on the lowest price offered
to the government. All quotes shall include price(s); FOB point;
a poc (name and telephone numbers); GSA contract if applicable;
delivery date; business size and payment terms. Quotes over
10 pages in total will not be accepted by facsimile. All questions
must be submitted in writing and received by facsimile (202/283-1515)
or mail. If no responses are received, the award will be made
to Arbor TEXT, Inc. Note One Applies
CITE: (I-314 SN141674)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, (316/28), Atlanta, VA Regional Office,
730 Peachtree St., NE., Suite 200, VR&C, Atlanta, GA 30365
SUBJECT: G--EDUCATIONAL AND VOCATIONAL COUNSELING FOR VETERANS
SOL RFQ-316-101-97
DUE 121997
POC Kris Hollaway, (404) 347-3791, Contracting Officer.
DESC: The Government requires counseling, testing and assessment
services for active duty and reserve military personnel, veterans,
dependents, and other persons eligible for VA's several educational,
training, employment, rehabilitation and independent living
programs. Services for the purpose of the VA Vocational Rehabilitation
Program and this request for Proposal is described as any services
needed to assist the client in meeting the goals of her/his
Individualized Written Rehabilitation Plan (IWRP) and to the
maximum extent possible to become employable and to obtain
and maintain suitable employment. Qualifications must be at
least M.S. in rehabilitation, CRC, CCM with a strong vocational
background. Contract providers under this contract will work
with veterans who are receiving services to reach the point
of employment through training and other support services as
identified on the veterans IWRP. The proposed contracts is
unrestricted to both small and large business concerns. Contracts
for services will be awarded in ~Athens and Gainsville, and
Rome and Dalton cities in the state of Georgia. Interested
parties may request in writing (no verbal requests will be
honored) a copy of RFQ 316-101-97 from Kris Hollaway at the
above address. Estimated issue date is 12-19-97.
CITE: (M-314 SN141657)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--PREVENTIVE & REMEDIAL MAINTENANCE OF UPS SYSTEMS
AT WILKES-BARRE DATA OPERATION CENTER
SOL SSA-RFQ-98-3411
DUE 112897
POC Elaine Davis Tel: (410) 965-4837 Fax: (410) 966-9310
DESC: The synopsis issued October 30, 1997 for preventive and
remedialmaintenance for UPS systems located at the Wilkes-Barre
DataOperations Center, Wilkes-Barre, PA SSA-RFQ-98-3411 is
amended toadd that this is a 100% small business set-aside.
Quotationssubmitted from other than small businesses will be
rejected. Thestandard industrial classification (SIC) code
for thisacquisition is 7629. The small business size standard
is 5million. The solicitation will be available on or about
November14, 1997.
CITE: (I-311 SN141366)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS MCINERNEY (FFG 8) SRA
SOL N62670-98-R-0004
DUE 011598
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS McINERNEY (FFG 8). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Ship
Repair Agreement (MSRA). Solicitation is be extended to bidders
in the Jacksonville FL area.
CITE: (W-314 SN141538)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--CERTIFICATION OF MEDICAL GAS SYSTEMS
SOL RFP 512(B)-47-98
DUE 121097
POC Carol L. Pomraning, Contracting Officer (410) 605-7156
DESC: Furnish necessary labor, equipment, and materials to evaluate
and provide certification of the medical gas delivery systems
including alarms and outlets per NFPA 99 requirements. Service
is to be perfromed at all VA Maryland Health Care System locations:
(1) 10 North Greene Street, Baltimore, MD; (2) 3900 Loch Raven
Boulevard, Baltimore, MD; (3) Perry Point, MD; and, Ft. Howard,
MD. Contract period will be from date of award for a twelve
month period. Four option periods of twelve months each will
be available. This procurement is a 100% Small Business Set-Aside.
This solicitation for commercial items will be issued as a
Request for Proposal utilizing commercial items procedures
and will be available on or about November 25th. Requests MUST
be in writing to the Contracting Officer (90C) at the above
address or faxed to (410) 605-7909. No telephonic requests
will be honored.
CITE: (W-314 SN141576)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR F-14 IRST TPS
SOL N68335-98-Q-0222
DUE 121097
POC Carl Ruzicka Code 25213, (732) 323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Lockheed Martin
Information Systems Corp. for the purpose of modifying Basic
Ordering Agreement (BOA) N68335-97-G-0222 to include the repair
of F-14 Infra Red Search and Track (IRST) Test Program Set
(TPS) hardware. The purpose of these negotiations will be to
issue orders under the BOA for repair of repairables (ROR)
of broken IRST assets. The contractor will bring the broken
IRST assets to an ready for issue (RFI) condition. The contractor
will also incorporate any modifications to the IRST assets
to bring them up to the current production configuration. The
contractor will then return the IRST assets to respective Fleet
activities. The specific IRST components to be serviced are
as follows using the National Item Identification Number (NIIN):
P/N 014421604, Cable Assembly Interface Device Set; P/N 014424961,
Interface Device Accessory Set; P/N LLSWE4170, Op Test Program
Inst; P/N LLERDX051, Test Interface Device Fixture Assembly;
P/N LLSWE4169 Op Test Program Inst; P/N LLGSE5300, Op Test
Program Medium; P/N 014423626, Interface Device Cable Assembly
Set; P/N 014424943, Interface Device Accessory Set; 014424962,
Interface Fixture Holding Assembly; P/N 014421588, Adapter
Assembly Interface Device; P/N 014421602, WRA-1 Holding Interface
Device Fixture Ass'y, P/N 014421605, WRA-2 Holding Interface
Device Fixture Ass'y; P/N 914421603, Adapter Assembly Interface
Device; P/N 014420295, Adapter Assembly Interface Device; P/N
014424941, Test Interface Device Fixture Assembly. It is intended
that the services will be for a one year base period with two
one year options. Services will begin on/about 1 Feb 98. The
Government intends to procure these services under the authority
of 10 USC 2304(c)(1), FAR 6.302-1. The Government does not
own specifications to permit full and open competition. All
responsible sources are encouraged to submit a proposal which
may be used by the Government in determining whether or not
to conduct a competitive procurement. Cite solicitation N68335-98-Q-0222.
A determination by the Government not to open this requirement
to competition based on the responses to this notice will be
solely within the discretion of the Government.
CITE: (I-314 SN141598)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT OF AIR DEFENSE COMMAND AND CONTROL SYSTEMS
PROJECT OFFICE TACTICAL OPERATIONS CENTERS (TOCS)
SOL DAAH01-98-R-0255
DUE 121097
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-C, 205-842-7887
Steven Pruzinsky, Contracting Officer, AMSAM-AC-SM-C, 205-876-3823.
DESC: The objective of this effort will be to provide system
level TOC troubleshooting, maintenance, repair, and logistics
support for nonstandard equipment within TOCs at Fort Hood,
TX, Fort Bliss, TX, and Fort Sill, OK. This support is intended
to maintain the TOCs in the configurations as of contract award
and not to augment or enhance TOC equipment for capabilities
See Numbered Note(s): 22.
CITE: (I-314 SN141600)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--CONSOLIDATE SERVICE MAINTENANCE CONTRACTS VISN 19
SOL RFP 554-NASC-3-98
DUE 121597
POC Stevi B. Stevison , Contracting Officer, 303-393-4635
DESC: The Network Acquisition Service Center (NASC) is seeking
qualified, responsible firms who have the necessary resources,
qualified personnel and technical expertise to perform preventative
maintenance, emergency repairs and standard service for a variety
of goverment owned equipment located throughout VISN 19. Request
proposals to consolidate service maintenance requirements for
VAMC's located in Colorado, Utah, Wyoming and Montana. Proposals
will be solicited for the base requirements 1-1-98 through
1-2-99 with four option years. Request for proposals will be
available on or about 11-14-97. Request for solicitation shall
be in writing either by Fax: 303-393-2860 or Email: stevi,stevison@med.va.gov.
Proposals shall be delivered/mailed to the NASC no later than
12-15-97.
CITE: (W-314 SN141605)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: J--REPAIR/MODIFICATION OF MODEL 400 LOGGER/BALER
SOL F08650-98-T-0889
POC Diane Hines, Contract Specialist (407) 494-6051/Sandra K.
Willis, Contracting Officer (407) 494-4394
DESC: Patrick AFB intends to negotiate on a sole source basis
with AL-JON Inc, 14599 Second Avenue, Ottumwa IA 52501 for
rehabilitation of a logger/baler Model 400, S/N 12514 to A4
Condition, manufactured by Al-JON. Repairs include replacing
the floor, 488 ram block, reseal main ram cylinder, all axle
springs, cab windshield, seal kit in the hydraulic pump, and
hoses/lubes on boom and grapple. Equipment to be cleaned and
painted (goverment striped0. Freight from Patrick AFB to Ottumwa
and return is to be included. It is believed that Al-JON is
the only firm capable of performing the repairs as they are
the only firm known to possess the set up and production-required
proprietary jigs. See Numbered Note 22.
CITE: (W-314 SN141624)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON CGC ACHUSHNET IN EUREKA, CA
SOL DTCG85-98-B-625M14
DUE 010898
POC REBECCA BUDDE - CONTRACTING OFFICER at (510) 437-3988 Fax:
(510) 437-3392
DESC: THE MAINTENANCE AND LOGISTICS COMMAND, PACIFIC, PROPOSES
TO CONTRACT FOR DOCKSIDE REPAIRS TO USCGC ACUSHNET, A 213'
MEDIUM ENDURANCE CUTTER, IN EUREKA, CA. WORK WILL START ON
9 MAR AND COMPLETE BY 24 APRIL 1998, AT CUTTER'S HOME MOORAGE
IN EUREKA, CA. WORK ITEMS INCLUDE; Temporary services, Single
point davit inspection, Motor surf boat davit inspection, Warping
capstan inspection, Anchor windlass inspection, Hydraulic steering
system cleaning, overhaul and testing, Electric meter calibration,
Main propulsion generators and main motors cleaning, Sewage
tank cleaning and inspection, Main deck supply louver renewal,
ventilation ducting cleaning, Electrical matting renewal, Polymeric
deck covering renewal, Deck drain renewal and Electrical, Structural
and Mechanical berthing area upgrades. An Invitation for Bids,
will be issued, in Accordance with the Small Business Compeitive
Demonstration Program, on or about 8 Dec 1997. All responsive
bids will be considered by the agency. For Women-Owned and
Disadvantaged Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprisese to acquire short-term working capital
assistance for transportaiton-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-314 SN141632)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--MAINTENANCE, REPAIR, MODIFICATION AND LOGISTICS SUPPORT
FOR A GOVERNMENT-OWNED, CONTRACTOR OPERATED INDUSTRIAL OPERATION.
SOL N/A
POC V. Bledsoe, (813) 840-5399 and John Doland, (813) 840-5470
DESC: The United States Special Operations Command (USSOCOM)
has a requirement to extend existing Contract DAAB07-92-Z-B506
for equipment maintenance, repair, modification and logistics
support, for an additional two and potentially six months to
cover services while a follow-on contract is being solicited
and awarded. It is the Goverment's intention to issue a modification
to the current contract for this purpose. It is not feasible
to obtain competition for this acquisition since a new contractor
would require at least a 90 day transition period, start-up
costs, individual employee security clearances, transfer of
Government property and the many other factors involved in
starting an effort of this magnitude. No solicitaiton will
be issued. The follow-on requirement was synopsized in the
Commerce Business Daily on May 8, 1996 and updated on June
3, 1996. See Note 22.
EMAILADD: bledsoev@soac.hqsocom.mil
EMAILDESC:
CITE: (W-314 SN141633)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL F41650-98-RA017
DUE 121997
POC The Point of Contact is Peggy S. Schildt, PKOS, Phone: 210-925-5836,
FAX: 210-925-6065
DESC: ELEVATOR INSPECTION AND MAINTENANCE: This is a synopsis
for commercial items. Kelly Air Force Base intends to acquire
an annual service contract (basic year plus two (2) option
years) covering inspection and maintenance of elevators in
buildings 1160, 1530, 1623, 1676, 2000, 2007, and 2058 located
on Kelly Air Force Base.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: pschildt@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-314 SN141653)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--CRANE REMOVAL AND INSTALLATION FOR USCGC CHOKEBERRY
SOL DTCG80-98-Q-3FA736
DUE 120197
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a notice of Request for Quotation (RFQ) number
DTCG80-98-P-3FA736. The standard industrial classification
code is 3732 and the size standard is 500. Written quotations
will be required. The RFQ will be issued on or about 14 November
1997. Anticipated award date is on or about 01 December 1997.
Provide all labor, material, and equipment necessary to perform
new crane installation, remove existing crane, purchase and
install new crane for the USCGC CHOKEBERRY. Vessel availability
schedule is 01 January 1998 for 30 days. The place of performance
will be at the U.S. Coast Guard Integrated Support Command
in Portsmouth, VA. All referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. The
proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 14 November 1997. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This Notice is for information purposes
for 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.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
CITE: (I-314 SN141747)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: J--VCR REPAIR
SOL N68836-97-R-0040
DUE 120197
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: Solicitation N68836-97-R-0040 is hereby cancelled and replaced
with solicitation N68836-98-R-0002 for VCR repair. The Fleet
and Industrial Supply Center requires a contract for the repair
of HI-8mm VCR Recorders Sony EVC-100 and EVC-200. The proposed
contract is an Indefinite Quantity, Indefinite Delivery Type
Contract for a base year with four (4) one-year options to
extend services. This procurement is unrestricted and all responsible
business concerns may submit an offer. Requests for a copy
of the solicitation must be in writing and facsimile requests
are acceptable. If requesting a copy of the solicitation by
facsimile, please fax to the attention of Victoria West at
(904) 542-1098. (AC1110021-06)
CITE: (I-314 SN141750)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE
SOL RFP 525 29-97
DUE 123097
POC Diane Winchoba, Contracting Officer (508) 895-0099
DESC: Furnish all parts, labor, travel tools, necessary to perform
all required maintenance inspections and repairs for refrigeration
and freezer units, air conditioning units, building heating
ventilation units, exhaust fans, supply fan units, including
but not limited to ice machines, water bubblers, air conditioners,
etc at the VA Medical Center, Brockton Division for the period
of 1/1/98 through 9/30/98 with options to extend for up to
thirty six (36) months in accordance with the terms and specifications.
The issue date is on or about 11/28/97. The bid opening date
is on or about 12/30/97. Requests for the solicitation must
be in writing or fax to 508-895-0114. Award to be made to the
lowest responsible/responsive bidder.
CITE: (I-314 SN141594)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--MAINTENANCE & REPAIR SERVICE
SOL RFP 525 28-97
DUE 123097
POC Diane Winchoba, Contracting Officer, (508) 895-0099
DESC: Pick up and delivery of Blood Products to and from the
VA Medical Centers which may include Jamacia Plains VA, Bedford
VA, Brockton VA, West Roxbury VA and the American Red Cross
for the period of January 1, 1998 through September 30, 1998
with options to extend forty eight (48) additional months.
The issue date is on or about November 28, 1997. The bid opening
date is 12/30/97. Requests for the solicitation must be in
writing or fax to (508) 895-0114. Award to be made to the lowest
responsible/responsive bidder.
CITE: (I-314 SN141595)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: K--MODIFICATION OF TWO PHOTO-SONICS 70MM-14S HIGH-SPEED
MEDIUM FORMAT STILL CAMERAS.
SOL F08651-98-Q-0406
DUE 112497
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x 5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x 5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the modification of two
Photo-Sonics 70mm-14S high-speed medium format still cameras.
Camera #1 - Mfg. Photo-Sonics P/N 70MM-14S, S/N 040. Parts
required for modification of camera are as follows: (1) front
plate #4 beamsplitter 25/75%, mounts Ashai Takumar lenses with
Photo-Sonics mount, focusing screen (microprism), auto iris
actuator, P/N 13-2203. (1) door #2 with reflex viewer, 4X magnification,
(for 100-FT camera body), P/N 13-3201-100. (1) mounting bracket
assembly to mount 1VN camera to 14S camera, P/N 74-2121. (1)
1VN/14S run relay modification box, P/N 13-4515. (1) 16MM-1VN
camera, cine from 24 to 200 RPS and overrun control zero, 5
and 10 seconds, with "SMD" electronics 115V-100W heater optional
at time of order P/N 74-2533, P/N 74-2075-200. (2) magazine,
100-FT (daylight load 0.006 mil film), P/N 74-4005-1. (1) magazine,
200-FT (0.004 mil film), P/N 74-4004-1. (1) boresight tool
and carrying case, P/N 74-1700-BSC. (1) Apex-1VN for Photo-Sonics
16MM-1VN camera, P/N 92-6139-01. (1) 25MM F/1.4 Xenon "C" mount
lens, P/N 95187. (1) labor/installation/testing 5hrs. Camera
#2 - MFG Photo-Sonics P/N 70MM-14S, S/N 041. Parts required
for modification of camera are as follows: (1) door #2 with
reflex viewer, 4X magnification (for 100-FT camera body, P/N
13-3201-100. (1) front plate #4 beamsplitter 25/75%, mounts
Ashai Takumar lenses with Photo-Sonics mount, focusing screen
(microprism), auto iris actuator, P/N 13-2203. (1) mounting
bracket assembly to mount 1VN camera to 14S camera, P/N 74-2121.
(1) 1VN/14S run relay modification box, P/N 13-4515. (1) labor/installation/testing
5 hours. This is a contemplated sole source to Photo-Sonics,
820 South Mariposa Street, Burbank, CA 91506-3196. The solicitation
number for this announcement is F08651-98-Q-0406 and is issued
as a Request for Quote (RFQ). 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 Standard Industrial Classification
Code (SIC Code) for this acquisition is 3861 (500 employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids must be submitted no later than
4:00 P.M. CST on 21 Nov 1997. Bid format is at the discretion
of the offerors. Written requests for Offeror Representations
and Certifications may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOV. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
CITE: (W-311 SN141324)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: K--INSTALL DUAL SYNCHRONIZATION MODULES INTO EXISTING
NOTIFIER FIRE ALARM INDICATING CIRCUITS
SOL SSA-RFQ-98-3433
DUE 112197
POC Elaine Davis Tel: (410) 965-4837 Fax: (410) 966-9310
DESC: The synopsis issued October 30, 1997 for installation of
DualSynchronization Modules into existing Notifier Fire AlarmIndicating
Circuits at the Social Security Administration,Baltimore, Maryland
SSA-RFQ-98-3433 is amended to add that thisis a 100% small
business set-aside. Quotations submitted fromother than small
businesses will be rejected. The standardindustrial classification
(SIC) code for this acquisition is1731. The small business
size standard is 7 million. Thesolicitation will be available
on or about November 14, 1997.
CITE: (I-311 SN141365)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: M--OPERATIONS & MAINTENANCE GILA BEND AFAF & BM GOLDWATER
RANGE COMPLEX
SOL F02604-98-R0001
DUE 030998
POC Dee Perry, Contract Administrator
DESC: Operation and maintenance of the Gila Bend AFAF and Barry
M. Goldwater Range Complex in southern Arizona. Scope of operation
includes range ops, civil engineering, fire protection / paramedic,
security police, logistics, lodging, air traffic control, meteorological,
custodial, trash & refuse collection, environmental engineering,
range maintenance, communications, electronics, TOSS and Granger
microwave. Proposed acquisition is 100% set-aside for small
business, Standard Industrial Classification (SIC) Code is
8744, Base Maintenance. The government contemplates award of
a firm fixed-price contract resulting from this solicitation.
The life of the contract is a basic year, plus four options,
estimated at $8.5 million per year. The reproduction cost
for each solicitation package is $36.00. Offerors may request
solicitation packages by sending a company check or money order
in the amount of $36.00, made payable to "United States Treasury"
to: 56 CONS/LGCV, Attn: Dee Perry, 14100 W Eagle Street, Luke
AFB AZ 85309-1217. No solicitations will be issued without
advanced payment. Estimated issuance date is 30 December
1997. A pre-proposal conference and site visit will be conducted
28 - 29 January 1998.
EMAILADD: perryd@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-311 SN141332)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: M--PARKING MANAGEMENT (VALET PARKING)
SOL 541-86-98
DUE 112597
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center intends
to procure services for On-Site Valet Parking Services at 10701East
Blvd., Cleveland, Ohio 44106 while the Parking Garage is under
construction. Parking management shall include lots #1, #4,
#5, and #6. Based on current operations, it is estimated that
contractor will address approx. 700 cars per day. Hours of
operation will be from 6:30 a.m. to 6:00 p.m. Monday through
Friday, excluding Government Holidays. Contractor shall provide
maximum on-site parking for VAMC patients and allow patients
to be dropped off and fpicked up at the main entrance of the
medical center. Contractor shall provide pricing from December
1, 1997 through September 30, 1998 with one (1) year renewal
option, October 1, 1998 September 30, 1999. Upon award, contractor
will be required to submit listing of all employees that will
be working on this project in advance for security screening.
Contractor shall carry general liability insurance of not less
than $100,000 for each person and $300,000 for each accident
. 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 announcement.
This announcement constitutes the only solicitation; proposals
are being requested and a wirtten solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular No. 90-46. The Standard Industrial Classification
Code is 7299. Clauses and Provisions - 52.212-1, Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items (a) The Government will award a contract resulting from
this solicitation to the most responsible offeror whose offer
confirming to the solicitation will be most advantageous to
the Government. Price and other factors considered. 52.212-3,
Offeror Representation and Certifications-Commercial Items.
52.212-4, Terms and Conditions-Commercial Items. 52.212-5,
Contract Terms and Conditions required to Inplement Statutes
or Executive Orders-Commercial Items (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: 52.222-3, Convict
Labor; 52.233-3, Protest After Award ; 52.203-6, Restrictions
on Subcontractor sales to the Government with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Handicapped
Workers. All proposals shall be addressed to Jeanelle Wright,
Contracting Officer at the Dept. of Veterans Affairs Medical
Center, 10000 Brecksville Road, Brecksville, Ohio 44141.
This solicitation is a 100% small business set-aside. Faxed
proposals will not be accepted.
CITE: (W-311 SN141359)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: PMRMA Contracting Team, Attn: AMSCB-PCR (Stan Snodgrass),
Rocky Mountain Arsenal, Commerce City, CO 80022-1748
SUBJECT: M--OPERATION AND MAINTENANCE OF GROUNWATER TREATMENT
PLANT
SOL DAAM02-97-R-0008
POC Contract Specialist, Darlene O. Wyatt, (303)289-0134
DESC: The Objective of this Request for Proposal is to procure
the services of a Contractor capable of providing all labor,
material, equipment, supervision and services for the Operation
& Maintenance of the Offpost (Peoria Street) Water Treatment
Facility. This facility includes the Treatment Plant, First
Creek and Northern Pathway Well Trench Fields, located north
of Rocky Mountain Arsenal (RMA), in Adams County, Colorado.
The scope of work includes the operation and maintenance of
a Groundwater Treatment Plant (GTP), two well fields and corresponding
underground utility vaults, conveyance of the collected contaminated
groundwater to the GTP, conveyance of the treated groundwater
to recharge wells and recharge trenches, and the management
of materials used in plant operation. The Government intends
to award a firm-fixed price contract to the firm who submits
the lowest, technically acceptable offer. The performance period
will be one base year, with four (one) year options, for a
total of five years. Options will be evaluated at time of award.
This acquisition has been totally set-aside for small business
concerns (See Note 1). Only written request for copies of
the RFP will be accepted, interested offerors may faxed their
request to (303)289-0315. It is anticipated that the RFP will
be issued on or about 24 Nov 97.
CITE: (W-314 SN141557)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL DISABILITY EXAMS
SOL 101-34-97
DUE 122997
POC David Copeland (202) 273-7009
DESC: Request for Proposal 101-34-97, Medical Disability Exams,
Department of Veterans Affairs, Acquisition Operations and
Analysis Service (93A3), 810 Vermont Avenue, NW, Washington,
D.C. 20420 Attention: David Copeland, Contracting Officer,
Phone: (202) 273-7009, Facsimile: (202) 275-5606, Email Address:
david.copeland@email.va.gov The Department of Veterans Affairs
(VA), Veterans Benefits Administration has been authorized
by Congress (Public Law 104-275) to issue a contract for conducting
a pilot program at selected locations for Medical Disability
Examinations used by VBA's Compensation and Pension Service
in determining veteran disabilities. The Request for Proposal
identifies 3 categories where examinations will be conducted.
The first category is military separation points near the following
locations: Fort Benning, Fort Gordon, Fort Stewart, Fort Bragg,
Fort Leavenworth, Fort Riley, and McConnel AFB. The second
category are access concern areas in the following states:
Kansas, North Carolina (Coastal and Mountain), Virginia (Southeast),
and Utah. The third category are high population areas in the
following areas: Greater Atlanta (including North and Central
Georgia), Greater Los Angeles (South Central California), Massachusetts,
and Greater San Diego (portions of San Diego, imperial and
Riverside counties). The Government will order a minimum of
19,000 exams under this contract and may order a maximum aggregate
number of 300,000 exams for the total contract life cycle (base
year plus 4 option years). The Request for Proposal (RFP)
will comply with regulations delineated in Federal Acquisition
Regulations (FAR), including FAR Part 15 Rewrite on Contracting
by Negotiation and Competitive Range Determination (FAC 97-02,
62.FR.51223, September 30, 1997). The contract is a Performance-Based,
Firm Fixed Unit Price, Indefinite Delivery/Indefinite Quantity,
Incentives type contract for a base year and 4 option years
(exercised at the Government's option). Vendors may access
the Medical Disabilities Exam requirement on November 26,
1997, located at the following internet address: http://www.va.gov/procurement.htm.
A pre-proposal conference will be held for this requirement
in Washington, D.C. on December 9, 1997. Vendors interested
in attending the pre-proposal conference are requested to email
the contracting officer of their intent to attend no later
than December 2, 1997. Details on the exact location and time
of this pre-proposal conference will be released along with
the RFP. Potential offerors can anticipate submitting offers
in response to the RFP on December 29, 1997.
LINKURL: http://www.va.gov/procurement.htm
LINKDESC:
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-311 SN141378)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL SERVICES IDIQ CONTRACT FOR GULFCOAST REGION
SOL N62645-98-R-0010
POC ERROR--ERROR--Jocelen Carrigen, Contract Specialist, (301)
619 7468, Shirley M. Overcash, Contracting Officer, (301) 619
3014
DESC: The Naval Medical Logistics Command has a requirement for
General Dentist, Dental Assistant, and Dental Hygienist services
at the Branch Dental Clinics of the Naval Dental Center, Pensacola,
FL. Clinic locations are in Florida, Mississippi, Texas, Tennessee
and Louisiana. A personal services, firm fixed price, indefinite
delivery, indefinite quantity type contract is contemplated.
Services of a minimum quantity of 11 Dental Assistants are
initially required for the period 1 Apr 98 through 30 Sep 98
with five option periods for a total of 5 years. The maximum
quantity is 16 General Dentists, 46 Dental Assistants, and
20 Dental Hygienists. All responsible sources may submit an
offer which will be considered. Only written requests for copies
of the solicitation will be honored. Request for copies of
the solicitation may be faxed to (301) 619-2925. See numbered
note 1.
CITE: (W-314 SN141548)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT AND SUPPLIES
SOL 452-15-98
DUE 121297
POC Pam Knoop Contracting Officer 316-651-3637
DESC: The VA Medical Center, Wichita, KS is issuing a solicitation
for providing services including, but not limited to, delivery,
setting up, installing, recovering, cleaning, sterlizing, storing
and reissuing supplies and equipment and providing appropriate
instructions on such DME use and/or operation. Services will
be provided to VA beneficiaries and performed within the residences
of beneficiaries under the jurisdiction of the Department of
Veterans Affairs Medical Center, Wichita, KS. Solicitations
will be issued as a Request for Quote (RFQ). The period of
performance will be a base year commencing January 1, 1998,
with Three (3) one year renewal options. Solicitation documents
will be available on or about 11-19-97 by written requests
only. SEE NOTE # 1
CITE: (W-314 SN141621)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: Q--MAMMOGRAM SCREENING SERVICES
SOL N68836-97-R-0047
DUE 120197
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1098
DESC: Solicitation N68836-97-R-0047 is hereby cancelled and replaced
with solicitation N68836-98-R-0004 for Mammogram Screening
Services. The Fleet and Industrial Supply Center requires a
contract for Mammogram Screening Services for the Naval Hospital
Branch Clinic Mayport, Florida. The proposed contract is a
Requirements contract for a base year with two (2) one-year
options to extend services. This procurement is unrestricted
and all responsible business concerns may submit an offer.
Requests for a copy of the solicitation must be in writing
and facsimile requests are acceptable. If requesting a copy
of the solicitation by facsimile, please fax to the attention
of Victoria West at (904) 542-1098. (AC1110021-05)
CITE: (I-314 SN141748)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Mr. Gabriel Grecu, Director General for Regulation,
Bd. Libertatii, 14, 70060 Bucharest, Romania, Phone: 011-401-400-1734,
Fax: 011-401-312-5642
SUBJECT: R--ROMANIA - TECHNICAL ASSISTANCE FOR THE DEVELOPMENT
OF A TELECOMMUNICATIONS INTERCONNECTION POLICY AND FRAMEWORK
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Technical Assistance for the Development of a Telecommunications
Interconnection Policy and Framework for Romania. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
provide technical assistance to Romania's Ministry of Communications
for the development of a framework for Rom-Telecom that will
allow it to provide effective, compensatory interconnection
to other telecommunications services providers in Romania.
Although the government of Romania has passed legislation that
calls for a more competitive market, significant barriers have
emerged to stall real competition. U.S. telecommunications
companies are involved in the recently announced GSM consortiums,
and new licenses are upcoming. However, companies cannot form
a viable enterprise until a fair and open interconnection agreement
can be established with Rom-Telecom. Presently the two GSM
companies are operating under a special decree issued by the
Minister of Communications that mandated interconnection at
an arbitrarily chosen rate. This decree expires in June 1998.
Therefore, there is an urgent need to develop a transparent
and non-discriminatory interconnection policy framework which
will set the ground rules for all companies seeking to enter
Romania's telecommunications network. The objective of the
project is to establish transparent, non-discriminatory and
cost reflective interconnection charges for implementation
by 1998. This grant will provide the framework and formula
for interconnections. The technical assistance scope of work
follows: - Perform an assessment of the current telecommunications
environment in Romania; - Define interconnection service offerings
to be provided by Rom-Telecom; - Assess and review current
available cost information from Rom-Telecom, existing services
provided, and current organization of cost accounting/allocation
functions; - Review Rom-Tel's current interconnection contracts
and compare to international interconnection contract standards;
- Develop model interconnection contracts based on Rom-Tel's
and industry requirements using international comparison models;
and - Develop processes for the timely and appropriate resolution
of interconnection disputes. These processes may include external
arbitration of interconnection disputes or de facto arbitration
by the Ministry of Communications. The U.S. firm selected will
be paid in U.S. dollars from a $234,800 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
January 12, 1997 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-311 SN141326)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: R--MEDICAL EVACUATION INSURANCE
SOL M/OP-98-041
DUE 121997
POC Contact Point: Linh T. Lam, Tel: (703) 875-1024, Fax: (703)
875- 1519, or Internet: LLAM@USAID.GOV; Agreement Officer:
James A. Jeckell, Tel: (703) 875-1017.
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Proposal (RFP) for medical evacuation
insurance for U.S. and Third Country National employees and
their authorized dependents engaged in employment under USAID
direct contracts, subcontracts, thereunder, and personal service
contracts (PSC's). Offers will be accepted from insurance companies
or their authorized agents. An insurance company may bid, negotiate
and contract through an authorized agent if the agency relationship
is disclosed prior to the date of proposal submission and the
agent acts and contracts in the name of its principal. The
RFP is anticipated to be issued on or about November 18, 1997.
Upon issuance, the RFP and instructions may be obtained at
the internet website http://www.info.usaid.gov". Only if you
are unable to obtain it by the internet should you contact
USAID at fax: (703) 875-1519. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of an application on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). The RFP, once issued, can be downloaded from
the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Application." The RFP can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/MOP98041/mop98041.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this application document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Telephone inquiries will NOT be accepted.
This CBD notice can be viewed and downloaded using the Agency
Web Site.
CITE: (I-311 SN141328)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--FEDLINK--INFORMATION RETRIEVAL SERVICES
POC Tracy L. Bryant, Contracting Officer, 202-720-7415
DESC: The U.S. Department of Agriculture, Office of Communications,
intends to issue a delivery order against Basic Ordering Agreement
(BOA) Number 95CLFB70026-BOA with Desktop Data, Inc. for use
and access of its database for real time news- wire via NewsEdge
software/service with the capability to access wires such as
UPI and Bridge. Databases must be accessible to up to 10 primary
users simultaneously not necessarily in the same location.
Service must available via a local phone number with access
up to 24 hours a day and an on-call help desk for troubleshooting.
Wire copies must be available within short time frame after
being filed with news service. Written responses to this notice
should include pricing information and technical data sufficient
to determine capability and services to be provided. Responses
must be received w/i 15 days after publication of this notice
in order to be considered. No award will be based on any offer
or proposal received in response to this notice. No sol. doc.
exists. if no responses are received in the specified time,
USDA shall issue an order to Desktop Data, Inc. against its
BOA. No tel. calls accepted.
CITE: (W-311 SN141333)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--ACTURIAL SERVICES
SOL RFP-C-80591/JAW
DUE 121897
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038/1228, e-mail jwilliams@wmata.com.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting procurement of a consultant to provide Acturial
Services to assist in maintaining financial oversight of accounts
that are funded on an actual basis. Proposals are due o/a 12/18/97.
For information contact Ms. Jeanann Williams (aforementioned
information). Please forward with your requests including a
$25.00 cost fee to receive a copy of the solicitation.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-311 SN141339)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBIT SERVICES
SOL NLM-SP 98-009/UHP
DUE 112697
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basis with Abigail Porter, 2900 Connecticut
Avenue, N.W., Washington, D.C. 20008 for exhibit services covering
the period of performance 11/28/97 through 09/30/98 for the
following service: Breath of Life, the exhibition and tentatively
scheduled film program will, in addition to highlighting the
History of Medicine's collection, will seek to provoke visitors
to think about science and medicine past, present, and future.
The exhibition will use biographies of famous people who had
asthma as a key element to explore the theme of how individuals
overcome a chronic and sometimes deadly disease to achieve
great things and how scientists change our understanding of
a disease and develop new treatments. The development of
Breath of Life includes four phases: Concept Development, Design
Development, Specifications, Fabrication and Installation.
Concept Development: Open round table discussions about the
social and scientific history of the disease and the biographies.
The consulting committee will include representatives from
key Institutes, visiting curators, exhibition program consultants,
designer, and HMD staff. Develop an exhibition outline and
preliminary floor plan. Design Development: Develop the scholarship
of the exhibition. Research and acquire objects and images.
Develop preliminary designs. Write draft exhibition script.
Specifications: Finalize exhibition fabrication package and
solicit bids. Fabrication and Installation: Build and install
the exhibition. Exhibition researcher will provide: Intellectual
support during concept and design development including: Curatorial
research, factual research, fact verification, photo/media
and object negotiation and acquisition. Assist with the negotiation
of rights and fees for photos and media. During Specifications
and Fabrication and Installation: Review and assist finalizing
bid package and coordinate installation. Throughout the project:
Assist with establishing registrarial procedures, arranging
for transportation and conservation of objects. Edit and proofread
all exhibition text: Labels, brochures, catalogue. Individuals
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the individual's ability to
meet the government's requirements. This is not a request for
quotations, however, all responsible sources may submit a proposal
which will be considered by the National Library of Medicine.
Responses are required within fifteen(15) calendar days from
the publication date of this notice. NLM Synopsis No. NLM-SP
98-009/UHP. Inquiries regarding this procurement may be made
to Uyen H. Phuong, Purchasing Agent, National Library of Medicine
on (301) 496-6127. See Number Note 26.*****
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-311 SN141357)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR ALASKA, OREGON,
IDAHO, & WASHINGTON
SOL GS-10P-98-LTD-0004
DUE 021598
POC Vincent J. Ryan, Contracting Officer, 206-220-4688
DESC: General Services Administration, GSA Center (10PCPB), 400-15th
Street South West, Auburn, WA 98001-6599, FAX (253) 931-7395,
Construction Management Services, SOL GS-10P-98-LTD-0004, DUE
02/15/98, SIC Code 8742, POC Vincent J. Ryan (206)220-4688.
Construction Management Services for the administration and
management of all phases of building project developement and
execution and contracts in designated areas detailed below.
The scope of the CM Services under this proposed contract will
include but not be limited to project management, pre-design,
design reviews, constructability reviews, administration and
management of construction contracts, inspection and testing
services, asbestos abatement inspection and testing, claims
analysis, building surveys, and other reimbursable services.
The construction contracts are estimated to be between $10,000
and $5,000,000. This procurement of CM Services will be accomplished
using Source Selection procedures. The terms of the contract
will be one base year, with 4 one year options. The primary
geographic area for the contract will be the State of Washington.
Projects may also be assigned in other areas of the Northwest/Artic
Region which consists of the States of Washington, Idaho, Alaska,
and Oregon. Selection will be based on firms prior experience
and qualifications in accordance with the following evaluation
criteria: (1) Qualifications and Experience of the firm; (2)
Qualificaiton and Experience of personnel proposed; and (3)
Management Plan, as well as price. The solicitation package
is expected to be available on or about January 5, 1998. Request
solicitation in writing at address shown above.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-311 SN141369)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--OPAA MISSION SUPPORT
SOL PR-HQ-98-10132
DUE 122997
POC Oliver Voss, Contracting Officer, voss.oliver@epamail.epa.gov
DESC: The United States Environmental Protection Agency (EPA),
Office of Planning, Analysis, and Accountability (OPAA) under
the Office of the Chief Financial Officer (OCFO) is soliciting
contractor advisory and assistant service support for the Agency's
strategic planning process. OPAA is responsible for conducting
analyses to measure the Agency's progress at meeting its overall
goals and objectives, and for guiding strategic resource and
budgetary decisions. The services to be provided under the
proposed cost plus fixed fee (CPFF) level of effort (LOE) contract
will include the performance of comparative risk and economic
assessments analyses, including valuation of benefits and costs
using comparable methodologies, and analysis and evaluation
of strategic planning issues which will include: (1) comparing
risks associated with the Agency's objectives and subobjectives
both across and within Agency goals; (2) comparing benefits
and costs of objectives and subobjectives both across and within
goals; (3) validating performance measures; (4) conducting
performance assessments; and (5) evaluating emerging environmental,
human health, and quality of life issues (including environmental
futures) which may affect the Agency's overall strategic planning
and budgeting process. The work performed under this contact
will result in the development and dissemination of tools and
guidance that promote the consistent use of economic, human
health and ecological risk, quality of life and cost-benefit
analyses in EPA's overall planning process. This contract will
also provide facilitation and communications support for the
presentation and dissemination of analyses and evaluations
to different audiences through a variety of workshops and conferences.
Interested parties should have a high level of expertise in
all of the work areas described herein. This contract will
be openly competed. The Agency will evaluate proposals and
select a contractor based on consideration of the offeror's
overall technical approach; its response to a sample work assignment;
its management approach; the proposed personnel; its past performance
history; its corporate experience; and the offeror's overall
cost. The period of performance includes a two-year base period
and one two-year option period. The overall level of effort
will be approximately 16,000 hours per year. The purpose of
this CBD announcement is to notify potential offerors of EPA's
requirement, generate the source list, and direct interested
parties to EPA's "Doing Business with EPA" Internet World Wide
Web site located at "http: www.epa.gov oam hpod" for further
information on this procurement as it becomes available. The
RFP, amendments, status, and other related items for this procurement
will be posted on this Web site and can be easily downloaded.
Interested parties must forward requests to be placed on the
source list either via Internet e-mail (voss.oliver@epamail.epa.gov),
via facsimile to (202)-564-2554/2654, or via mail to the following
address: USEPA, 401 M. St, SW, Attn: Oliver Voss, Code-3803R,
Washington, DC 20460. If Internet capability is unavailable,
interested parties must submit a written verification via e-mail
or facsimile stating such to Mr. Voss so that hard copies of
the documents may be provided. Please monitor the Internet
site identified herein periodically for information regarding
the status of the referenced RFP.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-314 SN141568)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--IDENTIFY LEGAL ISSUES, AND HELP STATES OVERCOME PROCEDURAL
BARRIERS IN THE USE OF LIENS AS AN ENFORCEMENT TOOL
SOL 105-98-8300
DUE 121897
POC POC Rita Jones, Contract Specialist, (202) 401-4728; Debbie
Powell, Contracting Officer, (202) 205-4916
DESC: This Amendment is to include the Small Business Size Standard
SIC Code "8742" for Solicitation No. 105-98-8300, to "Identify
Legal Issues, and help States overcome procedural barriers
in the use of Liens as an Enforcement Tool", advertised on
Monday, October 27, 1997 and amended on Tuesday, October 28,
1997. All other information publicized remains unchanged.*****
CITE: (W-314 SN141574)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, D.C.
20590
SUBJECT: R--AUTO SAFETY HOTLINE OPERATIONS SUPPORT AND MANAGEMENT
- SOURCES SOUGHT
SOL DTNH22-98-01046
DUE 120197
POC Point of Contact - Joseph Comella, Contract Specialist, (202)
366-9568, FAX (202)366-9555
DESC: The National Highway Traffic Safety Administration(NHTSA)
is seeking interested and capable 8(a) eligible and small business
firms for operational support and management of the NHTSA Auto
Safety Hotline. The Auto Safety Hotline is a one stop access
point accepting calls from the public reporting safety problems
and/or seeking information about traffic safety and the NHTSA
organizations. This effort will require the vendor to have
the technical capability to transfer data into NHTSA's computer
data bases. Three main areas of vendor support to this operation
are telephone answering, transcription and mail out materials,
and process management. The current telephone operation is
conducted at Department of Transportation (DOT), 400 7th St.
SW, Washington DC 20590. A vendor is to provide qualified personnel
to handle a daily volume of 3,000 total inbound calls, of which
1,500 are direct to representatives which satisfy each call
within 2 minutes and 30 seconds. The service includes 150 transcriptions,
400 mailed packages and 50 outbound calls (calL backs) per
week day. The hotline is available 24 hours per day, 7 days
per week and provides bilingual representative assistance from
8:00 AM to 10:00 PM Eastern Time Monday through Friday. Callers
can leave a recorded message at time representatives are unavailable.
An automatic call distribution system routes call to representatives
to record compliant data, fill information requests, perform
callbacks from recorded messages, refer calls to NHTSA program
offices or to offices outside of NHTSA which are not auto safety
related (CPSC, EPA, EPA). Also, fax back service is to be provided.
NHTSA will provide orientation and program training. The second
support area is to transcribe voice recordings of complaint
data or requests for information. A vendor is to transcribe
voice data and to produce the name, address and mailing labels
for requested information. Government is to provide envelopes,
brochures, and literature for mailing through DOT Mail Service.
The third area of process management is to include planning,
scheduling and human resource management of personnel. Also,
the vendor is to have a quality control or benchmarking program
to assure efficient and effective management of resources and
to meet Auto Safety Hotline program objectives. Process management
is to provide statistical reports on all aspects of the Hotline
operation. Interested parties should provide the following
information: 1. existing product and/or service information,
2. corporate capability statement, 3. list of references (government
and/or commercial users) and telephone number. The information
should be mailed to the above address. Sources responding must
indicate whether they are 8a certified or small business business.
For this notice, a firm will be considered small under SIC
8744 with a size standard of $5 million in annual receipts.
Telephone inquiries will not be accepted. Questions may be
made via facsimile transmission to (202) 366-9555. Requests
must reference RFI number DTNH22-98-01046. (AC1110021-02)
CITE: (I-314 SN141630)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES, BARBER'S POINT AIR
STATION, BARBER'S POINT, HAWAII
SOL DACA05-98-R-0010
DUE 121997
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: Furnish real estate appraisal service for properties in
vicinity of Barber's Point Air station, Hawaii, in support
of Homeowners's Assistance Program. Current and prior dates
of value, in accordance with USPAP, will be required for approximately
650 properties over the life of the project. At least two,
and up to four, indefinite-quantity, indefinite-delivery contracts
are anticipated, each with base year and two option years.
This procurement will be conducted under SIC code: 6531. The
size standard for this SIC code is: $1.5 million. The acquisition
method is negotiated procurement. A priced offer and a written
submission will be required. A pass-fail evaluation will result
in selection of the firms for award of contract. The proposed
contract is 100% set-aside for small business concerns. NO
CHARGE: Solicitations for this project must be ordered by the
CUT OFF DATE of 17 NOV 97 to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Specifications will be mailed out on or
about19 NOV 97. Requests may be submitted by FAX, mail or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone number and
FAX number, and the solicitation number of the project. All
responsible (small business) sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-314 SN141679)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ B-NYC-00197
DUE 010598
POC Jane Dam, Contract specialist, 212-264-8000x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisal services
for the following New Jersey counties: Bergen, Essex, Hudson,
Morris, Passaic and Sussex. All offerors must be licensed in
the State of New Jersey .THIS IS A 100% TOTAL SMALL BUSINESS
SET-ASIDE. The Standard Industrialization Code is 6531 and
the size standard is $1.5 million. The package will be made
available on December 1, 1997 with a due date of January 5,
1998. Only faxed or written requests will be honored. The fax
number is 212-264-8521. 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.
NOTE:THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION.
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:
Web Page
EMAILADD: Jane_N._Dam@hud.gov.
EMAILDESC:
CITE: (W-314 SN141695)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ B-NYC-00196
DUE 010598
POC Jane Dam, Contract specialist, 212-264-8000x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisal services
for the following New Jersey counties: Hunterdon, Monmouth,
Middlesex, somerset, Union and Warren. All offerors must be
licensed in the State of New Jersey .THIS IS A 100% TOTAL SMALL
BUSINESS SET-ASIDE. The Standard Industrialization Code is
6531 and the size standard is $1.5 million. The package will
be made available on December 1, 1997 with a due date of January
5, 1998. Only faxed or written requests will be honored. The
fax number is 212-264-8521. 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.
NOTE:THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION.
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:
Web Page
EMAILADD: Jane_N._Dam@hud.gov.
EMAILDESC:
CITE: (W-314 SN141698)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DARP/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Advanced Research Project Agency,
Arlington, VA (DARP). This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: DARP/ML.
CITE: (W-314 SN141707)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--MANAGEMENT OF HAZARDOUS AND INDUSTRIAL WASTE FACILITY
SOL F14614-97-R0040
DUE 011998
POC Staff Sergeant David Moreno, Contract Administrator, 316-652-4528
or Mr. Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: This is a modification to CBD announcement for Management
of Hazardous and Industrial Waste Facility at McConnell Air
Force Base, Kansas, Request For Proposal No. F14614-97-R0040.
The correct Standard Industrial Classification Code is 8744,
Facilities Support Management Services. If you have already
requested a copy of the solicitation and you are a small business,
you do not need to send in another request -- you will be provided
with a copy of the solicitation. Anticipated issue date is
18 December 1997. No telephone requests or collects calls.
Please include your business size, telephone number and address
with your written requests. Requests can be faxed to (316)652-4507.
Business size standard is $5.0 Million.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: http://morend@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN141709)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--MANAGEMENT OF HAZARDOUS AND INDUSTRIAL WASTE FACILITY
SOL F14614-97-R0040
DUE 011998
POC Staff Sergeant David Moreno, Contract Administrator, 316-652-4528
or Mr. Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: This is a modification to CBD announcement for Management
of Hazardous and Industrial Waste Facility at McConnell Air
Force Base, Kansas, Request For Proposal No. F14614-97-R0040.
The correct Standard Industrial Classification Code is 8744,
Facilities Support Management Services. If you have already
requested a copy of the solicitation and you are a small business,
you do not need to send in another request -- you will be provided
with a copy of the solicitation. Anticipated issue date is
18 December 1997. No telephone requests or collects calls.
Please include your business size, telephone number and address
with your written requests. Requests can be faxed to (316)652-4507.
Business size standard is $5.0 Million.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: http://morend@emh.mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN141710)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: R--LOGISTICAL SUPPORT FOR SPECIAL POPULATIONS RESEARCH
DEVELOPMENT SEMINAR SERIES
SOL N01DA-8-0051
DUE 021698
POC Brenda Brooks, Contract Specialist; Nancy Hurd, Contracting
Officer - (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the in-house
capability to provide full logistical support for a series
of meetings and related activities designed to enhance the
research development capabilities of minority and other underrepresented
scholars seeking careers in drug abuse research. The successful
Contractor shall: convene a series of meetings designed for
specifically targeted audiences of research faculty and trainee
participants; provide all logistics and technical support associated
with the meetings; work closely with the NIDA Project Officer
to develop meeting topics, agendas, and selection of participants;
and, provide ongoing support and maintenance to NIDA's Internet
research grants development tool, known as Morpheus. The proposed
contract is 100 percent set aside for 8(a) business concerns.
Offers from other concerns other than 8(a)'s will not be considered.
RFP No. N01DA-8-0051 will be available electronically on
or about December 1, 1997, and may be accessed through the
NIH Gopher and/or the Internet by using the following electronic
mail addresses and instruction: 1) NIH Home Page (via the World
Wide Web): Access the NIH Home Page by using http://www.nih.gov
. Once you are at the NIH Home Page, select "Grants and Contracts";
select "NIH Gopher directory: listed under the "Contracts Page"
section. Once at the NIH R&D Gopher, select "RFPs Available";
select "NIDA"; and select "RFP N01DA-8-0051". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp);
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-0051".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Response to this
RFP will be due on or about February 16, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Brenda O. Brooks, Contract
Specialist, Electronic Mail Address: bb76n@nih.gov, Telephone:
(301) 443-6677, Fax: (301) 443-7595. RFP No. N01DA-8-0051
will be available electronically on or about December 1, 1997,
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-8-0051". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp);
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-0051".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Response to this
RFP will be due on or about February 16, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Brenda O. Brooks, Contract
Specialist, Electronic Mail Address: bb76n@nih.gov, Telephone:
(301) 443-6677, Fax: (301) 443-7595.
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-314 SN141734)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 821 Logistics Squadron/LGC (Stop 68) 320 N. Beaver Creek
St., Buckley ANGB, CO 80011-9509
SUBJECT: R--FAMILY SUPPORT SERVICES, HOUSING REFERRAL SERVICE
AND OR DORM MANAGEMENT, FURNISHING MANAGEMENT TO SUPPORT BUCKLEY
AIR NATIONAL GUARD BASE
SOL F05604-98-T083
DUE 120197
POC SSgt Kelly Snyder, Contract Specialist, (303) 677-6440 or
TSgt Dave Thomas, Contracting Officer, (303) 677-6439.
DESC: Sources Sought for Housing Referral, Dorm Management and
Furnishings Management at Buckley Air National Guard Base,
Aurora Colorado. The Contractor shall perform all tasks and
functions which include, but not limited to management and
administrative support, administration of work force, interaction,
financial management, reports and surveys and management of
the off-base housing program. The contractor shall manage the
off-base housing program which will include assisting the customer
in locating off-base housing (housing referral). Contractor
shall acquire new listings of off-base home sales and rentals
and maintain liaison with local housing agencies. Contractor
shall provide housing assistance and counseling in off-base
housing matters. Contractor will review final housing agreements
between customers and tenants. The Contractor shall manage
unaccompanied housing and unaccompanied housing assets at four
existing dorm facilities on Fitzsimons Army Garrison, Aurora
CO and one new facility to be opened summer of 1999 on Buckley
Air National Guard Base, Aurora CO. The Contractor shall maintain
occupancy data and recommend actions to the Commander to correct
less than optimum (90%) utilization of dorms. Contractor shall
perform periodic surveys of unaccompanied housing residents
to determine level of customer satisfaction. Contractor shall
prepare and process occupant liability claim for damage to
Government property or reports of survey and process payments
and collections as required. Contractor will maintain waiting
list of personnel living in the dormitory who desire to live
off-base with Basic Allowance for Quarters (BAQ). Contractor
will assign and terminate personnel to enlisted dormitory rooms
and perform initial and pre-final inspections. The contractor
will be responsible for all furnishings for all 821st Space
Group operated unaccompanied housing facilities on Fitzsimons
Army Garrison and Buckley Air National Base. Contractor will
maintain control of all dormitory keys. The basic Contact period
will be Feb-Sep 98, with three one-year options. The applicable
SIC code and size standard are 8744/$5.0M. Additional acquisition
information will be available via phone at (303) 677-6440.
Firms responding to this synopsis must (1) state whether they
are a small or large business based on the size standard above,
(2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or historically black college or university or minority
institution, (3) provide experience in the form of an outline
of previous projects for specific relevant work completed or
currently being performed including contract numbers, description
of the work, points of contact, and phone numbers; personnel
identified to perform the work; and (4) any other pertinent
information which would enable the government to assess a firms
capabilities. Because the government reserves the right to
set this acquisition aside for small business 8(a) firms, based
on the responses received, it is imperative that firms respond
with the required information so that capabilities can be evaluated
accurately. Complete responses must be received by the government
prior to close of business on 1 Dec 1997. This synopsis is
for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist now. Submit all packages to 821 LS/LGC, Attn: Kelly Snyder/Dave
Thomas, 320 N Beaver Creek St (Stop #68), Buckley Air National
Guard Base CO. 80011-9509.
CITE: (M-314 SN141656)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contact: Mr. Gabriel Grecu, Director General for Regulation,
Bd. Libertatii, 14, 70060 Bucharest, Romania, Phone: 011-401-400-1734,
Fax: 011-401-312-5642
SUBJECT: S--ROMANIA - RURAL TELECOMMUNICATIONS PILOT PROJECT
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Rural Telecommunications Pilot Project for Romania. The
Grantee invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a rural telecommunications
pilot project to quantify rural telephony requirements and
identify an appropriate means of providing rural service in
Romania. The Grantee for this project is the Ministry of Communications
in Romania. At the top of the Ministry's list of priorities
is the development of rural telecommunications which could
address the lack of a communications infrastructure in Romania's
rural areas. With about 3,000 rural localities still having
no telephone at all and a rural penetration rate of only 3%,
the expansion of rural telecommunications is a major developmental
need. The pilot project would be performed in two phases. Phase
II would be contingent on successful completion of Phase I.
The TDA grant would provide $254,650 for Phase I and $100,000
for Phase II. The U.S. company selected to perform the project
would contribute $350,000, $50,000 in Phase I and $300,000
in Phase II, as an in-kind contribution and cost-share to complete
the pilot network. Phase I will cover the following tasks:
- Investigate the current level of development in rural telecommunications,
including: coverage areas, technologies used, and existing
and proposed policies; - Analyze the results of other studies
on rural telecommunications policies, market analysis/demand,
reference models, etc.; - Perform an independent needs analysis
evaluation; Identify population centers with rural telecom
needs. Classify the communities by type of service that exists,
technologies used, and the demand for new services; - Investigate
technology options such as basic wired telephony solutions,
wireless, rural radio, public telephony, call centers; - Assess
technology issues such as standards, frequency allocation,
and switch access; - Develop a plan to serve the communities,
detailing demand, technology, timing, and estimated investment
requirements; and - Develop a rural telecommunications pilot
program to demonstrate the applicability of a specific technology.
The team will issue specifications for the trial which will
describe the technology to be trialed, identify the U.S. manufacturers
of the equipment, propose the location, and define trial parameters
for duration, resources, and final budget. The scope for Phase
II will be decided as a result of Phase I. However, TDA will
provide $100,000 towards the implementation of Phase II. It
is estimated it will cost at least $400,000 to complete the
pilot phase-the remaining funds will be contributed as a cost-share
by the company selected to perform the study and project. TDA
will review and approve the recommendations of Phase I, including
the prospective scope of work and bill of materials, before
approving Phase II. The U.S. firm selected will be paid in
U.S. dollars from a $354,650 grant to the Ministry of Communications
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
January 12, 1997 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-311 SN141325)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Lilongwe (E), P.O. Box 30016, Lilongwe
3, Malawi
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-MI600-98-R-0001
DUE 011998
POC Ruth Wagoner, phone 265-783-166, fax 265-780-371
DESC: The Government plans to issue the solicitation on the Internet
at the address listed below. All firms wishing to receive a
copy should provide their E-mail address to the Contracting
Officer. Interested firms will be notified by E-mail when the
RFP is released. Firms requiring assistance in using the Internet
should contact Stuart Toleman at stuart.c.toleman@dos.us-state.gov
or by phone at 703-516-1694 or fax 703-875-6155. Firms that
insist on receiving a paper copy of the RFP will be sent a
copy via regular mail, and no extensions will be provided as
a result of mail delays.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
the RFP when released.
EMAILADD: ruth.wagoner@dos.us-state.gov
EMAILDESC:
(request confirmation to verify receipt)
CITE: (W-314 SN141543)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Maputo (E), Avenida Kenneth Kaunda 193
P.O. Box 783
SUBJECT: S--LOCAL GUARD SERVICE
SOL SMZ500-98-R-0004
DUE 020298
POC Sonja Rix, phone 258-1-49-27-97, fax 258-1-49-01-14
DESC: The Government plans to issue the solicitation on the Internet
at the address listed below. All firms wishing to receive a
copy should provide their E-mail address to the Contracting
Officer. Interested firms will be notified by E-mail when the
RFP is released. Firms requiring assistance in using the Internet
should contact Stuart Toleman at stuart.c.toleman@dos.us-state.gov
or by phone at 703-516-1694 or fax 703-875-6155. Firms that
insist on receiving a paper copy of the RFP will be sent a
copy via regular mail, and no extensions will be provided as
a result of mail delays.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
the RFP when it is released.
EMAILADD: sonja.k.rix@dos.us-state.gov
EMAILDESC:
Email (request confirmation to verify receipt)
CITE: (W-314 SN141544)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: S--DELIVERY AND PICKUP OF DUMPSTERS, AND FURNISHING
AND MAINTENANCE OF COMPACTOR.
SOL DACW51-98-T-0012
DUE 111897
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The Corps of Engineers at Caven Point Terminal intends
to contract for the delivery and pickup of one 40 CY dumpster,
a 30 CY dumpster and a 10 CY dumpster to accept garbage, construction
waste, fiberglass boats, tires, plastics, styrofoam, etc. It
is estimated that the 40 CY dumpster will require 6 exchanges,
the 30 CY dumpster will require 18 exchanges and the 10 CY
dumpster will require 6 exchanges. These estimates may vary.
If the quantity is exceeded by an amount up to one-third of
the stated quantities, the vendor is required to charge the
unit bid price. The vendor must leave an empty 30 CY dumpster
when a loaded 30 CY dumpster is picked up without a specific
instruction. Pickup of loaded dumpsters will be scheduled upon
call to the vendor from a Physical Support Branch employee.
The EPA ID # for Caven Point is NJ4210022501. The contractor
shall also furnish and maintain in operation a 20 CY electrical
trash compactor. Operation of the compactor shall be by government
personnel. Maintenance and repairs of the compactor shall be
the contractor's responsibility. Repairs to the compactor shall
not exceed three (3) days in duration. If the compactor is
inoperable for more than three (3)) days, it shall be the contractor's
responsibility to replace the compactor on base with a functioning
unit. The unit should be compatible with the government provided
electrical supply: 220V, 30A, single phase. Vendors will quote
a monthly rental price for the above compactor services. Bidders
will quote dumpster and compactor prices for the base year
(FY98) and each of two (2) option years. The apparent low bidder
will be determined from the lowest overall total bid for all
contract years. This procurement is restricted to small businesses.
The SIC Code is 4953 with a size standard of $6 million. Quotes
are due at 26 Federal Plaza, Room 1843, New York, NY no later
than 18 November 1997 at 1600 local time. Quotes may also be
sent by facsimile to (212)264-3013 by 18 November 1997 at 1600
local time.
CITE: (I-314 SN141592)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--REMOVAL OF SIMULATOR DEBRIS, MANCHESTER ANNEX SUPERFUND
SITE, MANCHESTER, WA.
SOL DACA67-98-B-0006
DUE 011598
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Removal of approximately 190 cubic yards of contaminated
debris from within three abandoned fire training simulator
structures constructed of concrete and cleaning of the floors
and walls of the simulators. The debris contains dioxin contaminants
and shall be disposed in a RCRA hazardous waste landfill. Some
initial demolition of the concrete simulator walls will be
required for access to interior of the simulators. Concrete
demolition debris shall be decontaminated and disposal shall
be in accordance with state and Federal regulations. Plans
and specs available on or about 15 December 1997 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0006 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 8 December 1997. Estimated dollar value
is in the range of $100,000 to $250,000 and completion period
is 90 days. Standard Industrial Classification Code is 4212.
Project is open to both large and small business. Visit the
Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-314 SN141673)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: S--CUSTODIAL SERVICES, FORT GREELY, ALASKA
SOL DAPC49-98-B-0001
DUE 122197
POC Contract Specialist Patricia I. Hanson (907) 384-7358 (Site
Code DAPC49)
DESC: To provide custodial services at Fort Greely, Alaska. The
Base period of performance is 01 December 1997 through 30 November
1998 with three (3) 1- year options that the Government may
exercise. This solicitation also includes the "Option to Extend
Services" clause FAR 52.217-0008, which authorizes the Government
to extend the contract up to an additional six (6) months within
the limits and at the rates specified in the contract. This
acquisition is 100% set-aside for small business, the SIC Code
for which is 7349. All responsible small business sources may
submit a bid which will be considered by this agency.
CITE: (I-314 SN141677)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS05P97GAC0270
DUE 123197
POC Jean Norals, 312/886-6918 or FAX 312/353-0240
DESC: Janitorial & Related Services at the JCK Federal Building,
230 S. Dearborn Street & USPO Loop Station, 211 S. Clark Street,
Chicago, Illinois. Performance period is for one year with
four one year option periods, for a possible total contract
period of five years. The estimated start date is March 1,
1998. The proposed contract is an 8(A) set-aside with a Standard
Industrial Code of 7349. Woman-owned businesses are encouraged
to respond. Offers are due on December 31, 1997, at 4:00 P.M.
(Local Time). The number of proposals received, the identity
of offers, the amount of any offer or relative standing of
any offer will not be disclosed. Specifications will be mailed
to those who request them. To request a specification, contact
Jean Norals at (312) 886-6918 or FAX request at (312) 352-0240
at GSA, PBS, Property Management Contracts Branch (5PMC1),
JCK Federal Building, 230 S. Dearborn Steet, Room 3324, M/S
33-3, Chicago, IL 60604-1696. Please reference solicitation
number, title and location. You may submit E-mail requests
to PBSCHGO@GSA.GOV. You should include the following in the
body of the E-mail: 1) Contract Specialist - Jean Norals, 2)
Solicitation Number - GS05P97GAC0270, and 3) Your mailing address.
CITE: (W-314 SN141689)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL
SOL 619A4-6-98
DUE 121897
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Furnish all labor, materials, equipment, etc., to provide
Solid Waste Removal and Disposal Services at the Central Alabama
Veterans Health Care System (East Campus), Tuskegee, Alabama,
in accordance with contract specifications. Contractor shall
furnish a 40 cubic yard Compactor Container which shall be
equal to Marathon Equipment Company, Inc., RAM -Jet Model RJ-40
container and must be totally compatible with the RAM-JET RJ-550
Heavy Duty Compactor which will be furnished by the Central
Alabama Veterans Health Care System. The Contractor shall also
furnish a 40 cubic yard Compactor Machine and Compactor Container;
and a 40 cubic yard Open-Top Container for Oversized Waste.
Contractor shall pickup the 40 cubic yard compactor containers
two (2) times per week, Tuesday and Friday; and pickup the
40 cubic yard open-top container two (2) times per month. Contractor
shall be responsible for the total maintenance and upkeep of
the containers, the total liability while the containers are
being hauled on the truck, and to put a clean container in
place each time one is picked up for disposal of contents.
Contractor is required to furnish a receipt showing date and
weight for each load from an approved landfill in order to
be reimbursed for dumping fees. Service is projected to begin
on or or about January 1, 1998 and continue until September
30, 1998 with the Government having the option to extend the
contract annually for four (4) additional years. Please request
solicitation in writing. Solicitation will be available November
18, 1997, on a first-come, first-serve basis. Bid opening is
tentatively scheduled for December 18, 1997 at 2:00 p.m. Award
is subject to availability of funds.
CITE: (I-314 SN141753)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: T--PHASE 1 FLAGS
SOL 9-BV2-55-98-01P
DUE 111797
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov - Jeffrey M.
Cullen, Contracting Officer, Phone (281) 483-4126, Fax (281)
244-5109, Email jcullen@ems.jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 70,000 PHASE 1 FLAGS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
the printing and delivery requirements. The four sides of the
flag must be sewn. Delivery of all 70,000 flags is due 30 days
from award of the purchase order. Delivery earlier than 30
days is desireable. Prior to delivery of all 70,000 flags,
2 sample flags must be submitted to NASA for a 2 working day
review for quality. This short review time is being utilized
to expedite delivery of the flags to ensure flight on the STS-89
mission. Therefore, the due date for the full quantity remains
at 30 days from purchase order award regardless of the number
of times rework is required. If the sample flags are acceptable,
production of the full quantity may begin immediately. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on October 31,
1997. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-55-98-01P
LINKDESC:
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-311 SN141371)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--NEWSLETTER
SOL Program C 740-S
POC Greg Hamlet, 202 549-0310
DESC: Single award term contract for the period 04/01/98 to 11/30/97.
Quarterly newsleter,8-1/2", printing in two Pantonecolors or
black and Pantone color. Approximately 4 orders per year for
20,000 to 25,000 copies of 4 or 8 pages per order. Operations
include electronic prepress, printing, binding, packing, labeling,
and distribution. Copy pickup in Rockville, MD Quality Level
III. Bid opening anticipated during the month of February,
1998. Request bid invitation by letter to the address above.
CITE: (W-314 SN141575)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: T--COMPILE, PRINT, PUBLISH 7,000 HARD COPY BOOKS AND
2,000 COPIES ON CD ROM FOR HQ USAF/QR
SOL 98QS152
DUE 111796
POC SRA Martin M. Cicero (202)767-8036
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for qoutation (RFQ), solicitation
number 98QS152. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular. Request for contractor to deliver 7,000 hard copies
and 2,000 copies in CD ROM format of the book titled "The Gift
of Time: Airpower Strategy and the Total Force" published by
IRIS, 1655 North Fort Myer Drive, Suite 700, Arlington, Va
22209; 703-875-8745. The contractor will work in conjunction
with HQ USAF/QR and QRS in deriving mailing list of individuals
and institutions that will receive a copy of "The Gift Of Time:
Airpower Strategy and the Total Force". Contractor will have
25 days after receipt of purchase order to deliver the books/CD
ROM's. This is a small business set aside, the sic code is
2732 and the business size is 500. Contractor shall include
in their qoute a Tax ID Number, Cage Code, and Dunns Number
from Dunn and Bradstreet. The following statements, clauses,
and provisions are incorporated: 52.212-1, Instruction of Items,
52.212-3, Offeror Representation and Certifications- Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items.
EMAILADD: mcicero@mail.bolling.af.mail
EMAILDESC:
CITE: (W-314 SN141580)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1147-S
DUE 123097
POC Fred Garlick (617) 720-4053.
DESC: Single award (in each of two categories) term contract
from January 1, 1998 to December 31, 1998 and 2 option years
for various agencies. Approximately 150 orders per year of
various styles of envelopes. Quantities vary up to approximately
100,000 copies. Operations include copy pickup, film making,
envelope manufacturing, printing, packing, mailing and delivery.
Quality Attributes Level IV. Bid request on firm's letterhead.
CITE: (M-314 SN141660)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8759-S
DUE 120897
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for short run, fast schedule
duplicating, for the U.S. Attorney. Trim size is up to 11 x
17 inches with an occasional order requiring enlargements up
to 36 x 48 inches. THIS IS A NEW CONTRACT, THEREFORE, THERE
IS NO PRIOR PROCUREMENT HISTORY AVAILABLE. Government to furnish
camera copy in electronic file format. Quality level 4. Distribution
f.o.b. destination to New Orleans, Louisiana. Telephone requests
will not be honored. Bid request on firm's letterhead while
supplies last.
CITE: (M-314 SN141661)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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 Street, Room 328, St.
Louis, MO 63101
SUBJECT: T--PRINTING
SOL Program 1660S
DUE 121097
POC Russell Woodmancy, (314) 241-1707; Contracting Officer Andrew
J. Morgan.
DESC: Single award term contract for period 01/01/98 to 12/31/98.
For Social Security Administration. Approximately 150 orders
per year. Number of copies from 200 to 50,000. Number of pages
from 8 to 1,500. Trim sizes up to 8-1/2 x 11" plus tab dividers.
Operations include film making, printing, binding, packing,
mailing, and shipping. Quality Attributes Level IV. Bid request
on firm's letterhead.
CITE: (M-314 SN141699)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: T--DESIGN AND CONSTRUCT OF A TERRAIN BASED MODEL KIT,
OREGON ARMY NATIONAL GUARD
SOL W66MQ6-1000-1000
DUE 120297
POC SSG Cecily Garza, Contract Specialist, 503-945-3929
DESC: This office is conducting a market research survey to determine
there are sources available to satisfy the following requirement.
Design and construct a terrain based model kit to use during
a tactical level training exercise at Fort Polk, Louisiana,
with a delivery date of March 1998. The componants are to include
a terrain representation map, Military unit symbology Icons
(magnetic) and a storage and transportation housing. Specific
componants are as follows: (1) Terrain representation map.
Accurately replicat a JRTC map. Grid squares shall be represented
large enough for the users to observe topographical detail
at a range of 25 feet. The colors shall be the five (5) common
military map colors. The substrate used shall be able to withstand
wear and tear of being walked on and must be water resistant.
The map will be of 6 equal sizes totalling 15 feet by 30 feet
and be able to be interlocked. (2) Military unit symbology
icons (reference Field Manual 101-5-1): 1 inch by 1 inch square.
Magnetic. Background color is blue for 20 Icons and red for
20 Icons. Total of 40 Icons. (3) Storage and transportation
housing. Portable, easy to set-up (within one hour), breakdown
and transport. Weight shall not exceed 25 pounds. Shall be
able to open into a table like configuration in order to hold
the terrain representation map for use. The surface under the
map shall be magnetic. Shall be able to store the maps and
icons. This is a small business set-aside. SIC 7389. All persons
capable of fulfilling this requirement, submit information
with an approximate dollar amount by fax to "USPFO For Oregon,
Attn: USPFO-P. Fax No. (503) 945-3771 by December 2, 1997.
Point of contact is SSG Cecily Garza at (503) 945-3929.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Contracting Office.
CITE: (W-314 SN141627)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINER
SOL S-FSIAQ-98-Q-0026
DUE 112597
POC Point of Contact - P. Patten, 703-302-6770, Contracting Officer
DESC: Correction: This modification to RFQ No. S-FSIAQ-98-Q-0026
(Deputy Chiefs of Mission/Principal Officers Seminar) hereby
extends the closing date to Tuesday, Nov. 25, at 2:00 p.m.
FAR Clause 52.215-10 (Late Submissions, Modifications, and
Withdrawals of Proposals (JUN 1997) is incorporated into this
RFQ. Quotations are due by 2:00 p.m. on November 25, 1997,
in Room 2131F, Office of Acquisitions (ACQ), FSI, 4000 Arlington
Boulevard, Arlington, VA 22204. Late quotations will not be
considered. ACQ will accept only hard copies of quotations
(either mailed or hand-delivered); no faxed quotations - repeat
no faxed quotations - will be accepted. Answers are provided
to the following questions: (1) Q: Will the government or the
vendor pay for accommodations/food for each 6-day session at
the offsite? A: The government will pay for accommodations/food
for each 6-day session (Vendor does not repeat not need to
include this in price quote); (2) Q: Can you elaborate on outdoor
training? A: Outdoor training is a low-level physical challenge
where participants must engage in problem-solving activities
(it will be working with ropes, boards, cinderblocks, etc.);
(3) Q: Will the half-day trainers meetings prior to start-up
be separate or back-to-back? A: There will be a half-day trainer
s meeting at FSI within a two-week period prior to start-up
of each course delivery (Vender should include travel/transportation
costs (if any) to/from FSI in price quote for these two meetings).
All other information publicized in the original synopsis is
correct. (AC1107017-18)
CITE: (I-314 SN141743)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINER
SOL S-FSIAQ-98-Q-0025
DUE 112597
POC Point of Contact - P. Patten, 703-302-6770, Contracting Officer
DESC: Correction: This modification to RFQ No. S-FSIAQ-98-Q-0025
(Foreign Affairs Leadership Seminar) hereby extends the closing
date to Tuesday, Nov. 25, at 2:00 p.m. FAR Clause 52.215-10
(Late Submissions, Modifications, and Withdrawals of Proposals
(JUN 1997) is incorporated into this RFQ. Quotations are due
by 2:00 p.m. on November 25, 1997, in Room 2131F, Office of
Acquisitions (ACQ), FSI, 4000 Arlington Boulevard, Arlington,
VA 22204. Late quotations will not be considered. ACQ will
accept only hard copies of quotations (either mailed or hand-delivered);
no faxed quotations - repeat no faxed quotations - will be
accepted. Answers are provided to the following questions:
(1) Q: Will the government or the vendor pay for accommodations/food
for each 11-day session at the offsite? A: The government will
pay for accommodations/food for each 11-day session (Vendor
does not repeat not need to include this in price quote); (2)
Q: Can you elaborate on outdoor training? A: Outdoor training
is a low-level physical challenge where participants must engage
in problem-solving activities (it will be working with ropes,
boards, cinderblocks, etc.); (3) Q: Will the on-day trainers
meetings prior to start-up be separate or back-to-back? A:
There will be a on-day trainer s meeting at FSI within a two-week
period prior to start-up of each course delivery (Vender should
include travel/transportation costs (if any) to/from FSI in
price quote for these two meetings). All other information
publicized in the original synopsis is correct. (AC1107017-17
CITE: (I-314 SN141752)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TAXICAB SERVICES
SOL 515-2-98
DUE 121697
POC Robert E. Jansheski (616) 660-3072
DESC: Taxicab Services required, the bid opening date has been
extended to 12/16/97, 3:00pm, local time.
EMAILADD: JANSHESKI, ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-311 SN141337)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES
SOL 515-3-98121697
DUE 121697
POC Robert E. Jansheski (616) 660-3072
DESC: Basic and Advanced Life Support Ambulance Services required,
the bid opening date has been extended to 12/16/97, 3:30 pm,
local time.
EMAILADD: JANSHESKI, ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-311 SN141356)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS TO PURCHASE OR LEASE LAND
IN WALPOLE MA
SOL 082530-98-A-0019
DUE 121197
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The U.S/ Postal Service is seeking approximately 2 acres
of land in the Town of Walpole, MA as a site for a new Post
Office. The Postal Service prefers topurchase the land, but
will consider all proposals to solve this requirement. The
preferred area is within one mile of the existing Walpole,
MA Main Post Office and bounded as follows: North by Route
1A; South by Route 1A; East by Common Street; West by Common
Street. An existing building of approximatly 20,000 net sq.ft.
on a site size of 2 acres may be offered. The building should
be offered in an "as is" condition for purchase. Buildings
may be offered in letter form and should include a buidings
and grounds layout with dimensions, proof of ownership and
a purchase amount. This must be a firm offer for at least 180
days. A photo of the building should also be included. Please
call Jeanne Warren at 860-285-7184 for the Solicitation form
or submit your proposal in writing, along with a photograph
and property description to the address noted above, attention:
Kathleen Walker.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-314 SN141685)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 DLA PROJECT, REPLACE FUEL PIPELINE, ANDERSEN
AIR FORCE BASE, GUAM
SOL N62766-96-R-0384
DUE 030398
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150;
Laura Wilhite, Contract Specialist, (671) 339-4130
DESC: This is a MODIFICATION to Pre-Solicitation Notice N62766-96-P-0384
posted on November 4, 1997. The Previous Solicitation Number
of N62766-96-P-0384 is change to read: N62766-96-R-0384. "P"
is changed to "R". This is the only modification. All other
items and statements in PreSolicitation Notice N62766-96-P-0384
remain unchanged.
EMAILADD: tarltonj@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-313 SN141532)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Y--AUTO HOBBY SHOP
SOL N62470-98-B-5327
DUE 012298
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes a single-story building consisting of
concrete slab-on-grade, concrete masonry walls, and partitions,
pre manufactured wood trusses, shingle roofing, steel doors
and frames, resilient flooring, field painting and toilet accessories;
plumbing, mechanical and electrical systems, and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
Between $100,000 and $250,000. There is a $25.00 non refundable
charge per set for plans and specifications. Make check or
money order payable to U. S. Treasurer. Approximate Solicitation
Release Date: 19 December 1997. Bid Date is only a tentative
date. This solicitation is unrestricted.
CITE: (I-314 SN141593)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION,
BUFORD TRENTON IRRIGATION DISTRICT, MISSOURI RIVER, MILE 1581.5
TO 1582, NORTH DAKOTA
SOL DACW45-97-B-0009
DUE 123097
POC Contract Support Branch, 402/221-4266
DESC: On or about 25 November 1997, this office will issue Invitation
for Bids for the construction of REHABILITATION OF FEDERAL
STREAMBANK STABILIZATION, BUFORD TRENTON IRRIGATION DISTRICT,
MISSOURI RIVER, MILE 1581.5 TO 1582, NORTH DAKOTA. Bids will
be opened on or about 30 December 1997. This solicitation is
unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the U.S. Army Corps of Engineers, Black
Hills Area Office, Rapid City, South Dakota, Telephone (605)341-3169.
The work will include the following: (Approx. quantities) Project
consists of stabilizing a section of bankline 20 miles southwest
of Williston, North Dakota, along the right bank of the Missouri
River. Work includes placement of 3 bendway weirs (19,000 tons
of stone). In addition to the right bank work, a single section
along the left bank of Missouri River will be stabilized by
placement of a refusal (800 tons of stone). The estimated
construction cost of this project is between $1,000,000 and
$1,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 90 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. All requests for solicitation packages
should be made in writing and no later than 14 days prior to
bid opening. After such time, packages will be furnished if
supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or faxed to (402)
221-4530 with the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Phone Numbers (with Area Code),
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, resubmit the information.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
Lee McCormick at 402-221-4045. Telephone calls regarding Small
Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402)221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-314 SN141613)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Steel Industry Heritage Corporation, 338 East Ninth Avenue,
Homestead, PA 15120
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- MASONRY
RESTORATION OF THE HISTORIC BOST BUILDING
SOL ROSHA-BBO3
DUE 112697
POC August R. Carlino, Executive Director (412) 464-4020 -- David
K. Roger, Director of Development and Planning (412) 464-4020
DESC: The Steel Industry Heritage Corporation (SIHC) will receive
sealed bids on a masonry restoration contract for the historic
Bost Building, 621-623 East Eighth Avenue, Homestead, PA 15120,
including stone/foundation restoration and masonry restoration
and cleaning. Bids shall be on a lump sum basis. Sealed bids
will be received by the Steel Industry Heritage Corporation,
c/o Mr. August R. Carlino, Executive Director, 338 East Ninth
Avenue, First Floor, Homestead, PA 15120, until 2:00 p.m. EST,
November 26, 1997. Bids will be opened and publicly read aloud
immediately after closing time; all interested parties are
invited to attend. Bidding documents may be examined at: Pittsburgh
Builders Exchange, 2770 Noblestown Road, Pittsburgh, PA 15205
and F.W. Dodge Corporation, Chamber of Commerce Building, Pittsburgh,
PA 15222. Copies of Bidding Documents may be obtained at the
architect's office for a refundable deposit of $25.00. Bidding
Documents shall include one (1) drawing and one (1) project
manual. For deposit refund, return documents in good condition
within 14 days of receipt of bids. Documents are available
at the offices of MacLachlan, Cornelius & Filoni, Inc., 200
The Bank Tower, Pittsburgh, PA 15222, Tel. (412) 281-6568,
on, or after November 11, 1997. Prevailing Minimum Wage Determination
Wage Rates established by the Division of Prevailing Wage in
the Pennsylvania Department of Labor and Industry applies.
Compliance is mandatory. SIHC reserves the right to waive any
informalities and to reject any or all bids. [end of advertisement]
LINKURL: http://trfn.clpgh.org/sihc
LINKDESC:
EMAILADD: SIHC@aol.com
EMAILDESC:
CITE: (W-314 SN141647)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, Ohio
45253-8704
SUBJECT: Y--TRAILER INSTALLATION
SOL FSC618
DUE 112697
POC John Mercer, (513) 648-5160.
DESC: Furnish all Labor, Supervision, Administration, Material,
Tools and Equipment necessary to locate, setup and install
one (1) duplex trailer assembly, One (1) six (6) plex trailer
assembly and three (3) eight (8) plex trailer assemblies. Work
shall include the installation of sanitary sewer piping, domestic
water piping, electrical service, a Honeywell heat/smoke fire
detection and alarm system, and also include the tie-in of
the fire water sprinkler system in each trailer assembly. Work
shall be performed in accordance with drawings and specifications
set forth by Fluor Daniel Fernald (F.D.F.). The installation
of the trailers will be done in a phased approach. Phase one
(1) will include two (2) eight (8) plex trailer complexes,
one (1) six (6) plex trailer complex and one (1) duplex trailer
complex. Phase two (2) will include the remaining eight (8)
plex trailer complex. Phase one will be done within the F.D.F
1998 fiscal year starting 10/1/97 and ending 9/30/98. Phase
two (2) will be done within the F.D.F. 1999 fiscal year starting
10/1/98 and ending 9/30/99. Phase one (1) will have a period
of performance of approximately 150 calendar days. Phase two
(2) will have a period of performance of approximately 75 calendar
days. The successful bidder will be required to comply with
terms and conditions of the FEMP Site Project Labor Agreement
for union construction forces. The contractor must be able
and willing to perform at least forty five percent (45%) of
the work with their own forces. To be qualified to bid and
receive award for this work a perspective bidder must (a) provide
a list of contracts meeting Criteria 1 thru 4 whether successfully
performed or not. The list shall include a project name and
brief description of actual work performed, (b) location, point
of contact and telephone number for the project owner, (c)
total dollar value of the bidders contract, (d) dollar value
of work performed by the prime contractor or lower tier subcontractor,
as applicable, (e) identification of lower tier subcontracts,
where applicable, (f) brief summary of major work items performed
and (g) brief summary of equipment inventory for the projects.
CRITERION 1 Demonstrated successful performance (quality, technical
and schedule) by the contractor of at least two (2) government
contracts within the last five (5) years in which the contractor's
individual contract amount was at least $2,000,000.00 and at
least forty five percent (45%) of this work was performed directly
by the contractor. CRITERION 2 Demonstrated successful performance
(quality, technical and schedule) by the contractor of at least
two (2) projects including building layout, installation and
tie-in of underground utilities, (sanitary and domestic water),
installation of electrical utilities including power poles
and hardware, electrical cable, transformers, power distribution
panels, disconnect switches and accessories, within the last
five (5) years and at least forty five percent (45%) of the
work was performed directly by the contractor. CRITERION 3
Demonstrated successful performance (quality, technical and
schedule) of environmental aspects of a project including performance
of site clearing, handling of waste material and use of personal
protective equipment. CRITERION 4 Demonstrated successful record
of safe construction performance by a current workers compensation
experience modification rate (EMR) of less than or equal to
1.0 or the trend for the past three (3) years downward and
none of the past three (3) years has an EMR greater than 1.25.
Firms interested in this work must meet ALL the above defined
criteria to be eligible to receive the Invitation For Bid.
The estimated cost of the project is $2,000,000.00 to $4,000,000.00.
Interested firms should send a Letter of Qualification referencing
this announcement and include shipping address, primary contact,
telephone and fax numbers to the attention of J.R. Mercer at
Fluor Daniel Fernald, P.O. Box 538704, Mail Stop 44-1, Cincinnati
Ohio 45253-8704 no later than November 26, 1997.
CITE: (M-314 SN141659)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 8, SCHEDULE 3, PUMPING PLANT AND LATERALS,
NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 1425-98-SI-40-22540
DUE 011398
POC Richard E. Kerr, Jr., Contract Specialist at (801) 524-3681,
for technical questions contact Mark Watkins at (505) 325-1794,
extension 139.
DESC: The estimated project cost is between $10,000,001 and $25,000,000.
The work is located in San Juan County, New Mexico, south of
Farmington. A SITE VISIT WILL BE IDENTIFIED IN THE SOLICITATION.
Principal components of the work are: Earthwork for pipe trenches,
pumping plant and appurtenant structures; Furnishing and laying
approximately 22.5 miles of 6- through 48-inch-diameter line
pipe, or pretensioned concrete cylinder pipe, or PVC pressure
pipe, or steel pipe; Constructing delivery installations and
furnishing and installing steel pipe for delivery installations;
Constructing pumping plant B3.1, including a pre-engineered
metal building and two elevated steel tanks at the pumping
plant site; Furnishing and installing pumping units and a steel
manifold at pumping plant B3.1; Furnishing and installing metal
piping, supports, and valves; Furnishing and installing traveling
water screen and conveyor; Furnishing and installing line meters
and insertable magnetic flowmeters; Furnishing and installing
the outdoor single-ended primary and secondary unit substations;
Furnishing and installing the grounding system, electrical
conduit system and insulated conductors; Furnishing and installing
the 5-kV and 15-kV power cables; Furnishing and installing
the 5-kV motor control equipment, motor control centers, auxiliary
control equipment, plant distribution panelboard and transformer,
water level indicating and control systems, miscellaneous electrical
equipment and communications system; Installing the Government-furnished
programmable controller; and Furnishing and installing the
complete lighting system. All work is to be completed by March
2000. SOLICITATIONS WILL NOT BE AVAILABLE UNTIL DECEMBER 5,
1997. THE SOLICITATION WILL BE AVAILABLE IN HARD COPY ONLY.
THE NONREFUNDABLE COST FOR SOLICITATIONS WILL BE $60.00 PER
COPY. ONLY REQUESTS IN WRITING, ACCOMPANIED BY A CHECK, WILL
BE ACCEPTED. Send written requests and checks to: Bureau of
Reclamation, Attention: UC-464, 125 South State Street, Room
6107, Salt Lake City, Utah, 84138-1102. All responsible sources
may submit a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: RKerr@uc.usbr.gov
EMAILDESC:
CITE: (W-314 SN141706)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--CONSOLIDASTED LABORATORY BUILDING -BUILDING 50, BID
PKG NO. 2
SOL 263-98-P-(CL)-0102
POC Barbara Taylor , 301-435-4333
DESC: Pre-Solicitation Notice: Nationa Institutes of Health Consolidated
Laboratory Facility (Building 50) - Bid Package No. 2; Bethesda,
MD: Provide all labor, material, equioment, etc. necessary
to complete construction of the National Institutes of health
Consolidated Laboratory Facility (Building 50). The project
is a 23,040 sm. five story (plus basement and penthouse levels)
research laboratory facility located on a 1.4 ha site. This
is the second in a series of bid packages. Bid Package no.
1 included: construction of site enclosure fence; removal of
site features includig paving, landscaping and utilities; construction
of new sanitary and storm drains and electrical duct banks;
installation of sheeting and shoring; mass excavation; and
construction of caissons. Work of Bid Package No. 2 : includes
but is not limited to ; construction of superstructure; building
exterior enclosure; mechanical, electrical and plumbing systems;
interior partitions and finishes; fixtures, accessories and
equioment;backfill , site development and landscaping. Estimated
cost of construction is over $10,000,000. Estimated completion
time is eight hundred and twenty one (821) calendar days from
the Official Notice To Proceed. the Solicitation will be open
to Large and Small business under SIC Code 1542. Contract Award
will be made to the responsible Offeror whose offer. conforming
to the conditions of the solicitation, is determined to be
the most advantageous to the Government considering technical,
management, past performance, price and other solicitation
factors. No further information concerning the Project will
be available until issue of the Solicitation Notice, which
is expected to occur on or about November 18, 1997.
CITE: (W-314 SN141711)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIRS TO B.O.Q. BUILDING 5, NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-96-B-3939
DUE 123097
POC Marguerite DePalma, Procurement Technician, (215) 773-2650
Linda Giallonardo, Contracting Officer, (215) 773-2658 FAX
TECHNICAL QUESTIONS (215) 773-2663.
DESC: This a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (American Express Credit Card
is not Accepted) number, name of cardholder, credit card expiration
date and the applicable solicitation number to DEFENSE AUTOMATED
PRINTING SERVICES, BUILDING 4/D, ATTN: MR ROY BOWSER, 700 ROBBINS
AVENUE, PHILADELPHIA, PA 19111-5094. Upon the mailing of your
request, the charge of $31.00 will be placed against your credit
card account. Two sets of plans and specifications will be
sent via First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required your request will not be processed. NO OTHER PAYMENT
METHOD WILL BE ACCEPTED. If you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier service, please contact: MR ROY BOWSER AT
(215) 697-6257. General Description: The work includes remove
and replace carpet in all corridors and bedrooms; remove and
replace suspended ceilings with new lay-in ceiling, suspension
system and new light fixtures and adjustments to sprinkler
heads and fire detection devices in bedrooms, bathrooms and
corridors; repair four (4) common and four (4) single bathing
facilities by providing new individual ceramic tile shower
enclosures with terrazo receptors and new plumbing fixtures,
also provide new plastic laminate lavatory countertops; paint
all bedrooms, corriodors and apply High Built Glaze Coating
in Bath and Shower rooms (wet areas); provide existing radiators
with new covers; upgrade Suite "M" to include new drywall partitions,
new ceiling, new interior doors, new light fixtures and receptacles
and adjustments to sprinkler heads and fire detection devices,
new bathroom with ceramic tile floor and walls, new shower
head, valves, new water closet and lavatory; upgrade electical
system in each bedroom to accomodate future window air conditioning
with additional panelboards, circuit breakers, conduit and
wiring to serve new outlets and appliances; in single bedrooms
provide vanity base cabinets with lavatory tops, faucets, medicine
cabinets and lights; provide kitchenette base and wall cabinets,
counter top with sink in all suites; landscape in front of
the building; and provide one (1) concrete pad and incidental
related work. The proposed contract listed here is unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
entitled "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS:. The applicable SIC Code is 1522 with a
size standard of $17.0M. The estimate cost range is $500,000.00
to $1,000,000.00. For technical questions concerning plans
and specifictions please fax to Linda Giallonardo at (215-773-2663)
CITE: (I-311 SN141327)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREA OF WESTERN SOUTH DAKOTA AND WESTERN NORTH DAKOTA
SOL 193045-98-A-0511
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: Repair and Alteration (maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration (MAINTENANCE) of Postal facilities
in Western South Dakota and Western North Dakota area. The
contract will be for a two year period. The total value of
work orders may not exceed $3,000,000.00 over the life of the
contract with a minimum of work ordered of $10,000.00 over
the life of the contract. No single work order may exceed $250,000.00
and a different work order will be issued to specify the kind
and quantity of work to be performed for each project. Award
will be made to the lowest priced, responsible offer. Responsibility
will be determined by, financial capability, work history,
references and through past performance contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. At least three (3) performance references
of work performed in the last six months, a banking reference
and a bonding company reference is required with proposal per
the instructions in the solicitation. If your company will
not be performing the work (your company acting as a brokerage
house and brokering out work orders issued to your company)
,include the preceding and following information for each company/individual
you will be subcontracting with. Include names, addresses,
resumes, performance history, bonding agencies and any other
data necessary to evaluate each subcontractor to the same extent
the prime contractor is evaluated. Also provide the copies
of the agreement you have with said subcontractor. Final award
will depend on the qualifications of these subcontractors.
It is estimated that $300,000.00 will be charged against this
contract, this does not obligate the US Postal Service or it's
agents, this is only an estimate designed to help contractors
in making an offer. Performance and Payment bonds, certificate
of Public and automobile liability insurance, Workers' Compensation,
and Employers Liability Insurance is required before award.
Bonding will be charged in increments to complete the work
required. Successful contractor will be required to submit
a subcontractor minority report each Postal quarter for each
contract. Multiple awards may be made from this solicitation.
Solicitation packages will be available on or about December
14, 1997. No telephone requests will be accepted. To order
a solicitation package, non-refundable fee, write or call Jori
at Kelly Blueprint, 8877 West 75th Street, Overland park, KS
66204-2275, telephone (913) 341-2333. You must include your
complete address, telephone and FAX number (if you have one),
state the solicitation number and include your ZIP+4. ZIP+4
may be obtained from your local Post Office. Contractors, Sub-Contractors,
Plan Rooms, Building Exchanges, and Suppliers may receive the
planholders list by requesting same from Kelly Blueprint. The
U. S. Postal Service does not hold public bid openings nor
does it accept individual sureties. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service: First Class, Priority or Express mail.
CITE: (I-311 SN141329)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREA OF SOUTH DAKOTA
SOL 193045-98-A-0513
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: Repair and Alteration (maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration (MAINTENANCE) of Postal facilities
in South Dakota. The contract will be for a two year period.
The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of work ordered
of $10,000.00 over the life of the contract. No single work
order may exceed $250,000.00 and a different work order will
be issued to specify the kind and quantity of work to be performed
for each project. Award will be made to the lowest priced,
responsible offer. Responsibility will be determined by, financial
capability, work history, references and through past performance
contractor must demonstrate the ability and capacity to perform
this contract over the life of the contract. At least three
(3) performance references of work performed in the last six
months, a banking reference and a bonding company reference
is required with proposal per the instructions in the solicitation.
If your company will not be performing the work (your company
acting as a brokerage house and brokering out work orders issued
to your company) ,include the preceding and following information
for each company/individual you will be subcontracting with.
Include names, addresses, resumes, performance history, bonding
agencies and any other data necessary to evaluate each subcontractor
to the same extent the prime contractor is evaluated. Also
provide the copies of the agreement you have with said subcontractor.
Final award will depend on the qualifications of these subcontractors.
It is estimated that $300,000.00 will be charged against this
contract, this does not obligate the US Postal Service or it's
agents, this is only an estimate designed to help contractors
in making an offer. Performance and Payment bonds, certificate
of Public and automobile liability insurance, Workers' Compensation,
and Employers Liability Insurance is required before award.
Bonding will be charged in increments to complete the work
required. Successful contractor will be required to submit
a subcontractor minority report each Postal quarter for each
contract. Multiple awards may be made from this solicitation.
Solicitation packages will be available on or about December
14, 1997. No telephone requests will be accepted. To order
a solicitation package, non-refundable fee, write or call Jori
at Kelly Blueprint, 8877 West 75th Street, Overland park, KS
66204-2275, telephone (913) 341-2333. You must include your
complete address, telephone and FAX number (if you have one),
state the solicitation number and include your ZIP+4. ZIP+4
may be obtained from your local Post Office. Contractors, Sub-Contractors,
Plan Rooms, Building Exchanges, and Suppliers may receive the
planholders list by requesting same from Kelly Blueprint. The
U. S. Postal Service does not hold public bid openings nor
does it accept individual sureties. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service: First Class, Priority or Express mail.
CITE: (I-311 SN141330)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREAS OF NORTH DAKOTA AND WESTERN MINNESOTA
SOL 193045-98-A-0514
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: Repair and Alteration (maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration (MAINTENANCE) of Postal facilities
in North Dakota And Western Minnesota. The contract will be
for a two year period. The total value of work orders may not
exceed $3,000,000.00 over the life of the contract with a minimum
of work ordered of $10,000.00 over the life of the contract.
No single work order may exceed $250,000.00 and a different
work order will be issued to specify the kind and quantity
of work to be performed for each project. Award will be made
to the lowest priced, responsible offer. Responsibility will
be determined by, financial capability, work history, references
and through past performance contractor must demonstrate the
ability and capacity to perform this contract over the life
of the contract. At least three (3) performance references
of work performed in the last six months, a banking reference
and a bonding company reference is required with proposal per
the instructions in the solicitation. If your company will
not be performing the work (your company acting as a brokerage
house and brokering out work orders issued to your company)
,include the preceding and following information for each company/individual
you will be subcontracting with. Include names, addresses,
resumes, performance history, bonding agencies and any other
data necessary to evaluate each subcontractor to the same extent
the prime contractor is evaluated. Also provide the copies
of the agreement you have with said subcontractor. Final award
will depend on the qualifications of these subcontractors.
It is estimated that $300,000.00 will be charged against this
contract, this does not obligate the US Postal Service or it's
agents, this is only an estimate designed to help contractors
in making an offer. Performance and Payment bonds, certificate
of Public and automobile liability insurance, Workers' Compensation,
and Employers Liability Insurance is required before award.
Bonding will be charged in increments to complete the work
required. Successful contractor will be required to submit
a subcontractor minority report each Postal quarter for each
contract. Multiple awards may be made from this solicitation.
Solicitation packages will be available on or about December
14, 1997. No telephone requests will be accepted. To order
a solicitation package, non-refundable fee, write or call Jori
at Kelly Blueprint, 8877 West 75th Street, Overland park, KS
66204-2275, telephone (913) 341-2333. You must include your
complete address, telephone and FAX number (if you have one),
state the solicitation number and include your ZIP+4. ZIP+4
may be obtained from your local Post Office. Contractors, Sub-Contractors,
Plan Rooms, Building Exchanges, and Suppliers may receive the
planholders list by requesting same from Kelly Blueprint. The
U. S. Postal Service does not hold public bid openings nor
does it accept individual sureties. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service: First Class, Priority or Express mail.
CITE: (I-311 SN141331)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
SOL 02-3K47-98
DUE 010698
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: The Contractor shall install a chilled water air conditioning
system for an enviromental chamber in Cow Chamber Building
163F, in accordance with the Statement of Work and drawings.
The work involves supply and exhaust ductwork, steam heat and
chilled water piping, direct digital control system, insulation
for piping and ductwork and some concrete. All work is to be
completed within 60 calendar days following receipt of the
Notice to Proceed. Magnitude of project is between $25,000
and $100,000. Only one site visit is scheduled for December
9, 1997, 9:00 a.m., meeting in Building 003, Rm. 330, 10300
Baltimore Avenue, Beltsville, MD. The standard industrial classification
(SIC) code is 1711 and the annual size standard is $7.0 million.
This is an Invitation For Bid (IFB), using procedures from
FAR Parts 13 and 14. The solicitation is scheduled to be issued
on or about November 25, 1997. Bidders desiring a copy of the
IFB should submit a written request to the above address or
requests may be faxed to 301/504-5009. No telephone requests
for the solicitation package will be accepted. Anticipated
award date is January 9, 1997.
CITE: (W-311 SN141373)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--MASONRY REPAIRS, MAIN OFFICE, FREEPORT, ILLINOIS
SOL 162640-98-A-0013
DUE 121197
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
tuckpointing and stone and brick replacement, and tile floor
replacement. Construction cost range: $200,000 to $225,000.
Construction completion time will be one hundred twenty (120)
calendar days after date of receipt of Notice to Proceed. Specifications
will be available on or about November 12, 1997, provided for
a non-refundable cost of $20.00, (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check) made
payable to USPS-Disbursing Officer, NO CASH, for all requests
received by December 4, 1997. Solicitation(s) may be obtained
by request to Teri Wilcox-DuBois, 312/669-5974. This is not
a public opening. 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.
Award may be made with or without discussions.
CITE: (W-312 SN141395)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--UNDERGROUND
STORAGE TANK REMOVAL AND REPLACEMENT
SOL F14614-98-B0002
DUE 112497
POC A1C Aaron Rutland, Contract Administrator, 316-652-4532 or
Jane Combs, Contracting Officer, 316-652-4525
DESC: This project includes all plant, labor, equipment, materials
and performance necessary for the removal and replacement of
underground storage tanks at 16 locations at McConnell Air
Force Base, Kansas. Magnitude of construction is between $250,000
and $500,000. Anticipated date for IFB solicitation number
F14614-98-B0002 is 24 November 1997. Tentative Bid Opening
Date is 29 December 1997. Performance period will be 90 calendar
days after receipt of the notice to proceed. Standard classification
code (SIC) is 1795. This solicitation is being issued on an
unrestricted basis. No telephone requests for bid sets will
be honored. All requests for bid sets or plan holders list
must be in writing. Please include the following information
in your written request: your business size, telephone number,
fax number, address, and indicate whether or not your company
will be bidding as a prime contractor. Facsimile requests for
bid packages and/or plan holders lists may be sent to 316-652-4507.
Written requests will be honored on a first come first served
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combja@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-314 SN141559)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STATION WASHRADK, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
SOL N/A
POC Point of Contact - N/A
DESC: This solicitation has been cancelled in its entirety (AC1107017-14)
CITE: (I-314 SN141615)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--EAGLE BUTTE SCHOOL--REPLACE BOILERS, BLDG. NO. 2006
SOL FMAOO-1230
DUE 120397
POC Lee Moore, Project Engineer, (605) 226-7371.
DESC: Eagle Butte School--Replace Boilers, Bldg. No. 2006: Provide
complete removal and replacement of two existing low pressure,
cast-iron, sectional steam boilers and associated burner and
control systems.--Bidding materials will be available November
5, 1997, at a cost of $25.00 per set, non-refundable. Only
Cashier's Check or Money Order acceptable, made payable to
the Bureau of Indian Affairs.--Bid Opening Date December 3,
1997.--Cost Range: $25,000.00.--$100,000.00 Small Business
Set Aside Applicable. Labor surplus area applicable. Direct
inquiries to the project engineer, Lee Moore, at Telephone
No. (605) 226-7371.
CITE: (M-314 SN141641)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--FOR INTERIOR COURTROOM WOODWORK REPAIR AND REFINISHING
FOR THE U.S. DISTRICT COURT
SOL GS05P98SBM0007
DUE 121597
POC Val Jefferies, (312) 886-3023, or James Robinson, (312) 353-1987.
DESC: For interior courtroom woodwork repair and refinishing
for the U.S. District Courts at the Everett M. Dirksen Building,
219 S. Dearborn Street, Chicago, IL. Specifications are available
now. Bids are scheduled to be opened on December 15, 1997 at
2:30 p.m. (local time) this is not a public opening. Completion
time is 30 calendar days from notice to proceed. The estimated
cost range for this project is between $25,000.00 to $50,000.00.
This solicitation is unrestricted. The Standard Industrial
Code is 1751 with an industry average gross revenue of $7.0
million. Pre-construction site visit is scheduled for November
19, 1997 at 1:00 p.m. If you are unable to attend site visit
on November 19, 1997, please contact James Robinson on (312)
353-1987 to schedule an available time. To obtain specifications,
please contact Ms. Val Jefferies at (312) 886-3023 or write
to GSA, Property Management Division Loop Field Office (5PM-1L),
219 S. Dearborn Street, Suite 200 (M/S 219-2-1) Chicago, IL.
Please reference the project title~ location, address and solicitation
number.
CITE: (M-314 SN141658)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK LIFT GATE MODIFICATIONS, ICE HARBOR
DAM, FRANKLIN COUNTY, WASHINGTON
SOL DACW68-98-B-0005
DUE 123097
POC Hope Vaca 509/527-7220 (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Work includes: miscellaneous structural steel modifications
to the navigation lock downstream lift gate by removing some
existing steel shapes and plates; furnishing and installing
new steel shapes and plates; concrete removal at four locations
adjacent to the gate which consists of cutting and chipping
approximately 8 feet at each location; filling the four voids
with new concrete after the Government completes investigations
inside the voids. The navigation lock chamber will not be dewatered.
The Contractor must furnish a flat-topped barge for a work
platform. Underwater work is not required. Work period will
be during the annual Columbia/Snake Rivers navigation lock
outage of 1 March 1998 through 16 March 1998. Estimated cost
is between $100,000 and $250,000. Non-refundable payment of
$25.00 (twenty-five) for plans and specifications to accompany
request for solicitation. Check made payable to FAO, USAED,
Portland. Standard industrial classification (SIC) code is
1629. Average annual receipts for its preceding three fiscal
years must not exceed $17.0 million. Award of this solicitation
is contingent on the availability of funds. All
CITE: (I-314 SN141681)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DREDGE INTERCOASTAL WATERWAY AT FUEL WHARF, NAS,
JRB, NEW ORLEANS, LA
SOL N62467-97-Q-9070
POC Cheryl B. Santos, (504) 678-9080
DESC: The purpose of this modification is to postpone the subject
project until further notice. Please keep checking the CBD
for the new advertisement. This will be a sealed bid vice a
request for quotations when it is readvertised.
CITE: (W-314 SN141702)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--SUPPLEMENTARY PREVENTIVE MECHANICAL MAINTENANCE,
POFF FB, ROANOKE, VA
SOL GS-03P-98-CDC-1007
DUE 122997
POC Liliana Del Bonifro, Contracting Officer, 215-656-6103; Donna
England, Procurement Assistant, 215-656-6108
DESC: Provide all management, supervision, labor, materials,
supplies, and equipment (except as otherwise provided), to
plan, schedule, coordinate and assure effective performance
of supplementary preventive mechanical maintenance services
at the Richard H. Poff Federal Building, 210 Franklin Road,
Roanoke, VA. The period of performance of this contract is
one year with four one year options to commence on 2/1/98.
Offers will be evaluated in accordance with Source Selection
procedures outlined in the solicitation package. This procurement
is totally set aside for small business concerns. SIC code
7349. The solicitation package will be available on or about
11/28/97. Requests for the solicitation package can be faxed
to the attention of Donna Parrish at (215) 656-5955 or in writing
to Ms. Parrish at GSA, The Wanamaker Building, Room 725, 100
Penn Square East, Philadelphia, PA 19107-3396. Telephone requests
will not be accepted. This synopsis constitutes a synopsis
of the pre-invitation notice.
CITE: (W-314 SN141713)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--REPAIR/ALTER BEQ 1350, NAVAL AIR STATION, KEY WEST,
FL
SOL N62467-96-R-1127
DUE 021998
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211LR.
DESC: THIS SOLICITATION NOTICE IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
interior and partial exterior renovation of Buildings 1350
at Truman Annex. Specific items of work include asbestos abatement,
demolition, cast-in-place concrete, concrete masonry, finish
carpentry, synthetic stucco, roofing, window systems, doors
and frames, curtain wall, finish hardware, drywall, carpeting,
resilitent flooring, tile flooring, painting, miscellaneous
specialties, HVAC, plumbing, electrical, site utilities and
furnishings, landscaping, and incidental related work. This
will be a request for proposal using the source selection process.
There will be four technical factors: Factor 1 - Past Performance
with Subfactors A) Prime Contractor References, and B) Subcontractor
References, Factor 2 - Contract Execution Plan with Subfactors
A) Contracting Plan and B) Organizational Structure, Factor
3 - Construction Schedule with Subfactors A) First 90 day schedule,
B) Milestone schedule from day 91 to Contract Completion and
C) Submittal review schedule and Factor 4 - Administrative
Matters with Subfactors A) Contractor Quality Control Program,
B) Construction Safety Record and C) Small Business Subcontracting
effort. The construction contract awarded from this solicitation
will be a firm fixed price contract. For Plans and Specifications:
There is a $65.00 Non-Refundable charge for "EACH" set of Plans
and Specifications. To order, you may CHARGE your request to
a CORPORATE VISA/MASTERCARD CREDIT CARD or make company check
payable to: US Treasury and send to: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT,
(2) A PHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Proposal Receipt Date or Number of
Amendments; contact Shirley Shumer at 803/820-5923. Technical
Inquiries prior to Receipt of Proposals must be submitted in
writing 15 days before Proposals Due Date to the address listed
above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.
This is a "Receipt of Proposals" in which the results are not
available for public knowledge. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is approximately
420 calendar days from award.
CITE: (W-314 SN141735)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF SOUTHNAVFAC FIELD OFFICE NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN TO INCLUDE PRESIDENT'S ISLAND,
NASHVILLE, TN AND HUNTSVILLE, AL
SOL N62467-98-R-0905
DUE 121997
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211LRF.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, Price and Technical Factors considered.
The work is for renovation, alterations, and repairs and minor
construction in the area of responsibility for NAVFACENGCOM,
Southdiv Field Office, NSA Memphis, Millington, TN, including
Presidents Island, Nashville, TN, and Huntsville, AL and other
locations serviced by that office. Projects assigned to the
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts,
the three contractors will compete for task orders based on
either best value or low price technically acceptable to the
government. The SOC is a process consisting of on-site walk-throughs
with the IDIQ contractors and appropriate government personnel
to jointly assess and determine a statement of work ("to-do"
list), thereby developing a performance specification for the
work. The work will be routine renovation and repair of facilities
including administrative, barracks, and community support facilities
with some minor new construction incidental to the repair/alterations
work. Examples include carpeting, painting, HVAC alterations,
demolition, systems furniture, computer raised flooring, electrical
interior distribution, lighting, sales area renovations, closed
circuit TV, etc. Each contract will be for one base year with
two option years. The total 3 year estimated construction cost,
including all three IDIQ contracts is $20,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $100,000.00.
The first IDIQ construction contract of the three will be awarded
as a firm fixed price, for the seed project. The initial award
will be based on technical factors including (1)Experience,
(2)Past performance, (3)Technical Approach and (4) Small Business
Subcontracting Effort in descending order of importance. It
will also be based on pricing site-adapted plans and performance
specifications for two seed projects: N62467-98-R-0905, Bachelor
Officer Quarters Renovation, Building No. 599, BUPERS Site
Plan Implementation Planting & Irrigation for N62467-98-R-0906,
Naval Support Activity Memphis, Millington, TN. Price and the
overall technical rating are of equal significance for the
initial awards. As part of the pricing, the Proposers will
be required to participate with the government in an on-site
scope meeting for the proposed projects. The estimated construction
cost for each seed project is between $500,000.00 and $1,000,000.00.
The work under N62467-98-R-0905 includes converting 12 BOQ
rooms to 6 flag officer suites; renovating an additional 48
rooms with new thru-the-wall heat pumps, painting, carpeting;
converting the central core HVAC system to new loading in accordance
with the design provided on the RFP. The work under N62467-98-R-0906
consits of the installation of an underground sprinkler system,
planting of trees and shrubs and installation of government
supplied contractor installed landscape furniture. The sprinkler
system requires trenching and connection(s) to the existing
water supply. Planting will include shrubs and trees of various
species and sizes. The landscape furniture will include but
not be limited to railings, trash cans, bicycle stands and
signage. Example future projects expected to be accommodated
under these IDIQ construction contracts include: DFAS Building
Renovations $5,000,000-$10,000,000; Navy Exchange Renovations
$1,000,000 - $2,000,000; Child Development Center $300,000
- $500,000; up to a total of $10,000,000 in miscellaneous quality-of-life
alterations to various bachelor quarters. The anticipated minimum
size of task orders is $50,000 and the maximum is $5,000,000.
Refer to the RFP for detailed submittal requirements for technical
& price factors. The RFP issue date is scheduled for 19 November
1997. The pre-proposal conference is scheduled for 02 December
1997 at Naval Support Activity Memphis, Millington, TN. Contact
Shirley Shumer at 803/820-5923 for detailed instructions. The
proposal due date is scheduled for 19 December 1997, and the
targeted award date is 15 January 1998. All three contractors
will competitively bid on subsequent task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop mutually agreed upon Statements of Work. Award factors
will vary depending on the unique requirements of each Task
Order, however pricing will weigh at least 50%. The awarded
Task Order will be performance scoped, firm fixed price task
with a specific completion date. Should the third IDIQ contractor
be unable to competitively secure a Task Order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded Task Orders
meeting the minimum guarantee. All three Contractors will be
required to participate in all SOC walk-throughs and submit
proposals. Failure to participate responsibly in walk-throughs
and submit proposals on Task Orders may result in the Government
not exercising the option to extend the contract for an additional
year. Only the three selected Contractors will be permitted
to propose on the Task Orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contractor if for any reason
one of the contracts is terminated or one of the proposers
is justifiably not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. This Solicitation
is hereby being issued on an "Unrestricted" Basis inviting
full and open competition. For RFP packages: There is a $35.00
Non-Refundable charge for each set. When requesting please
reference RFP N62467-98-R-0905 BOQ Renovation, Building No.
599, Naval Support Activity Memphis, Millington, TN. The Point
of Contact for ordering RFP packages is Ronnie Mitchum at 803/743-4040.
To obtain the RFP Packages you may CHARGE your request to a
Corporate VISA/MASTERCARD Credit Card or make your check payable
to US Treasury and send to The Defense Automated Printing Service,
Attn: Ronnie Mitchum, P. O. Box 71359, Charleston, SC 29415
or for Direct or Express Mail Delivery address your request
to Suite "B", 2825 Avenue "D", North Charleston, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1)A Point of Contract,
(2)A Telephone Number, and (3)a Fax Number. If Problems arise
concerning your request, call Ronnie Mitchum at 803/743-4040.
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 Date of Receipt of Proposals or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Request for Proposals must be submitted in writing
15 days before Proposals Due to the address listed above, or
faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL. Estimated
duration of the contract is 180 calendar days for completion.
CITE: (W-314 SN141738)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--IMPROVE PARKING AREA AT HOUSING UNITS
SOL DTCG45-98-Q6K3007
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Improve parking area at housing units at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is less than $25,000. Performance time is 120 days. The contractor
shall provide all supervision, labor, materials and equipment,
and perform all operations necessary to install asphaltic concrete
pavement, earthwork, exterior site drainage in the area of
Housing Units. This work includes preparation of subgrade,
placing subbase, installing new asphaltic concrete pavement,
and minor regrading to improve drainage. Issue date on or about
November 24, 1997. The proposed contract is a small business
set-aside. All responsible sources may submit a written quotation,
which shall be considered. Send written request to USCG ISC,
FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025 or fax to
(907) 487-5494 for a RFQ package. SIC code 1611.
CITE: (W-314 SN141741)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 113 COMANCHE
ROAD, FORT MEADE, SD 57741-1099
SUBJECT: Z--UPGRADE DIETETICS REFRIGERATION AND VENTILATION
SOL IFP 568-5-98
DUE 011698
POC Spencer Paladino (605) 347-7033
DESC: Work includes general construction, alterations, mechanical
and electrical work, demolition, removal, of existing structures,
to Upgrade Dietetics Refrigeration and Ventilation. Bid issue
date is on or about 12/9/97, pre bid/walk-thru 12/30/97, at
2:00 P.M. local time in Engineering Building #89. The estimated
cost range for this project is $100,000 to $250,000. S.I.C.
code for this project is 1711. Bid opening date 1/16/98 at
1:00 P.M. Local time. Interested bidders must submit a request
in writing accompanied by a refundable certified check or money
order (NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED) in the
amount of $50.00 payable to the Department of Veterans Affairs,
Agent Cashier. Address requests to: A&MMS (90C) DVA Medical
Center, 113 Comanche Road. Fort Meade, SD 57741
CITE: (I-314 SN141602)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--MOUNT, TUBE
SOL SP0440-98-R-0109
DUE 122997
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97248000188 NSN 1055-01-060-3674, Mount, Tube,
IAW Dwg NR Navy Dwg (10001) Rev G, basic ddtd 94 Sep 28 520
-EA Del to Norfolk VA 23511-3392 Del by 161 days. First article
test required. Drawing approval required. Option to increase
qty 100%. Unrestricted. See NOTE 12. 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-313 SN141486)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TAPE ASSEMBLY
SOL SP0920-98-Q-A061
DUE 121097
POC Contact: Jim Jarvis/614-692-7656 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000408 NSN 1270-01-206-0657, tape assembly
Ridge Engineering Inc (54372) P/N 540R294G01 no drawings available.
Part numbered item. Products offered clause applies. PR quantity:
321 EA various increments solicited from 0-321. 89 EA Del to
Mechanicsburg PA 17055-0789 232 EA Del to Stockton CA 95296-0130
delivery schedule: 321 each IN 90 days set-aside type: G unrestricted
(sole Source/single Source)(no preference) size standard: 500
point of contact: Jim Jarvis/614-692-7656 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-312 SN141406)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PARACHUTE DEPLOYMENT ROCKET MOTOR (PDRM)
SOL N00104-98-R-K008
DUE 011598
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-01-246-5279, DODIC: MT29, P/N: MBEU146190, 300
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP. this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(Dec 1991) applies. "100% option clause included, 360 days".
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-314 SN141688)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SEALANT,POLYSULF
SOL N0010498QAA70
DUE 120197
POC Point of Contact - Contact Point, Caroline S Marconi, 846.1f,
(717)790-4324, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)790-2373
DESC: NSN 4P-1440-LE-W00-8130, SPEC NR TDP VER 005, Ref Nr 6236632-002,
Qty 160 KT, Deliver to Trident Refit Facility Kings Bay GA
, Trident Refit Facility Silverdale WA, See Notes 8,9,23 (ACNSPCC1110023-036)
CITE: (I-314 SN141639)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--STRUCTURAL COMPONENT
SOL F09603-98-Q-40423
DUE 122997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 1440-01-439-1716BL P/N: 68A733007-2027, Dim:
35-62 L, 4.50 W. Func: The base of the LAU-106 A/A that serves
as the hand back for launchers. MAtl: 2024-T8511 aluminum.
36ea. Opt 01 30 ea, Opt 02 30 ea Applicable to: Lau-106a/A
Aim-T Misl. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Apr 98 36 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 28 Nov 97. The anticipated award date will be 30 Dec 97.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Offers
in response to solicitations under ten million dollars may
be evaluated using the competition for performance program
as follows: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and Past performance factors
as detailed in the solicitation. This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-314 SN141755)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-B795
DUE 112197
POC Contact: for copies of RFQ solicitations, contact the buyer.
carroll aldridge/BV414/804-279-5619, FAX 804-279-607 8 OR 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG96366000175 NSN 1560-00-408-1166, panel, structural,
aircraft Grumman Aerospace Corp CAGE 26512 P/N A51B19002-10
9 -EA Del to Richmond VA 23297 Del by 110 days. Other than
full and open. See NOTE 22. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-313 SN141439)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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 STRUCTURAL, ACFT LT/HD COWL DOOR I/A/W LOCKHEED
MARTIN CORP DWG 4P21017 REV 'G'
SOL SP0470-98-Q-4345
DUE 112297
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: V. Jones, BU716, (8 04) 2794289.
DESC: PR-NO: YPG97308000867 NSN 1560-01-294-5108, Tech data package
availability: 3 - EA Del to Richmond VA 23297 delivery schedule:
206 DARO first article required; drawing approval required;
drawing number: 4P21017 Rev 'g', drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond; 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-313 SN141447)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SEAL ASSEMBLY
SOL SPO475-98-Q-S026
DUE 122997
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BD519/804-279-3153/804-279-6078, OR 43 00 KO
Barbara Stansbury/804-279-3416
DESC: PR-NO: YPG97281000948 NSN 1560-00-963-7854, Seal assembly
I/A/W McDonnell Douglas Corp "CAGE 76301" Dwg 53-11051 Rev
C DTD 3-8-72 P/N 53-11051-2 other than full and open. 57 -EA
Del to New Cumberland PA 17070 Del by 120 days. 22 -EA Del
to Stockton CA 95296 Del by 120 days. Option to extend term
of contract 48 months. 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 procurement for an indefinite delivery purchase order
contract with one base and 4 option years. Maximum value -
$100,000.00. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-313 SN141489)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--LEADING EDGE,AIRCRA
SOL N0038398QD039
DUE 012098
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-1560-01-286-6684-SF, Ref Nr 74A190003-1011, Qty 2 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation, a wholly-owned subsidiary
of The Boeing Company. The estimated award date is 27 March
1998., See Note 22 (ACAVI1110022-030)
CITE: (I-314 SN141635)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL ASSEMBLY
SOL SP0920-98-Q-A060
DUE 112597
POC Contact: sadya Armstrong/614-692-7667 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR no's: NPE97273000256 and NPE97300000412 NSN 1660-00-887-6864,
Alliedsignal Inc (70210, 72599) P/N 206638-50 part numbered
item. Products offered clause applies. PR quantity: 48 each
various increments solicited: 20-29; 30-39; 40-49; 50. 1 -
14 EA Del to W62G2T Stockton 1 - 15 EA Del to SW3108 New Cumberland
2 - 9 EA Del to W62G2T Stockton 2 - 10 EA Del to SW3108 New
Cumberland more than 3 destinations. Delivery schedule: 48
each within 90 days. Set-aside type: G unrestricted (sole Source/single
Source)(no preference) size standard: 1000 point of contact:
sadya Armstrong/614-692-7667 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-312 SN141399)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--HANDLE, QUADRANT
SOL SPO475-98-Q-3226
DUE 122997
POC Contact: for copies of RFQ solicitations, contact the buyer.
carroll aldridge/BV414/804-279-5619, FAX 804-279-607 8 OR 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG97259000522 NSN 1680-01-204-1521, handle, quadrant
Martin Marietta Corp CAGE 89954 P/N 153C6905G1 9 -EA Del to
Stockton CA 95296 Del by 110 days. See NOTE 22. 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-313 SN141488)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--HEAD, FLUID FILTER
SOL SP0770-98-Q-ME01
DUE 123197
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97289000782 NSN 1650-00-884-1482, CAGE 05228
Part No 62-10055 head, fluid filter. PTI Technologies Inc P/N
62-10055. 54 - EA Del to Tinker AFB OK 73145-9013 Del by 18
Mar 98 or deliver within 50 days after award. Solicitation
not available until 15 days after published in the CBD. Specifiations,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firms(S) listed. This
acquisition is for supplies for which the governement does
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C 2304(C)(1). Approved
Sources are: pit Technologies, Inc. Delivery Evaluation Factor
(DEF) applies. While prices 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-313 SN141507)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ACTUATOR, RUDDER
SOL SP0770-98-Q-MD36
DUE 010598
POC Contact: name/phone janeen canini (614) 692-7358 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: YPC97294000445 NSN 1650-00-056-6100, CAGE 1H427
Part No 2-43263-9 CAGE 60029 Part No 2-43263-9 CAGE 76823 Part
No 2-43263-9 CAGE 82106 Part No 2-43263-9 actuator, rudder.
Northrop Corp P/N 2-43263-9. 133-EA Del to (Call contracting
office) Del by 120 days ADO. Solicitation not available until
15 days after published in the CBD. This acquisition is for
technical equipment. A determination has been made in accordance
with 10 U.S.C. (C) (1) (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm jacoeng, hydrqulic units, Northrop, Parker-Hannifin
this acquisition is for supplies for which 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: same
as above 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 evaluaiton 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-313 SN141511)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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. BELL HELICOPTER TEXTRON (97499)
SOL SP0770-98-Q-MD99
DUE 011298
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: NPC97294000436 NSN 1615-01-044-6797, CAGE 97499
Part No 209-010-482-5 lever assembly. Bell Helicopter Textron
CAGE 97499, part number 209-010-482-5. 40 -EA Del to Lathrop
CA 95330 Del by 150 days ADO small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an urrestricted 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: Bell Helicopter,
and Euless Aero Components. 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
signficant factor in the evaluaiton 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-313 SN141515)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--POCKET ASSY, BLADE
SOL SP0770-98-Q-MD84
DUE 010298
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: NPC97295000860 NSN 1615-00-915-7062, CAGE 78286
Part No 65150-00012-081 pocket assembly, blade. Sikorsky Aircraft
Corp P/N 65150-00012-081 124 -EA Del to San Diego CA 92136-0000
Del by 160 days ADO. 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 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: Sikorsky Aircraft Corp (CAGE
78286) 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 evaluaiton 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-313 SN141516)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--P-3C CIP PHASE IV
SOL N00019-95-G-0208
POC Ann Phan, AIR-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-95-G-0208 with Lockheed
Aeronautical Systems Company (LASC) in Marietta, Georgia for
Phase IV of the P-3C Communications Improvement Program (CIP).
Phase IV includes the final phase of the integration of the
DAMA SATCOM communications system into the P-3C aircraft, the
production of the first 42 installation kits, trainer kits
and the update of technical and software publications. As the
designer, developer, and sole manufacturer of the P-3C aircraft
and the developer of the previous phases of this program, LASC
is the only source that possesses the necessary technical expertise,
engineering drawings and data to perform the total weapons
systems integration effort required.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN141565)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--SPINDLE AND LINER
SOL N0038397Y4611
DUE 120897
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, 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-1615-01-238-2443-VH, Ref Nr 70102-28116-041, Qty 8 EA,
Delivery FOB Origin-----, Drawings are not available. The subject
requirement is to add four items to the current Sikorsky repair
BOA N00383-94-G-811N. Sikorsky is currently the only qualified
commercial source for repair. NSN's and quantities for the
four items requiring repair are as follows: 012382443 8 ea.,
012382445 10 ea., 011594678 6 ea., 012382449 8 ea.., See Note
22 (ACAVI1110022-031)
CITE: (I-314 SN141636)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--HOUSING,SLEEVE AND
SOL N0038398RF005
DUE 121197
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-456-7428-PF, Ref Nr 3191075, Qty 10 SE, Delivery
FOB Origin--Drawings for this requirement are not available
at the Naval Inventory Control Point. Moog Aircraft Group is
the only known source of supplyfor this item.---, See Note
22 (ACAVI1110022-032)
CITE: (I-314 SN141637)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--SPARE COMPONENTS FOR THE MAS TRAINER IN SUPPORT
OF THE E6 AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Phone (301) 342-7589x142, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) Number N00019-95-G-0134
with Chrysler Technologies Airborne Systems, Inc (CTAS) 7500
Maehr Road, P.O. Box 154580, Waco, TX 76715. The order will
provide the services and materials necessary to support the
Mission Avionics Systems (MAS) Trainer with Spare Components
in support of the Airborne Command Post (ABNCP) Modification
to the E6 aircraft. This order will be issued on a sole source
basis to CTAS, the only source with the pre-requisite knowledge
and experience in the design and development of the ABNCP modification.
EMAILADD: bonaiutosa.jfk@navair.nav.mil
EMAILDESC:
CITE: (W-314 SN141669)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER SET, AIRCRAFT
SOL FD2050-97-13442
DUE 122697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-121-3851 P/N: 160D197140-3, APPL
A10A ACFT GFM SCREENING EXEMPT ERRC U ISSP SCRE ENING EXEMPT
AF PICA 68EA. Applicable to: A10a Acft. Destn: Warner Robins
AFB GA. Delivery: 27 Feb 98 68 ea The approximate issue/response
date will be 26 Nov 97. The anticipated award date will be
06 Jan 98. Written procedure will be used for this solicitation.
To: General Dynamics Armanents Sys, Burlington Vt 05401-4985.
To: Products Support Inc, Jessup Md 20794-9678. To: Standard
Manufacturing Co Inc, Dallas Tx 75211-0300. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-312 SN141389)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 19--CAMELS
SOL N63387-97-Q-K001
DUE 112197
POC Ingeborg Stillwell, Contracting Officer, (619)556-7631, FAX:
(619)556-7775
DESC: 10 EACH Camel, recycled high and/or low density polyethylene
plastic with UV inhibitor. Solid one piece construction with
8 each 1 inch diameter fiberglass reinforcing rods running
longitudinally through the length of the camel. Rods are equally
spaced and are a minimum of 0.75 inches from the surface of
the camel. Color: Black. Size: 16 inch diameter and 40 feet
in length. Stainless steel (type 304) hawse pipes will be installed
18 inches from each end of the camel perpendicular to the axis
of the camel, parallel with each other, and on the same plane
through the center of the camel. Hawse pipes will be constructed
of 3 inch schedule 80 stainless steel pipe having a 0.5 inch
thick by 5 inch diameter flange welded to each end and leaving
the inside of the pipe open as a passage for chain. The hawse
pipe is a force fit to the camel. No solicitations will be
mailed out. FAX or mail quotes will be accepted. No telephone
quotes will be accepted. See Numbered Note(s): 1.
CITE: (W-311 SN141363)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 19--28 FT. ALUMINUM DIVE BOAT AND TRAILER
SOL RFQ-98-0001
DUE 111897
POC Joanne Shea, CO 206-553-0310, Duane Karne Dive Team Mgr.
206-553-1413
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 solicitation. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation RFQ-98-0001 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Ciccular 90-46. This requirement is for (1) Almar
28ft Sounder Cuddy Cabin and Trailer package or equal. Motor
requirement is Yanmar 6LY w/Konrad 520 I/O or equal, 300HP
@Propeller. Trailer requirement is EZ Loader galvanized boat
trailer with surge brakes and heavy duty power winch, roller
trailer. Each listed item constitutes a package and quotes
must be received as a package. Additional written specifications
are available from Contracting Officer, contact name/number
listed below. Delivery shall be within 90 days after receipt
of the resultant award. FOB destination pricing required with
acceptance at EPA, Seattle, WA. The provision FAR 52.212-1,
Instructions to Offerors-Items (Oct 1995) applies to this acquisition.
Offerors may submit thier offer via mail or fax at 206-553-6647.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition. The evaluation factors
in descending order of importance are: (i) technical capabilities/past
performance (ii) price and price related factors (iii) delivery.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Oct 1995) applies to this acquisition. A completed,
signed copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (Aug
1996 applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996) applies to
this acquisition. The following clauses are incorporated: 52.226,
Equal Opportunity (Apr 1984), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984), 52.222-36,
Affirmative Action for Handicapped Workers (Apr 1984), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988), 52.225-3, Buy American Act-Supplies
(Jan 1994), 52.219-6, Notice of Total Small Business Set-Aside
(Apr 1994). Offers are due by Nov 24, 1997 NLT 5:00 PM, PST
to the U.S EPA, 1200 Sixth Avenue, OMP-148, Seattle, WA 98101
POC: Joanne Shea, Contracting Officer @206-553-0310. Simplified
Acquisition procedures will be utilized.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-311 SN141386)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ADJUSTER, SLACK, BRAKE.
SOL SP0750-98-Q-0155
DUE 122197
POC Contact: name/phone Shirley Walker (6140 692-3515 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: YPC97294000471 NSN 2530-00-372-4100, CAGE 06721
Part No N21153B CAGE 19207 Part No 8336779 adjuster, slack,
Brake. Per Midland Brake Inc. part number N21153B. 2,198 -EA
Del to New Cumberland PA 17070 Del by 75 days after date of
award. 1,512 -EA Del to Lathrop CA 95330 Del by 75 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
govenment 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: Brake Inc Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141512)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--TAILGATE ASSEMBLY. ON OSHKOSH M977 (MEMTT) SERIES
TRUCKS.
SOL SP0750-98-Q-0140
DUE 122997
POC Contact: name/phone Nicholas Renat (614) 692-1168 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: YPC97295000886 NSN 2510-01-176-6773, CAGE 12472
Part No A153431 CAGE 45152 Part No 2AT466 CAGE 55683 Part No
93-2AT466 tailgate assembly. used on Oshkosh M977 (HEMTT) series
trucks. Per Oshkosh (45152) Part No. 2AT466, lockwood (12472)
Part No. A153423, or Murdock (55683) Part No. 93-2AT466. 61
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
87 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This 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: 12472; 45152; 55683. Automted
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-313 SN141528)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--MODULE, CORE
SOL F41608-98-R-0038
DUE 010598
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-341-0175PT P/N: 4067222-803, This
Requirement is for the Repair/Overhaul of F100/220 Core Modules,
NSN 2840-01-341-0175pr p/n 4067222-803.A Requirements contract
is being solicited with a 3 yr basic contract and (2) one year
options. BEQs are base year 216 ea; 1st option 57 ea; 2nd option
55 ea. Delivery shall be 60 days after receipt of rep for major
repairs and 30 days after receipt of rep for minor repairs.
To be eligible for contract award, offerors must be an approved
source, in accordance with solicitatation clause I-70, Qualification
Requirements. The Government is Not required to delay contract
award to review pending SARs. Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of SAR when contract is awarded, the SAR will
be retained for possible source approval for future awards.
The purpose of this contract is to provide repair/overhaul
of core modules that cannot be performed by the Government
in its facilities ea. Applicable to: F100pw220 Engine. Destn:
Kelly Afb, Texas. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government Furnished Drawing and Specifications are not available.
The approximate issue/response date will be 05 Dec 97. To:
Techspace Aero, S.A., Belgium Be 00000 0000. To: United Technologies
Corp, East Hartford Ct 06108-0968. To: Pratt & Whitney San
Antonio Inc, San Antonio Tx 78238 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. See
Note (s) 23, 26.
CITE: (I-312 SN141388)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SHROUD, TURBINE WHEEL
SOL SP0480-98-R-0406
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: CPT STE VE Smith/279-4100.
DESC: PR-NO: YPG97161000537 NSN 2835-00-676-9924, shroud, turbine
wheel Alliedsignal Inc (CAGE 99193) P/N 373871 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
55 -EA Del to Cherry Point NC 28533-5001 Del 180 days. Option
to Inc qty - 100%. Unrestricted. Other than full and open comp
(sole Source). Only one Source (NOTE 22). Intended Source:
Alliedsignal (99193) ref to NOTE 26, part 12, acquisition of
commercial items. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the. Solicitation.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Solicitation will result
in a firm-fixed contract with an option provision for increased
qtyseparately priced line item. It is anticipated that an award
will be made against basic ordering agreement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-313 SN141440)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--PARTS KIT, TURBINE ENGINE ALLISON ENGINE CO INC
(CAGE 63005)
SOL SP0480-98-R-0244
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: CPT STE VE Smith/279-4100.
DESC: PR-NO: YPG97211000430 NSN 2840-01-021-4188, parts kit,
turbine engine Allison engine (CAGE 63005) P/N 6891570 180
-EA Del to New Cumberland PA 17070 Del 114 days. Option to
Inc qty - 100%. Unrestricted. Other than full and open comp
(sole Source). Only one Source: Allison engine (CAGE 63005).
Ref to NOTE 26, part 12, acquisition of commercial items. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evalua tion factors as
described in the solicitation. Solicit ation will result in
a firm fixed contract with an option provision for increased
qty separately priced line item. It is anticipated that an
award will be made against basic ordering agreement. 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-313 SN141443)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--HOUSING, ANTIFRICTION ALLISON ENGINE CO
SOL SP0480-98-R-0028
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-39929. KO: CPT. S teve Smith/279-4100.
DESC: PR-NO: YPG97230000917 NSN 2840-00-859-3128, housing, antifriction
Allison Engine Co (CAGE 63005) P/N 6809074P006 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. 230 -EA Del to Barstow CA 92311 Del 180 days.
Option to Inc qty - 100%. Unrestricted. Other than full and
open comp (sole Source). Only one Source (NOTE 22). Ref to
NOTE 26, part 12, acquisition of commercial items. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will result in
a firmfixed contract with an option provision for increased
qty-separately priced line item. It is anticipated that an
award will be made against a basic ordering agree Ment. Solicitation
will be made in writing. Specifica tions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-313 SN141445)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SUPPORT, NOZZLE, TURBINE
SOL SP0480-97-R-1856
DUE 122997
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..
DESC: PR-NO: YPG97181000517 NSN 2835-01-243-3872, 1,135 -EA Del
to Anniston AL 36201 Del by 27 Jan 98. Item description has
changed. DSCR has an unrestricted technical data package available
for this NSN. To obtai N a copy submit your request to DSCR-VABA
via mail: Defense Supply Center Richmond (DSCR) Attn: DSCR-VABA
Richmond, VA (DSCR) FAX number (804) 279-4946 phone number
(804) 279-3356.
CITE: (I-313 SN141478)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--LINER, DIFFUSER COMP ALLISON ENGINE CO INC
SOL SP0480-98-R-0243
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: CPT STE VE Smith/279-4100.
DESC: PR-NO: FPG97178000341 NSN 2840-00-012-7210, liner, diffuser
comp Allison Engine Co (CAGE 63005) P/N 6783834P020 Rev "R"
DTD 21 Apr 92. Various Sources: see Sol. pkg. 145 -EA Del to
New Cumberland PA 17070 Del 180 days. 145 -EA Del to Tracy
CA 95376-5000 Del 180 days. 55 -EA Del to Barstow CA 92311
Del 180 days. Option to Inc qty - 100%. Drawing approval required.
Ref to NOTE 26, part 12, acquisition of commercial items. Unrestricted.
More than one Source intended: various - see Sol. pkg. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicittion will result in a
firm fixed contract with an option provision for increased
qty separately priced line item. It is anticipated that an
award will be made against basic ordering agreement. Solicitation
will be made in writing. 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-313 SN141481)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--TURBINE ROTOR
SOL SP0480-98-R-0029
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: CPT. St eve Smith/279-4100.
DESC: PR-NO: YPG97231000361 NSN 2835-01-114-8612, turbine rotor
Alliedsignal (CAGE 99193) P/N 3842013-4 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
75 -EA Del to Cherry Point NC 28533-5001 Del 90 days. 50 -EA
Del to Tracy CA 95376-5000 Del 90 days. Option to Inc qty -
100%. Unrestricted. Other than full and open comp (sole Source).
Only one Source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will result in a firm fixed
contract with an option provision for increased qty-separately
priced line item. It is anticipated that an award will be made
against a basic ordering agreement. Solicitation will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-313 SN141484)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INSULATION BLANKET, THERMAL
SOL SP0480-98-Q-9267
DUE 120597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97295000182 NSN 2840-01-444-9294, 469 -EA Del
to Orange Park FL 32073-5000 180 days ARO. Mfr - General Electric
Co., (CAGE 99207), P/N 5086T15P01. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22), intended
Source: General Electric Co. (NOTE 26) part 12, acquisition
for commercial parts, unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-313 SN141490)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INSULATING BLANKET, THERMAL
SOL SP0480-98-Q-9268
DUE 120597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804-279-3123). Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97295000183 NSN 2840-01-444-9297, 469 -EA Del
to Orange Park FL 32073-5000 180 days ARO. Mfr - General Electric
Co., (CAGE 99207), P/N 5086T15P02. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). only one Source (NOTE 22), intended
Source: General Electric Co. NOTE 26 - part 12, acquisition
for commercial items. unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-313 SN141491)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BASE ASSEMBLY, ACCESSORY DRIVE. ALUMINUM. EXCEPTION
TO DRAWING: USE SQAP 7348529 IN LIEU
SOL SP0750-98-Q-0188
DUE 122097
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97163000726 NSN 2815-00-177-9162, CAGE 19207
Part No 8761206 base assembly, accessory Drive housing I/A/W
U.S. Army drawing number 8761206. 64 -EA Del to Richmond VA
23297 Del by 90 days after date of award. Solicitation not
available until 15 days after publihsed in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-313 SN141519)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE. COMPLETE WITH RING GEAR. ON CUMMINS
DIESEL
SOL SP0750-98-Q-0115
DUE 121297
POC Contact: name/phone Shirley Walker (614)692-3515 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: YPC97287001478 NSN 2815-00-404-2916, CAGE 15434
Part No 3028513 CAGE 63946 Part No s-3028513 engine flywheel
with ring gear as used on Cummins Diesel engine model NH250
as used in truck series M809. Cummins Engine Co. P/N 3028513
and stahl Inc. P/N s-3028513. no additional technical data
available at DCSC for this solicitation. 108 - EA Del to New
Cumberland PA 17070 Del by 70 days after date of award. 54
- EA Del to Lathrop CA 95330 Del by 70 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 only intends to solicit and contract with only
approved Sources under the authority of 10 U.S.C. 2304 (C)(1).
Approved Sources are: (63946) stahl Intl Automated Best Value
Model (ABVM) and delviery 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-313 SN141527)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 28--REFURBISHMENT OF TF34 NOZZLE SEGMENTS
SOL N68836-97-R-0061
DUE 123097
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate a contract for the refurbishment of TF34
Nozzle Segments with General Electric Company, Cincinati, Ohio
and Chromalloy Corporation, Midwest City, Oklahoma. The Stage
1 Turbine Nozzle Segments are components of the TF34 Engine
used in the S-3 aircraft. The TF34 engines were originally
manufactured by General Electric Company. The proposed contract
is for a period of one-year with a one-year option. Interested
persons may identify their interest and capability to respond
to the requirement and submit proposals detailing their technical
knowledge and capability in the refurbishing of the specified
items. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days after date of publication of this synopsis will be considered
by the Government. 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. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Notes 22 applies. (AC1110021-04)
CITE: (I-314 SN141634)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--LEVER AND ROLLER
SOL SP0480-98-Q-9276
DUE 121997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL5803/804-279-5803 or write DSCR Attn: D
scr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pear son/279-4077.
DESC: PR-NO: NPG97076000831 NSN 2915-00-908-2705, lever and roller
United Technologies Corp Hamilton Standard Div (CAGE 73030)
P/N 593353 10 - EA Del to Tracy CA 95376-5000 Del 60 days.
12 -EA Del to Cherry Point NC 28533-5001 Del 60 days. 55 -EA
Del to New Cumberland PA 17070 Del 60 days. 8 -EA Del to Richmond
VA 23297 Del 60 days. Unrestricted. Other than full and open
comp (sole Source). Drawing approval required. QPL (NOTE 23).
Ref to NOTE 26, part 12, acquisition of commercial items. Item
is not commercial. Trade Agreements Act (NOTE 12). Solicitation
will be made in writing and orally. Anticipated award date
is 12/30/97. 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-313 SN141482)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--PARTS KIT, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-98-R-0283
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/BO575/804-279-3929. KO: CPT Steve Smith/279-4100.
DESC: PR-NO: NPG97196000601 NSN 2915-00-494-2350, parts kit,
fuel control Alliedsignal (CAGE 06848) P/N 350814A 52 -EA Del
to New Cumberland PA 17070 Del 120 days. 51 -EA Del to Tracy
CA 95376-5000 Del 120 days. Option to Inc qty - 100%. Unrestricted.
Other than full and open comp (sole Source). Only one Source.
Ref to NOTE 26, part 12, acquisition of commer cial items.
Trade Agreements Act (NOTE 12). ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Solicita tion will result in a firm fixed contract with an
option provision for increased qty - separately priced line
item. It is anticipated that an award will be made against
a basic ordering agreement. 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-313 SN141483)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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 ELEMENT, FLUID, PRESSURE 2-3/4 INCH LG LENGTH
WITH SPRING, ON CONTINENTAL ENGINE
SOL SP0750-98-Q-0187
DUE 122097
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97209000980 NSN 2910-00-203-3322, CAGE 72914
Part No 572734 CAGE 90005 Part No 569807-02 "filter element,
fluid. multiple stacked disks without cleaning blades. paper
disks. 1 inch body diameter, 0.688 inch inside diameter, 2.750
inches body overall length. 10 microns rating. Minus 65 to
160 degrees Fahrenheit temperature rating. Facet Enterprises
P/N 26422-B. No additional data available at DCSC for this
solicitation. 1,000 -EA Del to (Call contracting office) Del
by 90 days after date of award. PR-NO: YPC97163000616 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 governemnt 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:
Facet Enterprises Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-313 SN141500)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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 PARKER-HANNIFIN CORP P/N 80L-74W-10193.
SOL SP0770-98-Q-MC67
DUE 112497
POC Contact: name/phone: Walter 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: YPC97280003792 NSN 2940-00-135-6537, CAGE 05779
Part No 80L-74W-10193 CAGE 19207 Part No 10921633 filter, fluid.
I/A/W army drawing 10921633. Parker-Hannifin Corp P/N 80L-74W-10193.
23 -EA Del to New Cumberland PA 17070 Del by 67 days after
date of award. 7 -EA Del to Lathrop CA 95330 Del by 67 days
after date of award. See NOTES 9, 22, solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor 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-313 SN141523)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MB66
DUE 122497
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97281000435 NSN 3040-00-019-2218, CAGE 77445
Part No 500847 gearshaft, spur.united Technologies Corporation
P/N 500847. 45 - EA Del to Tinker AFB OK 73145-9013 delivery
330 days from date of award. See NOTES 1 and 13. 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: United
Technologies Corp. 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.
CITE: (I-313 SN141492)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE ON AIRCRAFT INSTRUMENTS
SOL SP0770-98-Q-MC74
DUE 122497
POC Contact: name/phone dorinda Conner, 614-692-0692 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97290000735 NSN 3040-01-356-8691, CAGE 88818
Part No A334A326-101 weight, counterbalance Kearfott guidance
and navigation P/N A334A326-101 61 -EA Del to New Cumberland
PA 17070 delivery 120 days from date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-313 SN141493)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION. ON M9 ACE.
SOL SP0770-98-Q-MC17
DUE 122497
POC Contact: name/phone dorinda Conner, 614-692-0692. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97287001606 NSN 3040-01-434-8048, CAGE 81616
Part No 0860166001 Rev B accumulator. M9 suspension. in accordance
with York Industries PN 0860166001 Rev B. 40 -EA Del to New
Cumberland PA 17070 42 -EA Del to Lathrop CA 95330 delivery
120 days from date of award. See NOTES 1 and 13. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-313 SN141495)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-98-Q-MC15
DUE 122497
POC Contact: name/phone dorinda Conner, 614-692-0692. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97289000915 NSN 3040-00-877-3547, CAGE 1J035
Part No 23007319 CAGE 11867 Part No 23007319 CAGE 24617 Part
No 23007319 CAGE 25773 Part No 23007319 CAGE 28596 Part No
23007319 CAGE 63005 Part No 23007319 shaft, shouldered. General
Motors Inc P/N 23007319. Allison transmission P/N 23007319.
32 -EA Del to New Cumberland PA 17070 delivery 120 days from
date of award 59 -EA Del to Lathrop CA 95330 delivery 120 days
from date of award 86 -EA Del to Bremerton WA 98314 delivery
120 days from date of award. See NOTE 1 and 13. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Supreme Gear
Co. Equitable Engineering, GM Corp, chardam gear Co, Arrow
Gear Co, and Allison Engine Co. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-313 SN141496)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0770-97-Q-MD52
DUE 121997
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97293001726 NSN 3020-00-887-6920, CAGE 1J035
Part No 680405 CAGE 18131 Part No 88776920 CAGE 70210 Part
No 680405 CAGE 72599 Part No 680405 gear, Spur. Allied-signal
Inc. P/N 680405. No additional technical data available at
DCSC for this solicitation. 88 - EA Del to (Call contracting
office) Del 90 days after date of award. This synopsis has
been modified to change request for quotation number SP0770-98-Q-MD46
to request for quotation number SP0770-98-Q-MD52 solicitation
number not available until 15 days after in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc.; American precision gear Co.; Supreme Gear Co. 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.
CITE: (I-313 SN141497)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK. E/I F-4 AIRCRAFT.
SOL SP0740-97-Q-0331
DUE 121697
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97295000987 NSN 3040-00-670-8920, CAGE 07482
Part No 304D594G2 CAGE 07482 Part No 514D323G1 CAGE 24446 Part
No 304D594G2 CAGE 24446 Part No 514D323G1 CAGE 24446 Part No
514D3231G1 216 -EA Del to Lathrop CA 95330 Del 120 days after
date of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns. it is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
CITE: (I-313 SN141498)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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. EXCEPTION DATA AS FOLLOWS:
1) MARKING PER PWA310; 2) DISREGARD
SOL SP0740-98-Q-0370
DUE 120797
POC Contact: maurice Gover 614-692-1333 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97125000228 NSN 3040-00-058-4552, CAGE 77445
Part No 463744 CAGE 77445 Part No 576844 connecting link, rigid.
I/A/W Pratt Whitney drawing 463744. 428 -EA Del to Tinker AFB
OK 73145-9013 Del by 120 days after date of award. PR-NO: YPC97024000093
283 -EA Del to Tinker AFB OK 73145-9013 Del by 120 days after
date of award. PR-NO: YPC97199000114 899 -EA Del to Tinker
AFB OK 73145-9013 Del by 120 days after date of award. PR-NO:
YPC97024000089 53 -EA Del to Lathrop CA 95330 Del by 120 days
after date of award. 162 -EA Del to Tinker AFB OK 73145-9013
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: dcsc-vtrd, P.O. Box 3990, Columbus, Ohio 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DCSC. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-313 SN141517)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CYLINDER, ACCUMULATOR. STEEL TUBE, SEAMLESS.
SOL SP0750-98-Q-0185
DUE 121897
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97160001261 NSN 3040-00-411-2155, CAGE 19207
Part No 10905301 cylinder, accumulator I/A/W U.S. Army drawing
number 10905301. 46 -EA Del to (Call contracting office) Del
by 90 days after date of award. See NOTE 1 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commerical specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141518)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--DRIVE SHAFT WITH UNIVERSAL JOINTS. ON THE MLRS.
SOL SP0700-98-T-0687
DUE 122497
POC Contact: Rose Maynard, (614)692-1375. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280000596, YPC97287000228, & YPC97217000324
NSN 3010-01-122-5657, CAGE 18876 Part No 13026540 CAGE 80378
Part No 13026540 CAGE 81039 Part No 13026540 Drive shaft, with
universal joint, per Vought aircraft Co., part number 13026540
or Gec-Marconi Aerospace Inc., part number R1092-1. 5 -EA Del
to Lathrop CA 95330 Del by 60 days after date of award. See
NOTE 1. Small business size standard is 500 employees. 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: Northrop
Grumman Corp. and gec-marconi aerospace, 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
award decision will 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-313 SN141522)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--GEAR, BEVEL.
SOL SP0740-98-Q-0336
DUE 121597
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97280003866 NSN 3020-00-107-8592, CAGE 99207
Part No 6008T48P01 gear, bevel 16 -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: General
Electric Co (99207). 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 evalation 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-313 SN141524)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CAM, CONTROL (CAM, LINK). CRES, 0.7500-0.7517 INCH
OUTSIDE DIAMETER,
SOL SP0740-98-Q-0338
DUE 121597
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97280003900 NSN 3040-00-146-3373, CAGE 0AMR1
Part No 9667M38P03 CAGE 07482 Part No 9667M38P03 CAM control.
0.7515 inch outside diameter, 0.504 inch overall width. General
Electric aircraft engine group P/N 9667M38P03. Technical data
at DCSC not adequate for manufacture. 1,478 -EA Del to Lathrop
CA 95330 Del 220 days after date of award 1,132 -EA Del to
New Cumberland PA 17070 Del 220 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: aerospace
Industries General Electric Co automated bests 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-313 SN141525)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--GEARSHAFT, MULTIPLE GEARS. END ITEM: SEA STALLION
H-53 HELICOPTER.
SOL SP0740-98-Q-0438
DUE 122997
POC Contact: name/phone Tiffany Givens 614 692-2374 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: YPC97308002047 NSN 3040-00-907-1316, CAGE 35351
Part No 141042-02 gearshaft. Lear Seigler P/N 141042-02. 184
-EA Del to San Diego CA 92136-0000 Del 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 with only
approved Sources under the authority of 10 U.S.C.2304 (C)(1).
approved Sources are: 35351 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-313 SN141530)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--AUTOMATIC BRUSH SETTING MACHINE
SOL 1PI-R-0912-98
DUE 112597
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation No. 1PI-R-0912-98, for Automatic Brush Setting
Machine, is hereby modified to include the following: Solicitation
1PI-R-0912-98, is a request for Proposal. Required quality
1 each, required delivery date is 120 days after award of the
contract. F.O.B. Destination: UNICOR Federal Prison Industries,
Texas Highway 20, 2 miles south of Anthony, Anthony, TX 79821,
(915) 886-3422. All prices shall be specified in United States
dollars. The discount terms for all proposals will be net 30
days, unless contractor specifies alternative discount terms.
The contractor shall indicate whether it is a small business
as defined in FAR 19.001 for the Standard Industrial Classification
(SIC) code identified in the RFP. Clauses/provisions: FAR Clause
52.212-1 "Instructors to Offerors-Commerical," is hereby included
by reference. The following are addenda to FAR Clause 52.212-1:
Paragraph (c) Period of acceptance of offers; The offeror agrees
hold their proposal prices for 60 calendar days from the date
specified for receipt of offers. Offerors are advised that
awards may be made without discussions. Award will be to the
responsible offeror(s) whose proposal is responsive to the
terms of the RFP and is most advantageous to the government.
FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with the proposal. FAR
Clause 52.212-4, Contract Terms and Conditions Commerical Items,
hereby applies to this solicitation. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-s Commerical Items applies to this acquisition.
CITE: (W-314 SN141583)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 36--ISO CONTAINER
SOL N00173-98-Q-0008
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation #N00173-98-Q-0008 is ammended to include note
#22.
CITE: (I-314 SN141597)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 36--CLEAN WORK STATION
SOL F09603-98-Q-42030
DUE 122997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 3694-00-764-6375 P/N: PD97KJE09, Dim: W-70
1/2" x H-46.5". Func: Work station, clean air, lamin. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 6ea. Applicable to: General. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 Apr 98 6 ea To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 28 Nov
97. The anticipated award date will be 30 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Offers
in response to solicitations under ten million dollars may
be evaluated using the competition for performance program
as follows: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and Past performance factors
as detailed in the solicitation. See Note (s) 1,26.
CITE: (I-314 SN141756)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET
SOL SP056098Q5332
DUE 120997
POC Contracting Officer:Edwin Lochner Jr/HAB21/(215)697-6143,
Buyer:Same
DESC: PR-NO YPI97282001826 NSN 3990-00-141-7261, @Maximum weight
capacity not rated @Material wood, @Face type single @Face
construction slatted @Platform side design overhanging @Overall
length 40.000 inches nominal @Overall width 48.000 inches nominal
@Platform overall height 5.500 inches nominal tech data package
availibility: 2,325 -EA del to Tracy CA 95376, dle by 03 Jan
98. INCREMENTAL BIDDING:Primary Quantity: 2325, 1ST Alt Qty:
3500, Delivery Schedule:45 Days ADO, (NOTE 1 APPLIES), The
size standard for size 5084. While price will be a significant
factor in the evaluation of offers, the final cotnract 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: (W-314 SN141708)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 42--TRAINING KIT, CANISTER, OXYGEN, BREATHING APPARTUS
SOL SP0450-98-R-0169
DUE 121797
POC Daniel Holt, Buyer, (804)279-5068, or Virginia Willcox, Contracting
Officer, 804-279-5832
DESC: This is an amendment to the solicitation, extending the
closing date to December 17, 1997. This amendment makes no
other changes to the solicitation.
CITE: (W-314 SN141692)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR AND SHAFT PUMP ASSEMBLY. M.T. DAVIDSON 4 INCH
TYPE AVC CENTRIFUGAL PUMP.
SOL SP0760-98-Q-0234
DUE 122897
POC Contact: name/phone Denise A. Byrd (614)692-2504 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: YPC97248000883 NSN 4320-01-025-4925, CAGE 16062
Part No GCP662SHT2 4 -EA Del to Barstow CA 92311 Del by 28
May 98. Solicitation not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.automated
best value model(ABVM) applies.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor(DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award dcision will be based upon a combination of
price and past performance as described in this solication.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-313 SN141503)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER-SEPARATOR, LIQUID FUEL. SUPPLIED WITH WIRING
HARNESS. ON M977 HEMTT
SOL SP0750-98-Q-0184
DUE 120597
POC Contact: name/phone Margaret Battle (614) 692-1359 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: YPC97293001791 NSN 4330-01-233-9143, CAGE 45152
Part No 1352830 CAGE 55752 Part No 1000FG24OTC filter-separator,
liquid fuel. With wiring harness. Parker-Hannifin racor Div.
P/N 1000FG240TC. 114 - EA Del to Tracy CA 95376 Del by 60 days
after date of award. 132 -EA Del to Mechanicsburg PA 17055
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in 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-313 SN141508)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR BLADE ON GENERAL ELECTRIC AIRCRAFT
ENGINE
SOL SP0740-98-Q-0339
DUE 121597
POC Contact: name/phone Henrietta Jones (614)692-2406 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: NPC97280003971 NSN 4320-00-146-5485, CAGE 99207
Part No 6020T84P01 rotor, Compressor BL General Electric Co
P/NN 6020584P01 3,375 - EA Del to Jacksonville FL 32212-0097
Del 120 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: General Electric Co (99207).
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-313 SN141514)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. VICKERS
INC. (62983) P/N 198304
SOL SP0760-98-Q-0182
DUE 122997
POC Contact: name/phone F.C.PFEIFFER (614)692-1291 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97203000458 NSN 4320-00-588-7665, CAGE 62983
Part No 198304 cylinder block unit. Vickers Inc P/N 198304,
no 200 -EA Del to Tracy CA 95376 Del by 24 Dec 98. YPC97258001154
100-EA Del to Tracy CA 95376 Del by 24 Dec 98.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 OF10 U.S.C.2304(C) (1).APPROVED Sources are: Vickers
inc.it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.automated best
value model(ABVM)applies, while price may be a significant
factor in the evaluation of offers, the final 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 theevaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation.del by 330 days
after award. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-313 SN141520)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, COMPRESSOR. CONFIGURATION CONTROL
IAW MIL-STD-481 IS
SOL SP0760-98-Q-0255
DUE 121897
POC Contact: name/phone Renee A. Johnson, 614-692-2506 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: YPC97280003961 NSN 4310-00-978-0821, CAGE 0AT62
Part No 6058B valve assembly, Compressor. Dresser Rand Co.
(CAGE-0AT62); P/N 6058B. No technical data available at DCSC
for this solicitation. 122 - EA Del to Norfolk VA 23512-0001
Del by 90 days after date of award. 150 - EA Del to Tracy CA
95376 Del by 90 days after date of award. 53 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: dresser-rand
Co. this request will be issued via a written RFQ. the expected
award date is 19 Jan 98. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-313 SN141526)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 43--16" HEAD ASSEMBLY, LOW PRESSURE COMPLETE
SOL M67004-98-R-0002
DUE 120897
POC SSgt Diane Heath, Code 895, (912)439-6734.
DESC: Low pressure head assembly 16", Model WN114, Serial #57229,
1 each, P/N 202JGY2002. This is an oral solicitaiton. NO SOLICITATION
PACKAGE EXISTS. The solicitation number is for reference purposes
only. Telephone and fax quotes will be accepted. FAX (912)439-6472.
CITE: (I-314 SN141599)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 43--COMPRESSORS AND VACUUM PUMPS
SOL RFQ 618-72-98
DUE 112097
POC Mavis Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 618-72-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-01. SIC code 3561 applies. Size Standard
is 500 employees. Department of Veterans Affairs Medical Center,
Minneapolis, MN is seeking Brand Name or Equal Becker Dry Quadruplex
Expandable Vacuum System, Model QS 250D II. Provide one expandable/modular
quadruplex central vacuum system consisting of four (4) oil-free
vacuum pumps with expandable automatic alternating electrical
controls and 240 gallon vertical receiver capable of meeting
current demand (128 scfm @ 22"Hg) and possible increased future
demand (190 scfm @ 18"Hg). Each vacuum pump shall be a rotary
vane and shall have an open flow (0" HG) of no less than 178
CFM, and a maximum operating vacuum level of 25"Hg. Each vacuum
pump shall be direct-driven through a shaft coupling by a 10HP,
TEFC, NEMA C-face high efficiency, 1.15 service factor, electric
motor wired for operation on a 460 volt, 60 Hertz, 3 phase
power supply. Actual brake horsepower shall not exceed the
rated horsepower at any time or vacuum level. Belt drives shall
not be permitted. Each pump shall be air-cooled and have absolutely
no water requirements. Auxiliary heat exchangers shall not
be permitted. Noise level shall not exceed 80 dBA. Each pump
shall be equipped with self-lubricating carbon/graphite vanes.
Each pump shall be equipped with a 5-micron inlet filter and
shall be equipped with a 0-30"Hg liquid filled vacuum gauge
at the inlet of the pump. A vacuum relief valve shall be incorporated
into the design of the pump. Each pump shall have an internal
secondary suction port to assist in cooling. All pumps shall
be skid mounted in a vertical arrangement that allows for future
expansion to a sextuplex (six pump) system. Pumps shall be
connected to a common manifold and piped to an ASME coded 240
gallon vertical receiver. The receiver shall be equipped with
a three-valve bypass arranged to permit draining and servicing
the receiver without interruption of the vacuum system operation.
The base shall be predrilled, and the manifold shall be prepiped
to accept up to six vacuum pumps. The manifold shall include
pre-installed ball-type isolation valves for all present and
future pumps. Each vacuum pump shall be equipped with a check
valve, a liquid filled vacuum gauge at the inlet of the pump,
a flex connector, and a bleed valve to permit venting of the
inlet filter. Electrical controls shall be of the automatic
alternating, lead/lag cascading type and shall consist of the
following: Four (4) magnetic motor starters, each complete
with a motor branch-circuit disconnect, and thermal, magnetic,
and short-circuit protection; redundant, low voltage control
transformers with fused primary and secondary; four (4) digital
hour meters with battery backup; four (4) hand-off-auto switches
with pump run lights; pressure transducer to monitor and control
the system operating vacuum level, with digital readout mounted
on the enclosure door; programmable controller with plug-in
EEPROM module; reserve-pump-in-use alarm with red warning light,
silencable 95dBA audible signal, and additional set of dry
contacts for remote signaling; emergency shut-off switch; all
housed in a NEMA 12 enclosure. The motor starters shall be
mounted on a buss-bar type DIN rail for easy future expansion.
The entire motor control center shall be configured for future
expansion to an automatic alternating pentaplex or sextuplex
unit with the addition of only one hour meter, one H-O-A switch
and one motor starter for each pump. No additional vacuum switches
and no new EEPROM shall be required when expanding. This control
center shall alternate on a first-on, first-off basis, ensuring
that no pump turns on and off successively without all other
pumps in the system running firs, and on a timed bases to ensure
approximately equal run time for each pump. A time delay relay
shall control all motors to ensure that no pump exceeds the
NEMA recommended number of starts and stops per hour. All pumps
will be set to turn on in a cascading (lead-lag) sequence,
and will shut off when the vacuum level reaches the high set
point, providing the time delay has elapsed. In the case of
a power failure, the program shall be automatically downloaded
from the EEPROM and the system shall restart automatically.
The vacuum pump manufacturer shall be ISO 9001 certified, and
all pumps shall be CE compliant, to ensure the highest level
of quality control. The vacuum system shall meet all requirements
of the NFPA 99-1996 Standard for Health Care Facilities. The
entire system shall be factory assembled by the vacuum pump
manufacturer. Systems assembled by independent packagers shall
not be permitted. The entire system shall be tested to insure
that all performance specifications are met. Certified test
data will be furnished at no charge. Failure of major components
shall be warranted for not less than two (2) years. Descriptive
literature and past performance locations and contact's name
and telephone number must be submitted with proposal. Installation
by VA Medical Center forces. Supplier to provide start-up and
testing. The following provisions apply to this solicitation:
52-212-1 Instructions to Offerors-Commercial Items; 52-212-3
Offeror Representations and Certifications-Commercial Items
(must be returned with proposal). The following clauses apply
to this acquisition: 52-212-4 Contract Terms and Conditions-Commercial
Items; 52-212-2 Evaluation-Commercial Items. Proposals are
due by close of business (4:30 p.m. CST) November 20, 1997.
An SF 129 should also accompany proposal. Direct all questions
to Contracting Officer, Mavis Nelson, fax 612-715-2072.
CITE: (W-314 SN141665)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--HIGH PRESSURE AIR LINE PIPE, VKF TO ETF
SOL F40650-98-B-0001
DUE 120997
POC Emily Walker, Contract Specialist, Phone: 931-454-7842; 931-454-7330
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. F40650-98-B-0001 is issued as an invitation
for bid (IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2 and Defense Acquisition Circular 91-2. The standard
industrial classification (SIC) code is 3317. The small business
standard is 1000 employees. Contract Line Item Numbers (CLIN)
0001 quantity 20 FT Pipe, 2-1/2" SCH 160 Seamless, ASTM A312-TF304.
To be furnished with report certifying chemical analysis. To
be supplied as one piece 20 FT long. CLIN 0002 quantity 20
FT Pipe, 6" NPS SCH XXS seamless, ASTM A312-TP304. To be furnished
with report certifying chemical analysis. To be supplied as
one pipe 20 FT long. CLIN 0003 quantity 1,200 FT Pipe, 8" NPS,
.872 Min. Wall seamless lengths with plain ends. Provide test
reports per paragraph 22 of ASTM A530/A530M specification.
Delivery shall be FOB Destination to Arnold Engineering Development
Center (AEDC) and is required no later than 120 days after
written notice of contract award. The following clauses/provisions
are included in subject solicitation any award made thereof:
FAR 52.212-1, Instructions to Offerors Commercial Items (JUN
1997). Evaluation criteria: Award will be made to that responsible
bidder whose bid, conforming to the invitation is most advantageous
to the Government, considering only price and price related
factors. Each offeror shall include a completed copy of FAR
52.212-3, Offeror Representations and Certifications Commercial
Items (JAN 1997) with their bid. This clause/provision and
all others mentioned in this announcement is located at the
following internet address: http://farsite.hill.af.mil FAR
52.212-4, Contract Terms and Conditions-Commercial Items (MAY
1997) is incorporated by reference; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (AUG 1996) is incorporated by reference,
paragraph (b), the following clauses are appropriate and incorporated
into this contract: 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995) with Alternate I (41 U.S.C.253g
and 10 U.S.C. 2402); 52.203-8, Cancellation, Rescission, and
Recovery of Funds for Illegal or Improper Activity (JAN 1997)
(41 U.S.C. 423); 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (JUN 1997); 52.222-26,
Equal Opportunity (APR 1984) (EO 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (APR 1984)
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (APR 1984) (29 U.S.C. 793); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1988) (38 U.S.C. 4212). Additionally each offeror shall
include a completed copy of DFARS 252.212-7000 Offeror Representation
and Certifications-Commercial Items (NOV 1995). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) is incorporated by reference, paragraph (b),
the following clauses are appropriate and incorporated into
this contract: 252.219-7006, Notice Evaluation Preference for
Small Disadvantaged Business Concerns (Alternate I) (JUN 1997)
(15 U.S.C. 644); 252.225-7001 Buy American Act and Balance
of Payments Program (JAN 1994); 252.225-7002 Qualifying Country
Sources as Subcontractors (DEC 1991); 252.247-7024, Notification
of Transportation of Supplies by Sea (NOV 1995) (10 U.S.C.
2631). This is a DO rated contract. All responsible sources
may submit a bid which shall be considered by the agency. Please
include Remit to address if different to Ms. Emily Walker,
USAF Procurement Division, 100 Kindel Drive Suite A332, Arnold
AFB TN 37389-1332 by 2:00 P.M. (local time) on 9 Dec 97. Facsimile
bids are not acceptable. For information regarding this synopsis/solicitation
contact Ms. Emily Walker at (931)454-7841.
CITE: (W-311 SN141368)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0770-98-Q-ME36
DUE 121797
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: YPC96271000772 and YPC97265001200 NSN 4730-00-451-0246,
CAGE 98897 Part No 4P94015-103A 8 -EA Del to Richmond VA 23297
8 -EA Del to Kelly AFB TX 78241 delivery is 90 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation.
CITE: (I-313 SN141494)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--UNION, TUBE. CAST BRONZE MATERIAL, 1-1/2 INCH NOMINAL
PIPE SIZE (1.900 INCH O.D.), BOTH ENDS
SOL SP0760-98-Q-0228
DUE 122997
POC Contact: name/phone Denise Byrd (614)692-2504 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: YPC97206000808 NSN 4730-00-542-5194, Union, Tube.
Cast bronze material. 1-1/2 inch nominal pipe size (1.900 inch
O.D.), both ends socket. I/A/W military specification MIL-F-1183,
military specification MIL-F-1183/10, P/N M1183/10-16A3. 758
-EA Del to Tracy CA 95376 Del by 28 May 98. 202 -EA Del to
Norfolk VA 23512-0001 Del by 28 May 98. 150 -EA Del to San
Diego CA 92136-0000 Del by 28 May 98.SOLICITATION not available
until 15 days after published in the cbd.written requests for
drawings are to be submitted to defence Supply Center Columbus,
Attn: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)6922344.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 commerical 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 descriubed 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 ofprice and past performance
as described in this solicitation. Automated best value model(ABVM)and
Delivery Evaluation Factor (DEF)APPLY.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141499)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. POL SERIES, CORROSION
RESISTANT STEEL MATERIAL, PASSIVATED,
SOL SP0760-98-Q-0229
DUE 122997
POC Contact: name/phone Denise A. Byrd (614)692-2504 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: YPC97210000519 NSN 4730-01-017-8313, CAGE 79326
Part No C0LN1HB24 coupling half, quick disconnect. per Wiggins
Part No C0LN1HB24, technical data is proprierty and cannot
be released. 10 -EA Del to Richmond VA 23297 Del by 28 May
98.SOLICITATION not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.automated
best value model (ABVM)APPLIES.WHILE price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-313 SN141501)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH. SPEC
TITLED "HOSE, RUBBER, HYDRAULIC, FUEL AND
SOL SP0760-98-Q-0254
DUE 122997
POC Contact: name/phone Linda King (614) 692-3998 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: YPC97288000566 NSN 4720-00-639-9907, hose. rubber.
3/16 IN. ID, bulk LG. IAW MIL-H- 8794, size 4. 31,400 -Ft Del
to Mechanicsburg PA 17055 Del by 28 Mar 98. solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant foctor or 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-313 SN141506)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, TUBE FITTING, THREADED. 70/30 CU-NI MATERIAL,
1-1/16-12 UN-2A THREADS, ROD: 3/8 INCH
SOL SP0760-98-Q-0237
DUE 122997
POC Contact: name/phone Denise A. Byrd (614)692-2504 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: YPC97272001272 NSN 4730-01-216-9356, CAGE 0DNR7
Part No gpa-0005 CAGE 51900 Part No 4-590-01-902-004 CAGE 55683
Part No 1075-4-590-01-902-004 plug, Tube fitting, threaded.
steel material, Zinc overall. CAGE 0DNR7, P/N gpa-0005 CAGE
51900, P/N 4-590-01-902-004 CAGE 55683, P/N 1075-4-590-01-902-004
131 -EA Del to Jacksonville FL 32212-0097 Del by 28 May 98.
288 -EA Del to Tracy CA 95376 Del by 28 May 98.SOLICITATION
not available until 15 after published in the cbd.specifications,
plans or drawings are not available.automated best value model
(ABVM)APPLIES.WHILE price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation.delivery evaluation factor (DEF)APPLIES.WHILE
price is a signific significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM)and Delivery Evaluation Factor
(DEF)APPLY.WHILE price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-313 SN141521)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, DRAIN MFG GENERAL ELECTRIC CO P/N 9527M41G02.
SOL SP0740-98-Q-0325
DUE 121597
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97296001089 NSN 4710-01-173-5368, CAGE 07482
Part No 9527M41G02 Tube, drain. General Electric Co P/N 9527M41G02.
* 12 -EA Del to Mechanicsburg PA 17055 Del 120 days after date
of award 42 -EA Del to Tracy CA 95376 Del 120 days after date
of award this is an unrestricted acquisition with a 10% preference
for SDB concerns. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-313 SN141529)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE... MIL SPEC TITLED/FITTINGS,
TETRAFLUOROETHYLENE HOSE, HIGH TEMPERATURE, MEDIUM
SOL SP0740-98-Q-0432
DUE 122997
POC Contact: name/phone Tiffany Givens 614 692-2374 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: YPC97308002206 NSN 4730-00-439-6030, CAGE 96906
Part No MS27383-12C elbow, Tube to hose. I/A/W military specification
MIL-F-27272, military standard MS27383, P/N MS27383-12C. QPL
item. 52 - EA Del to New Cumberland PA 17070 Del 120 days after
date of award 34 -EA Del to Tracy CA 95376 Del 120 days after
date of award 26 -EA Del to Cherry Point NC 28533-5001 Del
120 days after date of award the following NOTES are applicable
when marked with and 'x' X 1, X 9, solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications, cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a synificant factor in the evaluatin of offers,
the final award decision will be based upon a combination of
price, delivery, and past performancce as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-313 SN141531)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, REGULATING, FLUID PRESSURE. BRONZE MATERIAL.
SOL SP0760-98-Q-0232
DUE 122997
POC Contact: name/phone Denise a Byrd (614)692-2504 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: YPC97226000801 NSN 4820-01-179-1577, CAGE 21013
Part No NHPD-11080-TCH valve, regulating, fluid pressure. 1
"size. Metrex Valve Co. fscm-21013, P/N NHPD-11080-TCH. 17
-EA Del to Tracy CA 95376 Del by 27 Jun 98.SOLICIATAIONS not
available until 15 days after published in the cbd.specificatations,
plans or drawings are not available.automated best value model
(ABVM)APPLIES.WHILE price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation.delivery evaluation factor (DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.automated
best value model(ABVM)and delivery evaluation factor(DEF)APPLY.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141502)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, REGULATING, FLUID PRESSURE. SIZE 1-1/4 INCHES,
SET PRESSURE RANGE 25 TO 60
SOL SP0750-98-Q-0189
DUE 121097
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97255000816 NSN 4820-01-227-7185, CAGE 03847
Part No 30807011 CAGE 55378 Part No 40400-402 valve, regulating,
fluid pressure. 1-1/4 inch. Warren controls P/N 30807011. 36
-EA Del to Tracy CA 95376 Del by 80 days after date of award.
See NOTE 1, 22 small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintion of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141504)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, SOLENOID MAXIMUM OPERTAING PRESSURE 200 PSI.
SOL SP0760-98-Q-0236
DUE 122997
POC Contact: name/phone Denise a Byrd (614)692-2504 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: YPC97259000488 NSN 4810-01-220-7677, CAGE 91816
Part No 2990-9588 valve, solenoid maximum operating pressure
200 PSI. 4 -EA Del to Barstow CA 92311 Del by 27 Jul 98.SOLICITATION
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.delivery evaluation factor
(DEF)APPLIES.WHILE price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.automated
best value model(ABVM)and delivery evaluation factor(DEF)apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141505)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, SOLENOID. 18 VOLTS DC, HYDRAULIC, 3000 PSI
OPERATING PRESS, 275 DEG F.
SOL SP0750-98-Q-0128
DUE 121897
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: YPC97293001897 NSN 4810-01-165-9511, CAGE 07988
Part No 7301324 CAGE 18876 Part No 13029646 valve, solenoid,
hydraulic, 2 way, 2 position. Made per U.S. missile command
drawing no. 13029646 and all latest revisions. 21 -EA Del to
New Cumberland PA 17070 Del by 200 days after date of award.
8 -EA Del to Tracy CA 95376 Del by 200 days after date of award.
Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be sumbitted 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)
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-313 SN141509)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, OXYGEN, PRESSURE RELIEF. 1/8 INCH SIZE. PER
MILITARY SPECIFICATION TITLED, "VALVES,
SOL SP0740-98-Q-0321
DUE 121697
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: YPC97293001912 NSN 4820-00-980-7721, CAGE 04577
Part No 21247-1 CAGE 19062 Part No 20C-0050-2 valve, oxygen,
pressure relief, size; 1/8 inch. I/A/W MIL-V-9050E, M9050-2.
189 -EA Del to Tracy CA 95376 Del 175 days after date of award
137 -EA Del to New Cumberland PA 17070 Del 175 days after date
of award 76 -EA Del to Jacksonville FL 32212-0097 Del 175 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM)applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-313 SN141510)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE, SOLENOID (SHUT OFF VALVE, ELECTRO HYDRAULIC
AFCS).
SOL SP0740-98-Q-0436
DUE 122997
POC Contact: name/phone Tiffany Givens 614 692-2374 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: YPC97308002264 NSN 4810-00-925-7511, CAGE 16780
Part No 15110 CAGE 53730 Part No 550390 CAGE 78286 Part No
65652-03178-101 valve, solenoid. disk. 1000 PSI, hydraulic
fluid. 28 VDC. Wright Components Inc. (16780) P/N 15110. Westfield
Hydraulics Inc. (53730) P/N 550390. Sikorsky Aircraft (78286)
P/N 65652-03178-101. 110 -EA Del to New Cumberland PA 17070
Del 150 days after date of awrd 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: 16780.53730,
78286 Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-313 SN141513)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--SILICA SAND, TYPE WS-5
SOL DAAC79-98-T-0062
DUE 112197
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: 535000X923118, Silica Sand, Type WS-5, 3200 Bags, 100 lbs
per bag, to be used in Seghers Dinamec fluidized bed, Rubber
Products Division. Requirements type purchase order for an
estimated one year supply. Supply period 1 Dec 1997 Thru 30
Nov 1998. Sole Source Procurement. Seghers Dinamec Inc, Austell,
GA. No tdp/specifications available.
CITE: (I-314 SN141682)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 55--LOGS/POLES/PILINGS LOG DEBRIS BOOM
SOL RFQ1320-98-0001
DUE 112597
POC Judie J. Moseman, CO, Keith Biermann, COTR, (406)666-2412
DESC: Bighorn Canyon, National Recreation Area is soliciting
requests for proposals on a full and open competitive basis
from qualified dealers/suppiers for logs/poles/pilings needed
for in-house construction of a Log Debris Boom. Specifications
are as follows: a) logs cut from live timber; douglas fir;
unseasoned; debarked, sound and free of bird holes, decay,
splits, hollow pitch centers, and short crooks. b) sweeps of
each log within the limitations specified in ANSAS and dimensions
for wood poles at 05.1. c) logs/poles/pilings shall be 33 feet
in length, plus or minus 3 inches, and with a 14 inch minimum
and 24 inch maximum diameter. d) Quantity to be 60 logs. e)
FOB Bighorn Canyon, NRA, 20 HWY 14a East, Lovell, WY 82431.
This product is considered a commerical item and contract will
be a firm fixed price contract. Proposals must be mailed or
faxed into this office by close of business on November 25,
1997. Fax: (406)666-2415. Government estimate price range $20,000
to $28,000 delivered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@NPS.GOV
EMAILDESC:
CITE: (W-314 SN141749)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--STEEL PILES
SOL DTCG83-98-Q-3WF083
DUE 122297
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, transportation
and supervision required to furnish and deliver steel piles.
Piles shall be 12.75 or 18 inches in diameter, the lengths
to be provided are 50 and 60 feet. Delivery locations are Portsmouth,
Va., Curtis Bay, MD, Demopolis, AL and Buchanan, TN. Delivery
period is 60 DANTP. The solicitation has an option item for
additional quantities and locations. The government reserves
the right to make multiple awards. If your firm is interested
in receiving a solicitation package a written request must
be sent to this office Attn: K. Lebo. Requests may be faxed
to (216)902-6278. No phone calls. This office has a Procurement
Info Line (216)902-6222, which provides a list of solicitations
currently on the street, current bid opening, brief description
of the project, number of amendments and the contract specialists
name. For Bid Results pls phone the Bid Result Hotline at (216)902-6222.
This procurment is a total small business set-aside. The SIC
is 3317. The DOT Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises. For more information
call OSDBU at (800)532-1169.
CITE: (W-314 SN141555)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 56--TOILET PARTITIONS & MISC. BATHROOM ACCESSORIES>
SOL N62604-98-Q-W825
DUE 121297
POC Point of Contact - Cindy Webb, 601-871-2281
DESC: Toilet partitions, stainless steel, consisting of 6 EA
four compartment, 2 EA two compartment, and 18 EA urinal screens.
Toilet partitions, cold rolled metal with baked enamel finish,
consist of 1 EA five compartment, and 1 EA screen. Miscellaneous
bathroom accessories consisting of 4 EA mirrors, 4 EA soap
dispensers, 1 EA sanitary napkin/tampon dispenser, 3 EA sanitary
napkin disposals, 5 EA paper towel holders, 2 EA paper towel
dispensers, 2 EA grab bars 36"L, and 2 EA grab bars 42"L. This
acquisition is 100% set aside for small business concern. The
SIC code is 5046 and the small business size standard is 500
employees. No telephone requests will be accepted. Requests
for this solicitation must be in writing, facsimile requests
accepted, FAX No. 228-871-3212/2691. All responsible sources
may submit an offer which shall be considered. See Note 1.
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-314 SN141742)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING-RANGING S
SOL SP0970-98-Q-A061
DUE 121897
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97294000547 NSN 5845-01-335-3532, CAGE 60225
Part No 8013540-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
25-49, 50-74, 75-99, 100-149, 150-199, 200. PR qty: 73 EA line
1, qty 29, SW3100 Mechanicsburg PA 17055-0789. Line 2, qty
44, W62G2T Stockton CA 95296-0130. Del schedule: all quantities
90 days. Set-aside: unrestricted(sole/single Source) (no preference).
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-313 SN141428)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--NAVIGATIONAL SYSTEM
SOL F04606-98-R-25170
POC For copy, contact the info office indicated., For additional
information contact Webster.0kt/Pkl-2/[916]643-3229
DESC: NAVIGATIONAL SYSTEM---In support of the Egyptian Air Force.
The system will consist of an Instrument Landing System (ILS),
Very High Frequency (VHF) Omnirange (VOR), and Distance Measuring
Equipment (DME). The requirement is for contractor to design,
install, provide commercial NavAids of Category I, site material,
documentation, delivery of spares, support equipment, and pass
FAA flight check acceptance. Equipment will be commercial,
meet Category I, in accordance with ICAO Annex 10 Specification.
The ILS will be configured for Dual Frequency Capture Effect
and will be Model Mar 10, manufactured by Wilcox Inc. The VOR/DME
will meet a government performance specification, unless performances
will not meet ICAO Annex 10 specification; in which case ICAO
takes precedence. Site Survey, Technical Manuals, and Data
are required. Destination of System: Ismailia Air Base, Egypt.
Delivery: Jun 1999. Request for Proposal (RFP) will be issued
in Dec 97 with responses due in Jan! ! 98. No telephone requests.
Only w ritten or faxed requests received directly from the
requestor are acceptable. All responsible sources may submit
a bid. Point of contact is Jacqueline B. Webster/0KT/PKL-2/Telephone
(916) 643- 3229, Ext 528, FAX (916) 643-2689 Item 0002 No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-314 SN141563)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--5935 00 474 5645 CONNECTOR ASSEMBLY
SOL SP0935-98-Q-A023
DUE 010698
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97302000013 NSN05935-00-474-5645, connector assembly
approved Sources (1) Woodhead (79409) P/N 31593 (2) Ericson
(82832) P/N 7000 NOTE: this solicitaiton has two 365 day option
periods. Other than full and open competition (B) part number
item. Products offered clause applies. various increments solicited
for 100 to 5,000 EA. RFP. more than 3 various destinations.
delivery schedule: 500 each within 120 days after effective
date of contract. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer. This solicitation has been modified
to show corrected close date. 1 -EA Del to (Call contracting
office) Del by 27 May 98.
CITE: (I-312 SN141396)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--RELAY ASSEMBLY
SOL SP0930-98-Q-0317
DUE 121197
POC Contact: name/phone 614-692-LAGERTHA McGuire 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: FPE97304000414 NSN 5945-01-366-6753, CAGE 1W025
Part No DAA3233A155-109 1 -EA Del to Whiteman AFB Mo 65305
Del by 09 Nov 97. Pther than full and open competition: part
numbered item. Products offered clause applies PR qty: 1 delivery
schedule: 180 days ADO standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-312 SN141398)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELECTRICAL 5935-00-276-9390; 5935-00-060-6320
SOL SP0935-97-R-X060
DUE 011598
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97253000003 NSN05935-00-276-9390, 5935-00-060-6320
connector, plug, elec Amphenol(77820) P/N 97-3107A16-11P and
P/N 97-3107A-16S-1P size, dimensions or other form, fit or
function description; the proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. the total extension material;
shall not exceed two (2) twelve month periods other than full
and open competition: part numbered item Products offered clause
applies. Varioius increments solicited: "see section B of the
solicitation" PR quantitty: 21136 more than 3 destinations-y.
delivery schedule: "see section F of the solicitation" set-aside
type: F F= unrestricted with preferential consideration for
SDB size standard: 3678/500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0D 1 -EA Del to (Call
contracting office) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-312 SN141400)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC 5935012450549
SOL SPO935-98-Q-A020
DUE 121097
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97293000015 **PLEASE enter DESC. data at the
CURSOR** elecsys INC.(30463) P/N CA-24217-7-043 new-vac electgronics
INC.(63127) other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 3-19; 20-39; 40-59; 60-79; 80-99; PR quantity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-312 SN141401)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--ADAPTER, CONNECTOR 5935011659947
SOL SP0935-98-R-X027
DUE 111598
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97304000002 NSN05935-01-165-9947, adapter, connector
5935-01-165-9946 5935-01-227-0237 5935-01-193-5557. basic spec
MIL-PRF-55339B dated 01 Apr 96, various spec/MS Sheets, QPL
$55339-43 size, dimensions or other form, fit or function description:
dated 28 Feb 97. The prososed procurement contain an option
to extend the contract period one or more time at the discretion
of the government. Material: total extension shall not exceed
two (2) twelve month periods. Full and open competition: y-complete,
unrestricted data package available. y-military specification
item. Various increments solicited: "see section B of the solicitation".
PR quantity: 14611 EA. More than 3 destinations (Y) delivery
schedule: see section Fo of the solicitation. "set-aside type:
F (unrestricted with preferential consideration for SDB) size
standard: 3678/500 last buy history/contract restrictions small
business percent: 0 LSA percent: 0 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-312 SN141402)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--FILTER ASSEMBLY, ELE
SOL SP0905-97-Q-3071
DUE 112397
POC Contact: name/phone J. Nelson 692-7882 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000667 NSN 5915-01-400-3568, CAGE 24022
Part No 4712 CAGE 50140 Part No 8SFB-1489/PN2142-0/0 CAGE 82577
Part No 8655339-001 no releaseable data sufficient for manufacturing
purpose. 8 - EA Del to Mechanicsburg PA 17055 Del by 140 days
ADO other than full and open competition: part numbered item
Products offered clause applies. Various increments solicited:
from 1 to 4, from 5 to 9 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-312 SN141403)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--TRANSISTOR
SOL SP0960-98-Q-A153
DUE 112797
POC Contact: C. Gover/ext. 692-7452 (Co name: T. Woodgeard/ext.
692-7373 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000608 NSN 5961-00-760-0746, CAGE 81349
Part No JANTX2N3999 transistor, npn, max 100V collector to
base, 80V collector to emitter, 8V emitter to base, and 10W
device power dissipation. PR quantity: 2057 EA 959 -EA Del
to Mechanicsburg PA 17055 Del by 18 Dec 97. 1,098 -EA Del to
Lathrop CA 95330 Del by 18 Dec 97. This will be solicited as
a 365 days idpo without options. Full and open competition:
military specification item. Various increments solicited:
from 1 to 49/from 50 to 249 from 250 to 499/from 500 to 999/from
1000 to 2499/from 2500 to 4999. PR quantity: 2057 EA line quantity
DODAAD destinations 1 959 SW3100 Mechanicsburg PA 17055-0789
2 1098 W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 2057 EA 90 days after date of order 2057
EA every 30 days until complete. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-312 SN141404)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--ELECTRONIC MODULE, STANDARDIZED ALL QUOTES/AWARDS
MUST BE IAW (21877) 167912
SOL SP0960-98-Q-A031
DUE 112697
POC Contact: buyer: D. Bloomer/ext. 692-7407(co name: T. woodgear
D/EXT.692-7373SOLICITATIONS may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000617 NSN 5963-01-210-4037, CAGE 21877
Part No 167912-101 Electronic module, standardized, key code
T3S. 23 -EA Del to Lathrop CA 95330 Del by 20 Dec 97. Other
than full and open competition: NOTE 22 of CBD appllies. Part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 9/from 10 to 49/ from 50 to 99/from 100
to 249. PR quantity: 23 EA line quantity DODAAD destinations
1 23 W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 25 within 90 days and 25 every 30 days
thereafter. 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-312 SN141405)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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, THERMAL
SOL SP0905-98-Q-A049
DUE 112897
POC Contact: name/phone S. walls 692-7682 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000432 NSN 5905-01-051-6695, CAGE 53711
Part No 5211842 CAGE 58880 Part No 247-00004 CAGE 88663 Part
No R57623 no additional descriptive data available. 117 -EA
Del to W62G2T Stockton CA 95296-0130 Del schedule 181 each
within 120 days ADO 64 -EA Del to Mechanicsburg PA 17055-0789
Del 181 each within 120 days set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500. Other
than full and open competition: part numbered item. Products
offered clause applies. various increments solicited: from
100 to 199, from 200 to 399, from 400 to 599. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-312 SN141407)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A026
DUE 120797
POC Contact: name/phone Brian Maxwell 614-692-7895 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97300000894 NSN 5935-01-029-4100, CAGE 96906
Part No MS17345C18C11S @BODY style 21G straight shape threaded
@MATING END quantity 1 @CONTACT maximum current rating in amps
41.0 SIN gle mating END single contact grouping @CONTACT maximum
AC voltage rating in volts 500. 0 single mating END single
contact grouping @CONTACT maximum DC voltage rating in volts
700. 0 single mating END single contact grouping 152 -EA Del
to Mechanicsburg PA 17055 Del by 21 Dec 97. 103 -EA Del to
Lathrop CA 95330 Del by 21 Dec 97. Full and open competition:
military specification item. Various increments solicited:
from-to: 1-49; 50-99; 100-249; 250-499; 500-999; 1000-1499
PR quantity: 255 EA line quantity DODAAD destinations 1 153
SW3100 Mechanicsburg PA 17055-0789 2 103 W62G2T Stockton CA
95296-0130 delivery schedule: 255 IN 90 days set-aside type:
G-UNRESTRICTED(sole Source/single Source) (no preference) size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-312 SN141408)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, MOTOR DRIVEN
SOL SP0905-98-Q-A046
DUE 112897
POC Contact: name/phone S. walls 692-7682 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000798 NSN 5905-01-203-8072, CAGE 78286
Part No 70301-02109-102 CAGE 82686 Part No u-307133 electrical
resistance per section: 2.55 kilohms all sections. Body style:
6A rectangular bushing mounted. Power dissipation rating per
section in Watts: 1.0 free air all sections. Motor voltage
type and rating in volts: 28.0 DC. 30 - EA Del to Memphis TN
38118 Del 30 each within 120 days ADO. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from 30 to 99, from
100 to 199, from 200 to 399. 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-313 SN141423)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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
SOL SP0930-98-Q-A051
DUE 120897
POC Contact: name/phone 614-692-5388 Kathy Davis 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: YPE97290000281 NSN 5925-01-250-8887, CAGE 81349
Part No M83383/04-10 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 60.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 200.0 AC all locations
@FREQUENCY in Hertz 400.0 all locations @BODY style 1D rectangular
dimensional envelope 21 -EA Del to Mechanicsburg PA 17055 Del
by 21 May 98. Other than full and open competition: part numbered
item. Products offered clause applies solicited various increments
from: 10 to 100 PR qty: 21 EA delivery schedule: 21 EA with
120 days 10 every 30 days therafter. Standard size: 750 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-313 SN141424)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A082
DUE 121097
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97290000300 NSN 5945-00-534-7805, CAGE 58723
Part No C3M30-B and 2 of C4S 1,500 -AY Del to Memphis TN 38118
Del by 01 Jan 98. Other than full and open competition: part
numbered item Products offered clause applies solicited various
increments from: 750 to 7499 PR qty: 1500 AY delivery schedule:
60 day ADO standard size: 500 set-aside type: total small business
set-aside all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-313 SN141425)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CONNECTOR, RECEPTACL
SOL SPO935-98-Q-A021
DUE 121597
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001341 NSN 5935-00-114-8708, CAGE 96906
Part No MS90558C32412P body style: 14G straight shape, threaded.
Mating END quantity: 1. Contact maximum current rating in amps:
40.0 single mating END 1ST contact grouping 60.0 single mating
END 2ND contact grouping 40.0 single mating END 3RD contact
grouping. 163 -EA Del to Lathrop CA 95330 Del by 18 Dec 97.
269 -EA Del to Mechanicsburg PA 17055 Del by 18 Dec 97. Written
solicitation anticipated award date: 22DEC97 full and open
competition: military specification item. Other than full and
open competition: NOTE 22 of CBD applies PR quantity: 432 EA
line quantity DODAAD destinations 1 163 W62G2T Stockton CA
95296-0130 2 269 SW3100 mechancisburg PA 17055-0789 delivery
schedule: 432 each 120 days ADO set-asdie type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-313 SN141426)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--JACK BOX
SOL SPO935-98-Q-A024
DUE 121797
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97293001349 NSN 5935-00-355-4739, CAGE 44291
Part No 9000803H74210/G-15C CAGE 57626 Part No 404-2843 CAGE
73274 Part No 9000803H74210/G-15C CAGE 77096 Part No 9000803H74210/G-15C
CAGE 80064 Part No 9000803H74210/G-15C CAGE 88829 Part No 9000803H74210/G-15C
style designator: 6A rectangular, surface mounting. material:
brass. surface treatment: enamel. 235 -EA Del to Lathrop CA
95330 Del by 13 Apr 98. 250 -EA Del to Mechanicsburg PA 17055
Del by 13 Apr 98. Written solicitation anticipated award date
is 22DEC97 other than full and open competition: NOTE 22 of
CBD applies. Various increments solicited: from-to: 250-499;
500-999; 1000-1500 PR quantity: 485 EA line quantity DODAAD
destinations 1 235 W62G2T Stockton CA 95296-0130 2 250 SW3100
Mechanicsburg PA 17055-0789 delivery schedule: 485 each 120
days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-313 SN141427)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 30 JUN
97 APPLIES
SOL SP0930-98-Q-0319
DUE 122997
POC Contact: name/phone 614-692-7786 lagertha McGuire R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97296000680 NSN 5945-00-256-0667, CAGE 02289
Part No 1600S701 CAGE 55901 Part No AE125-077-99 CAGE 76301
Part No 32-76129-77 CAGE 96238 Part No 4085-77 @NONPILE-UP
main contact arrangement 1 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 28
.0 DC @MAIN contact load current rating at maximum rat Ed voltage
1.0 amperes DC resistive load @OPERATING voltage rating and
type at specified temp 20.0 volts DC 25 deg Celsius single
winding 48 -EA Del to Lathrop CA 95330 Del by 27 May 98. Full
and open competition: military specification item solicited
various increments from: 50 to 99 PR qty: 48 EA delivery schedule:
180 days ADO standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-313 SN141430)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A063
DUE 122697
POC Contact: name/phone Carol Robinson 614-692-8587 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97303000563 NSN 5985-00-138-2697, CAGE 95750
Part No 14200010 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-4, 5-9, 10-24, 25-49, 50 PR quantity: 6 EA line
1, quantity 6, SW0400 Richmond VA 23297-5900 delivery schedule:
6 EA within 30 days ADO set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-313 SN141431)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--SHIIELDING GASKET, EL
SOL sp090098qa051
DUE 112897
POC julia joseph 614-692-7622
DESC: DSCC: PR NO YPE97293001524 5999-00-007-1706, SHIELDING
GASKET, EL APPROVED SOURCES INSTRUMENT SPECIALITIES (30817)
8560-0072-89, WESTINGHOUSE ELECTRIC (97942) P/N 578R580H01
743 EACH TO MECHANICSBURG PA, DELIVERY 60 DAYS AFTER AWARD.
PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE
DELIVERY ORDER AWARD. NO DAA IS AVAILABLE. THE ALTERNATE OFFEROR
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INLCUDING DATA
FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.R SOLICITATIONS
MAY BE OBTAINED 15 DAYS AFTER THIS PUBLICATION BY CONTACTING
THE ADDRESS ABOVE OR FAX 614-692- 2262. Q,T, AND X SOLICTATIONS
MAY BE OBTAINED BY ACCESSING THE THE DSCC WEB SITE http://www.dscc.dla.mil/ebb/ebbfrontend.html.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-314 SN141564)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 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--AMPIFIER, ELECTRONIC
SOL SP0970 98 Q A 069
DUE 122197
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO.'s YPE97262000551 and YPE97189000217 NSN: 5996-01-384-9562
Approved source: Milcom International Inc. (0FST3) P/N URA0240
L-400. Set-aside type: Unrestricted. Other than full and open
competition, part numbered item. Product offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part evaluation. Quantity: 2 ea. to be delivered
within 60 days after receipt of order to Barksdale AFB, LA.
Contracting Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-314 SN141566)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS-GPETE
SOL N0010498RXA17
DUE 121197
POC Susan M. Hoover, Contracting Officer, Ricky D. Rhoades, Buyer
DESC: This is a request for a 5 year indefinite quantity contract
that will include 3 program years plus 2 possible option years.
The projected quantity for each program year is 40 each plus
40 each for each option year for a maximum quantity of 200
each. The solicitation will include a purchase description
under GMG code MD0NN-C dated 17 October 1997 that can be downloaded
from the WWW site at http://gpete-www.itd.nrl.navy.mil through
the adobe acrobat icon by entering the listed GMG code. If
prospective offerors can meet the intent and parameters of
the solicitation purchase description then copies of the solicitation
can be requested from the contract specialist(R.D. Rhoades).
The solicitation closing date is slated for 11 December 1997.
Only technical proposals that reflect a line by line description
of how offerors equipment can meet the intent of the purchase
description will be considered. On the initial closing of the
solicitation pricing information is not required but will be
requested at a later date when technical acceptability has
been established either through technical evaluation or bid
sample testing. The contract specialists phone number is 717-790-3234
or fax 717-790-3494.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
CITE: (W-314 SN141610)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS-GPETE
SOL N0010498RXA17
DUE 121197
POC Susan M. Hoover, Contracting Officer, Ricky D. Rhoades, Buyer
DESC: This is a request for a 5 year indefinite quantity contract
that will include 3 program years plus 2 possible option years.
The projected quantity for each program year is 40 each plus
40 each for each option year for a maximum quantity of 200
each. The solicitation will include a purchase description
under GMG code MD0NN-C dated 17 October 1997 that can be downloaded
from the WWW site at http://gpete-www.itd.nrl.navy.mil through
the adobe acrobat icon by entering the listed GMG code. If
prospective offerors can meet the intent and parameters of
the solicitation purchase description then copies of the solicitation
can be requested from the contract specialist(R.D. Rhoades).
The solicitation closing date is slated for 11 December 1997.
Only technical proposals that reflect a line by line description
of how offerors equipment can meet the intent of the purchase
description will be considered. On the initial closing of the
solicitation pricing information is not required but will be
requested at a later date when technical acceptability has
been established either through technical evaluation or bid
sample testing. The contract specialists phone number is 717-790-3234
or fax 717-790-3494.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
CITE: (W-314 SN141611)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD040
DUE 121897
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-5998-99-300-3092-A8, Ref Nr SUE40210-3, Qty 24 EA,
Delivery FOB Origin, See Note 22 (ACAVI1110022-033)
CITE: (I-314 SN141638)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RNA79
DUE 122997
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-5998-01-414-0184, Ref Nr 5710856G1, Qty 2 EA, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , Defense Distrbution
Depot San Diego San Diego CA --FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLICITATION REQUESTS. THERE ARE NO DRAWINGS OR SPECIFICATIONS
AVAILABLE FOR THIS PROCUREMENT., See Note 9 (ACNSPCC1110023-037)
CITE: (I-314 SN141640)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD
SOL F09603-98-Q-40419
DUE 122997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5998-01-281-8633 P/N: 2959085-1, Dim: 21"
L x 9" W x 1" H. Func: To mate circuit card connectors. Matl:
Plastic, brass, aluminum. 13ea. Opt 01 10 ea, Opt 02 10 ea
Applicable to: Cp1898/A Computer. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 Apr 98 13 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 28 Nov 97. The anticipated award
date will be 30 Dec 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-314 SN141754)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FILTER ASSEMBLY
SOL F09603-98-Q-42401
DUE 122997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 5915-01-334-1216GG P/N: 116016-2, Dim: 5.250
x 1.00". Func: Fires cartridges. Matl: Electrical wire and
metal. Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 128ea. Opt 01 150 ea, Opt 02 150 ea Applicable
to: Bru 47f. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Apr 98 128 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 28 Nov 97. The anticipated award date will be 30 Dec 97.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. Offers
in response to solicitations under ten million dollars may
be evaluated using the competition for performance program
as follows: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and Past performance factors
as detailed in the solicitation. See Note (s) 1,26.
CITE: (I-314 SN141757)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--FABRICATION
SOL N00173-98-Q-0007
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation #N00173-98-Q-0007 is ammended to delete note
#22 and to add note #1.
CITE: (I-314 SN141596)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 500 FT/SPOOL LENGTH PER COMPONET
WIRE SPEC
SOL SP0905-98-Q-A050
DUE 120597
POC Contact: Valerie Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97302000586 NSN 6145-01-243-5193, CAGE 81349
Part No M27500-22SP2S23 @CONDUCTOR material and location copper,
ASTM B2 98 all conductors @CONDUCTOR surface treatment and
location silver coated, ASTM B298 all conductors @STRANDED
conductor size and location 22 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation Plastic, cross-linked,
modified ethylene tetrafluoroethylene all conductors and @JACKET
Plastic, cross-linked, modified ethylene tetrafluoroethylene
all conductors @CABLE/Cord protective covering type and materia
L shield, braid copper, silver plated and @JACKET Plastic,
cross-linked, modified ethylene tetrafluoroethylene 4,000 -Ft
Del to Tracy CA 95376 61,000 -Ft 60 days after order total
SDB set-aside point of contact: Valerie Hahn/614-692-7709 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-312 SN141409)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1250 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A051
DUE 120597
POC Contact: Valerie/Hahn/614-692-7709 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000641 NSN 6145-01-266-5076, CAGE 06120
Part No TEL U FPA wt FS26AWG-1800PAIRS CAGE 06160 Part No BFCEX1800-26
SBSA 1,250 - Ft Del to Tracy CA 60 days after date of order
903 Ft has to be one continuos length point of contact: Valerie
Hahn/614-692-7709 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-313 SN141429)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--MODULE ASSEMBLY FRE
SOL SP0430-98-Q-G052
DUE 121697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solcitations,
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Jeffrey hammer/804-279-55 23. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97167000407 NSN 6110-00-870-5806: module assembly
fre. Edel Engineering Developement Corp. CAGE 00QR4. P/N 9793500.
15 -EA Del to McClellan AFB CA 95652 Del by 30 days. Other
than full and open comp: Y. See NOTE 23. Total quantity shipped:
45 EA. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-313 SN141441)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0400-98-R-0149
DUE 112897
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. Contact
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97251000338 NSN 6140-01-389-6178, Battery storage.
Lead-acid, sealed. Panasonic Corp., CAGE 0LVM8. P/N LCR12V17CP.
Yusa-exide Corp., CAGE 77280. P/N NPG18-12. Plainview Batteries
Inc. , CAGE 014V6. P/N fnc 12170. Identify to MIL-STD-130H,
dated 01 Dec 93. Identification marking of US military property.
Critical application item. I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. type shelf life 12 MOS. @ITEM namebattery,
storage @VOLTAGE in VOLTS12.0 @OVERALL WIDTH3.000 inches nominal
@OVERALL LENGTH7.130 inches nominal 3,000 -EA Del to APO AE
09173 delivery schedule FOB dest 120 days ARO. Other than full
and open comp. See NOTE 22. This change reflects new solicitation
issue date: 28 Nov 97. Change in open/closing date: 29 Dec
97. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-313 SN141487)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-98-R-0206
DUE 122997
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97224000658 NSN 6230-01-353-4468, flashlight
kel-lite Industries, Inc. CAGE 0ZQT5 P/N NSL2 (code 4 JR.)
Tech data package availability: 2,274 -BX Del to Mechanicsburg
PA 17055 Del by 270 DARO.. 593 -BX Del to Barstow CA 92311
Del by 270 DARO.. Specification (see NOTE 9). First article
test required. Trade agreements act(see NOTE 12). Item description
has been revised to cite competitive item description IAW MIL-F-44434.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-313 SN141444)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL Spo44198qk239
DUE 122297
POC For a copy of solicitation phone or write Diaane Kinker (804)2794305,
Contracting Officer:Carolyn D. Altizer (804) 279-3527.
DESC: Ypg97308001302,Nas 6220-00-285-8049, Light, navigational,
Grimes Aerospace Co, Cage 72914, P/N 30-0560-9,( Note 26 applies,
Note 23 Applies, Specifications, plans or drawings relaating
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 bassed upon a combination
of price, past performance and other evvaluation factors as
desscribed in the solicitation.Quuotation will be written and
the anticipated award date is 01/10/97. All responsible sources
may submit a bid, proposal or quootation whiich shall be considered
by the government Days ARO 259.
CITE: (W-314 SN141553)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL spo441978qk240
DUE 122297
POC For a copy of solicitation phone or write Diaane Kinker,
804-279-4305, Contracting officer, 804-279-3527
DESC: Ypg97309000620, Nsn 6220-00-476-6032, panel, Indicating
, Light, United Technologies corp, sikorsky aircraft div, cage
78286, P/N 65550-12018-113, Grimes Aerospace Co, Cage 72914,
P/N 75-0127-11, Note 26 applies, note 23 applies. Specifications,
plans or drawings relating to the proocurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Quotation will be written and
the anticipated award date is 01/10/97. All responsible sources
may submit a bid, proposal or quotation whiich shall be considered
by the agency. Delivery schedule 127 aro.
CITE: (W-314 SN141556)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC
SOL spo44198qk247
DUE 122297
POC For a copy of solicitation phone or write Diane Kinker, Contrating
Specialist, 804-279-4305, or Carolyn D. Altizer, 804-279-3527.
DESC: Ypg 97309000634, Nsn 6220-01-422-9033, Note 26 applies,
note 23 applies, Manufacturer; Aerospace Avionnics Inc, Part
number 711855 Specifiications, 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 other comp (10 u.s.c 2304(c)
(1) (sole source) Far 6.302-1. Intended sources: Aerospace
Avionics Inc. (cage 196230. Quotation will be written and the
anticiipated award date 01-15-97. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by the agency. Delivery 270 aro.
CITE: (W-314 SN141558)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL spo441-98-qk242
DUE 122297
POC For copy of solicittation phone or write Buyer: Diane Kinker,
804-279-4305, Contracting Officer Carolyn D. Altizer, 804-279-3527,
DESC: YPG 97309000624, Nsn 6220-00-994-4669, Note 26 applies,
Note 23 applies, Manufacturer: Aristo Grid lamp products inc.
Part number 1519, Specification, plans or drawings relatiing
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 other evaluation factors as described
in the solicitation. intended sources: Aristo Grid lamp products
inc. (Cage code 08553). Quotation will be written and the anticipated
award date is 01-20-97. All responsible sources may submit
a bid, proposal or quotation whiich shall be considered by
the agency. Delivery schedule 130 days aro.
CITE: (W-314 SN141569)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL spo44198qk248
DUE 122297
POC For a copy of solilcitation phone or write, buyer: Diane
Kinker, 804-279-4305, Contracting Officer, Carolyn D. Altizer
804-279-3527
DESC: YPG97308001315, NSN 6220-01-417-8044, Note 26 applies,
Manufacturer: Luminator Aircraft Products, , Part number:0200601-001,
Specification, plans or drawings relatiing to the procurement
descriibed 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. (Sole Source) Far 6.302-1, Intended sources:
Luminator aircraft products (cage OVDA9). Quotation will be
written and the anticipated award date is 10/16/97, All responsible
source may submit a bid, proposal or quatation whiich shall
be considered by the agency. Delivery schedule 114 Aro.
CITE: (W-314 SN141584)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SPO44198qk241
DUE 122297
POC For a copy of solicitation phone or write buyer: 804-279-4305,
Contracting Officer Carolyn D. Altizer, 804-279-3527
DESC: YPG97309000623, NSN 6220-00-803-4610, Note 26 applies,
Specification (note 9), First Artical Test Required.The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factor as described
in the solicitation. Quotation will be written and the anticipation
award date is 01-15-97. All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
agency. Del. 151 ARO.
CITE: (W-314 SN141625)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT
SOL SPO44198QK243
DUE 122297
POC For a copy of sollicitation phone or write Diane Kinker 804-279-4305,
Contracting Officer Carolyn D. Altizer 804-279-3527
DESC: Ypg97309000627, NSN 6220-01-111-5235, First Article Test
required, Automated Best Value Model: The final contract award
decision may be bassed upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Quotation will be wwritten and the anticipated
aaward date is 01-15-97. All responsible source may submit
a bid, proposal or quotation whiich shall be considered by
the agency. Delivery schedule 274 Aro.
CITE: (W-314 SN141645)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT
SOL SPO44198QK244
DUE 122297
POC For a copy of solicitation phone or write Diane Kinker 804-279-4305,
Contracting officer Carolyn D. Altizer, 804-279-3527
DESC: Ypg97309000629, Nsn 6220-01-225-3616, Note 26 applies,
First Article Test Required. Drawing number: NSSC DWG 2600199
Rev D dtd 84 Aug 06. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Note 8 applies. The final contract
award decision may be based upon a combination of price, past
performance and otheer evaluation factor as described in the
solicitation. More than one source.Quotation will be written
and the anticipaated award date is 01-20-97. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Delivery sch 150 aro.
CITE: (W-314 SN141649)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LLIGHT, NAVIGATIONAL
SOL sp044198qk239
DUE 122297
POC For a copy of solicitation phone or write Diane Kinker 804-279-4305,
Contracting Officer Carolyn D. Altizer, 804-279-3527
DESC: Note 23 don't apply, Delivery 120 days ARO. Note 22 apply
CITE: (W-314 SN141670)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP RETAINER
SOL spo-441-97-xgo76
DUE 112597
POC For copies of solicitation, call or write DSCR-JFPB, Buyer:
Eva Johnson, Richmond, Virginia 23297-5312, Phone: 804-279-3508.
Contracting Officer: Carolyn Altizer, Phone: 279-3527.
DESC: NSN: 6210-01-437-2376, Purchase Request #: YPG96299000627;
Item is a Lamp Retainer. Item is sole source to Electric Boat
Corp, A company of General Dynamics Corp. Part Number: 4789160-0030.
There are two line items: line item 0001: 30 each to SW0400,
Defense Dsitribution Depot, Richmond; line item 0002: 30 each
to SW3215, Defense Distribution Depot Barstow. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Note
26 applies.
CITE: (W-314 SN141683)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC
SOL spo44198qk247
DUE 122297
POC For a copy of solicitation phone or write Diane Kinker, Contracting
Officer Carolyn D. Altizer, 804-279-3527
DESC: Note 23 don't apply, Delivery 120 ARO, Note 22 apply.
CITE: (W-314 SN141697)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATIING
SOL spo441978qk240
DUE 122297
POC For a copy of sollicitationn phone or write Diane Kinker,
804-279-4305, Contracting Officer, 804-279-3527
DESC: Note 23 don't apply,More than one source.
CITE: (W-314 SN141700)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL, AIRCRAFT
SOL spo44198qk242
DUE 122297
POC For copy of sollicitation phone or write Buyer: Diane Kinker
804-279-4305: Contracting Officer Caarolyn D. Altizer, 804-279-3527
DESC: Note 23 does not apply, Note 22 apply.
CITE: (W-314 SN141703)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL spo44198qk248
DUE 122297
POC For a copy of solicitation phone or write, buyer: Diane Kinker,
804-279-4305, Contracting office, Carolyn D. Altizer 804-279-3527
DESC: Note 23 does not apply, Only one source Note 22 apply
CITE: (W-314 SN141705)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--TEST KITS, REAGENTS, DILUENT, SOLUTION FOR THE DETECTION
OF CHLAMYDIA
SOL N00211-98-Q-0023
DUE 111997
POC Dom Gavina, (847)688-4749
DESC: The response date is changed to read 111997 vice 111998.
CITE: (W-311 SN141355)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MODIFICATION TO DELIVERY ORDER AWARDED TO SENSORMEDICS
CORPORATION
SOL N00168-97-F-2734
DUE 111897
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a notice of contract action to modify delivery
order N00168-97-F-2734. The reason for this modification is
to add items to this contract award that are open market and
that were not previously synopsized in the Commerce Business
Daily. The National Naval Medical Center intends to modify
and award the following items as a sole source procurement
to Sensormedics Corporation based on combatibility to function
with equipment purchased from their Federal Supply Schedule
V797P-3976J. One (1) each Cat# 771596-101 12 Lead Cardiosoft
with advanced report option; One (1) each Cat# 464691 Cardiosoft
optional arrythmia documentation; One (1) each Cat# 771605
Exercise diffusing capacity; Two (2) each Cat# 771602 P100
Software kit, Vmax; Two (2) each Cat# 771567 Kit report center,
Vmax; Four (4) each Cat# 771624-103 Desktop computer, Pentium
with 17" monitor, 16 MB RAM; Four (4) each Cat# 769213-102
Enhanced parallel card, Vmax; One (1) each Cat# 771802 Computer,
Pentium color laptop, 16 MB RAM; One (1) each Cat# 464566
Notebook security "Vanguard"; Two (2) each Cat# 770767-101
Canon BJC-4100 Color graphic printer; Two (2) each Cat# 464304
Face mask, small, mouth breathing with headcap; Three (3)
each Cat# 464288 Face mask, medium, mouth breathing with headcap;
Two (2) each Cat# 464303 Face mask, large, mouth breathing
with headcap; Two (2) each Cat# 760114 Vmax Comprehensive
seminar, pulmonary and metabolics; One (1) each Cat# 464388
Network hub, 12 port stackable; Two (2) each Cat# 222222 10
Base T compatible (2) two 100 feet and (2) two 50 feet cables;
One (1) each Cat# 117-2007 Compliance. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this modification of contract
award 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. This acquistion
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP)
CITE: (W-311 SN141377)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--RADIOPAQUE STENT KITS
SOL RFQ 598-15-98
DUE 120197
POC Sandi Magers, (501) 370-6634
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation 598-15-98 is
being issued as a Request for Quotes and incorporates provisions
and clauses in effect through FAC 97-01. This solicitation
is unrestricted and SIC Code 3842 applies (the small business
size standard for which is 500 employees). The requirement
is to supply Fifty (50) kits for coronary balloon procedures
to include a Radiopaque stent that is visible under fluoroscopy
and has an over-the-wire delivery system; guide catheter; PTCA
balloon, inflation device and hemostatis valve kit. The following
provisions apply to this procurement: FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-2, Evaluation - Commercial
Items (a); FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (must be returned with quote); FAR 52.212-4,
Contract Terms adn Conditions - Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items. Quotations are due
by 4:00 p.m.(cst), Monday, December 1, 1997, at VA Medical
Center - Bldg. 41, Attn: Sandi Magers (90C), Rm 222-B, 2200
Fort Roots Drive, North Little Rock, AR 72114-1706. All responsible
sources may submit a quotation which will be considered by
this Agency.
CITE: (W-314 SN141570)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 596-10-98
DUE 121197
POC Mildred Caywood, 606/281-3958, Fax 606/281-3971
DESC: Intent to negotiate with Central Kentucky Blood Center,
Lexington, KY, for blood and blood products for the period
January 1, 1998 through December 31, 1998, for delivery to
the VA Medical Center, Lexington, KY. Standard Industrial Classification
No. 2836 applies to this solicitation. See Numbered Note 22.
CITE: (W-314 SN141573)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--ALBUMIN, NORMAL HUMAN SERUM 25% 100ML
SOL DADA13-98-Q-0042
DUE 111997
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase the following
biological substance, Albumin, Normal Human Serum, 25% 100ml
for delivery no later than 24 November 1997. Oral and written
responses to this notice will be considered. Contact Wanda
Reed, at 253-968-4916 or the request for quotation may be viewed
electronically through EDI under request for quotation number
DADA13-98-Q-0042. All requests for copies of the request for
quotation should indicate company name, address, telephone
number and business size. All responsible sources may submit
a quote which will be considered.
CITE: (I-314 SN141675)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 65--EYEGLASSES
SOL IFB 562-1-98
DUE 121297
POC Sue Bost (814)868-6222
DESC: Contractor to provide eyeglasses to beneficiaries of the
VA Medical Center Erie, Pa in accordance with solicitation
documents. Requests for solicitation must be in writing and
can be faxed to 814-868-6222. Solicitation will be available
on 11/12/97 with bid opening at 2:00pm local time on 12/12/97.
See Note 1
CITE: (W-314 SN141704)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0900-97-A-A671
DUE 112497
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97241000399 NSN 6625-01-081-9114, CAGE 07479
Part No MI61S-28-S500 CAGE 81755 Part No C8963-1 CAGE 82227
Part No A21681 50 -EA Del to Lathrop CA 95330 60 days after
award please give price breaks as this is a possible indefinite
delivery order please NOTE the solicitation number is now SP092098QA038
any questions contact Julia Joseph 614-692-7622.
CITE: (I-312 SN141397)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-TF02
DUE 121597
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97181001039 NSN 6695-01-407-4366, part number:
Eaton Corp., Pressure Sensors Div., CAGE 01750, P/N 72GP25-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: special feature; sensor JYY2900-1. Tech data:
9 -EA Del to Norfolk VA 23511-3392 Del by 2320 DARO. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): Eaton Corp., CAGE 01750.
Additional remarks: request for copies of solicitation should
be faxed to 804-279-6469. Solicitation between $25,000 -$100,000
anticipated award date is: 12/19/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-313 SN141442)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SENSOR OXYGEN
SOL SP0440-98-R-0044
DUE 120497
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97238000751 NSN 6680-01-154-7845, sensor oxygen,
the solicitation number is changed from SP0440-R-0044 to SP0440-98-R-0419.
CITE: (I-313 SN141479)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--GAGE ROD-BREATHER, LIQUID LEVEL
SOL SP0440-98-R-0110
DUE 120497
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: Vickie Gordo N/AY808/804-279-4157,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97247000748 NSN 6680-01-149-9200, gage rod-breather,
liquid level, solicitation is cancelled in its entirety.
CITE: (I-313 SN141480)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--BEZEL, LUMINATED INSTRUMENT MOUNTING
SOL SP0440-97-Q-TH72
DUE 121697
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)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97246001319 NSN 6695-01-353-0992, drawing number:
NR TDPL 6695-A001-96347. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: see AID, cited Dwg & buyers NOTE
in C field. 13 -EA Del to Cherry Point NC 28533-5001 Del by
180 DARO. 30 -EA Del to Barstow CA 92311 Del by 180 DARO. Export
control applies. Duration of contract period: 1 year unrestricted
solicitation between $25,000 - $100,000 anticipated award date
is: 01/30/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-313 SN141485)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL SP092098QA069
DUE 120897
POC poc: JULIA JOSEPH 614-692-7622 FAX 614-692-6911
DESC: DSCC: PR NO YPE97279001992 NSN 6625-01-047-9121 25 EACH
TO BE DELIVERY TO STOCKTON CALIFORNIA. APPROVED SOURCES:
RF CIRCUITS (0T0G3) P/N 089315-4, RLC ELECTRONICS (12598)
P/N M-2964 WILTRON (20944) P/N 75N50P, H-P (28480) 423B-003,
8470BOPT0120PT003, MICROWAVE DISTRIBUTORS (52335) P/N MDC1087-NR,
MICRONETICS (54487) P/N 423B-003, HERTOEK (67297) P/N DZM185NBP
DELIVERY 60 DAYS AFTER AWARD. Q,T AND X SOLICITATIONS MAY
BE OBTAINED BY ACCESSING THE DSCC WEB SITE http://www.dscc.dla.mil/ebb/ebbfrontend.html.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: julia_joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-314 SN141567)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 66--SCANNING AUGER MICROPROBE/AUGER ELECTRON SPECTROMETER
(SAM/AES) SYSTEM
SOL F04693-98-R-0005
POC Contact: Richard M. Higginson, Contract Administrator, (310)
363-0510, Ms. Lavern Wirrie, Contracting Officer, (310) 363-5088!!
DESC: . Space and Missile Systems Center/Operational Contracting
Division (SMC/PKOS) is seeking interested sources for competitively
awarding a Scanning Auger Microprobe/Auger Electron Spectrometer
(SAM/AES) system PHI Model 680 or equal. The minimum required
characteristics of the system are as follows: -field emission
electron gun coaxially mounted with the electron energy analyzer
-spatial resolution less than 10 nm @ 20 kV (secondary electron
imaging mode) -beam energy spanning the range 0.1kV to 25kV
-AES signal-to-noise ration greater than 550 (10kV, 10nA beam
on Cu LMM Auger peak @ 914 eV) -motorized, computer-driven
5-axis "compucentic" specimen stage -secondary electron imaging,
depth composition analysis, backscattered electron imaging,
and line and area acquisition and display of Auger information
-differentially pumped ion gun with regulated leak valve,
neutral particle diversion and low-energy charge neutralization
capability -sample handling system for specimen introduction
and changing without opening the entire instrument chamber
to atmosphere -provision for fracture of specimens in ultra-high
vacuum and at low (at or near liquid nitrogen) temperature
(with vacuum storage of up to six specimens -second copy of
the data handling and analysis software for off-line data reduction
-all hardware control, data gathering, and data analysis by
an IBM compatible PC (Pentium)-based system operating under
Windows NT (or Windows 95) for compatibility with other computerized
laboratory equipment -service for the above item for one year
after warranty expiration to include unlimited telephone consultation
and troubleshooting support, 72 hour on-site service response
and at least two periodic maintenance visits per year Perspective
contractors who wish to submit information addressing this
requirement shall provide, in writing , documented evidence
of their capabilities to meet all of the criteria listed above.
Submit your responses within 15 days of this announcement.
All interested sources may contact Richard M. Higginson at
(310) 363-0510, Facsimile (310) 363-2463, or e-mail to RICHARD.HIGGINSON@LOSANGELES.AF.MIL
All responsible sources may submit specifications and which
may be considered
CITE: (W-311 SN141362)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIMA, 3200 South Second Street, PCC-W MS L-13 St Louis
MO 63118-3399
SUBJECT: 67--QUALICOTE PRESENSITIZED PLATES
SOL NMA402-98-T-0003
DUE 112498
POC Karen Edgar, Purchasing Agent, (314) 260-1206, or Phyllis
M. Barr, Contracting Officer, (314) 260-1206
DESC: Item 0001 Plate, Qualicote Presensitized Coated, Size:
47 1/4" x 60" x .015 - Quantity 2,000 each P/N 8260157840.
Item 0002 Plate 785MM x 1030MM x .012MM thick for use on qualicote
presensitized, Quantity 1,500 each P/N USG225. These items
are required to produce maps and charts required for programmed
production. Intended source is Western Lithotech. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note(s): 22.
CITE: (I-314 SN141590)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 67--VIDEO SERVER, MPEG-2 DIGITAL STORAGE AND PLAYBACK
SOL MDA113-98-Q-0057
DUE 120197
POC Contract Specialist Bill Gilmore, (909)413-2412, Contracting
Officer Artimae Shepherd (909)413-2303
DESC: Note 22 applies. E2524B HP Mediastream Video Server to
be purchased from Odetics, Inc. The digital broadcast server
shall use full IPB MPEG-2 compression. Interested offerors
should have at least two years experience in the commercial
MPEG broadcast server market before submitting an offer. Server
must be completely compatible with existing Odetics video servers
located at the Armed Forces Radio and Television Service -
Broadcast Center (AFRTS-BC) located at March Air Reserve Base,
California. The Broadcast Server msut be completely controlled
by Odetics Cart Machines and the Odetics Roswell Facility Management
System. Control capabilities include, but are not limited to,
simultaneous playback of all channels, record input channel,
caching of analog and digital tape stock from a playlist, and
separate control of each playback channel. The server shall
have its own internal capability to record incoming video,
playback of each channel, storage of spot database, playlist
creation and manipulation. It must have at least 16 hours of
primary storage capability at the 8Mb/s rate with optional
growth up to approximately 60 hours. The server shall support
any combination of three input/output channels with an option
to control at least 6 channels.Operation and maintenance training
will be conducted by the contractor. On call 24 hour technical
support with next day on-site response will be provided. The
contractor will install and integrate al components of the
broadcast server at the AFRTS-Broadcast Center.
CITE: (W-314 SN141733)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL,
SOL TPN-E-81000-HF
DUE 123097
POC Tonja Ferguson, 253/931-7914, tonja.ferguson@gsa.gov
DESC: NSN 6810-00-255-0472, IAW ASTM E 1229-93, 100 pounds in
a drum. Prices will be FOB Origin. Quantity 463 drums. Definite
Quantity. Issue on or about 11/24/97. Fax solicitation requests
to Attn: Tonja Ferguson 253/931-7174/7544. All responsible
sources may submit an offer which will be considered.
CITE: (W-314 SN141736)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--THE CONTRACTOR SHALL PROVIDE A REAL TIME PLANT RISK
SOFTWARE PACKAGE FOR USE BY THE NRC IN TRAINING AND REGULATORY
ACTIVITIES. THE CONTRACTOR SHALL ALSO PROVIDE IN-HOUSE TRAINING
ON THE USE AND MODIFICATION OF THE SOFTWARE!!
SOL RS-AED-97-269
DUE 111297
POC Contact: Contract Specialist, Edna Knox-Davin, 301-415-6577
DESC: Amendment No. One (1) to Submission No. 137916 of the October
28, 1997, CBD issuance - The purpose of this amendment is to
provide answers to questions/concerns raised by prospective
Offerors. The questions/concerns received and the responses
being provided by this amendment are considered clarifications
that in no way effect the solicitation as stated under Submission
No. 137916. Accordingly, under this Amendment No. 1 to Solicitation
No. RS-AED-97-269, the following clarifications are hereby
made: Question 1. - "The solicitation is for the procurement
of "Real Time" risk software but includes other than real time
applications such as event tree and fault tree construction.
Maybe one of the problem(s) is with the definition of "Real
Time." Response 1. - The need for plant models is related to
the time required to construct PRA models from scratch. The
NRC's Technical Training Division (TTD) in the Office of Analysis
and Evaluation of Operational Data has five (5) simulators.
We would install the Risk Monitor software on each of these
five simulators, initially running models provided by the vendor
as typical models. As time permits, the appropriate changes
would be made to the model to reflect the actual systems modeled
by the simulators. Hence, there is the need for event/fault
tree construction capabilities. By "Real Time", the software
should be able to process changes in the availability of equipment
within five (5) minutes of entering the appropriate data. It
is the NRC's understanding that all commercial software can
satisfy this capability. Question 2. - The solicitation implies
that the software will be used to check licensee calculations,
particulary in the maintenance rule area. It also requests
PRA models for typical plants. To be of use, the models must
be the current models in use at the plants. These should be
obtained by NRC directly from the licensee. Response 2. - NRC
has no legal authority to request PRA models from licensees.
All other terms and conditions of this solicitation remain
unchanged.****
CITE: (W-311 SN141334)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA Procurement Services Center, 5203 Leesburg Pike,
Suite 1100, Falls C hurch, VA 22041
SUBJECT: 70--FINANCIAL MANAGEMENT SYSTEMS SOFTWARE AND SUPPORT
SERVICES
SOL TFB-98-2001
DUE 123097
POC Kathy Wood, Contracting Officer, Phone (703) 756-4214, Fax
(703) 756-6 999, Email Kathy.Wood@gsa.gov - Kathy Wood, Contracting
Officer, Phone (703) 756 - -4214, Fax (703) 756-6999, Email
Kathy.Wood@gsa.gov
DESC: GSA plans to issue a draft Request for Proposal (RFP) for
comments for Ind efinite Delivery/Indefinite Quantity (IDIQ)
multiple award task order contracts for the Financial Management
Systems Software (FMSS) Program. This solicitation will cover
mainframe and client server based software packages and support
serv ices for accounting and financial management systems software.
The draft solici tation will be issued on or about November
28, 1997. The draft solicitation wil l be available on the
Internet or will be available upon written request to the Contracting
Officer. Comments are due December 30, 1997. It is anticipated
tha t the final solicitation will be issued in the second quarter
of FY 1998. Compa nies needing assistance with downloading
the draft solicitation from the Interne t should call the EPS
Support Desk at (202) 501-3748. SIC Code 7372 applies. T he
size standard for SIC Code 7372 is $18 million. Written requests
for this so licitation will be honored. ! Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibi lity 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 receiv ed shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet.
LINKURL: http://www.arnet.gov/EPS/HQ/date.html#TFB-98-2001
LINKDESC:
EMAILADD: Kathy.Wood@gsa.gov
EMAILDESC:
CITE: (D-314 SN141533)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--DMS SOFTWARE AND ANNUAL SUPPORT
SOL DAAB07-98-Q-5001
DUE 112197
POC Linda Devine, Purchasing Agent, (301) 878-4797/Estelle F.
Marr, Contracting Officer, (301) 878-4842.
DESC: Proposed sole source procurement to I.C.E. Communications
of Reston, VA for 4 ea, TurboPrep Defense Message System (DMS)
compliant proprietary software (50 user license) and 7 ea,
50 user annual software support. TurboPrep supports both Windows
95 and the United States Message Text Format (USMTF) software.
This notice serves as the RFQ. Award is anticipated 24 Nov
97. Interested parties may contact Linda Devine (301) 878-4797
commercial or (301) 878-4698 fax prior to 21 Nov 97.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC:
CITE: (W-314 SN141551)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--LEASING OF ADP EQUIPMENT
SOL DASW01-97-Q-0634
POC Angela R. Harris, (703)681-0154, Contract Specialist or Joyce
G. Ellis, (703)681-0340, Contracting Officer
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense (Health Affairs)is
hereby cancelling it's requirement for an intent to acquire
on lease specific make and model equipment.
EMAILADD: aharris@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-314 SN141626)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--CANCELLATION OF CBD NOTICE DATED 10/24/97
SOL 98-R002
POC Barbara Curtiss 513-366-2036
DESC: This notice is a cancellation of CBD synopsis dated October
24,1997 for a "PORTABLE PC". The Solicitation Number, 98-R002,
is hereby cancelled in its entirety.
EMAILADD: Curtiss.Barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-314 SN141648)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE AND TABLE, CITY DELIVERY, FLAT PAPER , PSIN
109B AND PSIN 109D (METAL)
SOL 052684-98-A-0034
POC John A. O'Donnell, Purchasing Specialist, (650) 794-6240
DESC: The U.S. Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery (DVD) requirements type solicitation
for a period NTE Ten years with a guaranteed minimum quantity.
Delivery of the items shall be direct to all postal locations
throughout the United States. The solicitation shall be issued
on or about December 1, 1997. The cost for a copy of the solicitation
is $25.00. Suppliers wishing a copy of the solicitation package
should include a check or money order made payable to the USPS
Disbursing Officer and mailed to the attention of John O'Donnell,
395 Oyster Point Blvd., Suite 205, South San Francisco, CA
94099-6260. Request for solicitation packages must be in writing.
CITE: (W-314 SN141651)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--HEAT RESISTANT & FIRE RETARDANT PAINTS
SOL TFTP-97-DA-8022
DUE 123097
POC JACQUELINE CRISP, 206-931-7886, Jackie.Crisp@gsa.gov
DESC: 8010 - Heat Resistant & Fire Retardant paints IAW Mil-Specs
DOD-C-24596, MIL-P-14105, Technical Purchase Description TPD-24607,
TPD-1000A, Fed Spec TT-P-28G and commercial item descriptions
CID A-A-3058 & A-A-3054. QPL qualification required for some
items, fob destination to GSA stocking locations and various
geographical zones located throughout the U.S. Contract period:
2/1/98 or date of award through 1/31/2000. Solicitation to
be issued on or about November 28, 1997. Submit requests in
writing to the above address or by Fax to 253-931-7174. All
responsible sources will be considered. See Notes (2,9 and
23).
CITE: (W-314 SN141666)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS
SOL TFTP-98-AB-8386
DUE 123097
POC C. LaRaine Rosenow (253) 931-7095 or Jennifer Bullock (253)
931-7089
DESC: Various Sealing Compounds IAW MIL-S-81733C dated March
13, 1980; MIL-S-8802F dated March 7, 1990; MIL-C-83019 dated
November 4, 1968; AMS 3276A dated October 1995; AMS 3267A dated
April 1, 1992; and products proprietary to Courtaulds Aerospace,
Inc., Minnesota Mining and Manufacturing Co.; and Hysol Division,
Dexter Corp. QPL qualification and third party certification
required as indicated by specification. Prices will be requested
FOB destination to Hazardous Storage, Robins AFB, GA. Requirements
contract for indefinite quantities from 2/1/98 through 1/31/99
with an option to extend the contract for three additional
1-year periods through January 31, 2002. Economic Price Adjustment
incorporated for the option year periods. Issue on or about
11/25/97. FAX solicitation requests to (253) 931-7174. All
responsible sources may submit an offer for consideration.
CITE: (W-314 SN141737)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BOXES, BOOK COVERBOARD
SOL 30-M-APHIS-98
DUE 112697
POC Patricia Harris (612) 370-2128
DESC: 81--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, TN,intends to acquire 5000 Boxes, Book Coverboard,
Size 15-1/4" x 13-1/4". Boxes shall be made of white vat lined
board. The boxes are required by the Cotton Division, Agricultural
Marketing Service, in connection with the packing and shipping
of official U.S. Cotton Standards, which are carefully fitted
into the boxes. A bid sample of two complete boxes shall be
submitted prior to bid opening. F.O.B. Destination. Firm-fixed
price contract. This is a 100% small business set-aside. The
request for quotation is to be released on or about November
26, 1997. For a copy of the request for quotation, 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 copy of the request for quotation will
be available in this office for review.
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-314 SN141667)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--METAL UNITIZATION PALLETS AND ADAPTERS
SOL daae30-98-r-0302
DUE 010298
POC kenneth beukelaer, contract specialist (973)724-3929
DESC: The U.S Army TACOM-ARDEC has a requirement to purchase
a quantity of 152 each Metal Unitization Pallets and Pallet
Adapters for the PA117 metal container with an option for an
additional 160 each on a Firm Fixed Price basis in accordance
with TDPL ACV00134.Additional applicable specifications/ standards,
Mil-P-70786 (1), Mil-A-70788A, Mil-STD-973, ASTM D3951 and
ASQC Q9002-1994. Before initial full scale production a First
Article Sample will be required 60 days after contract award.
the delivery of the initial quantity (152 each) 160 days after
contract award and the option quantity (160 each) 350 days
after contract award. see nunbered note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-314 SN141672)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-R-0234
DUE 122897
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, KA thy Szewczyk/AC528/804-279-5386.
KO: Joan C. Morgan/80 4-279-3730.
DESC: PR-NO: YPG97230001795 NSN 9150-01-197-7692, grease, automotive
and artillery. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-G-10924F basic DTD 89 Jul 17. 4,382 -CN
Del to Richmond VA 23297 Del by 75 days ARO. 2,838 -CN Del
to Tracy CA 95376-5000 Del by 75 days ARO. See NOTE 26. See
NOTE 9. See NOTE 23. Qualifying activity: U.S. Army Tank-Automotive
& armaments command, Attn: AMSTA-TR-T/210 (F&L Tech team) Warren,
MI 48397-5000. Option to Inc qty: 100% see NOTE 12. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-313 SN141446)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--BATTERY BANKS
SOL IFB-F-I0954/JAW
DUE 121097
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038/1228, e-mail jwilliams@wmata.com.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting procurement of 24 Yusa-Exide 3CC9 Battery Banks
or approved equal. Bids are due o/a 12/10/97. For solicitation
documents and/or additional information contact Ms. Jeanann
Williams (aforementioned information). Please forward with
your requests a $25.00 cost fee to receive a copy of the solicitation.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-311 SN141338)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--LEGAL AND FINANCIAL SUBSCRIPTION SERVICE
POC Contact Brian Wilkins, 202/927/7715, Fax 202/927/8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a SOLE SOURCE with CDB Infotek, Washington, DC to
provide nationwide online access to public records for (1)
year. This is a proprietary database from CDB Infotek. Database
must provide access to Department of Labor OSHA records to
assist ATF in locating missing persons and searching business
records; have capability to search engine of multiple source
databases which allows the user to input a name and address
only; have capability to search the credit bureau files directly
to provide a social security number and three addresses for
the subject; have capability to combine multiple other databases
to provide employment history, median income and home value,
date of birth, phone number and up to 3 neighbors of the most
current address both from the consumer credit files and the
publisher mailing records; and have capability to search 38
states for Bankruptcy records and 40 states for tax lien and
judgements. Awardee must complete a SF-3381 ACH Vendor Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit technical proposal to include
cost that demonstrates capability to provide accesses as stated
above within 15 days after date of publication. Award will
be made to CDB Infotek if no other offers are received that
can provide all services listed above at a lower price. Quote
are accepted by mail and/or facsimile at 202-927-8688 ATTN:
Brian Wilkins. No solicitation available. No telephone request
or inquires will be accepted. SEE NOTE 22.
CITE: (W-314 SN141650)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 99--SWAGING MACHINE
SOL F65501-98-T0172
POC Jamie Legier, Contract Specialist, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
1 ea Swaging Machine that will swage up to 7/8 inch diameter.
Wire rope solenid. Operated control valve controlled with an
electric foot pedal to operate machine. Suggested manufacturer;
Esco, Part Number Mark 87. This item is being solicited through
EC/EDI, Electronic Data Exchange, quotes will be accepted through
14 Nov 97. This solicitation is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (W-314 SN141686)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: 99--SURPLUS PROPERTY SALES
SOL R5-17-98-08
DUE 121597
POC Diane J. Jones, 530-478-6125, FAX 530-478-6126
DESC: The following Data General (DG) Equipment is for sale in
"as is" condition: 39 DG monitors w/keyboards, 3 DG1 Laptops,
4 DG Model 4558 laser printers, 2 DG Model (LQP) letter quality
printers, 2 Cabinets for the letter quality printers, and 3
Disks. Items are located at Tahoe Command Center, 13120 Loma
Rica Drive, Grass Valley, CA. 95945, contact person Wanda Roberts/Carol
Sowers (530) 478-6130.
CITE: (W-314 SN141724)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--FLOODROCK REPLACEMENT (AGGREGRATE STOCKPILING)
SOL 1422H952-B98-1005
DUE 010598
POC Lorrie Evans, Procurement Clerk, (503) 952-6218
DESC: The Contractor shall supply, deliver and stockpile crushed
aggregate, consisting of hard angular quarry rock of non-alluvial
origin, conforming to the gradation requirements using AASHTO
T-11 and T-27, to existing stockpile sites for use on Bureau
of Land Management logging roads, located in Lane County, Eugene
District, Oregon. All responsible sources may submit an offer
which will be considered. See numbered notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-314 SN141726)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin St., Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS RADAR MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730
CNT F19628-89-C-0138, P00115
AMT $117,484.00
LINE N/A
DTD 091197
TO Westinghouse Electric Corporation, 793 Elkridge Landing Road,
Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: venezianov@hanscom.af.mil
EMAILDESC:
CITE: (D-311 SN141364)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/SRK, Directorate of Cheyenne Mountain Complex
Programs, 50 Griffiss St., Hanscom AFB, MA 01731-1622
SUBJECT: A--DECISION ANALYSIS - SYSTEM ANALYSIS AND EXPERIMENT
(DASAE) ADDITIONAL WORK
POC Dwayne Sellers, Contracting Officer, 781-271-5482
CNT F19628-93-C-0006, P00060
AMT $209,879.00
LINE N/A
DTD 092697
TO Alphatech, Inc., 50 Mall Rd., Burlington, MA 01803-4537
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sellersd@hanscom.af.mil
EMAILDESC:
CITE: (D-314 SN141628)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 005
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00006
AMT $93,229
LINE N/A
DTD 110397
TO Kaman Sciences Corporation, 1500 Garden of The Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-314 SN141745)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 006
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00007
AMT $95,060
LINE N/A
DTD 110397
TO Kaman Sciences Corporation, 1500 Garden of The Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-314 SN141746)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
CNT 97-743-1004
AMT $1,350,000
LINE 0001
DTD 092597
TO Abt associates, Inc., 55 Wheeler Street, Cambridge, MA 02138-1168
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-314 SN141687)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
CNT 97-743-1006
AMT $1,350,000
LINE 0001
DTD 092697
TO Aguirre International, 411 Borel Avenue, Suite 402, San Mateo,
CA 94402
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-314 SN141690)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
CNT 97-743-1007
AMT $1,350,000
LINE 0001
DTD 092597
TO Macro International, Inc., 11785 Beltsville Drive, Suite 300,
Calverton, MD 20705-3119
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-314 SN141691)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
CNT 97-743-1008
AMT $1,350,000
LINE 0001
DTD 092697
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, NC 27709
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-314 SN141694)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--PROGRAM EVALUATION ACTIVITIES AND RELATED SERVICES
POC Patricia L. Holliday, Senior Contracting Officer, (202) 606-5000,
ext. 187
CNT 97-743-1009
AMT $1,350,000
LINE 0001
DTD 092597
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
EMAILADD: phollida@cns.gov
EMAILDESC:
CITE: (W-314 SN141696)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY SERVICES
CONTRACT FOR DESIGN FOR DEFENSE DISTRIBUTION REGION WEST (DDRW),
IN THE STATES OF CA, WA, UT, OK, AND TX
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0042
AMT $20,000
DTD 090897
TO STINNETT GROUP, 388 MARKET STREET SUITE 870, SAN FRANCISCO,
CA 94111
CITE: (I-314 SN141678)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--SUSTAINING ENGINEERING SERVICES
POC Jeffrey C. Brown, Phone (301) 757-7041
CNT N00019-97-D-0048
AMT $33,750
LINE N/A
DTD 111097
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714-3541
EMAILADD: brownjc@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN141701)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INFORMATION TECHNOLOGY/TELECOMMUNICATIONS INTEGRATION
SERVICES
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-98-D-H184
AMT $23,078,998
LINE Lot 1
DTD 103197
TO GTE California, Inc., 2801 Townsgate Road, Thousand Oaks,
CA 91361
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-314 SN141654)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS HUE CITY (CG 66), RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8013/AM-98-02
AMT $1,309,328.00
LINE 0001
DTD 102997
TO Atlantic Marine, Inc., 8500 Heckscher Drive, Jacksonville
FL 32226
CITE: (W-314 SN141539)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS VICKSBURG (CG 69) RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8059/EI-98-02
AMT $1,177,000.00
LINE 0001
DTD 102997
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth VA 23707
CITE: (W-314 SN141540)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67), SRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8013/AM-98-01
AMT $104,073.00
LINE 0001
DTD 102797
TO Atlantic Marine, Inc., 8500 Heckshcer Drive, Jacksonville
FL 32226
CITE: (W-314 SN141541)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF THE AN/ALQ-161 APPL TO THE B-1B ACFT
CNT F09603-98-D-0001, F09603-97-R-51902
AMT $2,079,935
DTD 110497
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-314 SN141560)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY/PATHOLOGY SERVICES AT FCI/FPC SHERIDAN,
27027 BALLSTON ROAD, SHERIDAN, OREGON, 97378, BASE YEAR PLUS
FOUR OPTION YEARS.
POC Ricky R. Harold, Regional Contract Specialist, 510/803-2777
CNT J230c-389
AMT $63,893.50 estimated amount
LINE 1 thru 74
DTD 110797
TO network Medical Services, Inc., 5434 King Avenue, Pennsauken,
New Jersey, 08109-1197
CITE: (W-311 SN141335)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution--P.O. Box 300--Old Ray
Brook Road--Ray Brook, NY 12977-0300
SUBJECT: Q--OPTOMETRIST
POC Steven Burakowski, Contract Specialist, (518) 891-5400, Ext.
245.
CNT Purchase Order 05-0228, Solicitation RFQ 143-007-8
AMT $29,400.00
DTD 110497
TO Neil P. Miller, OD--8 Church Street--Saranac Lake, NY 12983
CITE: (M-314 SN141662)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
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--APPRAISAL OF REAL PROPERTY
POC JUDY A. DAHLBERG, CONTRACTING OFFICER, NATIONAL PARK SERVICE,
SUPPORT OFFICE, (206) 220-4038
CNT 1443-CX9000-98-007
AMT INDEFINITE QUANTITY
LINE 0001
DTD 103097
TO Trey Knipe, Knipe & Knipe Inc., 600 Riverpark Lane, Suite
210, Boise, Idaho 83706
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-311 SN141379)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: R--ACCREDITATION OF PRIMARY LEADERSHIP DEVELOPMENT COURSES
(PLDC) AT THE NONCOMMISSIONED OFFICERS' ACADEMY, FORT DRUM,
NEW YORK
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Fran Sweeney, (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-98-D-0003
AMT $68,310
LINE 1000
DTD 110697
TO JEFFERSON COMMUNITY COLLEGE, OUTER COFFEEN STREET, WATERTOWN,
NY 13601
CITE: (I-314 SN141680)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Dembo, Jones, Healy, Pennington & Ahalt - 7250 Woodmont Ave.,
Bethesda, MD 20814
CITE: (W-314 SN141712)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Haddox, Reid, Burkes & Calhoun, 1400 Deposit Guaranty Plaza,
Jackson, MS 39201
CITE: (W-314 SN141714)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO R. Navarro & Associates, 2831 Camino Del Rio South, Suite
306, San Diego, CA 92108
CITE: (W-314 SN141715)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Harper, Rains, Stokes & Knight, 111 East Capital Street, Suite
555, Jackson, MS 39201-2133
CITE: (W-314 SN141716)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Carmichael, Brasher, Tuvell & Savage, 2970 Clairmont Road,
N.W., Suite 780, Atlanta, GA 30329
CITE: (W-314 SN141717)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Myint & Buntua, 5203 Leesburg Pike, Suite 300, Falls Church,
VA 22041
CITE: (W-314 SN141718)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Foxx & Company, 700 Goodall Complex, 324 West Ninth Street,
Cincinnati, Ohio 45202-1908
CITE: (W-314 SN141719)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Conrad & Associates, LLP, 1100 Main Street, Suite C, Irvine,
CA 92614
CITE: (W-314 SN141720)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Tichenor & Associates, 12531 Clipper Drive, #202, Woodbridge,
VA 22192
CITE: (W-314 SN141722)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Martin and Yarbrough, 5887 Glenridge Drive, Suite 440, Atlanta,
GA 30328
CITE: (W-314 SN141723)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO M.D. Oppenheim & Co., 495 U.S. Highway One, Bldg C, Iselin,
New Jersey 08830-4100
CITE: (W-314 SN141725)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Waddell, Smith, Magoon, O'Neal & Saul, 10892 Crabapple Road,
Suite 100, Rosewell, GA 30075
CITE: (W-314 SN141727)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Cotton & Company, 333 North Fairfax Street, Suite 401, Alexandria,
VA 22314
CITE: (W-314 SN141728)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Kearney & Company, 6715 Little River Turnpike, Suite 203,
Annandale, VA 22003
CITE: (W-314 SN141729)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Allmond & Company, 1200 Mercantile Lane, Suite 109, Largo,
MD 20774
CITE: (W-314 SN141730)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Metcalf, Rice, Fricke & Davis, 600 Two Live Oak Center, 3445
Peachtree Road, N.E., Atlanta GA 30326
CITE: (W-314 SN141731)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-02
AMT $2,500,000.00
LINE N/A
DTD 103197
TO Leonard G. Birnbaum & Company, 6285 Franconia Road, Alexandria,
VA 22310
CITE: (W-314 SN141732)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIR TO BUILDING AUTOMATED SYSTEMS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
CNT N00187-96-C-9752
AMT $198,363.00
LINE 0001
DTD 110797
TO Johnson Controls, Inc., 2730 Ayliff Road, Norfolk, VA 23513
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-314 SN141561)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--MAINTENANCE AND REPAIR OF ELEVATORS AT THE CRANE
DIVISION NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-96-D-3196
AMT $20,860.00
DTD 110697
TO Murphy Elevator, 128 East Main Street, Louisville, KY 40202
CITE: (M-314 SN141642)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--MAGNETIC AND STREET SWEEPING AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N62467-93-D-9734
AMT $28,017.00
LINE This is for the fourth and final option year
DTD 110697
TO Vegetation Management, 15165 Lakeshore Drive, Hope, IN 47246
CITE: (M-314 SN141663)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
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--HERBICIDE/PESTICIDE APPLICATION SERVICES, AT LEWISVILLE
AND RAY ROBERTS LAKES, TEXAS
POC Suzanne Wright, Contract Specialist, 817/978-2131
CNT DACW-98-D-0001
AMT $102,125.00 (Base year)
LINE 0001AA-0003AM
DTD 110797
TO Chem Spray North Inc., 1360 Royal Parkway, Euless, Texas 76040
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-314 SN141664)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HISTRESS-P
POC James L. Leonard, (202) 512-0307
CNT 431-931/932
AMT $51,437
LINE N/A
DTD 110697
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-314 SN141542)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EXPLORING CAVES
POC James E. Willard (202) 512-0307
CNT 431-044
AMT $72,127.00
LINE n/a
DTD 110797
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-314 SN141545)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUB 17 (1997) YOUR FEDERAL INCOME TAX
POC James E. Willard
CNT 419-504
AMT $800,928.00
LINE n/a
DTD 110397
TO Custom Printing Co., 1005 Commercial Drive, Ownesville, MO
65066
CITE: (W-314 SN141546)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUB 17 (1997) YOUR FEDERAL INCOME TAX
POC James E. Willard (202) 512-0307
CNT 419-505
AMT $233,175.00
LINE n/a
DTD 110497
TO VQS Enterprises, Inc., 12375 World Trade Drive, San Diego,
CA 92128
CITE: (W-314 SN141549)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TICKLE YOUR APPETITE
POC James L. Leonard (202) 512-0307
CNT 431-865
AMT $134,865
LINE n/a
DTD 110797
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-314 SN141550)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSERT INCOME, FORM 1099INT (98)
POC James E. Willard
CNT 419-278
AMT $69,228.00
LINE n/a
DTD 110797
TO Moore USA, Inc., 6811 Kenilworth Ave., Riverdale, MD 20737
CITE: (W-314 SN141552)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING OF FOUR MISCELLANEOUS PUBLICATIONS FOR THE
IRS
POC James E. Willard (202) 512-0307
CNT 419-621
AMT $91862.00
LINE n/a
DTD 110797
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-314 SN141609)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TRANSMITTAL OF INCOME AND TAX STATEMENTS, FORM W-3
(98)
POC James E. Willard (202) 512-0307
CNT 419-114
AMT $96,754.00
LINE n/a
DTD 111097
TO Moore USA, Inc., 6811 Kenilworth Ave., Riverdale, MD 20737
CITE: (W-314 SN141646)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: V--AMBULANCE SERVICE
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
CNT V619P-1430
AMT $167,875
LINE 1-8
DTD 110797
TO Emergystat of Sulligent, Inc., DBA Emergystat-Montgomery,
415 S. Decatur Street, Montgomery, Al 36104
CITE: (I-314 SN141591)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, OREGON TRAIL STATION,
BOISE ID 83701-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0496
AMT $1,030,000.00
DTD 110697
TO Contractors Northwest Inc., PO Box 190689, Boise ID 83719-0689
CITE: (W-311 SN141336)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Y--ERROR--AMBULATORY CARE ADDITION PHASE I
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
CNT V650C-630
AMT $2656000
DTD 103097
TO H.V. Collins Company, 99 Gano Street, Providence. RI 02906
CITE: (W-314 SN141603)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT VERN RADAR CONTROL FACILITY (ROTR-4)
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428;
R. H. Royster, LCDR, CEC, U. S. Navy, Contracting Officer,
(760) 939-4436
CNT N62474-97-C-1868
AMT $248,538.00
DTD 111097
TO Farinha, Inc. dba Paragon Construction, 12405 Locksley Lane,
Auburn, CA 95602-2008
CITE: (W-314 SN141623)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCT NEW U.S. BORDER STATION, LOS TOMATES, BROWNSVILLE,
TX
POC Brownsville, TX
CNT GS-07P-97-JUC-0024
AMT $16,701,000.00
DTD 110797
TO M.W. Builders, Inc., 1701 N. General Bruce Dr., Temple, TX
76504
CITE: (W-314 SN141671)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: Y--REHABILITATION OF THE HISTORIC STONE STRUCTURE-HS-1
POC Judie J. Moseman, CO (406)666-2412
CNT 1443 CX1380-97-0004
AMT $128,800
LINE 0001
DTD 093097
TO Swan Mountain Constuction POBox 662 Bigfork, MT 59911
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@NPS.GOV
EMAILDESC:
NM
CITE: (W-314 SN141739)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--JOGGING TRAIL LIGHTING ALONG SOLOMON'S DRIVE
POC Lenora Ann Mckinney, Contracting Officer, 850-235-5194
CNT N62467-97-C-2968
AMT $92,523.00
LINE 0001(a) and 0001(b)
DTD 110797
TO Overstreet Electric Co., Inc., 5836 Commerce Rd., Milton,
FL 32583
CITE: (W-311 SN141354)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--VAN NUYS, CA SANTA CLARITA P&DC INSTALL CCTV & MONITORING
ROOM
POC Tom Pezutti - 213/383-5000
CNT 052571-97-B-0129
AMT $249,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141370)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PACOIMA, CA MAIN OFFICE REPLACE HVAC UNITS
POC Carlo Paciulli - 562/430-4754
CNT 052571-97-B-0131
AMT $134,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141372)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA ANA, CA P&DC INSTALL ADDITIONAL HVAC WORKROOM
POC Carlo Paciulli, 562/430-4754
CNT 052571-97-B-0143
AMT $372,500.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141374)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--NEWPORT BEACH, CA RIVERSIDE STATION, ELECTRICAL UPGRADE
& HVAC INSTALLATION
POC Carlo Paciulli - 562/430-4754
CNT 052571-97-B-0139
AMT $127,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141375)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INGLEWOOD, CA MAIN OFFICE(AKA HILLCRESS STATION)
PAINT EXTERIOR/UPGRADE WNDWS
POC BYRON WILLIAMS - 650/794-6162
CNT 052571-97-B-0142
AMT $289,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141380)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA BICENTENNIAL STATION RENOVATION &
PARKING LOT IMPROVEMENTS
POC BYRON WILLIAMS - 650/794-6162
CNT 052571-97-B-0152
AMT $850,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141381)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA PALMS STATION REPAIR ROOF/PARKING/DRAIN
SLOPE ETC.
POC Byron Williams, 650/794-6162
CNT 052571-97-B-0153
AMT $950,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141382)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA MONICA, CA MAIN OFFICE INTERIOR RENOVATION
POC Byron Williams - 650/794-6162
CNT 052571-97-B-0166
AMT $380,000.00
DTD 110497
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-311 SN141383)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ALTERATION/REMODEL OF LIBRARY TO EDUCATION CENTER,
BLDG. 7
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6K3001
AMT $43,333.88
DTD 102997
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
CITE: (W-311 SN141385)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS,
VARIOUS LOCATIONS, NORTHERN ILLINOIS
POC Jean Norals, 312/886-6918 OR FAX 312/353-0240
CNT GS05P98GAD0206
AMT $0
DTD 103197
TO ERROR--Altech Construction Co., Inc., 11017 S. Westwood Drive,
Palos Hills, Illinois 60465
CITE: (W-312 SN141391)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Jean Norals, 312/886-6918 or FAX 312/353-2040
CNT GS05P98GAD0018
AMT $0
DTD 103197
TO Blinderman Construction Co., Inc., 707 Lake Cook Road, Suite
310, Deerfield, Illinois 60015
CITE: (W-312 SN141392)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY
POC Jean Norals, 312/886-6918 or FAX 312/353-0240
CNT GS05P98GAD0020
AMT $0
DTD 103197
TO Soderlund Brothers, Inc., 6060 W. 95th Street, Oak Lawn, Illinois
60453
CITE: (W-312 SN141393)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Jean Norals, 312/886-6918 or FAX 312/353-0240
CNT GS05P98GAD0019
AMT $0
DTD 103197
TO Hanson & Son, Inc., P.O. Box 428, Williams Bay, Wisconsin
53191
CITE: (W-312 SN141394)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR FLIGHTLINE SHACK ROOF
POC Contact SSgt Kevin J. Drummond, Contract Administrator at
(830)-298-5175
CNT F41685-97-M0211
AMT $31,134.00
LINE all
DTD 081397
TO Unico Construction Co. Inc., 1002 North Flores, San Antonio
TX 78212
CITE: (W-314 SN141581)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--FLAG QUARTERS HOUSING MAINTENANCE AT THE NAVAL DISTRICT
WASHINGTON, WASH., DC
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-96-D-0150
AMT $690,697
LINE 0001, Base IYear FFF portion
DTD 103097
TO Eastern Maintenance and Services, Inc. PO Box 669, Benson,
NC 27504
CITE: (W-314 SN141668)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--VALVE, COMPONET
SOL SP0440-97-R-1848
CNT SP0440-98-C-5037
AMT $97,940.00
LINE 0001 THROUGH 0004
DTD 110797
TO YS Controls 3345 E Miraloma Ave unit 135 Anaheim CA 92806
CITE: (I-313 SN141457)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SHROUD, GENERATOR COOLING
CNT SP0460-98-M-4205
AMT $38,624.00
LINE 0001AA THROUGH 0002AD
DTD 110797
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-313 SN141456)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--FITTING, CANOPY
SOL SP0460-97-Q-BH07
CNT SP0460-98-M-3135
AMT $35,505.00
LINE 0001 THROUGH 0002
DTD 110797
TO Carden Machine shop Inc 975 N service Rd W Sullivan Mo 63080
CITE: (I-313 SN141460)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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-CL47
CNT SP0470-98-M-Q002
AMT $59,360.00
LINE 0001
DTD 110797
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-313 SN141465)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--FAIRING, WING, AIRCRAFT
SOL SP0460-97-X-S937
CNT N00383-96-G-M126-TY75
AMT $54,817.80
LINE 0001
DTD 110797
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-313 SN141472)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, OXYGEN, PRESSU
SOL SP0920-97-Q-A378
CNT SP0920-98-M-0715
AMT $43,734.00
LINE 0001 THROUGH 0002
DTD 110797
TO Scott Industrial Systems Inc 4433 interpoint Blvd Dayton OH
45424-5708
CITE: (I-313 SN141414)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--PARTS KIT, VALVE
SOL 97TS32-62-P-0900
CNT SP0920-98-M-0665
AMT $28,200.96
LINE 0001 THROUGH 0002
DTD 110797
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-313 SN141420)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--REDUCER ASSEMBLY
CNT SP0920-98-M-0721
AMT $30,797.25
LINE 0001
DTD 110797
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-313 SN141421)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--VALVE ASSY, BRAKE
SOL SP0460-97-R-1733
CNT F04606-97-G-0012-TY14
AMT $121,495.20
LINE 0001
DTD 110797
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-313 SN141449)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--MOTOR, CONVERTER
SOL SP0460-97-Q-CG25
CNT SP0460-98-M-4236
AMT $27,048.00
LINE 0001
DTD 110797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-313 SN141463)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--FITTING ASSY, SEAT TUBE
SOL SP0460-97-Q-CS97
CNT SP0460-98-M-4207
AMT $29,376.75
LINE 0001 THROUGH 0002
DTD 110797
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-313 SN141467)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0460-97-X-S832
CNT SP0460-98-M-4223
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 110797
TO Chrisbarry Aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-313 SN141473)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Bldg. 31, 2nd Floor;
2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFTS
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-97-B-60059/DTCG40-98-D-60004
AMT N/A
LINE N/A
DTD 110697
TO Machine Works at Essex, Inc., 50 West Avenue, Essex, CT 06426
(AC1107017-15)
CITE: (I-311 SN141352)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CONTROL SET, PROPULSION
SOL SP0490-97-Q-1319
CNT SP0490-98-M-N188
AMT $50,850.00
LINE 0001
DTD 110797
TO Centofanti marine Systems Inc PO Box 660 West Elizabeth PA
CITE: (I-313 SN141459)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--LEVER, PROPELLER CONTROL
SOL SP0480-97-Q-J169
CNT SP0480-98-M-9075
AMT $28,779.10
LINE 0001 THROUGH 0002
DTD 110797
TO APEX precision Technologies Inc an independently owned and
operated business 2060 yandes St Indianapolis In 46202-1939
CITE: (I-313 SN141448)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-97-Q-JK33
CNT SP0480-98-M-9080
AMT $39,930.00
LINE 0001 THROUGH 0002
DTD 110797
TO Centerfield Inc 20803 Stuerner Airline no 44 Spring TX 77379
CITE: (I-313 SN141469)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--NOZZLE, TURBINE, TURBINE ENGINE
CNT N00104-96-G-0101-TY77
AMT $56,354.40
LINE 0001
DTD 110797
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-313 SN141474)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--IMPELLER, PUMP
SOL SP0480-97-Q-JL15
CNT SP0480-98-M-9057
AMT $28,380.00
LINE 0001 THROUGH 0002
DTD 110797
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-313 SN141466)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-9015
CNT F34601-94-G-0029-TY97
AMT $44,821.00
LINE 0001
DTD 110797
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-313 SN141475)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, BALL, DUPLEX
SOL SP0500-97-Q-PF56
CNT SP0560-98-M-5661
AMT $79,280.00
LINE 0001 THROUGH 0002
DTD 102997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-311 SN141342)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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 UNIT, PLAIN
SOL SP0500-97-Q-YD74
CNT N00383-95-G-M120-WU96
AMT $53,640.00
LINE 0001
DTD 102997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-311 SN141344)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, BALL, DUPLEX
SOL SP0500-97-Q-XZ94
CNT SP0560-98-M-5682
AMT $46,080.00
LINE 0001
DTD 102997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-311 SN141346)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, BALL, THRUST
SOL SP0500-97-Q-KL67
CNT SP0560-98-M-5296
AMT $49,000.00
LINE 0001
DTD 102997
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-311 SN141349)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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 SP0500-97-Q-ZD18
CNT SP0560-98-M-5684
AMT $33,660.00
LINE 0001
DTD 102997
TO Aphoenix Corp 101 Peck Hill Rd Johnston RI 02919
CITE: (I-311 SN141351)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, SLEEVE
SOL SP0500-97-Q-WX72
CNT SP0560-98-M-6921
AMT $31,868.00
LINE 0001AA THROUGH 0001AC
DTD 110797
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-313 SN141432)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, BALL, ROD END
SOL SP0500-97-Q-YD70
CNT SP0560-98-M-7011
AMT $44,592.00
LINE 0001
DTD 110797
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-313 SN141434)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, BALL, ANNULAR
SOL SP0500-97-Q-SW83
CNT SP0560-98-M-6991
AMT $83,500.00
LINE 0001
DTD 110797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-313 SN141438)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP0500-97-Q-PP32
CNT SP0560-98-M-8119
AMT $62,895.00
LINE 0001
DTD 102997
TO Columbus mckinnon Corp audubon and Sylvan parkways amherst
NY 14228
CITE: (I-311 SN141343)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--HOPPER, SELF DUMPING, WITH 48 "CASTERS
SOL SP0440-97-Q-UJ47
CNT SP0440-98-M-L194
AMT $32,473.50
LINE 0001
DTD 110797
TO Nestor Sales Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-313 SN141468)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CHAIN ASSEMBLY
SOL SP0490-97-Q-1490
CNT SP0490-98-M-N172
AMT $81,333.00
LINE 0001 THROUGH 0002
DTD 110797
TO Mil-base Industries Inc 197 old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-313 SN141477)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--PLENUM AND FILTER BOX ASSEMBLY
SOL SP0500-97-Q-YD08
CNT SP0560-98-M-3718
AMT $36,390.12
LINE 0001
DTD 102997
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-311 SN141348)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FURNACE. WARM AIR. 100,000 BTU/H OUTPUT, LIGHT
SOL SP0500-97-Q-WQ29
CNT SP0560-98-M-4380
AMT $60,897.52
LINE 0001 THROUGH 0002
DTD 110897
TO Adams Mfg Co dornback furnace and Foundry Div 9545 Granger
Rd Cleveland OH 44125
CITE: (I-313 SN141437)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 46--WATER TREATMENT SYSTEM
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4619
AMT $46,254.00
LINE All
DTD 103197
TO Ionics Ahlfinger Water Co., 4740 Bronze Way, Dallas, TX 75236
CITE: (W-314 SN141589)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--TWIST LOCK CHASSIS
SOL SP0560-98-Q-3760
CNT SP0560-98-M-5765
AMT $28,875.00
LINE 0001
DTD 102997
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-311 SN141347)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--HOLDER, DOOR
CNT SP0560-98-M-7033
AMT $42,976.35
LINE 0001
DTD 110797
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-313 SN141433)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Contact Linda Foster, Contract Specialist, (919)335-6561
or Elissa D. Gill, Contracting Officer, (919)335-6141
CNT DTCG38-98-D-200001
AMT $872,400.00 (est)
LINE N/A
DTD 110697
TO Fraccaro Industries, Inc., 1032 North Reading Avenue, Boyertown,
PA 19512 (AC1110021-01)
CITE: (I-314 SN141629)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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, TIMBER; IN ACCORDANCE
SOL SP0560-98-Q-3900
CNT SP0560-98-M-5795
AMT $44,879.00
LINE 0001
DTD 102897
TO Kennedy Johnsen Lumber Co 22617-76TH W P O Box 236 Mountlake
Terrace WA 98043
CITE: (I-311 SN141340)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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
SOL SP0560-98-Q-2637
CNT SP0560-98-M-5815
AMT $34,763.00
LINE 0001 THROUGH 0002
DTD 102897
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-311 SN141341)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-2367
CNT SP0560-98-M-6978
AMT $38,676.00
LINE 0001 THROUGH 0006
DTD 110797
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-313 SN141435)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--FILTER-COUPLER
SOL SP0970-97-Q-A196
CNT SP0970-98-M-0403
AMT $64,280.00
LINE 0001
DTD 110797
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-313 SN141410)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A005
CNT SP0970-98-M-0482
AMT $66,916.25
LINE 7001
DTD 110797
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-313 SN141413)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--POLARIZER TRANSMITTER --5865011825765EW
CNT F09603-98-M-0084, F09603-97-R-50945
AMT $40,800
DTD 110397
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-314 SN141562)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, THERMAL
SOL SP0905-97-Q-A189
CNT SP0905-98-M-0744
AMT $91,796.00
LINE 0001 THROUGH 0002
DTD 110797
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-313 SN141411)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INTEGRATED CIRCUIT
SOL 97TF65-92-P-0900
CNT SP0960-98-M-0811
AMT $46,435.68
LINE 0001 THROUGH 0002
DTD 110797
TO GTE Government Systems Corp Communication Systems Div 400
John Quincy Adams Rd taunton MA 02780-1069
CITE: (I-313 SN141412)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--FILTER, BAND PASS
SOL SP0905-97-Q-A210
CNT SP0905-98-C-0003
AMT $188,035.20
LINE 0001
DTD 110797
TO Signal Technology Corp 28 Tozer Rd Beverly MA 01915-5579
CITE: (I-313 SN141415)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--ANTENNA
SOL SP0970-97-Q-A368
CNT SP0970-98-M-0398
AMT $90,552.00
LINE 0001
DTD 110797
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-313 SN141416)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--MICROCIRCUIT, DIGITAL
SOL SP0960-97-R-A064
CNT N00383-96-G-M128-UB80
AMT $29,952.05
LINE 0001
DTD 110797
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-313 SN141417)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--MICROCIRCUIT, DIGITAL
CNT SP0960-98-M-0794
AMT $71,390.00
LINE 0001
DTD 110797
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-313 SN141418)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--SYNCHRO, CONTROL TRA
SOL SP0930-97-Q-A506
CNT SP0930-98-M-0577
AMT $79,060.00
LINE 0001 THROUGH 7001
DTD 110797
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-313 SN141422)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-96-Q-WQ03
CNT SP0451-98-M-6149
AMT $59,340.60
LINE 0001
DTD 110797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-313 SN141455)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P611
CNT F34601-94-G-0010-TYQ5
AMT $49,275.00
LINE 0001 THROUGH 0002
DTD 110797
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-313 SN141476)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: 59--PROVIDE AND INSTALL A DIESEL FUEL TRANSFER SYSTEM
POC Rafael A. Aviles, (404) 635-5640.
CNT Purchase Order Number 05-0242
AMT $25,000.00
LINE 1
DTD 102997
TO American Controls Technologies, 431 Escorial St., San Juan,
P.R. 00920
CITE: (M-314 SN141643)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-R-0138
CNT SP0560-98-C-0007
AMT $151,050.50
LINE 0001 THROUGH 0002
DTD 102997
TO Communication Cable Inc saxton Wire and Cable Div North 2ND
Ave W P O Box 729 siler City NC 27344
CITE: (I-311 SN141345)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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 SP0411-98-R-0279
CNT SP0411-98-C-5044
AMT $197,100.00
LINE 0001AA THROUGH 0001AB
DTD 110697
TO Engineered Magnetics Inc 18435 Susana Rd Compton CA 90221
CITE: (I-313 SN141461)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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-H877
CNT SP0451-98-M-8143
AMT $60,921.22
LINE 0001
DTD 110797
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-313 SN141462)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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-Q853
CNT SP0430-98-M-G077
AMT $62,725.00
LINE 0001
DTD 110797
TO Northrop Grumman Corp power/comtrol Systems bwi site - MS
679 baltimore-washington airport site P.O.Box 1693## Baltimore
MD 21203-1693
CITE: (I-313 SN141464)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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, NAVIGATIONAL, SUBMARINE
SOL SP0441-97-Q-S752
CNT SP0441-98-M-J219
AMT $34,510.00
LINE 0001 THROUGH 0002
DTD 110797
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-313 SN141453)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--CORD, LOOP ASSEMBLY
CNT SP0441-98-M-H172
AMT $98,592.73
LINE 0002 THROUGH 0003
DTD 110797
TO Davey Compressor Co Div of Keco Industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-313 SN141454)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 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--INFUSOR, PRESSURE, UP TO 500 ML CAPACITY, FOR
CNT SP0200-98-M-EA35
AMT $95,040.00
LINE 0001AA
DTD 110797
TO Ezmt Valve Co Inc 22260 davenrich St Salinas CA 93908
CITE: (I-312 SN141390)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-97-Q-1768
CNT SP0920-98-M-0641
AMT $52,272.00
LINE 0001
DTD 110797
TO Advanced technical Corp 1915 armacost Ave Los Angeles CA 90025-5210
CITE: (I-313 SN141419)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--TENISIOMETER, DIAL INDICATING
SOL SP0440-97-Q-TH23
CNT SP0440-98-M-K311
AMT $74,220.00
LINE 0001 THROUGH 0002
DTD 110797
TO A T I tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-313 SN141450)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UC50
CNT SP0440-98-M-L185
AMT $44,654.40
LINE 0001AA THROUGH 0002
DTD 110797
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-313 SN141451)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-97-Q-UJ50
CNT SP0440-98-M-L169
AMT $44,997.50
LINE 0001 THROUGH 0002
DTD 110797
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-313 SN141452)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INDICATOR, POSITION
SOL SP0440-97-Q-UJ87
CNT SP0440-98-M-L149
AMT $28,308.50
LINE 0001
DTD 110797
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-313 SN141458)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 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--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UH88
CNT SP0440-98-M-L116
AMT $27,120.00
LINE 0001AA THROUGH 0003
DTD 110797
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-313 SN141471)
[Commerce Business Daily: Posted November 8, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 68--WATER PURIFICATION TABLETS, IODINE,
CNT SP0200-98-M-AA02
AMT $83,244.00
LINE 0001AA
DTD 110797
TO Wisconsin Pharmacal Co 1 Repil Rd P.O.Box P O Box 198 Jackson
WI 53037-9507
CITE: (I-312 SN141387)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
CNT SP0450-98-M-D222
AMT $27,000.00
LINE 0001
DTD 110797
TO Delta Rocky Mountain Petroleum Co 9155 Boston St Henderson
Co 80640
CITE: (I-313 SN141470)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0010/Contract number GS06T98BNM0160
AMT $35,459.06
LINE N/A
DTD 110797
TO International Source & Supply, Inc., 5405 Ortega Blvd., Jacksonville,
FL 32210 (AC1107017-16)
CITE: (I-311 SN141353)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--COATINGS, ALIPHATIC POLYURETHANE, TFTP-97-DS-8055
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40822
AMT $478,110
DTD 102997
TO Hentzen Coatings Inc., 6937 West Mill Road, Milwaukee, WI
53218
CITE: (W-311 SN141358)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--COATINGS, ALIPHATIC POLYURETHANE, TFTP-97-DS-8055
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40821
AMT $9,369,088
DTD 103097
TO Hentzen Coatings Inc., 6937 West Mill Road, Milwaukee, WI
53218
CITE: (W-311 SN141360)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 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--PRIMER COATING, TFTP-97-DS-8055
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40819
AMT $396,267
DTD 102997
TO Deft, Inc., Chemicals Coatings Division, 17451 Von Karman
Avenue, Irvine, CA 92614
CITE: (W-311 SN141361)
[Commerce Business Daily: Posted November 7, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--REPAIR KIT, COLLAPSIBLE FABRIC TANKS AND DRUMS
SOL SP0500-97-Q-YM04
CNT SP0560-98-M-5623
AMT $95,200.00
LINE 0001
DTD 102997
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-311 SN141350)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
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--SOY FLOUR, TOASTED
POC Barbara Knotz 612/370-2201
CNT 4063958C2870
AMT $26,685.00
LINE 1
DTD 111097
TO Al Ahram Trading Est., P.O. Box 1344, Shawnee Mission, KS
66222
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-314 SN141618)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--SUSANVILLE HAY/ALFALFA
POC Sharon Krenek, Procurement Clerk, BC-670B, (303)236-9433
CNT 1422-N670-P97-0002
AMT $70,000.00
LINE N/A
DTD 110497
TO Carey Transport, 3939 Reno Highway, Fallon, NV 89406
CITE: (W-314 SN141693)
[Commerce Business Daily: Posted November 9, 1997]
[Printed Issue Date: November 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL 98T173-02-P-0500
CNT SP0540-98-M-3955
AMT $27,780.00
LINE 0001
DTD 110797
TO All Metals Engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-313 SN141436)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 19TH INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND
EDUCATION CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org
LINKURL: http://www.iitsec.org
LINKDESC:
conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-314 SN141534)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER:98 PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-314 SN141535)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT TO ADDENDUM #4 REPLACES THE ORIGINAL
ADDENDUM #4 IN FULL
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This amendment to Addendum #4 replaces the text of the original
Addendum #4 in full. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide are cataloged under
Federal Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630,
1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350,
5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930,
5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990,
5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240,
6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930,
7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160,
9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide efficient supply chain management, inventory control,
forecasting, and engineering and technical services of aircraft
spare parts to the three (3) ALCs. The resultant contract will
have a base period of two (2) years with three (3) one year
option periods, for a maximum of five (5) years. The projected
outcome of this initiative is to achieve a reliable direct
industry surge and sustainment capability that will lead to
a reduction in total logistics costs and a reduction in the
time required to accomplish the customer's overhaul and maintenance
mission. The concepts will be evaluated for their ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management.
The items required under the subject contract will be specific
parts associated with aircraft and aircraft engine maintenance,
repair and overhaul performed at the Air Logistics Centers.
Those items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the item description for each
item. The customer's goal is for the contractor to maintain
bench stock, at each site, at a level that will assure a 100%
availability rate. The vendor may also be required to supply
related items that have not been defined as "bench stock" on
an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area
with approximately 22 bin locations in four (4) buildings.
The customer also requires the contractor to be responsible
for the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas within the Aircraft Directorate. There are
two (2) weapon systems, F16, C130, located in four (4) buildings
with a total of thirteen (13) vidmar locations. The aircraft
landing gear overhaul area is located in one (1) building with
two (2) vidmar locations. The aircraft commodities (locations
to be provided later). Only DISC data for the F16 and C130
bench stock items are listed on the internet. The balance of
Ogden's data will be provided at a later date. 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See amendment #1 to BAA SP0500-97-BAA01, dated 26 August 1997,
for additional information on evaluation factors) 1. Customer
Oriented Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept 3. Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 05 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-314 SN141536)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 19TH INTERSERVICE/INDUSTRYTRAINING SIMULATION AND EDUCATION
CONFERENCE
DESC: 19th INTERSERVICE/INDUSTRY TRAINING, SIMULATION and EDUCATION
CONFERENCE, DEC 1-4, 1997, ORLANDO, FL. Major annual event
including over 200 exhibitors sponsored by the National Training
Systems Association, an affiliate of the National Defense Industrial
Association. The 1997 theme, "Simulation and Education The
Keys to Cost Efficient Readiness" highlights the importance
of the innovative implementation of simulation and education
technologies as tools to achieve cost efficient and increased
military readiness. Six tutorials, twelve special events, and
ninety-eight technical papers will be presented over the four
days along six broad functional tracks: Policy & Management;
Education, Instruction & Training Methodology; Training Development
& Delivery; Research & Development Technology Applications;
Simulation & Training Systems; and Modeling & Simulation. In
keeping with the professional objectives of the conference,
Continuing Educational Units (CEUs) are being offered for the
first time. The event will be conducted at Marriott's Orlando
World Center. Advance registration fee for the conference:
$185 for government/academia and $300 non-government; entrance
to exhibits is free. Contact registration headquarters at (714)
475-9965/ FAX (714) 475-1765. Other inquiries to NTSA, (703)
247-2569, E-mail bmcdaniel@ndia.org or Web-site http://www.iitsec.org
LINKURL: http://www.iitsec.org
LINKDESC:
conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-314 SN141537)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: OVERSEAS LOCAL GUARD SERVICE WEB SITE
DESC: The Department of State is continuing its automation initiative
for the overseas local guard program. The Government intends
to issue oversease local guard solicitations on the Internet.
Interested firms will be notified by E-mail when RFPs are released.
Firms interested in being on the Email mailing list for upcoming
overseas local guard contracts or requiring assistance in using
the Internet should contact Stuart Toleman at stuart.c.toleman@dos.us-state.gov
or by phone at 703-516-1694 or fax 703-875-6155. The Government
does not plan to issue paper copies of RFPs; however, firms
that insist on receiving a paper copy of the RFP will be sent
a copy via regular mail, and no extensions will be provided
as a result of mail delays.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
"statebuy" web site to find Overseas Local Guard RFPs
EMAILADD: stuart.c.toleman@dos.us-state.gov
EMAILDESC:
CITE: (W-314 SN141547)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUD SMALL BUSINESS TECHNOLOGY EXPOSITION
DESC: On February 26, 1997, a one-day small business technology
exposition will be held at the U.S. Department of Housing
and Urban Development, 451 7th Street, SW, Washington, D.C.,
between 10 a.m. to 2 p.m. Any small business, especially women-owned
and American-Indian, are invited to exhibit. Prime Contractors
are also invited, especially those that are currently doing
business with HUD. For further information, call (800)878-2940
ext. 238 or e-mail nomiki@fbcdb.com, or fbcsales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141571)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
'97
DESC: There will be a one day information technology expo held
at the Navy Federal Credit Union. This expo will be held
at their tech- nology training facility. There are spaces
available to do semi- nars on a first come first served basis.
Requested technologies: Workstations, Laptops, Notebooks,
HC/PC, LAN/WAN, TCP/IP, Video Conferencing, Micro/Mainframe,
Laser Printers, Storage Devices, Network & Internet Security,
Smartcards, CD-ROM, Tape Backup Sys- tems, Netware, LAN Manager
Software, Microsoft NT, Training Tools, JAVA, Computer based
Training, Presentation Software, Internet, Intranet, Project
Management Tools, Imaging, ATM, Simulation and Business Process
Modeling and Kiosks. For information on exhibiting please
call The Federal Business Council at (800) 878-2940 ext.
212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141572)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY CORPS OF ENGINEERS INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at the U.S. Army Corps Of Engineers headquarters in Wash.
D.C. on Nov- ember 25, 1997. Requested technologies: Multi-Media,
LAN/WAN, Windows 95 & NT, Voice Recognition, Video Capture,
Workstations, Network Software, Client/Server Connections,
Fiber Optics, Video Conferencing, Color and Laser Printers.
For information on exhibiting please call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141578)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE PERSONNEL MANAGEMENT TECHNOLOGY EXPOSITION
DESC: On February 4, 1998, The Office of Personnel Management
welcomes all vendors to exhibit at 1900 E. Street, NW, Washington,
DC, between 10 am to 2 pm. OPM has requested the following
technologies for this event: Memory Boards, Windows 95, DOS,
Microcomputer, Mainframes, Workstations, Laptops, Notebooks,
ROUTERS, LAN's, Modems, FO/CABLING, Network Software, WAN,
TCP/IP, Token Ring, Ethernet, Wireless LAN's, Wide Area Network,
Internet/Intranet, HTML-Page Construction, Oracle, Display
Panels, Desktop Projection, Groupwise E-mail, Video Teleconferencing,
Interactive Video, Multimedia, CD-ROM, Fax Machines, Copiers,
PC Cards, Network Security, Netware(Novell), LAN Manager
Software, Database Management, Spreadsheets, Project Management,
Word Processing, Desktop Publishing, CAD/CAE/CAM, Graphics/Imaging,
Ethernet, and 4M/16M Token Ring. For further information,
call (800) 878-2940 or fbcsales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141579)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Navy Federal Credit Union on Tuesday, December 2,
1997. This expo will be held at their technology training
facilities. Requested technologies include: Workstations,
Laptops, Notebooks, HC/PC, LAN/WAN, TCP/IP, Micro/Mainframe,
Video Conferencing, Netware, Laser Printers, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Smartcards, Network
Security, Internet Security, Training Tools, Data Warehousing,
Database Management, Computer Based Training, Presentation
Software, Intranet, JAVA, HTML, Simulation and Business Process
Modeling, Project Management Tools, Imaging, ATM and Kiosks.
For information on exhibiting please call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141582)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEE INFORMATION TECHNOLOGY EXPO '97
DESC: There will be a one day information technology expo held
at the NCO Club, Fort Lee in Richmond, VA., Thursday, December
4, 1997. Requested Technologies include: Internet & Intranet,
Monitors, Printers, Servers, Laptops, Office Automation Equipment,
LAN, Presentation Equipment and Imaging Equipment. For
information on exhibiting please call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141586)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Hall of Presidents Room in Wash., D.C. on December
11, 1997. Requested Technologies include: Year 2000 Products
& Services, Secure Communications, Ethernet, Presentation
Systems, Laptops, Internet, Connectivity, Video Teleconferencing,
INFOSEC and Networking. For information on exhibiting
please call The Federal Business Council at (800) 878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141587)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: On December 16, 1997, a one-day technology exposition entitled
"Learning Technologies-A Bridge to the 21st Century" will
be held at the MacDill AFB Officers' Club, in Tampa, Florida,
between 10 am to 2 pm. All vendors are invited to exhibit,
especially those that specialize in: Year 2000 Technologies,
MAC, Software Solutions, Presentation Products, Multi-Media,
GIS, INFOSEC, Peripherals, Engineering, Networking Products,
Statistical Software, Printers, Digital Imaging, Internet/Ethernet,
Client Server Systems, LAN Solutions, Unix, and much more.
Also, we will have as special guest exhibitor the Tampa, Florida
AFCEA Chapter. For further information on this, and our
other Florida Series events, call (800) 878-2940 or e-mail
fbcsales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141588)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INFOTECH '97
DESC: There will be a one day information technology expo held
at the Capitol Hill Club in Wash., D.C. on November 25, 1997
from 10am-2pm. Requested Technologies include: Contact Management
Software, Document Management, Imaging, Workflow, Statistical
Software, Internet/Intranet, Desktop Publishing, Database
Management, Client/Server, Document Inte- gration, Forms Automation,
LAN/WAN, Color & Laser Printers, Video Con- ferencing, Remote
Access, Memory Upgrades and Presentation Systems. For information
on exhibiting please call The Federal Business Council at
(800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141604)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPO
DESC: On December 18, 1997 a technology exposition will be held
at Patrick Air Force Base, in Brevard County, Florida, at
the Officers' Club, between 10 am to 2 pm. All vendors are
invited to exhibit, especially those that specialize in:
Project Scheduling Tools, Videoconferencing, Voice Recognition,
Micro Computers, Workstations, Graphic Design Systems, LCD
Projection Panels, Presentation Graphics, Artificial Intelligence,
Multilingual Requirements (Software), Laptops, Notebooks, and
much more. For further information on this, and our other
Florida Series events, contact (800)878-2940 or e-mail fbcsales@fbcdb.com
or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141606)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R-TECHNICAL SERVICES SUPPORT NORAD/USSPACECOM
DESC: HQ NORAD/USSPACECOM announced the availability of a draft
Statement of Work (SOW) for Technical Services Support and
published a Sources Sought Synopsis in the September 19, 1997
Commerce Business Daily. A copy of the Sources Sought Announcement
and the draft SOW are also available via the Internet through
the 21 CONS Home Page. The address is http://www.spacecom.af.mil/21cons/busines1.htm.
21 CONS now plans to hold a preacquisition conference as a
follow-on to the release of the draft SOW to receive comment
from potential offerors and other interested parties. The Sources
Sought Announcement is amended to state that the Government
anticipates a multiple contract award to both large and small
business concerns (partial set-aside). The preacquisition conference
is a preliminary step in the acquisition process and is intended
as a means to gain contractor feedback on our anticipated acquisition
approach and obtain other industry recommendations. Date and
location: The preacquisition conference will begin at 8:00
AM on Wednesday, 19 November 1997, in Building 890, Peterson
AFB, CO. Individuals are requested to pre-register by contacting
Ms. Kim Diercks at telephone number: (719) 556-6134, fax number
(719) 556-7900, or e-mail address kdiercks@spacecom.af.mil.
This notice should not be construed (1) as a commitment by
21 CONS or HQ NORAD/USSPACECOM to enter into any agreement
with any entity submitting comments in response to this notice
or participating in the preacquisition conference, (2) as a
commitment to issue any RFP concerning the subject of this
notice, or (3) as a request for proposals. A copy of 21 CONS'
mailing list of interested parties will be available at the
meeting. All questions should be directed to the CO at (719)
556-7450.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
Technical Services Support
EMAILADD: kdiercks@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-314 SN141607)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE YEAR 2000 CHALLENGE
DESC: There will be a one day information technology expo held
at the Main State Department-Exhibit Hall in Wash., D.C. on
December 4,1997 from 10am-2pm. This event is specifically
sponsored by the Office of Modern -nization with an emphasis
on Y2K. Companis with Year 2000 Solutions, Products and Services
are Encouraged to Participate. Other Requested Technologies
include: LAN/WAN, Telecommunications, Videoconferencing, Networking,
Network Security, Database Management, Hardware & Software,
Ethernet, Internet, Peripheals, Project Management, Laptops,
Notebooks, Printers, Workstations, Storage Devices, Imaging,
Graphics and Multi- Media. For information on exhibiting
please call The Federal Business Council at (800) 878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141608)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN INFORMATION SYSTEMS CENTER TECH EXPOSITION
DESC: On December 17, 1997, a technology exposition will be held
at the Lockheed Martin ISC, in Orlando, Florida, between 10
am to 2 pm. All vendors are invited to exhibit, especially
those that specialize in Workstations, Laptops, Notebooks,
Modems, Network Software, LAN/WAN, Video Teleconferencing,
Interactive Video, Multimedia, Laser Printers, Color Printers,
Video Display Terminals, Graphic Terminals, Hard Disk Drives,
Tape Back-Up Systems, Plotters/ Charting Devices, Scanners,
CD-ROM/UPS, Copiers, and much more. For further information
on this, and our other Florida Series events, call (800)878-2940
or e-mail fbcsales@fbcdb.com and nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141612)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM- DEPT. OF DEFENSE INFOTECH
DESC: The interagency OPSEC(Operations Security) Suport Staff
are managing two three-day symposiums. During the second
day of each symposium there is an opportunity for vendors
to exhibit. This event will take place on Wednesday, December
3, 1997. Requested Technologies include: Secure Communications,
Secure Fax, Hardware Security, Software Security, Document
Destruction, Training, INFOSEC, Information Warfare and any
applications to protect information. For information
on exhibiting please call The Federal Business Council at
(800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141614)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS TECH EXPOSITION
DESC: On December 12, 1997, the Northrop Grumman ESSD Small Business
Office is hosting a Small Business Exposition, in Linthicum,
Maryland, between the hours of 9:30 am to 3:00 pm. All small
business are invited to exhibit especially those that specialize
in Real-Time Applications, Multi-Media, CAD/CAE, Engineering,
Manufacturing, Systems Integration, Engineering Services,
Internet Products/Services, Simulation Systems, Workstations
& Project Management Systems, Test Equipment, and Software
Development. The Northrop Grumman Small Business Office is
also organizing a seminar for participating vendors to attend,
which features the topic of "Making the right connections
at Northrop Grumman". For more information, call (800)878-2940
ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141616)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMMAN ESSD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Northrop Grumman, BWI Complex on December 12, 1997. Requested
Technologies include: Real-Time Applications, Multi-Media,
CAD /CAE, Engineering, Manufacturing, Systems Integration,
Internet Products & Services, Engineering Services, Simulation
Systems, Workstations and Project Management Systems, Test
Equipment and Software Development. (COMPUTER HARDWARE
PRODUCTS ARE NOT REQUESTED AT THIS EXHIBITION) For information
on exhibiting please call The Federal Business Council at
(800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141617)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY TECHNOLOGY EXPO '97
DESC: There will be a one day information technology expo held
at the EPA on December 16, 1997. Requested Technologies include:
Year 2000, Internet/Ethernet, INFOSEC, Optical Disk Storage,
Multi-Media, Communications, Networking, Document Management,
CD-ROM, UNIX, Laptops, Notebooks, E-Mail, Video Teleconferenc-
ing, Project Scheduling, Imaging, Scanners, Statistical Soft-
ware, Digital Duplications, Engineering Systems, Research/
Developmental Tools, Software Development and Printers.
For information on exhibiting please call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141620)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL CANCER INSTITUTE/ NIH INFORMATION TECHNOLOGY
EXPPO
DESC: There will be a one day information technology expo held
at The National Cancer Institute/NIH in Rockville on December
16, 1997 from 10:00am-2:00pm. Requested Technologies include:
Medical Imaging Applications, Medical Research Applications,
Research and Development Technologies, Graphics, Presentation
Systems, Video Teleconferencing, Data Warehousing, Database
Applications, Remote Access, Internet & Intranet Applications,
Quantitative & Statistical Anaylsis. For information
on exhibiting please call The Federal Business Council at
(800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141622)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FLORIDA SERIES TECH EXPOSITION
DESC: Join FBC for our Winter Series in Florida. Register for
any two events and receive 10% off! Register for any three
events and receive 15% off! Register for any four or more
events and receive 20% off! *Tyndall Air Force Base, Panama
City, Florida, 12/8/97 *Eglin Air Force Base, Fort Walton
Beach, Florida, 12/9/97 *Hurlburt Field, Fort Walton Beach,
FL, 12/10/97 *NTTC Corry Station/Pensacola NAS, Pensacola,
FL, 12/11/97 *MacDill Air Force Base, Tampa, FL, 12/16/97
*Lockheed Martin ISC, Orlando, FL, 12/17/97 *Patrick Air
Force Base, Cocoa Beach, FL, 12/18/97 *Key West Naval Air
Station, Key West, FL, 1/29/98 *Jacksonville Regional Expo,
Jacksonville, FL, 2/5/98
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: fbcsales@fbcdb.com
EMAILDESC:
CITE: (W-314 SN141644)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-QUALIFICATION CONFERENCE
DESC: DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD)for Federal Stock Class (FSC) 5365 Laminated Shims.
The proposed qualification Criteria and the provisions governing
qualification will be discussed at this conference. The conference
will be held from 8:30 A.M. to 11:30 A.M. Eastern Standard
Time at the Radisson Hotel (Trevose PA) on December 5, 1997.
Admission is open to interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by Close of business November 26, 1997.
Interest persons unable to attend may obtain application materials
by calling Ms. Betsy Boyle at (215) 697-6825 or Ms. Nancy Fisher
at (215) 697-6822, or by writing to: COMMANDER, Defense Industrial
Supply Center, DISC-AESS, ATTN: Nancy Fisher, 700 Robbins Avenue,
Philadelphia, Pa 19111-5096.
CITE: (W-314 SN141684)