[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--WATER PROCESSOR AND OXYGEN GENERATION ASSEMBLY FOR
THE INTERNATIONAL SPACE STATION
DUE 112597
POC Marty B. Hanson, Contract Specialist, Phone (205) 544-0989,
Fax (205) 544-9354, Email marty.hanson@msfc.nasa.gov - Dan
C. Mitchell, Contracting Officer, Phone (205) 544-0419, Fax
(205) 544-9354, Email dan.mitchell@msfc.nasa.gov
DESC: NASA/MSFC plans to negotiate on a sole-source basis with
United Technologies Corporation, Hamilton Standard Space Systems
International (HSSSI), Inc., One Windsor Road, Windsor Locks,
CT 16096-1010. NASA considers HSSSI to be the only responsible
source which currently possesses the requisite experience and
capabilities to satisfy the Agency's requirements. Acquisition
from another source would likely result in substantial duplication
of Government expenditures and/or unacceptable delays in delivery.
See numbered Note 22. The plans to purchase a Water Processor
(WP) and Solid Polymer Electrolizer (SPE) Oxygen Generation
Assembly (OGA) for the International Space Station (ISS). The
water processor will be used to reclaim hygiene water and condensate
for potable reuse by the ISS crew. The OGA will be the primary
source of oxygen for the ISS crew and laboratory animal metabolic
consumption and for replenishment of oxygen lost due to leakage
and experiment operations. The contractor will design, manufacture,
test, and qualify the WP and OGA as well as provide analytical
support for integration of the hardware into the ISS equipment
racks. NASA intends to include an option for the Phase C/D
development of the WP. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. An Ombudsman
has been appointed, See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#W-8-JA-00101
LINKDESC:
EMAILADD: marty.hanson@msfc.nasa.gov
EMAILDESC:
CITE: (D-315 SN141861)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM
SOL BAA 98-002
DUE 012498
POC Brian Glance ONR, 252 (703) 696-2596
DESC: BAA 98-002 The Office of Naval Research solicits proposals
addressing a variety of Partnership Programs as outlined in
10 United States Code Chapter 665 (SS 7901-7903), the National
Oceanographic Partnership Program. Approximately $10M is available
for new Partnership research efforts subject to final approval
by the National Ocean Research Leadership Council. Team efforts
among academia, industry, and government participants with
cost sharing/augmentation of joint efforts between government
and the private sector are strongly encouraged. Consistent
with the intent of the enabling legislation, proposals are
being sought in the following major topic areas: (Topic A)
Partnership efforts to develop and/or demonstrate Coastal and
Open Ocean Observational Technologies to establish the means
for continuous, high resolution measurements of oceanic processes.
Such efforts must embrace networking and broad accessibility
to all derived data in near or real time. Autonomous and/or
long-term and/or distributed approaches that provide a new
observational capability for the ocean community are solicited.
Examples include next generation reporting drifter buoys, low-cost
autonomous vehicles and vertical profilers, and the Integrated
Undersea Surveillance System. There is also interest in the
development and demonstration of components for these systems.
Approximately $6M is available to support 4 to 6 large projects
in the range of $750K to $1.5M per year for up to 2 years.
In addition, focused Partnership efforts to develop sensors
and instrumentation packages compatible with future systems
described above are solicited. Two to three awards in the range
of up to $250K per year for 2 years for these smaller projects
are anticipated. (Topic B) Partnership efforts to develop
and exploit Regional Scale Coastal and Open Ocean Prediction
Systems that integrate existing military and civil observing
and prediction systems including networked sensor systems,
and capitalize on existing and planned satellite open ocean
and coastal remote sensing systems. The goal of this topical
area is to develop cutting edge 4-D nowcast and forecast systems
for the open ocean and coastal ocean to address civil and military
requirements. Partnering with organizations currently operating
prediction systems is strongly encouraged. Approximately $4M
is available for 2 to 4 awards in the range of $750K to $1.5M
per year for up to 2 years. Proposals are due no later than
4PM EST, January 27, 1998. Interested offerors are requested
to submit a notice of intent to propose by December 19, 1997
to NOPP BAA/ONR 32, Room 407-8, Office of Naval Research, 800
N. Quincy Street, Arlington, VA 22217-5660. An abstract of
the intended research with title and a list of the potential
partners (by name and affiliation) is sufficient. The purpose
of this notice of intent is preparation of peer review activities;
please provide sufficient data to determine subject matter
experts without conflicts of interest. The notice of intent
to propose should be limited to one page. Interested offerors
who fail to submit a notice of intent may still submit a proposal,
which will be considered if received by the deadline. Eighteen
copies of the proposals are due not later than 4:00PM EST on
January 27, 1998. Proposals should be submitted to NOPP BAA/ONR
32, Room 407-8, Office of Naval Research, 800 N. Quincy Street,
Arlington, VA 22217-5660. Proposals received at ONR after this
date and time will not be considered. All proposals should
indicate the BAA number and which topic area is being addressed
on the cover page. Separate proposals should be submitted for
each topic area. E-mail and facsimile materials are not acceptable.
The proposal should describe the scientific and technical
issues, define the approach, and outline the anticipated results
and benefits of the proposed effort. User needs/requirements
to be addressed by the efforts should also be identified or
endorsed by the appropriate user communities. A budget estimate
by cost and time (total and broken down by year) as well as
resumes of the principal investigator(s) should be included.
The period of performance should be nominally one year but
may be up to two years with a starting date on or about 1 June
1998. Additional information, proposal format information and
other details can be found on the NOPP Website: "http://www.onr.navy.mil/sci_tech/ocean"
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Historically Black Colleges
and Universities and Minority Institutions, as determined by
the Secretary of Education to meet requirements of 34 CFR Section
608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate. Awards may take the form of contracts,
grants, or cooperative agreements. Proposal submission is not
restricted in any way to any particular entity. Offerors must
state in their proposal (preferably on the cover page) that
it is submitted in response to this BAA. All proposals should
also be accomplished by a completed certification package which
can be accessed through the World Wide Web at http://www.onr.navy.mil/02/howtosubmit.htm.
Evaluations of the proposals will use the following selection
criteria: (1) relevance of the proposed research to Partnership
objectives, including a) support of critical research objectives
or operational goals that meet Partnership, National and Navy
requirements, b) broad participation within the oceanographic
community, c) partners with a long-term commitment to the
proposed objectives, d) resources shared among partners,
and e) the degree of cost-sharing by partners with the requested
Partnership funding, (2) overall scientific and technical
merits of the proposal, (3) the offeror's capabilities, related
experience, and facilities or unique combinations of these
that are critical to the proposal objectives, (4) the qualifications
and experience of the proposed principal investigator and key
personnel, (5) degree of significant partnering among at
least two of the following parties, academia, industry or government,
(6) realism of proposed costs, (7) socio-economic merits
of the proposal (see the following). For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small businesses, small disadvantaged businesses,
women-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500. In addition, contract proposals that exceed $500,000
submitted by all but small businesses, must be accompanied
by a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The
final distribution of awards among topics will depend on quality
of proposals and availability of funds. Additional Information
is available on the World Wide Web at: "http://www.onr.navy.mil/sci_tech/ocean
" under "Additional Points of Interest". This notice constitutes
an ONR Broad Agency Announcement (BAA) as contemplated by FAR
6.102(d)(2). Questions regarding business and legal matters
relating to this BAA should be directed to: Office of Naval
Research, Attention Brian Glance (Code 252), Room 720, Ballston
Towers One, 800 N. Quincy St., Arlington, VA 22217-5660, (703)
696-2596. Technical questions may be submitted by E-mail to
"noppbaa@onr.navy.mil" or by fax to "NOPP BAA" (703) 696-2007
if necessary.
CITE: (W-316 SN141985)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ARMY DIAGNOSTICS IMPROVEMENT PROGRAM (ADIP)
SOL N/A
POC Contact Pat Stevens, AMSAM-DSA-TMDE-A, Redstone Arsenal,
AL 35898- 5400, email: aballew@redstone.army.mil, datafax (205)
955-6361, telephone (205) 876-4667.
DESC: The PM, TMDE, is empowered by a General Officer Steering
Committee (GOSC) to develop an Army-wide focused strategy to
realize the full potential of diagnostics for reducing Operation
and Sustainment (O&S) costs. The ADIP will develop, test, and
emplace embedded diagnostics in all Army equipment. The program
will involve integrating common and enabling technology across
multiple systems to increase force effectiveness. A Horizontal
Technology Integration (HTI) approach will be used to develop,
manage, integrate and field components with a common diagnostic
architecture across families of weapon systems. Thrust 1 consists
of improving diagnostics on current weapon systems using available
diagnostic tools and equipment, and improving or replacing
the support equipment for weapon systems. This thrust will
begin immediately and is designed to provide quick payback,
incorporating current diagnostic equipment and technology into
existing weapons systems. Thrust 2 consists of the development
and fielding of an anticipatory maintenance system. Thrust
3 consists of the development and fielding of the Embedded
Diagnostic System which will be implemented in all Army equipment
through a phased HTI developmental program. Additional information
is available on the ADIP Homepage at http://armyhti.sed.redstone.army.mil.
Those interested are invited to submit white papers, concepts,
and technology briefs as well as information on products currently
available for evaluation and consideration for the ADIP.
CITE: (I-316 SN141948)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--CUBIC BORON NITRIDE COATINGS ON DIAMOND TOOL BITS
FOR ENHANCED MACHINING CAPABILITIES
SOL CIT-97-203
POC For Technical Information Contact Dr. R.W. Springer, Los
Alamos National Laboratory, MS E549, E-mail: rwspringer@lanl.gov.
For Agreement Information Contact Linda Rowton, Civilian and
Industrial Technologies Program Office, Los Alamos National
Laboratory, MS C334, telephone (505) 665-3322, FAX (505) 665-0154,
or E-mail: Irowton@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop and then market a unique technology related diamond
tool bits that are coated with cubic Boron Nitride (Technology).
In particular, the proposed collaboration is based on the use
of a new coating device called the Flow Through Ion Gun. This
device produces films with properties like Ion Beam Assisted
Deposition films but at a minimum rate of 10x faster. In general,
Los Alamos has an extensive background in thin film coatings,
characterization, precision machining, and material science.
We offer our expertise in solving problems related to these
areas with specific industrial applications in mind. Correspondingly,
the candidate company should have a well-developed background
in producing very sharp diamond tool bits and have the capability
for fast turnaround on test bits. It should have extensive
knowledge of diamond machining and be able to perform machining
tests on the coated tool bits as well. It is expected that
this teaming of basic and applied skills will be an effective
and valuable asset for the industrial partner as well as DOE
weapons complex. LANL seeks to establish a collaboration arrangement
with a qualified organization to develop this technology for
use by the DOE and the commercial market. All organizations
interested in collaborating with LANL to work toward co-developing
the Technology must provide proof, in a written letter of interest,
that they satisfy the following minimum criteria: Interested
parties must possess, or have access to, existing capabilities
in PRECISION DIAMOND TOOL BIT manufacturing, marketing and
support services in the domestic marketplace, preferably related
to this technology. Such organizations with expertise in the
above-mentioned areas must respond with a statement of interest
that demonstrates the organization's solid engineering, testing,
technical expertise, manufacturing, marketing, and operational
support capabilities, and motivation for participating in this
program. This opportunity is not a procurement solicitation.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptation to other applications. All
letters of interest must be received by no later than 10 working
days from the date of this notice. The letter of interest must
contain all of the above requested information or the submitting
organization will not be considered as a possible candidate
for partnership.
CITE: (M-316 SN142002)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--MODEL DEVELOPMENT AND IN VIVO TESTING IN RODENTS
SOL NCI-CM-87034-28
DUE 112697
POC Carolyn E. Barker, Contract Specialist, 301/496-8620 or Therese
M. Dick, Contracting Officer, 301/496-8620
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. BASED ON THE RESPONSES
RECEIVED, THIS ACQUISITION MAY BE SOLICITED AS A 100% SMALL
BUSINESS SET-ASIDE, SIC CODE 8731, WITH A SIZE STANDARD OF
500 EMPLOYEES. THIS IS NOT AN RFP AND DOES NOT COMMIT THE NCI
TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP IS AVAILABLE
AT THIS TIME. The Developmental Therapeutics Program (DTP),
Division of Cancer Treatment and Diagnosis (DCTD), National
Cancer Institute (NCI) is seeking Small Business Sources with
SIC Code 8731 who have the necessary experience, scientific
and technical personnel, and facilities to evaluate the activity
of potential anti-neoplastic compounds against in vitro cell
lines, in the hollow fiber assay, and in vivo tumor systems.
Maintenance of the integrity and reliability of the in vivo
tumor systems is necessarily dependent upon rigorous quality
control of the tumors and host animals. Further, kinetic data
obtained during tumor analyses are used to assist in drug treatment
scheduling and interpretation of drug testing results. This
project is required so that variations in laboratory data can
be identified and analyzed as to cause, e.g., animal source,
tumor source, or laboratory technique. In addition, in vivo
testing protocols must be established for candidate tumor models
from the human tumor cell disease-oriented screening panel
to provide the necessary follow-up of active materials identified
for development as candidates for possible clinical trial.
The Contractor will be required to perform the following specific
tasks: test both standard agents and new agents identified
in the in vitro and hollow fiber prescreens in in vivo protocols
developed for DTP; conduct tumor cell kinetic studies including
determination of doubling times and labeling indices for all
tumor lines available for use in the in vivo testing program;
develop working protocols suitable for drug testing using tumor
models designated by the Project Officer; evaluate the response
of host animals from all animal supply sources to appropriate
tumor lines; evaluate the drug response and growth characteristics
of tumors routinely used in the Program; evaluate the efficacy
of current and new SOP's for maintaining pathogen-free tumor
lines and/or animals prior to their use in the Program; prepare
and maintain in vitro tumor cell cultures in support of the
in vivo program; and develop new or modify existing protocols
with the goal of establishing additional models (disseminated/orthotopic)
for use in in vivo screening of anticancer durg candidates.
The Government will designate and supply the agents to be tested.
The Contractor will be expected to provide all equipment, solvents,
reagents and animal facilities needed to conduct this type
of work. An original and five (5) copies of your capability
statement specific to this project must be submitted on or
before the closing date identified above. No collect calls
will be accepted. See Note(s): 25.
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-316 SN142032)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--SIDE SCAN SONAR SYSTEM
SOL 98-1
DUE 120597
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
a computer system, inculsive of hardware and software, capable
of integration with the Klein 595 Side Scan Sonar system. This
system shall provide side scan capabilities which allow for
image enhancement, digital storage of data, individual target
isolation and storage on digital media, mosaicking capability,
enhancement of target image for improved identification, and
real-time viewing of all data transimitted from the towfish.
The system shall receive and record all data in the 100, 500,
and 3.5 khz frequencies. In addition, the system shall be compatible
with a wide range of popularly used side scan and multi-beam
sonar and echosounding systems. The contractor shall provide
all elements of this system. The contractor shall also provide
training and documentation of described in the Statement of
Work. Inquires regarding this notice and/or requests for the
Statement of Work may be submitted in writing or via facsimile
to 202/565-2554.
EMAILADD: Bullock.Joanne @EPAMAIL.EPA.GOV
EMAILDESC:
email
CITE: (W-316 SN141897)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--NIST STANDARDS REPRESENTATIVE IN SAUDI ARABIA FOR
THE GULF COOPERATION COUNCIL COUNTRIES
SOL 52SBNB8C1022
DUE 010298
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Fax
(301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a contractor to serve as
the NIST Standards Representative (SR) in Saudi Arabia for
the Gulf Cooperation Council (GCC) countries. The contractor
shall obtain a small office in Saudi Arabia and be responsible
for the following: 1) Devise and coordinate with NIST and then
implement plans to assist Saudi Arabian Standards Organization
(SASO) and the Standardization and Metrology Organization for
the Gulf Cooperation Council (SMO-GCC) in developing standards
that are compatible with standards in general use in the U.S.;
2) Establish and maintain a working relationship with SASO
and SMO-GCC; 3) Become familiar with SASO and SMO-GCC policies
and procedures; 4) ascertain SASO and SMO-GCC priorities for
their development of standards; 5) Inform NIST of SASO's and
SMO-GCC's current and prospective priorities for standards
development, and opportunities for providing U.S. technical
assistance; 6) Provide direct standards assistance, as feasible,
to SASO and SMO-GCC: 7) Serve as a focal point for transmission
of documents, drafts, U.S. standards and other pertinent technical
information between NIST and SASO, and NIST and SMO-GCC; 8)
Facilitate visits to SASO and SMO-GCC by U.S. standards experts,
and coordinate any appropriate meetings; 9) Report to NIST
any difficulties encountered in representing technical viewpoints
to SASO and/or SMO-GCC; 10) With the assistance of NIST, solicit
U.S. private sector recommendations for SASO and SMO-GCC standards
development and revisions, communicating these recommendations
to SASO and SMO-GCC; 11) Make recommendations to NIST, SASO,
and SMO-GCC on optimum methods of standards development and
problem resolution, i.e., TAG's, working groups, trial testing
periods, etc.; 12) Report quarterly to NIST on standards activities
and problems requiring resolution; 13) To the extent possible,
pursue GCC acceptance of test data, certifications, and product
acceptance based on standards to avoid imposition of technical
barriers to trade; 14) Develop and maintain liaison and working
relationships with SASO and SMO-GCC, GCC countries and U.S.
officials, (including the U.S. Embassies in GCC countries).
American industry representatives in GCC countries, and other
parties concerned with standards, certification and product
acceptance; 15) Arrange for and coordinate any standards-related
visits, seminars, and meetings to facilitate U.S.-GCC trade;
16) Maintain records of all standards-related activities; and
17) Provide or relay from technical experts in the U.S. recommendations
to SASO and SMO-GCC related to product acceptance criteria
and Certificates for Conformity. The period of performance
is anticipated to be for a base year and two option years.
All responsible sources may submit a proposal which shall be
considered. Only written requests for copies of the solicitation
shall be honored. Requests for copies of the solicitation may
be faxed to (301) 963-7732. See numbered notes 1 and 26. The
SIC code for this requirement is 8741 and the related small
business size standard is $5M.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-316 SN141902)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: B--DESIGN, FABRICATION, SYSTEM VALIDATION TEST, AND
ASSEMBLY OF A FULLY OPERATIONAL MINIATURIZED DATA ACQUISITION
SYSTEM AND EXCITATION VOLTAGE SUPPLY FOR USE IN WIND TUNNEL
MODELS.
SOL RFQ2-36858-JRC
DUE 112697
POC J.R. Carpentier, Contract Specialist, Phone (650) 604-3011,
Fax (650) 604-4646, Email jcarpentier@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4377, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to negotiate this acquisition
on a sole-source basis with AerospaceComputing, Inc., Mountain
View, CA., as compatibility with existing equipment is essential,
the AerospaceComputing embedded data acquisition systems are
proprietary in nature, and no other data acquisition system
can provide the required support. Interested firms have 10
days from the date of this posting to submit in writing their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. Products required to
be delivered: Product 1: One tested and fully operational miniature
data acquisition system and excitation voltage generator which
will be suitable for operational use in the Ames 12-foot pressure
wind tunnel. Product 2: Design documents, drawings, component
lists, and assembly instructions for fabrication of additional
systems that have identical capabilities. Product 3: Support/Analysis
to NASA technical staff to accomplish data system integration
with existing NASA systems. Product 4: Monthly progress reports.
The provisions and clauses in the RFQ are those in effect through
FAC 97-02 The SIC code and the small business size standard
for this procurement are 3823 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to NASA/Ames Reseach Center,
Receiving Section/255-3, Moffett Field, CA. 94035-1000 is required
within 12 months ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact by 3:30 p.m., PST on 11-26-97 including solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats Quoters
shall provide the information required by FAR 52.212-1. FAR
52.212-4 is applicable, and is incorporated by reference FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alt. 1; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act--Supplies. Questions regarding this acquisition must be
submitted in writing to J.R. Carpentier, NASA/Ames, Mail stop
241-1, Moffett Field, CA. 94035-1000, FAX: (650) 604-4646,
no later than 11-17-97. Quotations are due by 3:30 p.m. PST,
11-25-97 to the address specified above and to the attention
of J.R. Carpentier/Mail Stop 241-1, NASA/Ames Research Center,
Moffett Field, CA. 94035. The Government intends to award based
on the lowest priced, technically acceptable offer. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36858-JRC
LINKDESC:
EMAILADD: jcarpentier@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-316 SN141979)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE CONTRACT
FOR DIRECTORATE OF INSTALLATION SUPPORT, FT. BELVOIR, VA
SOL DACA31-98-R-0011
DUE 121597
POC Patty Hensley (410) 962-7718
DESC: (DACA31-98-R-0011) 1. Contract information: Firm-Fixed
Price A-E Indefinite Delivery Type Contract for U.S. Army
Garrison, Ft. Belvoir, VA, but may be used throughout the
Baltimore District. The majority of Architectural-Engineering
services to be performed under this contract will provide
environmental assessment and planning support for the U.S.
Army Garrison, Ft. Belvoir. Work will be to provide support
for compliance with environmental laws, regulations, and requirements
relative to Underground Storage Tanks (USTs) and Above Ground
Storage Tanks (ASTs). One (1) firm-fixed price Indefinite
Delivery Type contract will be negotiated and awarded from
this solicitation. Contract will be for a 12-month period
and will contain an option to extend an additional period.
The contract amount for the base period and any option period
will not exceed $1,000,000 each period. Individual task orders
shall not exceed the annual contract amount. When one or more
AE Indefinite Delivery-Type contracts with similar scopes
of work exists, the basis for selecting an AE for a particular
delivery order will be based on several factors. Among these
factors are current capacity of the contracts, ability of
the AE to perform the task in the required time, any unique
specialized experience that the AE can offer, and performance
and quality of deliverables under the AE's current IDTC, along
with customer responsiveness. While this process is necessarily
a "subjective" process, the intent of this contract is to
satisfy customer needs in an expeditious and cost effective
mode. The concentration of work will be for Ft. Belvoir, VA,
but may be used throughout the Baltimore District. INFORMATION:
The contractor shall be required to perform site characterization
and assessment activities at UST sites, at locations where
a petroleum release has been documented, or at former waste
storage sites on Ft. Belvoir, VA. At the sites designated
by the Directorate of Installation Support, Environmental
and Natural Resource Division (DIS-ENRD), the contractor shall
complete a site characterization as per requirements of the
Virginia Department of Environmental Quality. Site assessment
activities shall include, but are not limited to any or all
of the following: conducting background information reviews,
obtaining utility clearance/drilling permits, performing field
activities and laboratory analyses, conducting risk exposure
assessments and remediation assessments, preparation of detailed
site characterization final reports, and preparation of corrective
action plans (CAPs) when required. In addition, to the standard
site characterization study at each of the UST sites, the
contractor may be required to perform additional activities
at the request of DIS-ENRD. The addition activities contemplated
by this contract are limited to the following: performing
additional laboratory analyses; additional soil borings; installation
of additional monitoring wells; performing field screening
activities; collecting additional field samples; passive collection
of liquid phase hydrocarbons; performing in- situ hydraulic
conductivity tests; field screening techniques such as immunoassay
or similar procedures; implementing CAPs; provide remediation
system design, permitting, installation, operation, and maintenance;
pilot testing of remediation alternatives; and attending on-site
project meetings. Firm's staff must be capable of responding
to multiple work orders concurrently and within specified
performance periods. SUBCONTRACTING PLAN REQUIREMENTS: If
the selected firm is a large business concern, a subcontracting
plan will be required with the proposal to the solicitation.
It shall be consistent with Section 806 (b) of PL100-80, 95-507,
and 99-661. A minimum of 30% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, and
8% with women-owned small businesses. The plan is not required
with this submittal. 3. SELECTION CRITERION: See Note 24
for general A-E selection process. The lead A-E firm should
have the capabilities either in house or through the use of
the subcontractors to provide the following: civil, mechanical,
environmental, sanitary, geology, hydrogeology, surveying,
chemist, and CADD operator. A-E firm selected should demonstrate
in-depth knowledge of and experience in preparing UST Site
Characterization Reports and site investigations for the Virginia
Department of Environmental Quality; knowledge of Common wealth
of Virginia and Federal environmental regulations; and the
ability to provide products that are directly transferable
to an Intergraph Geographical Information System (GIS). Laboratory
analytical services must be performed by an accredited U.S.
Army, Corps of Engineers (USACOE) laboratory with a turnaround
time no more than two weeks. In addition, to the specified
requirements, for consideration firms must demonstrate: (a)
past experience and capabilities in the type of work described
above; (b) ability to respond and complete activities in a
timely manner; (c) computer capabilities including Intergraph
GIS and CAD capabilities; and (d) past performance on Government
contracts in terms of cost, control, design, and meeting established
schedules. SUBMISSION REQUIREMENTS: Submit responses not later
than December 15, 1997 to US Army Corps of Engineers, City
Crescent Building, 10 South Howard St., Room 7000, Baltimore,
MD 21201. Solicitation packages are provided only to the selected
firm after selection approval. Results of selection will be
mailed to non-selected firms approximately 70 days after closing
of this announcement. Technical Point of contact, Joe Ferris,
can be reached at (703)806-4007. Contracting Point of contact
can be reached at Internet: Patty.Hensley@usace.army.mil or
(410)962-7718. In order to comply with Debt Collection Improvement
Act of 1996, effective March 1, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact
CCR Web site at http://www.acq.osd.mil.ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID:ccrpud; Password:pub2ccri) or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
maybe obtained from the DoD electronic Commerce Information
Center at 1-800-334-3414. The wages and benefits of service
employees (see FAR subpart 22.10) performing under this contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. This is not a request
for proposal.
CITE: (W-316 SN141926)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES FOR ASBESTOS SURVEY
FOR THE FEDERAL BUREAU OF PRISONS
SOL N/A
POC Kathy L. Goldak, Contracting Officer, (913) 551-1099
DESC: The Federal Bureau of Prisons intends to negotiate a firm
fixed priced contract for professional services to complete
an asbestos survey at the Federal Correctional Institution
in Oxford, Wisconsin.. Selected firm will survey buildings,
structures, and utilities located at the institution. Services
include a management plan and specifications for abatement.
Selection of firms to be interviewed will be based on the following
evaluation factors: Capacity and Capability, 20%; Project Team
and Organization, 20%; Experience and Performance, 40%; and
Location and Knowledge of Locality, 20%. This requirement is
100% Small Business Set-Aside. Firms responding to this notice
within 30 calendar days of the date of this notice will be
considered. Firms desiring consideration shall submit appropriate
Standard Form 254 and Standard Form 255 data as described in
numbered note #24. This is not a Request for Proposal. All
responses to this notice should be mailed to the Federal Bureau
of Prisons, North Central Regional Office, Regional Contracting
Office, Gateway Tower II, 400 State Avenue, 8th Floor, Kansas
City, Kansas 66101, Attention: Kathy L. Goldak, Contracting
Officer.*****
CITE: (W-316 SN141976)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 121897
POC Laralee Horowitz, Contracting Officer
DESC: Furnish A/E Services for VISN 3 Chiller Plant Study. Provide
all necessary A/E services to conduct an assessment of the
Medical Center's existing chiller plants/refrigeration for
VISN 3. Facilities to include: Bronx, NY, Manhattan, NY, St.
Albans, NY, Brooklyn, NY, Northport, NY, Montrose, NY, Castle
Point, NY, East Orange, NJ, & Lyons, NJ. The A/E shall survey
the existing chiller plants and cooling systems to derive a
long range management plan of completely phasing out ozone
depleting substances (HCFC's) and replacing with an environmentally
safe refrigerant gas alternative such as HFC-134A. The A/E
shall survey the existing AC Plant and identify all AC systems
and components requiring compliance. This is not a small business
set-aside. Standard Industrial Classification Code is 8712,
Architectural Services (Other than Naval). Interested A/E firms
located within a 100 mile geographical radius of this Medical
Center are to submit Standard Forms 254 & 255 to issuing office
by close of business 12/18/97.
CITE: (I-316 SN141945)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LAN/WAN OFFICE AUTOMATION SUPPORT.
SOL DAAB07-97-R-0021
DUE 100597
POC Contract Specialist KIMBERLY WAGENVOORD (520) 533-5269 (Site
Code DAAB07)
DESC: CONTACT: POC Kimberly A. Wagenvoord, Contract Specialist,
(520)533-5269; Connie J. Avallone, Contracting Officer, (520)533-0455.
DESC: This announcement updates a previous announcement which
was published on August 8, 1997. The above RFP was released
on 10 November 97. This requirement is for a non-personal service
task-order contract to provide technical and maintenance support
for office automation systems and local/wide area networks.
The requirement is in support of the US Army Signal Command,
the Army Network Systems Operation Center, US Army Information
Systems Engineering Command and US Army Communications Electronics
Command elements located at Fort Huachuca, AZ. Facility clearance
required: Top Secret, contractor access requirements Top Secret/Sensitive
Compartmented Information (TS/SCI). This is a 100% small business
set-aside with SIC code 7376. This acquisition is totally electronic
and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED. All communication
between industry and CISSB will be conducted via the EBBS or
email. The CISSB EBBS can be accessed by dialing, using any
communications program. ANSI VT100 or RIPGRAPHIC, (520)533-0132.
Modems should be a minimum of 28800 bps. On the Web page at
http://138.27.160.249., you can download the "WorldGroup" software
that allows access to our EBBS. After you download the software,
you will be prompted to fill in some mandatory fields. It will
take 24 hours for you to get "customer:" status. Once you have
attained ":customer" status, log into the EBBS, choose file
libraries and choose file (browse). The RFP is under 97R0021.
Please ensure all log- in fields are accurately and correctly
filled in (e.g. company name, mailing address, point of contact,
and phone number). Additionally, request identification of
business size. The RFP can also be accessed at the CECOM Fort
Monmouth Webpage. The address is as follows: http://acbop.monmouth.army.mil.
For further assistance call Kim at (520)533-5269 or email:
wagenvoord@huachuca-emh12.army.mil.
CITE: (I-315 SN141864)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Fort Mason, Building. 201, San Francisco, CA 94123.
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR LIBRARY MANAGEMENT SOFTWARE AND SERVER
SOL 1443RQ8520-98-001
DUE 121197
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca intends to negotiate award of a noncompetitive
contract to Endeavor Information Systems, Inc., of Des Plaines,
IL to provide a Library Management Software and System used
to create a union catalog of the National Park Service library
and bibliographic records pointing to collection holdings,
research reports and other media formats managed by the National
Park Service, including live links to full-text, images, and
multi-media. This software will enable the National Park Service
to demonstrate the utility of merging thematically oriented
data sets contributed from multiple parks, augmented by hot
links to external Internet resources, all searchable via one
client interface complying with the international Z39.50 search
and retrieval information protocol standard. This noncompetitive
action is pursued IAW Federal Acquisition Regulation 6.302-1
[41 USC 253( c )(1)]. SIC code is 7375.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (D-316 SN141991)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--TECHNICAL SUPPORT FOR COMPUTER NETWORKING EQUIPMENT
SOL N/A
POC Sheila M. Smith, Contracting Officer, (315) 476-7461, x-3601
DESC: The Syracuse VA Medical Center intends to make a sole source
award to FORE Systems Inc., for Technical Support and Hardware
Maintenance, ForeMan 24x7 Strategic Response Package, on the
previously purchased computer networking equipment and products
manufactured by FORE. The ForeMan support program provides
access to a full range of FORE Technical Support capabilities,
including all software updates and upgrades, for a fixed annual
fee. The VA requires such a comprehensive, high-level support
program to ensure that this mission-critical network operates
with a minimum of interruption. This notice of intent is not
a request for proposals. No solicitation document exists. The
proposed contract action is for services that the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302.
CITE: (W-316 SN142033)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE FOR DATAMANAGER MODULES
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration intends to negotiate
on a sole source basis, under Simplified Acquisition Procedures
renewal of software maintenance for Datamanager Modules with
Manager Software Products, 131 Hartwell Avenue, Lexington,
MA. 02173-3126. Anticipated award date 11/30/97
CITE: (I-316 SN142039)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: D--CONVERT DEPOT SYSTEM
SOL DAAA03-98-T-0026
DUE 120897
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Furnish all labor, supplies, and materials required to
convert Pine Bluff Arsenal's (PBA) Depot System to Oracle.
The application currently developed and running on the DG mini
computer must be converted to Oracle programs running on a
DG Intel AVIION. All PBA's layouts/copy books, and sort/merge
sorts must be converted to perform the same function in Oracle.
Contractor shall also convert the CSCRIPT Infos II Database
to Oracle tables, and convert all PBA applications, CLI's,
File Layouts/Copy Books, Sorts Sequential Files, and databases
to run on the DG AVIION using the Oracle database. Contractor
shall also convert all Source Code 2000 Products: Forms 4.5,
Graphics 2.5, Procedures Builder 1.5, Reports 2.5, Oracle 7
Database. Quantity: 1 job. F.O.B.: Destination, Pine Bluff
Arsenal, Pine Bluff, AR 71602-9500. Quote No: DAAA03-98-T-0026
to issue on or about 20 Nov 97 with opening on or about 08
Dec 97. All responsible Small Business sources may submit an
offer which shall be considered by the Directorate of Contracting.
To receive a copy of solicitation package, fax request to 870/540-3730
or write to address listed above.
CITE: (I-316 SN142040)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
2625 Redwing Road, Suite 110, Fort Collins, CO 80526
SUBJECT: D--SOURCES SOUGHT FOR COMMERCIALLY AVAILABLE AUTOMATED
PROCUREMENT SYSTEMS
SOL N/A
POC Debra K. Sanders, Contracting Officer, 970-282-1989.
DESC: The United States Department of Agriculture (USDA) is considering
the development and implementation of a new departmental procurement
system and, with this announcement, is conducting market research
into commercially available systems. The USDA is seeking information
on potential sources that are manufacturers and/or suppliers
of partially or completely automated procurement systems. Companies
responding to this announcement should provide details on their
respective system(s) which support some or all of the functional
areas of interest listed below. Information on a system should
include data and a description concerning the procurement system's
capabilities and the associated technical and environmental
requirements. The USDA's functional areas of interest support
the full life cycle of a federal government procurement which
include, but are not limited to: acquisition planning, requisitioning,
buyer assignment and delegation, order consolidation, knowledge-based
document generation and assembly utilizing graphical user interface,
vendor and information databases, receipt of competitive bids
and proposals, contract awards and modifications, technical
approval and delegated procurement authority tracking, Blanket
Purchase Agreement tracking, litigation tracking, contract
and simplified acquisition file documentation, receipt of goods
and services, ad hoc reporting, contract closeout, archival
and retrieval of archived data, data security, electronic commerce/electronic
data interchange capabilities, and interface with other administrative
systems including the core financial system as defined in Joint
Financial Management Improvement Program (JFMIP) - Document
Framework for Federal Financial Management Systems. This is
not a request for proposal nor does the Government intend to
pay for the requested information. Additionally, no telephone
solicitations or office visitations for presentations will
be accepted at this time. It is requested that all responses
be submitted by December 1, 1997. All written responses should
be addressed to Ms. Debra Sanders, Contracting Officer, USDA,
NRCS, ITAT, 2625 Redwing Road, Suite 110, Fort Collins, CO
80526. All information received will be treated as proprietary
information.
CITE: (I-315 SN141859)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--DEPARTMENT OF TRANSPORTATION (DOT) HUMAN RESOURCES
INFORMATION SYSTEM (HRIS)
SOL N/A
POC Dawn A. Burnett, (202) 267-6203
DESC: On behalf of the Department of Transportation (DOT), the
U.S. Coast Guard is seeking a provider of non-developmental
Federal Government payroll, benefits, and human resource SERVICES
for a customer base of approximately 15,000 civilian employees.
The employees to be serviced are covered by Title 5 of the
United States Code (U.S.C.). The specifications with which
any proffered payroll system must be in compliance are embodied
in Title 6 of the General Accounting Office (GAO) Policy and
Procedures Manual for Guidance of Federal Agencies; Pay, Leave
and Allowance, along with the Joint Financial Management Improvement
Program, Personnel/Payroll Systems requirements, published
in May, 1990. The regulations for the Human Resources services
are contained in Title 5 of the U.S.C., with further guidance
provided by the United States Office of Personnel Management
through the Guide to Processing Personnel Actions and related
materials. The provider must support the following functions:
(1) PAYROLL SERVICES to include the collection of time worked/leave
taken data, calculating employee pay, and labor cost distribution
(i.e., perform payroll office functions); (2) HUMAN RESOURCE
SERVICES to include the generation and processing of requests
for personnel actions and generation of training requests (NOTE:
DOT expects to maintain internal Human Resource offices, but
is expecting respondent to provide hardware and software systems
support as a future component of the proposed solution); and
(3) BENEFITS SERVICES to include the collection of employee
benefit and withholding selections. The system must interface
with other federal agencies, such as payment data to Department
of Treasury and employment data to the Office of Personnel
Management. The system must utilize a relational database and
web enabled Inter/Intranet technology to the desktop. The system
must provide for one-time entry of data. At the time of proposal
receipt, projected to be 3rd quarter FY98 (should a solicitation
be issued), offerors must be able to demonstrate a fully developed
federalized payroll system/service with a six month history
of successful performance. Additionally the offeror must demonstrate
the ability to begin implementation of a fully developed human
resource system within one year. The selected payroll system/service
must be implemented and operational throughout the DOT within
one year of contract award. A contract for payroll services
is being contemplated with the human resource and benefits
portions as contract options. This acquisition may be subject
to cost comparison under OMB Circular A-76. Sources interested
in providing these services to the DOT, shall provide a system/service
description to the U.S. Coast Guard via mail (address above)
or electronic mail at DBurnett@comdt.uscg.mil. THIS DESCRIPTION
SHALL DEMONSTRATE THE PROVIDER'S ABILITY TO MEET THE ABOVE
MINIMUM REQUIREMENTS - PROVISION OF A FULLY DEVELOPED FEDERALIZED
PAYROLL AND HR SERVICE. Responses must be received by December
11, 1997. NOTE: The decision to issue a solicitation has not
been made; there is currently NO SOLICITATION PACKAGE. The
purpose of this synopsis is to determine whether there are
one or more commercial sources that can satisfy the minimum
requirements of the DOT Human Resources Information System
(HRIS). Responses that do not contain the necessary information
as outlined in this notice (e.g., requests for RFP, requests
to be put on a bidders mailing list) will not be considered.
This is the third of three sources sought notices. Those who
responded to previously published notices need not respond
again.
LINKURL: http://wwwserver/G-A/G-AHR/smc8apr.htm
LINKDESC:
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
CITE: (W-316 SN141873)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ R5-13-98-02
DUE 010998
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project is a Mechanical Site Preparation on the Greenhorn
Ranger District, Sequoia National Forest. Work consists of
pile logging slash including tree stems, tops and branches
using a track-mounted excavator with a boom mounted grapple
or shovel that can pick up and pile woody material ranging
from 1/2" diameter and 3 feet long to 20" diameter with not
specified maximum length. This is an indefinite quantity and
indefinite delivery contract. For additional information contact
Carl Maass or Ken Payne, (209) 367-3781 Ext. 760. Desired start
date is after May 1, 1998 and before July 15, 1998. See Note(s):
1, 3.
CITE: (I-315 SN141860)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--TREE PLANTING
SOL FS-WOC-98-602
DUE 122997
POC Gary S. Baber, Phone 501-321-5204
DESC: Plant shortleaf pine seedlings on 1,057 acres of National
Forest land on the Ouachita National Forest, Womble District,
Montgomery and Polk Counties, Arkansas. Estimated price range
is $25,000 - $100,000. Contract time for completion is 66 calendar
days beginning about January 5, 1998. See Numbered note #1.
EMAILADD: gbaber/r8_ouachita@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-316 SN141924)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: F--TREE THINNING
SOL RFQ R3-03-98-06
DUE 010598
POC Contracting Officer, Greg Martinez or Procurement Technician,
Kelly Koeppe at (505) 761-4650.
DESC: Precommercial thinning to a predetermined spacing on 695
acres in the Zuni Mountains on the Cibola National Forest on
the Mt. Taylor Ranger District in Grants, New Mexico. Slash
treatment of 248 acres (lop and scatter to a 18" depth) and
447 acres (hand pile).
CITE: (I-316 SN142044)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE AND TESTING OF THE FIRE DETECTION AND
ALARM SYSTEM
SOL RFP 512(F)-2-98
DUE 112497
POC germaine talbot
DESC: J-RFP 512(F)-2-98 for the testing of the fire detection
and alarm system at the VAMC, 9600 North Point Rd., Ft. Howard,
MD is further amended by changing the bid opening date to read
"11/24/97."
CITE: (W-316 SN141900)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPAIR OF TEST STANDS
SOL F07603-98Q0020
POC SHEILA WADDELL, Contracting Specialist, 302-677-5216
DESC: This is an amendment to change the closing date of CBD
notice dated 24 Oct 97, originally issued on 8 Oct 97. The
revised closing date for this Request for Quote is changed:
From: 04 Nov 1997, 4:00 (EST) TO: Indefinitely All
prospective bidders will be notified when a firm response date
has been established.
EMAILADD: waddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-316 SN141910)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, 205-842-7687
Steven Pruzinsky, Contracting Officer AMSAM-AC-SM-C, 205-876-3939.
DESC: Telephone number correction to synopsis published on Nov
12, 1997.
CITE: (I-316 SN141947)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF TWO CLEAVER BROOKS HOT WATER BOILERS
SOL N00244-98-Q-0032
DUE 112697
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0032 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 7699 and the business
size standard is $5.0 million. The agency need is for maintenance
to be performed on two (2) Cleaver Brooks Model CB-100-200
hot water boilers, Serial number L-84023 and L-84024. All work
is to be performed in accordance with the schedules and statements
of work outlined herein, on-site at the Naval Consolidated
Brig, 46141 Miramar Way, Marine Corps Air Station (MCAS) Miramar,
San Diego, CA. All work shall normally be accomplished during
the hours of 07:30 a.m. to 04:00 p.m. local/Pacific time Monday
through Friday excluding Federal holidays. Work outside the
normal working hours shall be paid at the approved overtime
rate as quoted. Maintenance shall be performed in accordance
with the schedules outlined in Line Items 0001 through 0018
below. The contractor shall provide a schedule for monthly,
quarterly, and annual services. The schedule for the annual
service must be provided at least two (2) months in advance
and may be adjusted by the government to permit the government
to schedule the boiler inspector. Only one (1) boiler may be
placed out of service at a time. This requirement is for
a fixed priced contract for a base year period commencing 12/1/97
through 9/30/98, plus two (2) option years from 10/1/98 thru
9/30/99 and 10/1/99 thru 9/30/00 - for six (6) line items as
follows. (BASE YEAR 12/1/97 THRU 9/30/98) Line Item 0001:
Monthly maintenance to include (a) inspection of each boiler
to ensure proper operation; (b) minor adjustments to boiler
combustion systems; (c) fine tune fire eye controls; (d) check
all operating limits and controls for proper operation; (e)
measure combustion gas levels and provide report to the Brig.
Monthly maintenance/inspections to be performed during the
following months: December, January, March, April, June, July,
and September. Quantity: 14 each (7 per boiler). Please provide
quote per boiler per month when replying. Line Item 0002:
Quarterly maintenance to include: (a) complete monthly inspection
as outlined in Line Item 0001; (b) remove, inspect, and adjust
burner assembly to manufacturer's specifications; (c) lubricate
and adjust linkage assemblies to manufacturer's specifications;
(d) test fire boilers and warm to operating temperature.; (e)
adjust burner combustion for proper operation and oxygen and
emission levels in accordance with San Diego County Air Pollution
control District Rule 69.2(J); (f) test limits and operating
control to ensure proper operation. Quarterly maintenance/inspections
to be performed during the following months: February and August.
Quantity: 4 each (2 per boiler). Please provide quote per boiler
per quarter when replying. Line Item 0003: Annual inspection
to include: (a) complete quarterly inspection as outlined in
Line Item 0002; (b) open water and firesides for inspection;
(c) open water columns and clear of any sediment; (d) inspect
refractory surfaces for cracks and seal any damage caused by
normal operations; (e) replace gaskets where required using
manufacturer's approved parts; (f) water wash vessel to remove
sediment; (g) close and seal waterside and fill operating level;
(h) close and seal fireside, adjust and reinstall burner; (i
) assist government boiler inspector during testing and certification
procedures. Annual maintenance/inspections to be performed
during May. Quantity: 2 each (1 per boiler). Please provide
quote be boiler per inspection when replying. Line Item
0004: Unscheduled service work to correct additional problems
with the boilers that are found during routing maintenance
as listed in Line Items 0001 through 0003, or to situations
requiring immediate attention. The contractor shall respond
to service calls within one (1) working day of the call. Labor
shall be charged at the quoted rate. Quantity: 24 hours. Please
quote hourly labor rate. Line Item 0005: Emergency service
- unscheduled service to correct additional problems with the
boilers that require work outside normal working hours. The
contractor shall respond to emergency calls within four (4)
hours of the call. Labor shall be charged at the quoted overtime
rate. Quantity: 8 hours. Please quote hourly OVERTIME labor
rate. Line Item 0006: Replacement parts - Materials/parts
used during performance of the resulting order will normally
be drawn from existing government stock of spare parts maintained
by the Brig. These materials/parts shall be replaced by the
supplier with manufacturer-approved replacement parts. Non-stocked
parts/materials shall be purchased by the contractor and charged
against this line item at no more than current Manufacturer's
Suggested Retail Price (MSRP) less any offered discounts. Parties
are invited to provide an estimated amount for this item, but
it will not be considered a firm/fixed quote (the government
intends to set a limit for this item). (OPTION YEAR I -
10/1/98 THRU 9/30/99) Line Item 0007 - same as Line Item 0001
with the following change - Monthly maintenance/inspections
to be performed during the following months: October, December,
January, March, April, June, July, and September. Quantity:
16 each (8 per boiler). Please provide quote per boiler per
month when replying. Line Item 0008 - same as Line Item
0002 with the following change - Quarterly maintenance/inspections
to be performed during the following months: February, August,
and November. Quantity: 6 each (3 per boiler). Please provide
quote per boiler per quarter when replying. Line Items 0009
thru 0012: (see Items 0003 thru 0006 respectively above).
(OPTION YEAR II - 10/1/99 THRU 9/30/00) Line Items 0013 thru
0018: (see Items 0007 - 0012 respectively above). The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must provide
a minimum of three (3) references for current accounts where
the offeror provides similar services. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property; FAR 52.232-18, Availability of Funds.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965; and FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires - completed as follows: Boiler Tender at $18.13/hour.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Note: The full text of the Federal
Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 11/26/97, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-316 SN142015)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--MAINTENANCE/REPAIR OF VHS RECORDING EQUIPMENT
SOL DTCG40-98-Q-80034
DUE 120597
POC Point of Contact - Brad Holtzapple, Purchasing Agent, (410)
762-6502, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - This announcement may be considered a Request for Quotation.
One year (from award date) repair/maintenance fixed price term
agreement with renewal option of one year (from anniversary
date) for the following items. 1A. 5835-01-430-4236, Tape Deck,
p/n: TN5900, qty: 50 ea. 2A. 5835-01-430-4765, VHS recorder,
p/n: DBR32, qty: 10 ea. 1B. 5835-01-430-4236, Tape Deck, p/n:
TN5900, qty: 50 ea. 2B. 5835-01-430-4765, VHS Recorder, p/n:
DBR32, qty: 10 ea. Delivery of repairables shall be within
45 days after receipt of delivery order. FOB: destination.
All responsible and responsive sources are invited to express
their interest and ability to provide the above described items,
via fax in writing, to Mr. Holtzapple no later than 05 December
1997. All responsive and responsible sources may submit a quotation
which will be considered by this agency. See numbered Notes
1 and 25. (AC1112025-05)
CITE: (I-316 SN142025)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--REBUILD (RECARBONIZATION) OF TETRODE TUBE
SOL F08651-98-q0732
DUE 112897
POC Contact Brynda New, Contract Specialist, (904) 882-4967,
ext 5228, Shawn Roberts, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to award a contract for the rebuilding (re-carbonization)
of 15 tetrode tubes, government part number 8147A (Triton
part number 1301). This is a contemplated sole source to Triton
Services Inc., Easton PA 18044. Mechanical parameters must
be in accordance with Triton drawing 527378 and electrical
test shall be in accordance with Bendix specifications 2051774
with acceptance test procedures (ATP) 104650. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented 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 3671 (750) . 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
97-2. 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. The following clauses are also incorporated
by reference: 52-222-26; 52-222-41; 52-222-43; 52-222-44;
and 52-249-4. Bids must be submitted no later than 4:00 P.M.
CST on 28 Nov 1997. Bid format is at the discretion of the
offerors. Bids may be mailed or faxed. Written requests for
statement of work may be sent to AFDTC/PKOV, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Facsimile request will
be accepted at 904-882-4916, Attn: Brynda New, AFDTC/PKOV.
See Numbered Note 22, this is a sole source.
CITE: (W-316 SN142037)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Agency for International Development, (USAID), OIG/LCM/B&A,
Contracting Division, Room 8.07-060M, Washington, D.C. 20523-8700
SUBJECT: J--REFURBISHMENT OF ONE ARMORED VEHICLE
SOL N/A
POC Contact Point: Contracting Officer, Mary Pleffner, 202-712-0135.
DESC: Agency for International Development/Office of Inspector
General intends to award using small purchase procedures, on
a sole source bases, because of the proprietary relationship
between the refurbishment process and its developer. Negotiations
will be conducted with O'Gara-Hess & Eisenhardt. The original
procurement was competitively awarded by the Department of
State to O'Gara-Hess & Eisenhardt. Technical data is not available
and cannot be furnished. This synopsis is a notice of intent,
and should not be considered a request for quotes (RFQ). No
solicitation document exists and requests for such will not
be considered. All responsible sources may respond to the synopsis
and all such responses will be fully considered. Potential
offerors are requested to submit pricing data and sufficient
information to permit agency analysis. Responses must be received
no later than close of business 15 calendar days from the date
this synopsis appears. NOTE: The first day of the fifteen day
period is the actual date this synopsis appears in the CBD.
No contract award will be made on the basis of any response
to the notice, because the synopsis is a notice of intent to
place a purchase order and should not be considered a solicitation
document. Any potential offerors, including entities which
comprise a joint venture, must currently have a Secret facility
security clearance and Secret safeguarding capability issued
by the Defense Investigative Service. Contractor employees
must also possess security clearances, commensurate with their
level of access to classified information, issued by the Defense
Industrial Security Clearance Office. DOD 5220.22-M, National
Industrial Security Program Operating Manual, applies to this
effort.
CITE: (I-316 SN142047)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ATTITUDE INDICATOR
SOL F34601-98-R-48300
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
Repair/Overhaul, and/or Modification, Test, Packing, Preservation
and packaging and return to the Government in a compeletly
serviceable condition, the items of Air Force Equipment listed
below. A Firm Fixed Price Requirements type contract is contemplated
for One Year,plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ)are as follows: CLIN 0001: NSN 6610-00-581-0771;
P/N 117410; NOUN: Attitude Indicator; APPL: F-5 and F117 Acft.;
Basic Year Qty: 32 Ea; Option I Qty: 11 Ea; Option II Qty:
11 Ea; Option III Qty: 11 Ea; Option IV; Qty: 9 Ea. Material:
Aluminum, Glass, and Electrical component. Dimensions: 9.72"
L x 3.25" H x 3.25" W. Weight: 3.8 lbs. Description and Function:
Provides roll and pitch informatin. CLIN 0002; OVER AND ABOVE
WORK on a "AS REQUIRED" basis. CLIN 0003: DATA IAW DD Form
1423. Basic year: Exhibit "A"; Option I: Exhibit "B"; Option
II: Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit
"E". Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462,OC-ALC/LIDIA;
ATTN: JIM MCNEILL. The approximate issue/response date will
be 25 Nov 97. The anticipated award date will be 15 Jan 98.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. 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). Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,8,23,26.
CITE: (I-316 SN142057)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--SURFACE POSITION COMMAND INDICATOR
SOL F34601-98-R-48310
DUE 010598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
Repair/Overhaul and/or Modification, Test, Packing, Preservation
and packaging and return to the Government in a compeletely
serviceable condition the items of Air Force Equipment listed
below. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN6610-01-287-7028;
P/N 40-661-3; NOUN: Surface Position Command Indicator; APPL:
B-1B Acft.; Basic Year Qty: 15 Ea; Option I Qty: 15 Ea; Option
II Qty: 15 Ea; Option III Qty: 15 Ea; Option IV Qty: 15 Ea.
Material: Aluminum Alloy Case with Electronic and Mechanical
Assemblies. Dimensions: 4.5" L x 5.8" H x 4.8" W; Weight; 3
LBS. Description and Function: The SPCI is part of the flight
check emergency system. It displays several control surface
positions. Left and right horizontal stablizers, middle rudder,
spoilers, slats, flats, wing sweep, speed brake, and left and
right spoiler trim.CLIN 0002: Over and Above Work as required:
Basic year/Option I/Option II/Option III/Option IV; CLIN 0003:
DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option I: Exhibit
"B"; Option II: Exhibit "C"; Option III: Exhibit "D"; Option
IV: Exhibit "E". Deliveries are to Tinker AFB OK. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: OC-ALC/LIDIA/Jim McNeill. 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
The approximate issue/response date will be 25 Nov 97. To:
American Aerospace Corp, Bay Shore Li Ny 11706-1203. To: Meggit
Avionics Inc, Manchester Nh 03103-7406. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
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).
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 23,26.
CITE: (I-316 SN142058)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: K--SERVICES TO OVERHAUL JP-5 PURIFIERS
SOL N00181-98-Q-0012
POC Nancy Hayden, Code 531.4A, 757-396-8346; Nancy Hassell-Sitar,
Code 531, 757-396-8346
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract with Alfa-Laval, the original equipment
manufacturer to provide a Technical Representative to remove,
open and inspect, furnish report, overhaul, and test one (1)
JP-5 purifier complete assembly. The assembly will be available
after 12 Jan 98 and must be repaired and re-installed by 15
Mar 98. All requests for the solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Purchase Division, Code 531.4A/Nancy Hayden, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Phone and fax requests
are not authorized and will not be honored. Numbered Note 22
applies.
CITE: (I-316 SN141886)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND SERVICES FOR INTEGRATED
LOGISTIC SUPPORT
SOL N00024-98-R-5198
DUE 011098
POC Contact: LT Stan Dobbs,(SEA-02511D) 703-602-8105 x551
DESC: The Naval Sea Systems Command intends to negotiate with
Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006, Anaheim,
CA 92816 for the FY98 AEGIS Program requirement for Technical
Engineering for the Solid State Frequency Converter Integrated
Logistic Support(ILS) and the Technical Engineering Services
for the MK 84 MOD 1 400 HZ Power Supply Integrated Logistics
Support(FMS Case JA-P-GZT) within the AEGIS Weapon System.
Options will be included for FY99 through FY02 Technical Engineering
requirements, and for FY98 through FY02 Technical Engineering
Services requirements. Power Paragon, Inc. is the developer
and Original Equipment Manufacturer(OEM) and is currently the
only qualified source for this support with the special facilities,
test equipment, management experience, and engineering and
production personnel. Companies interested in subcontracting
opportunities should contact Power Paragon, Inc directly. See
Numbered Note(s): 22.
CITE: (W-316 SN141871)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: M--CARETAKER MAINTENANCE OF GOVERNMENT--OWNED FACILITIES
SOL N/A
POC Contact, Sandy Strong, Phone (301) 757-6535
DESC: The Naval Air Systems Command intends to award a contract
modification for options through 9/30/98 to Grumman Aerospace
Corporation, South Oyster Bay Road, Bethpage, NY 11714, for
"core services" and "specific repair" caretaker maintenance
and protection of the Naval Weapons Industrial Reserve Plant,
Calverton, NY. Grumman Aerospace currently provides the services
under Contract N00019-96-C-0083 and is the only firm possessing
the requisite knowledge, specialized experience, technical
capability, and technical data to meet the Government's requirements.
See Note 22 - NAVAIR Synopsis No. 50079-97.
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN142075)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR THE OPERATION OF THE ALASKA JOB CORPS CENTER
SOL RFP No. JC-RX-97-02
POC Ernest Priestley, (206) 553-7938, Contracting Officer, Patricia
Putnins, (206) 553-7938.
DESC: This is a notice of intent to negotiate a sole source contract
with Advanced Concepts in Education, Inc., (ACE) for the purpose
of operating the Alaska Job Corps Center. The approximate average
capacity strength of the Alaska Center is 232 residential students
(116 male and 116 female) and 18 non-residential students (9
male and 9 female). Job Corps is a residential training program
for economically disadvantaged youth between the ages of 16-24.
Contractor will be expected to manage and operate a government
owned facility and hire staff for residential living, basic
education, vocational training, and provision of health services.
The period of performance will be August 1, 1998, through July
31,2000, with three one-year options. See Note 22. Telephone
inquiries shall not be honored.~~~
CITE: (M-316 SN142011)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: N--TRANSFER OF X200 TRANS TEST STAND FROM RED RIVER
ARMY DEPOT TO ANNISTON ARMY DEPOT
SOL DAAC01-98-Q-0016
DUE 110597
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer Janice L. Norton (205) 235-6629 (Site Code DAAC01)
DESC: Contractor assistance in transferring the X2000 Transmission
Component Test Stand from Red River Army Depot (RRAD) to Anniston
Army Depot (ANAD) as required by the Base Realignment and Closure
Committee (BRAC). The con tractor shall meet ANAD personnel
at RRAD and assist in the disassemblyre moval,, and packing
of three machines which comprise the Test Stand. Once the equipment
arrives at ANAD, Contractor personnel will assist in instal
ling, aligning, starting-up the machines, and make sure they
are fully operational. The equipment to be moved is Flow Bench
Test Station, Control Valve Test Station, and Hydrostatic Pump
and Motor Test Station. This effort will require approximately
five weeks. B&K Corporation, the OEM, is the only known source
that has the necessary tools, equipment, and knowl edgeable
personnel to perform this requirement. This service will be
pur chased as sole source in accordance with FAR 6.302-1. Firms
that recognize and can provide the above service are encouraged
to identify themselves with 15 days from the date of this publication,
and provide supporting evidence to the contracting officer
which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(205) 235-6353. No telephonic request will be acknowledged.
CITE: (I-316 SN142000)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ 428-0043
DUE 120497
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Modification: This action originally publicized in the
CBD dated 9/29/97 announced that Podiatry Services will be
performed for three institutions at the Federal Correctional
Complex located in Allenwood, Pennsylvania. The solicitation
being issued will now include only the following two institutions
at the complex, the Federal Correctional Institution (FCI)
Allenwood and the United States Penitentiary (USP) Allenwood.
The solicitation document was issued on November 7, 1997.
CITE: (W-316 SN141885)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 429-063
DUE 010798
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: Contractor to provide Psychiatrist services to the male
and female inmates at the Metropolitan Detention Center (MDC)
Brooklyn, New York. The contractor is to provide professional
Psychiatrist evaluation and treatment and be available for
emergency situations. The performance period is date of award
through 12 months, with four one-year options. This is 100%
set-aside for small business. requests may be mailed to the
above address or they can be faxed to 717-547-6819. No phone
requests will be accepted. A security investigation/clearance
is required. Solicitation packages will be available on or
about December 3, 1997 and the closing date should be on or
about January 7, 1998. The anticipated ward date is February
1998. The SIC Code is 8011.
CITE: (W-316 SN141927)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--GENERAL MEDICINE/FAMILY PRACTICE PHYSICIAN SERVICE
SOL RFQ 123-0022
DUE 121797
POC J. D. Kesler, Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangment with an organization
or person to provide professional services in the area of General/Family
Medicine to inmates housed at the FMC. Anticipated contract
award is for a Base Period and Four Option Periods. This requirement
is 100% set aside for Small Business. Solicitations may be
requested in writing from Mid-Atlantic Regional Contracting,
ATTN: J. D. Kesler, Contract Specialist, 3600 Spurr Road, Quarter
#14, Lexington, KY 40511. Fax'ed requests are also accepted
@ (606)253-8893.
CITE: (I-316 SN141943)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--PERIODONTAL DISEASE TREATMENT PROGRAM IN NATIVE AMERICANS
WITH TYPE 2 DIABETES
POC Allison C. Ford, Contract Specialist (301) 443-0101, Fax:
(301) 443-3849
DESC: The Department of Health & Human Services, Indian Health
Services, intends to solicit and negotiate on a sole source
basis with the Department of Oral Biology, School of Dental
Medicine, State University of New York at Buffalo, 3435 Main
Street, Room 120 Foster Hall, Buffalo, New York, 14214. The
purpose of this project is to develop a research protocol for
and test, through a clinical trial, one or more efficacious
non-surgical treatment regimens for diabetes related periodontal
disease. This is a Phase II clinical trial, with the intent
to improve upon the clinical findings from the previous work.
The clinical trial will focus on the use of antibiotics, both
locally applied and systemically, in the treatment of periodontal
disease in Native Americans with Type 2 Diabetes. This investigation
will assess the effectiveness of several treatment regimens
and will be conducted at two USPHS, Indian Health Service dental
clinics in the Pueblos of Santo Domingo and San Felipe, New
Mexico. The period of performance is 36 months. A Cost-Reimbursement
Contract will be awarded. See Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-316 SN142018)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--PERFUSION SERVICES/EQUIPMENT
SOL 637-36-98
DUE 123097
POC David Thomsett 704-299-5830
DESC: This VA Medical Center requires perfusionist services and
equipment. The term of the contract will be one year from date
of award with the option to extend the term of the contract
for four additional one-year periods. Contract perfusionist
must be board certified and must maintain certification by
the American Board of Cardiovascular Perfusion during the duration
of the contract. Contract Perfusionist shall be responsible
for the management of all aspects of extacorporeal circulation;
routine maintenance and quality control; management of all
aspects of intra-aortic balloon counter pulsation; setup, calibration,
and management of physiological monitoring devices associated
with anesthesia, interoperative assessment, and postoperative
recovery; performance of carotid ultrasound and other techniques
to measure arterial/vascular function; and shall participate
in approved research projects. Contractor shall provide and
maintain one new Sarns 8000 roller pump, and one new Biomedicus
centrifugal pump, or approved equals, for use during the term
of the contract. The medical center shall retain ownership
of the equipment at the end of 5 years. Written requests for
proposals may be submitted via facsimile to 704-299-2501 or
mailed to the address shown above. No telephone requests will
be accepted. All requests must state name, point of contact,
address, phone number, and fax number.
CITE: (W-316 SN142067)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE EVIDENCE AND INSURANCE
SOL DACW29-98-Q-0043
DUE 120397
POC Contract Specialist, Patricia Perkins, (504)862-2876; Contracting
Officer, Charles Zammit, (504)862-1164.
DESC: The U.S. Army Engineer District, New Orleans, LA, has a
requirement for Real Estate Title Research and Insurance Services
in support of the Inner Harbor Navigation Canal Project. The
contract area is located in Orleans and St. Bernard Parishes,
LA, consists of approximately 111.57 acres of Temporary Work
Area, approximately 239.98 acres of Temporary Disposal Easement,
approximately 11.5 acres of Temporary Pipeline Easement, and
approximately 142.48 acres in fee, and is comprised of approximately
26 ownerships. The successful contractor will provide approximately
26 Interim Binders with Chain of Title, Intermediate Certificates
and/or Endorsements, as needed, and ultimately Final Title
Insurance. The term of the contract shall be 5 years. The estimated
value of the required right of way is approximately $43,000,000.00.
The U.S. Department of Justice requires a minimally qualified
contractor to be a Title Company or an attorney/direct agent
for a title company authorized to issue title policies in the
state of Louisiana. Requests for Quotes will be issued December
3, 1997. Interested parties shall make requests for this solicitation
in writing to the address above, or by fax, to the attention
of the contract specialist listed above, prior to the issue
date. FAX (504)862-2899. Telephone requests will not be accepted.
This procurement is 100% set aside for small business concerns.
(see note 1).
CITE: (I-316 SN141909)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--QUALITATIVE AND QUANTITATIVE ANALYTICAL STUDIES
SOL FSIS-2-W-98
DUE 122397
POC Tawana Nathan
DESC: This synopsis was originally published in the CBD on October
10, 1997. This is a notification to all interested sources
that the release date of the solicitation package has been
delayed. The expected release date is on/or about November
21, 1997. The solicitation package will be mailed to all requesting
sources. The closing date for the solicitation will be on/or
about December 23, 1997. All other information published in
the original synopsis remains the same.
CITE: (I-316 SN141946)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CLINICAL INFORMATION SYSTEM IMPLEMENTATION AND SUPPORT
SPECIALIST
POC Angeline M. Wauneka, (520/871-5864) or Jack Tarro, SCO (520/871-5863)
DESC: The award is hereby cancelled due to unreasonable hourly
rate bidded by offeror. This action was orginally publicized
in the CBD date 11/06/97 is hereby cancelled due to a change
in the fee schedule. This action will be reannounced.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-316 SN141956)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00160
POC Rose M. Czubakowski, 312-886-2760 ext. 2507
DESC: The purpose of this modification is to cancel Solicitation
R-CHI-00160 in its entirety.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Rose_M._Czubakowski@hud.gov (use underscore key)
EMAILDESC:
CITE: (W-316 SN141968)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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/DOCUMENT DELIVERY
SOL SCKV/UM
DUE 112897
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International (UMI) for the continued
use of their services by Phillips Laboratory Technical Library,
Kirkland AFB, NM, (SCKV). UMI provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, and phonefiche, as well as
their ProQuest databases which provide access to literally
thousands of information sources from business and management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include: ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: SCKV/UM.
CITE: (W-316 SN142016)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL R-PHI-00170
DUE 010698
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Direct Endorsement Valuation/Mortgage Credit Technical
Reviews - 5,000 cases for the HUD Pennsylvania State Homeownership
Center located in Philadelphia, PA. These services will be
required on an as needed basis for approx. 6 months, with possible
extension of two additional one year periods; the SIC code
is 7389. Offerors will be required to submit a proposal which
includes information about their experience, past performance,
and technical capability. The Request for Proposal (RFP) will
be made available on or after December 1, 1997; all interested
parties should submit a written request for the RFP to the
above address or a facsimile request to (215) 656-3453, attn:
Elisa Weise. Telephone requests will not be accepted. See Numbered
Note #1. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. 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: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-316 SN142017)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Agency for International Development, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020
SUBJECT: R--SUPPORT OF THE TRADE AND INVESTMENT PROJECT (TIP)
POLICY DIALOGUE COMPONENT
SOL N/A
POC Contact Point: Raymond L. Edler, 233-21-231939, Contracting
Officer, USAID/Ghana.
DESC: USAID/Ghana intends to negotiate with Sigma One Corporation
for a six-month extension for contract 641-C-00-97-00124-00.
The completion date of this contract will be extended from
December 31, 1997 to June 30, 1998. This requirement is necessary
to continue related policy dialogue efforts among the contractor
and the government of Ghana, avoid excessive duplication of
costs and allow for completion of negotiations and award of
the competitive successor project procurement. Authority: FAR
6.302. See CBD numbered note 22.
CITE: (I-316 SN142045)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL RFP98-2
DUE 120997
POC Charles A. Wilson, Contract Specialist
DESC: Due to technical problems associated with downloading the
solicitation from the Library of Congress Web Page, The closing
date for RFP98-2 has been extended until 2:00pm Eastern Standard
Time, Tuesday December 9, 1997.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-316 SN142071)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Executive Office/Acquisitions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 532-KIN-98-001
POC Contact Point: Linnette Johnson, Acquisition Manager, Internet
address: lijohnson@usaid.gov, Tel: (809) 926-3645, Fax: (809)
929- 9944, RCO, Jeffery D. Bell, USAID/Santo Domingo.
DESC: The United States Agency for International Development
(USAID)in Kingston, Jamaica intends to contract for the provision
of administrative support services to the USAID Mission under
a five year contract. These services will include operation
and maintenance of motor vehicles, building maintenance for
residences and office building and personal property management.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5/.2 format). This CBD notice
can be viewed and downloaded using the Agency Gopher. The RFP,
once issued, can be downloaded from the Agency Gopher. The
Gopher address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT
AND BUSINESS OPPORTUNITIES from the Gopher menu. >From there,
choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE
USAID SOLICITATIONS. 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/KIN98001/kin98001.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 solicitation 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.
CITE: (I-316 SN142046)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVKC, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR YOUTH SPORTS PROGRAMS AT NELLIS AIR
FORCE BASE
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship.
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for our youth sports programs. The next program
available is youth basketball beginning in January 1998. This
program has high participation and attendance. Specific numbers
and demographics are available upon request. Financial support
is desired to offset expenses. Other offers will be considered,
as will co-sponsors. Requests for copies of the solicitation
must be received by December 31, 1997. Please submit request
to Ms. Ronda Hargrove, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite #205, Nellis AFB, NV 89191-6524,
or call (702) 652-2739, FAX (702) 652-8183 with questions.
This is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the~~~ ~~G~overnment. ~
CITE: (M-316 SN142064)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
SKIATOOK/BIRCH LAKE, OKLAHOMA
SOL DACW56-98-R-0005
DUE 010698
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The contractor shall provide mowing and cleaning of public
use areas, dam embankment, project office complex, and other
unimproved areas on project lands. Janitorial work at the Skiatook
Project Office complex. Pumping of sanitary facilities. There
is no charge for plans and specifications. Please request in
writing to the above address. Plans and specifications will
be available on or about December 2, 1997. No phone calls to
order please. All orders will be mailed via first class mail.
Requests for special handling (Federal Express, Overnight Express,
etc.) will not be honored. See Note 1.
CITE: (I-315 SN141857)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
SKIATOOK/BIRCH LAKE, OKLAHOMA
SOL DACW56-98-R-0005
DUE 010698
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The contractor shall provide: mowing and cleaning of public
use areas, dam embankment, project office complex, and other
unimproved areas on project lands; janitorial work at the Skiatook
Project Office complex; pumping of sanitary facilities. There
is no charge for plans and specifications. Please request in
writing to the above address. Plans and specifications will
be available on or about December 2, 1997. No phone calls to
order please. All orders will be mailed via first class mail.
Requests for special handling (Federal Express, Overnight Express,
etc.) will not be honored. See Note 1.
CITE: (I-315 SN141858)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL 516-019-98
DUE 122397
POC Anthony J. Angello, Contracting Officer, (813) 398-9336
DESC: Correction is made to the original notice, published 11/07/97,
to correct the date for receipt of offerors. The correct date
for receipt of offerors is 12/23/97.
CITE: (W-316 SN141884)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR AUTOMATIC DOORS,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-9-Q-5405
DUE 121897
POC Rosemary Sutton, (860) 449-3536, Joyce Edmond, Contracting
Officer, (860) 449-3536, Additional Contact, Teresa Benavidez,
(860) 449-3536.
DESC: The contractor shall provide all labor, supervision, equipment
and materials required to perform preventive maintenance, required
repairs and service calls on various Automatic Opening Doors
at the Naval Submarine Base New London, Groton, Ct. The applicable
SIC and SIZE Standard is 7699 and $5.0 Million for this solicitation.
The Specification contains four one year option periods to
be exercised by the Government if found to be in its best interest.
The options may be exercised without further notice. FAR CLAUSE
52.217-9 option to extend servics will be included in this
solicitation. This solicitation is issued as a 100% small business
set aside
CITE: (I-316 SN141942)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT LAKE RED ROCK
SOL DACW25-98-Q-0010
DUE 010698
POC Janet L. Hancks, (309)794-5443, Contracting Officer, Rosanne
Spencer, (309)794-5239
DESC: Provide Custodial Services including mowing and trimming
services at Wallashuck Recreation Area, Lake Red Rock, Marion
County, Iowa--Contract period is April 01, 1998 through March
31, 1999 with 1 Option Year Period--Site Inspection will be
at 10:00 on December 11, 1997--Set of Specifications will be
furnished at no cost--All responsible sources may submit an
offer which will be considered--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-316 SN141954)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT LAKE RED ROCK
SOL DACW25-98-Q-0011
DUE 010698
POC Janet L. Hancks, (309)794-5443, Contracting Officer, Rosanne
Spencer, (309)794-5239
DESC: S--Mowing & Trimming Services for the Howell Station, Volksweg
Trail and Tailwater Recreation Areas at Lake Red Rock, Marion
County, Iowa--Contract period is April 1, 1998 through March
31, 1999 with two (2) Option Periods--Site Inspection will
be at 10:00 A.M. on December 12, 1997--Set of Specifications
will be furnished at no cost--All responsible sources may submit
an offer which will be considered--The Standard Industrial
Classification Code for this Procurement is 7033. (See Note
1).
CITE: (W-316 SN141957)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFQ No. 275-0008-2
DUE 010998
POC F. Payton, III, Contracting Officer, (913) 551-1099
DESC: The Federal Bureau of Prisons has a requirement for the
solid waste removal and disposal services at the United States
Penitentiary located in Marion, Illinois. The proposed contract
will cover the removal and disposal of all solid waste, and
associated operations shall include but not limited to: costs
of removal/disposal and the equipment to accomplish task. This
requirement is 100% Small Business Set-Aside. All responsible
sources may submit a quotation which will be considered by
the agency. The solictation document will be available on or
about December 9, 1997. Written request for solicitation may
be faxed to (913) 551-1074 or (913) 682-2102. Requests regarding
this announcement may be addressed to F. Payton, III, Contracting
Officer, telephone (913) 682-8700, extension 618. All responses
to this notice should be mailed to Department of Justice, Federal
Bureau of Prisons, North Central Regional Office, Gateway Tower
II, 400 State Avenue, 8th Floor, Kansas City, Kansas 66101,
Attention: F. Payton, III, Contracting Officer.*****
CITE: (W-316 SN141981)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: T--ANNUAL REPORT
SOL SP010398Q0009
DUE 121597
POC Ellen Lester, Frank Holder, Contracting Officer
DESC: The Defense Personnel Support Center (DPSC-PBB) requires
the design and layout of their annual report. Fax request to
the attention of Ellen Lester on (215)737-7942.
CITE: (W-316 SN141869)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBONLESS SETS
SOL 5365-S
DUE 121697
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award, one year term contract for the Department
of the Navy, Norfolk, VA for the printing of carbonless forms
and carbonless sets requiring composition, printing, padding,
perforating, numbering, folding, drilling, and packing and
delivery. Approximately 240 orders per year. Approximately
100 to 100,000 per order. Approximately 50% of the orders will
be for 1 part (CFB), padded forms, averaging 11,000. Carbonless
sets will range from 2 to 6 parts with an average of h3,000
sets (3 parts per set) per order. Quality Level IV applies.
Bid request must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-316 SN141972)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E St D-5,
4600 Sangamore Road, Bethesda, Md 20816-5003
SUBJECT: T--GEOPOSITIONING
SOL N/A
DUE 121097
POC Howard W. Pierce, Contracting Officer, (301) 227-1904
DESC: The National Imagery and Mapping Agency (NIMA) is seeking
parties interested in responding to a future Request for Proposal
(RFP) to provide services necessary to mensurate and triangulate
imagery. All potential vendors will be required to read compressed
digital images from a Digital Data Cassette (D2C), load an
Adjusted Mapping Support Data (AMSD)(0) tape, and load World
Mean Elevation Data (WMED), from a tape as part of the mensuration
and triangulation process. There will be several specific tasks
associated with the mensuration and triangulation process:
(1) Tie Point Selection which includes selection of tie points
and diagnostic points (tie points must be distributed according
to NIMA specifications); (2) Mensuration which will include
both automatic and/or interactive mensuration; (3) Triangulation
which includes the generation of an AMSD(1) with format concurrent
with NIMA E1018 specifications. The Government will provide
AMSD(0) on a 9 track tape and imagery on D2C tape cassettes.
The AMSD(0), AMSD(1), and the D2C are classified Secret. All
responsible sources are invited to submit brief statements
regarding their firm's capabilities and estimated costs of
this task by 3:00 p.m. on 10 December 1997. Additionally, please
provide mailing address, point of contact, telephone number,
fax number, business size, security clearance, and E-mail address.
This announcement is not a request for proposals. No solicitation
is available at this time. Responses must be received in writing.
The Government anticipates, but does not guarantee, similar
work in the future, and wishes to identify sources. This requirement
is subject to the availability of funds.
CITE: (I-316 SN141941)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: IRS MIDSTATES PROCUREMENT BRANCH, 4050 ALPHA RD 1800MSRO,
DALLAS, TX 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98Q00039
DUE 112197
POC CONTRACT SPECIALIST, Yvette A. Terrell, 972-308-1989
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number TIRMS-97-Q-00039 is a Request
For Quotation (RFQ) incorporating FAR provisions and clauses
in effect through Federal Acquisition Circular (FAC)90-42.
The Standard Industrial Classification (SIC) is 8299; the applicable
size standard is $5.0. This procurement is set-aside for a
small business; all responsible small businesses may submit
a quote. Evaluation factors for award will include price and
price-related factors, technical factors, and past performance.
Technical factors will consist of ability to adhere to schedule
requirements, experience of management and key personnel, and
relative specificity of materials and services proposed to
those described herein. Contractors shall submit, along with
their offers, brief resumes of all proposed personnel who will
be working on this project. Past performance will be evaluated
by history of deliveries and quality of products delivered
under previous similar contracts. Contractors shall provide
three references with their offers including contact names
and telephone numbers. Award will be made to that offeror whose
offer is acceptable and whose technical/cost proposal relationship
is most advantageous to the Government; and who is considered
responsible. Award will not be made at a significantly higher
price to achieve slightly superior technical features. The
Internal Revenue Service (IRS), General Business Department,
Corporate Education Division has developed the framework for
a new curriculum for its Education Specialists and instructor
cadre nationwide. The course development and delivery project
outline in this Statement Of Work is one of the components
of that curriculum. Because the potential participants (est.
500) of this new course spread across the county, the course
shall be designed for and delivered via satellite teleconference
(one-way, two-way audio, broadcast quality transmission). Through
this Statement of Work, the vendor shall design and develop
for the Support Services Department a satellite session of
four hours to be performed at Internal Revenue Service 5000
Elin Rd., Lanham, MD. The basic purpose of the session is to
provide current IRS part-time instructors a variety of techniques
to make their delivery more effective and creative. The products
to be delivered by the vendor will include but not be limited
to an instructor outline in a standard 2-column broadcast format
(i.e., video and audio), facilitator guide for satellite downlink
sites, and participant materials for up to 500 participants.
Vendor shall be responsible for mailing participant materials
to the local sites at least one week before the broadcast date
of January 22, 1998. Vendor shall provide pricing per set for
any additional participant material numbering more than 500.
In addition to preparing and distributing the course materials
and conducting the January 22, 1998, broadcast, vendor shall
participate in an initial 1-day planning meeting (est. November/December);
and a final dress rehearsal on January 21, 1998. Vendor also
shall be required to conduct a post-course evaluation and prepare
a final evaluation report, to be delivered to the IRS no later
than April 20, 1998. Vendor shall provide initial draft script
to the IRS program manager no later than December 11, 1997,
and final script no later than January 15, 1998. The Vendor
shall provide [no column] audio script or outline on disk,
Word Perfect or ASCII format for Teleprompter, no later than
December 15, 1997, and [final] January 21, 1998. Based on IRS-provided
mailing list distribute Facilitators Guides and participant
materials for the initial dress rehearsal no later than December
10, 1997, and for the broadcast no later than January 12, 1998.
Vendor shall agree that IRS owns the rights to any material
developed specifically for the IRS broadcast. Vendor shall
retain rights to broadcast materials that were developed and
copyrighted in advance of the contract award. Vendor shall
obtain on behalf of the IRS any required written permission
to to use, extract, or reprint copyright articles, video clips,
music, or other material. The course shall develop and provide
presentation strategies, including designing effective openings,
identifying effective alternatives tl lecture, increasing retention
of highly technical material, and incorporating a variety of
review techniques. The course shall provide methods of establishing
and maintaining an atmosphere to enhance learner motivation,
including strategies to enhance participation and techniques
to deal with problem attendees. The course shall include methods
for developing effective resource materials and visual aids
that add presentation variety, maintain participant focus,
and reinforce course learning points. Contract Line Item Numbers
(CLIN's) 001: Audio Visual Training Broadcast, Quantity 1 EACH;
Clin 002: Mailing of 500 participant materials to approximately
23 sites Nationwide, Quantity 1 LOT. Clin 003: Additional mailing
for over 500 participant materials, Quantity 1 per set. The
technical evaluation will be based on quality, specificity,
relevance of the quote as it relates to the scope and tentative
content discussed above. Offers shall have documented experience
developing course materials in the areas of training, design
and delivery, particularly those that relate to creative techniques.
Vendors shall submit sample excerpts of prior relevant work.
While submission of an entire course is not necessary, enough
material from the Instructor Guides and Participant Materials
shall be submitted to permit evaluation of the content and
techniques employed by vendor. Promotional material related
to such courses does not substitute for course excerpts. The
offerers shall documented experience developing nontraditional
courses incorporating a variety of media, including via satellite.
Vendors shall submit a listing with a submission of specific
dates outlined above. The vendor shall provide a degree to
which selected presenter[s] will increase the exposure of IRS
education professionals and instructors to a wide variety of
delivery styles. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial Items, is incorporated in this solicitation.
Addenda to FAR 52.212-1: Offerers are reminded to submit signed
and dated quotes . The preferred form for submitting quotes
is the Standard Form 1449. If this form is not used, offerors
are required to include a statement with their quotes specifying
the extent of agreement with all terms, conditions, and provisions
included in solicitation. The provision at FAR 52.212-2, Evaluation
- commercial Items is incorporated. The provision at FAR 52.212-3,
Offerers Representations and Certifications-Commercial Items,
is incorporated in this solicitation, and OFFERS SHALL INCLUDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated in this solicitation. FAR clause 52.212-5, Contract
Terms and conditions Required to Implement Statutes of Executive
Orders-Commercial Items, is incorporated in this solicitation.
The additional FAR clauses cited in this clause which are applicable
to this acquisition are 52.203-6;52.203-10;52.219-8;52.222-26;52.222-35;52.222-36;
and 52.222-37.Original copies of the Request For Quotation
must be received at the address indicated by 2:00pm CST on
Monday November 24, 1997 Submit RFQ, clearly marked as such
on the outside of the package, to Internal Revenue Service,
Midstates Procurement Branch, Attention: Yvette Terrell, Contract
Specialist, M/C 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas,
Texas, 75244. All inquiries regarding this solicitation are
due by cob, Wednesday, November 24, 1997. Any question received
after that date will not be honored. All question must be in
writing and faxed to Yvette Terrell at (972)308-1928. No telephone
inquiries will be accepted.
CITE: (I-315 SN141862)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--SOCIAL EDUCATION COORDINATOR/INSTRUCTOR SERVICES
SOL RFQ 428-0059
DUE 120897
POC Thomas G. Dufort, Contract Specialist, 717-547-1641, ext.
548
DESC: The Federal Bureau of Prisons' Federal Prison Camp (FPC)
Allenwood, located in Montgomery, Pennsylvania, requires the
services of a Social Education Coordinator/Instructor to administer
and provide a Social Education Program for its inmates. These
requirements will be solicited under Request For Quotations
(RFQ) number 428-0059. The program will consist of three separate
componenets: Career Resources, Job Search Skills, and Parenting
Skills. The Career Resources component shall support the development
and assessment of job employment skills, address career awareness
assessment, resume writing, time management skills, and interviewing
skills; and, offer a career resource center containing career
opportunity materials. The Job Search Skills component shall
be provided as a structured course to inmates. The Parenting
Skills component shall be developed and structured to provide
a parenting course to inmates which supports the development
and maintenance of positive family relationships between male
offenders, their spouses or custodial parents, and their children.
In addition to classroom time, the Parenting Skills component
shall provide a visiting room program available to inmates,
their spouses or custodial parents, and their children. The
contractor will be required to maintain records on the structured
job search skills and parenting courses. The Government estimates,
but can not guarantee, that the work schedule will consist
of twenty (20) sessions per week (one session is equal to one
hour). When issuing delivery orders, the Government will order
a minimum of four (4) sessions per day and a maximum of eight
(8) sessions per day. In any event, the contractor shall not
exceed thirty (30) hours of performance per week. The coordinator/instructor
will be required to possess a Bachelor's Degree in Education
or Social Work. The base period of performance would begin
on the date of contract award through a one-year period. Four
additional one year option periods may be exercised in accordance
with the terms of the resulting contract. The RFQ issue date
is anticipated to be November 17, 1997. Requests for solicitations
can be mailed to the above address or faxed to (717) 547-6819.
No phone requests will be accepted. See Numbered Note 1.
CITE: (W-316 SN141990)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE LOCKHEED
C-130T AIRCRAFT
POC Lisa Mackin at (407) 380-4047 or Larry Grauert at (407) 380-4603
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
supervision and other services necessary for academic, aircrew
coordination, and simulator training for the C-130T (Lockheed)
aircraft (as configured for U.S. Navy). This program includes
both classroom and simulator hands-on training for initial/refresher
pilots/engineers. The courses are certified by the Federal
Aviation Administration (FAA) and validated by the Navy Aviation
Model Manager(through acceptance of course syllabi). Simulator
must be capable of FAA Visual (Level A) certification with
C-130T or H configured cockpit. A cockpit procedures trainer
(CPT) is required unless the simulator is used for cockpit
and procedures training. The flight simulator's cockpit/functions
must duplicate the above aircraft and be capable of simulating
all NATOPS normal/emergency procedures and each must have,
as a minimum, freeze capability, environmental controls and
library facilities. Pilot course completion standards/flight
tolerances for all procedures and maneuvers in flight simulator
training must meet FAA Airline Transportation Pilot/Type Rating
Practical Test Standards; however, an actual FAA check flight
or student FAA certificate is not a requirement. In addition
to the flight simulator, a cockpit familiarization trainer
shall be available to students. Simulator instructors and instruction
shall utilize Navy checklists for normal and emergency flight.
All contractor instructors provided for training services shall,
as a minimum, be FAA certified in the subject and aircraft
being taught (i.e., Simulator Instructors: Airline Transport
Pilot (ATP) or Certified Flight Instructor-Instrument (CFI-I)
type rating; Ground School Instructor: Basic and Instrument
FAA Ground School, FAA Flight Engineer or ATP/CFI-I FAA rating;
FAA exemptions accepted). Contractor will be required to submit
for government approval an Approved Training Syllabus (ATS)
for each course that meets applicable requirements of the Naval
Air Training and Operations Procedures Standardization (NATOPS)
for each of the above cited aircraft. The C-130T Pilot Initial
Training shall be a maximum of 15 days in length (approximately
112 total hours: 48 hours academic training, 16 hours systems/cockpit
trainer/procedures trainer, 32 hours simulator time split between
right and left seat, 16 hours simulator brief/debrief time).
The C-130T Flight Engineer Initial Training shall be a maximum
of 20 days in length (approximately 152 total hours: 64 hours
academic training, 40 hours systems/cockpit trainer/procedures
trainer, 32 hours simulator time, 16 hours simulator brief/debrief
time). The concurrent attended C-130T Pilot and Flight Engineer
Refresher Course shall be a maximum of 5 consecutive days in
length (approximately 45 total hours: 17.5 hours academic training,
20 hours simulator time, 7.5 hours simulator brief/debrief
time). The three week C-130T Flight Engineer Initial Course
and four week Pilot Initial Course shall be concurrent during
the three weeks of the pilot course. For both the Initial Courses
and Refresher Course, pilots and flight engineers shall attend
the same simulator sessions to facilitate crew development/coordination.
Flight engineers will perform duties during simulator sessions
as described in NATOPS and Navy Aircrew Coordination Training
(ACT) syllabus. A requirements type contract is anticipated
with a 60-month period of performance. This synopsis is for
information planning purposes only and does not constitute
a request for proposal. Organizations possessing a proven capability
to provide the above are invited to submit their qualifications.
The technical qualifications/capability response shall be limited
to 12 pages maximum. Charts depicting capability information
will be acceptable. Submit only unclassified information for
consideration. Replies to this synopsis should reference the
CBD Notice No. and Date, state the company's interest as prime
contractor or subcontractor, and indicate if they are a small
business, small disadvantaged business or a woman-owned business.
Replies must be received within 20 days after date of publication.
Responses by telegram, telephone, or responses combining more
than one synopsis reference number will not be honored. Responses
are to be forwarded to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Attn: TSD 27122/L.
Mackin, Orlando, FL 32826-3275.*****
CITE: (W-316 SN141880)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: U--PROVIDE TRAINING FOR THE EDUCATION STAFF
SOL 553-4-98
DUE 112497
POC Barbara Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell, Medical
Center, Detroit, Michigan is seeking qualified contractors
to provide training for the Education Staff. With the particular
focus and orientation of the training a number of content considerations
are critical to the requested training. The essential content
areas include the following: Defined principles of adult learning,
utilization of the dialogue or problem-posing approach to learning,
principles of planning or curriculum development, development
of needs assessments, effective utilization of groups, and
shor and long term evaluation of the learning. The educators
must provide combination of orientation, training and the development
of a unified team. The trainining will be performed on-site
for one week (40 hours). Please provide the cost for training,
travel, accommodations and the number of trainers. It is imperative
that the educators have experience as skilled educators. Please
provide information to the Contracting Officer by mail at the
VA Medical Center, Detroit, Michigan.
EMAILADD: Lupo,B@forum.va.gov
EMAILDESC:
CITE: (W-316 SN141980)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--MOVE KEESLER AFB LIBRARY CONTENTS & OTHER MATERIALS
TO NEW BUILDING
SOL F22600-98Q5032
DUE 121697
POC Carol A. Thibodeau, Contract Specialist, 228-377-1813; Gerald
L. Norris, Contracting Officer, 228-377-1710
DESC: Services nonpersonal: Provide all equipment, tools, & materials
necessary to provide the following: Library move to include:
unshelving, moving, and reshelving Dewey Decimal ordered books,
and disassembling, moving, and reassembling shelving, furniture,
and miscellaneous items from three locations to new library
building. The estimated period of performance is 05 Jan 98
to 25 Jan 98. All work shall be performed in strict accordance
with the Statement of Work dated 13 Nov 97 and subject to the
terms and conditions of the contract. Anticipated award date
is 22 Dec 97. All responsible sources may submit a quote, which
shall be considered by this agency. This action is 100% set
aside for small businesses. Proposed issue date of solicitation
is 01 Dec 97. A site visit is scheduled for 08 Dec 97. All
potential bidders are highly encouraged to attend the site
visit due to multiple locations of items to be handled, which
could affect the accuracy of your quote. This Request for Quote
is issued under Simplified Acquisition Procedures (SAP), and
award will be made in the form of a purchase order. Faxed requests
may be sent to 228-377-1811.
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-316 SN141915)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--SOURCES SOUGHT TO PROVIDE A CONCESSIONAIRE, YAKIMA
TRAINING CENTER, WASHINGTON
SOL 060&&&-9711-0003
POC Contract Specialist Carol Davison (253) 967-2151 ext 223
Fax (253) 967-8137 (Site Code DAKF57)
DESC: Sources Sought: Concessionaire shall, at his/her own expense,
furnish all equipment, labor, materials, and inspection to
operate a restaurant, in strict accordance with the specifications
and provisions of the solicitation, in building T135, Yakima
Training Center, Washington, or such other building as may
be designated by the Commander. Concessionaire shall pay to
the Non-Appropriated Fund (NAF) a monthly fee. Send your response
by 24 November, 1997 noon PT to: Directorate of Contracting
- NAF, ATTN: Carol Davison, Bldg 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500 or fax information to (253) 967-8137.
CITE: (I-315 SN141863)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF ACCOMMODATIONS AND CONFERENCE ROOMS
SOL RFQ-80023
DUE 112897
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as a Request For
Quotation (RFQ) #80023. This solicitation is under the Simplified
Acquisition Procedures (SAP). This is an unrestricted solicitation.
This will be a firm-fixed-price contract. This is an "all or
none" solicitation. The FBI is seeking conference room space
for six (6) different weeks for the periods of January 12-16,
1998; March 2-6 1998; April 27-May 1, 1998; June 15-19, 1998;
August 3-7, 1998; and September 21-25, 1998. The conference
rooms need to be within one (1) mile radius of the FBI's Cleveland
Field Office, 1240 E. 9th St., Cleveland, Ohio, 44199, because
the FBI employees must be able to come and go to the Cleveland
Field Office several times each day. Eight separate rooms must
be furnished each time. These rooms can be described as meeting
rooms or hospitality suites which are furnished with tables
and chairs and are on the same floor. The breakout of the eight
rooms must be as follows: One room must be furnished with a
sturdy, hard surfaced conference type table, eight comfortable,
padded, sit back chairs, and a larger table to hold supplies.
Each of the next six rooms must be large enough to accommodate
four individuals comfortably at a conference table. And one
room must be furnished comfortably with a conference size,
sturdy hard surface table and twelve chairs. The table must
be large enough so that chairs are not too close to one another.
Also, the hotel must have available sleeping rooms for the
employees and individuals at no more or even less than the
Government per diem rate. The 18 employees stay Sunday through
Thursday night with Friday noon checkout. About 55 individuals
stay one night each during the week. The employees and individuals
will confirm their hotel sleeping room reserva-tions; this
will be a separate line on the purchase order. This solicitation
is contingent upon the availability of funds. A 24-hour notice
will be given for sleeping room cancellations. The hotel must
have the following: include in-out parking for FBI employees
and telephones in each room; an equipped exercise room; a restaurant
on the premises; access to convenient public transportation;
and be clean, and secure. Prior to award, an on-site visit
to the hotels will be required. Adherence to current fire regulations
is a must. A Dept. Of Labor Wage Determination will be done
for this requirement. The following clauses and provisions
are applicable: Instructions to Offerors--Commercial Items
(Jun 1997); 52.212-2, Evaluation--Commercial Items (Oct. 1995);
52.212-3, Offeror Representations and Certifications--Commercial
Items (Jan. 1997); and 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug. 1996). All bids shall be clearly marked with RFQ
#80023 and shall be submitted to the address listed on line
number seven no later than 4:30 p.m. EST, November 28, 1997.
The point of contact for all information is Ms. Lisa A. Moore,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if you bid is not received
by the date/time and at the location specified in this announcement,
that it will be considered late. Bids can also be faxed to
(202) 324-8040/8031. Award to be made within one (1) week after
closing.
CITE: (W-316 SN142014)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--LABORATORY RENOVATIONS ATHENS GEORGIA
SOL C810067
DUE 012398
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U. S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to renovate
selected laboratory rooms and upgrade of the existing HVAC
system at the Ecosystem Research Division of the National Exposure
Laboratory Athens, Georgia. This is an existing laboratory
building with a total area of approximately 45,000 GSF. The
work will include the construction of new walls, floor surfaces,
doors, ceilings, laboratory equipment, laboratory gases, plumbing,
electrical services, ventilation, and laboratory fume hood
ventilation control systems. Renovations of the HVAC system
including selected demolition of piping, ductwork and air handlers,
and the installation of a new rooftop single air handling unit,
and new DDC control system and a new VAV ventilation systems.
The project is estimated between $1,000,000.00 and $2,000,000.00.
It is estimated that the solicitation will be ready for issuance
around the 12th of December with a bid opening around the 23rd
of January. THIS IS NOT A SMALL BUSINESS SET-ASIDE. All interested
and responsible firms should submit a request in writing referencing
the solicitation number (C810067T1). The SIC code for this
Solicitation is 1711. The telefax number for requesting a copy
of the solicitation is 513/366-2004. There is no charge for
plans or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/pam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-316 SN141889)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AVIATION MAINTENANCE TRAINING FACILITY, MARINE CORPS
AIR STATION, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6188
DUE 121697
POC Printing Assistant, Tina Brooks, 757-444-5968 - Contract
Specialist, Tracy Garrett, 757-322-8289
DESC: Correction: This action amends the announcement publicized
in the CBD dated 27 October 1997. The response date is changed
from 10 December 1997 to 16 December 1997. The Solicitation
release date is changed from 5 November 1997 to 14 November
1997. All other information publicized in the pre-solicitation
synopsis is correct.
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-316 SN141935)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HATCHERY BUILDING - PHASE II
SOL 1448-60181-98-B042
DUE 123097
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: This is for a requirement to furnish all labor, material
and equipment necessary and completing the construction of
an existing hatchery building; the hatchery building is 65'
x 150', clear span, rigid frame metal building. This work includes
forming and placing a concrete floor slab with drain trenches,
interior partition wall framing and finishing, plumbing, HVAC,
lighting, electrical, fish tank installation, road construction,
final site grading, and all related work necessary to provide
a complete and operable facility. Work also includes installing
a 350 gpm water reuse system which includes screening equipment,
connections to existing ozone disinfection equipment, process
water pumps, areation and degassing column, and biological
filter. The project site is located at the Ouray National Fish
Hatchery approximately 30 miles southeast of Vernal Utah. Solicitations
will be available o/a November 28, 1997. Estimated price range
is between $500,000 and $1,000,000. The contact period of performanace
will be 150 calendar days from the contractors receipt of notice
to proceed, which will be issued o/a January 25, 1998. This
project is open to large and small businesses. Please Fax solicitation
number, company name, mailing address and telephone number
on request.
CITE: (W-316 SN141983)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Y--SHORELINE EROSION PROTECTION PHASE 2, LAKE SHELBYVILLE,
KASKASKIA RIVER, SHELBY AND MOULTRIE COUNTIES, ILLINOIS
SOL DACW43-98-B-0214
DUE 010598
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 (Site
Code DACW43)
DESC: Specifications will be available 1 December 1997. Opening
date will be 5 January 1998. The cost of half size plans and
specifications is $21.00. The cost of full size plans and specifications
is $35.00. The duration of the contract period is 450 calendar
days. Estimated cost range of the project is between $1,000,000
and $5,000,000. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantage firms IAW the provisions of Public Law
95.507. All responsible sources may submit a bid for consideration
by the agency.
CITE: (I-316 SN141998)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR CARPORTS AT USCG HOUSING SITES IN MASSACHUSETTS
SOL DTCGG1-98-Q-3WK033
DUE 123197
POC Mr. Robert Kruzewski, Contracting Officer 401-736-1764
DESC: Referenced solicitation is modified as follows; The solicitation
number is changed from DTCGG1-98-Q-3WK033 to DTCGG1-98-B-3WK033
and the estimated dollar amount of this project is between
$100k to $250k. Solicitation pacakges will be available ooa
December 01, 1997 with a bid date of December 31, 1997.
CITE: (W-316 SN141893)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--COMMISSARY RENOVATIONS
SOL RFQ-143-014-8
DUE 123097
POC Amy Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: Solicitation Notice - The contractor shall furnish labor,
materails and equipment necessary to complete all renovations
of the Commissary Building at the Federal Correctional Institution
(FCI) Ray Brook. The commmissary building is located within
the secure perimeter of the institution, so security clearances
will be required. Work will include demolition, erection of
concrete masonry walls, doors, windows, metal fabrication,
electrical, carpentry and related work to complete the job.
The overall period of performance shall be one hundred and
fifty (150) days, divided into two phases. Phase one allows
the contractor one hundred and twenty (120) days to order and
accept delivery of all related materilas and equipment. Phase
two allows the contractor thirty (30) days to complete the
renovations. This project is set-aside for small businesses.
Requests may be mailed to the following address: Federal Correctional
Institution Ray Brook, P.O. Box 300, Ray Brook, N.Y. 12977,
Attn: John Munn, Supervisory Contract Specialist. A non-refundable
processing fee of $45.00 will be required for the solicititation
package. Checks may be made payable to the Federal Correctional
Institution Ray Brrok. No phone or Fax requests will be accepted.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. The SIC code for this project is 1542.
CITE: (W-316 SN141895)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UST REMOVAL AND UPGRADES, VARIOUS LOCATIONS. BALTIMORE
DISTRICT, CORPS OF ENGINEERS!!
SOL DACA31-98-R-0001
POC Patty Hensley (410) 962-7718
DESC: Changes to previous solicitation notice posted on the internet
on 27 OCTOBER 1997. the solicitation will be released on or
about November 24, 1997; the preproposal conference scheduled
for November 24, 1997 is now scheduled for December 11, 1997;
and the proposals are now due January 8, 1998.
CITE: (W-316 SN141923)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--REPAIR SWITCHGEAR EQUIPMENT IN VARIOUS BUILDINGS
SOL RFO5-03703-107
POC Jacqueline Cooper, Contract Administrator, Phone (301)286-7975,
Fax (301)286-0247, Email jrcooper@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers to install
a double-ended secondary unit substation by Building 5, and
modify switchboards in Buildings 15 and 4. The project consists
of the base offer and four options. All of these options indicates
that the contractor will furnish all labor, materials, and
equipment necessary for each option. Option #1 consists of
replacing the existing switchboards in Building 15; Option
#2 consists of replacing existing switchboards configuration
in Building 4, Option #3 consists of replacing circuit breaker
panelboards in Building 15, and Option #4 consists of installing
a two-way (2-129mm PVC) communications duct bank between the
south wall of manhole TM-83 and Building 5, and run in the
same trench as the 6-way power duct bank. The order of magnitude
for the procurement is between $500,000 and $1,000,000. Construction
must be completed witin 300 calendar days of notice to proceed.
This procurement is a total small business set-aside with a
Small Business Criteria of $7M. The SIC Code for this procurement
is 1731. The time and place of the Pre-Bid Conference will
be setforth in the RFO. The opening date will be established
when the Request for Offer is issued. The firm date for receipt
of offers will be stated in the RFO. Request for the solicitation
package must be in writing to the Contract Administrator noted
above and include a certified check or money order for $50.00
payable to "U.S. Treasury." No collect calls, no telephone
request or fax request accepted. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-03703-107
LINKDESC:
EMAILADD: jrcooper@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-316 SN141931)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: Z--EXTERIOR BUILDING PAINTING
SOL GS11P98YTC0026
DUE 121697
POC Michelle Coleman, Contract Specialist, 202-254-3360!!
DESC: Correction: THE SOLICITATION IS HEREBY ISSUED TO CHANGE
THE BID DUE DATE FROM 12/05/97 TO 12/16/97. A SITE VISIT SHALL
BE DISCLOSED IN THE SOLICITATION PACKAGE. IN ADDITION THE ESTIMATED
AMOUNT OF THIS PROCUREMENT IS BETWEEN $25,000.00 AND $100,000.00.****
CITE: (W-316 SN141936)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WING 3 MODERNIZATION (PHASE
1)
SOL IFB-OO-98-B-808
DUE 011398
POC Clyde A. Lohere, 202-720-3009, No collect calls will be accepted
DESC: If you are interested in responding to the following you
must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $500 made payable to USDA-National Finance Center.
Bidders must provide the firm name, mailing address, telephone
and FAX numbers, and the Solicitation Number when the request
is made for a copy of this IFB. Request by FAX or telephone
will not be accepted. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 1 of the building modernization
program. Wing 3 of the building will be vacated for construction,
but the remainder of the building will remain occupied. The
contractor is required to conduct limited work as specified
in areas outside of the Wing 3 construction area. The contractor
shall isolate the construction area from the occupied areas
of the building and provide protection measures to maintain
full operation of the occupied portions of the building. Provide
all labor, materials, and equipment and perform all work in
strict accordance with the specifications and drawings to renovate
Wing 3 of the Department of Agriculture South Building. The
work consists of the total renovation of Wing 3 on the basement
through attic levels and related infrastructure improvements.
The Wing 3 construction area is approximately 12,000 Square
Meters (130,000 sf). Work includes but is not limited to all
demolition and removals, space alterations, mechanical, electrical,
and structural work required in the plans and specifications
such as: Upgrade and modernize existing office areas. Restore
original finishes at historic corridors shown to be retained.
Renovate existing toilet rooms to conform to If you are interested
in responding to the following you must submit a request for
the bidding documents in writing to Mr. Clyde Lohere, Contracting
Officer and this must be accompanied by a non-refundable certified
check, cashiers check or money order for $500 made payable
to USDA-National Finance Center. Bidders must provide the firm
name, mailing address, telephone and FAX numbers, and the Solicitation
Number when the request is made for a copy of this IFB. Request
by FAX or telephone will not be accepted. The Agriculture South
Building, constructed between 1930 and 1936, provides space
for over 6000 USDA employees. This contract is for Phase 1
of the building modernization program. Wing 3 of the building
will be vacated for construction, but the remainder of the
building will remain occupied. The contractor is required to
conduct limited work as specified in areas outside of the Wing
3 construction area. The contractor shall isolate the construction
area from the occupied areas of the building and provide protection
measures to maintain full operation of the occupied portions
of the building. Provide all labor, materials, and equipment
and perform all work in strict accordance with the specifications
and drawings to renovate Wing 3 of the Department of Agriculture
South Building. The work consists of the total renovation of
Wing 3 on the basement through attic levels and related infrastructure
improvements. The Wing 3 construction area is approximately
12,000 Square Meters (130,000 sf). Work includes but is not
limited to all demolition and removals, space alterations,
mechanical, electrical, and structural work required in the
plans and specifications such as: Upgrade and modernize existing
office areas. Restore original finishes at historic corridors
shown to be retained. Renovate existing toilet rooms to conform
to ADA requirements. Provide new toilet rooms. Renovate Attic
Level to ADA requirements. Provide new toilet rooms. Renovate
Attic Level to accommodate mechanical, electrical, and telecommunications
equipment. Provide all demolition, cutting and patching of
existing materials, and structural framing and supports for
architectural, mechanical, electrical and plumbing work. Upgrade
selected elevator controls, equipment, and car interiors. Provide
new HVAC system. Provide fire suppression sprinkler system.
Provide new light fixtures and controls, including new historic
replica fixtures in certain areas. Remove existing 208/120-volt
service network and secondary electrical distribution system
and provide new 480/277-volt system. Provide new telephone
and data cabling systems. General Contractor shall submit evidence
of qualifications as specified in Competency of Bidder Clause
demonstrating ability in the phased renovation of occupied
buildings within 7 days after bid opening. Work includes conservation/renovation
of historic building materials and finishes that must be performed
by contractors meeting specified qualifications for experience
of key personnel. Contract line items are provided in the Pricing
Tables for adjustment of the base contract which consist of
unit prices for addition or deletion of tenant fit-out work
elements. The solicitation includes (9) options which may be
exercised at the discretion of the Government at time of award
or within 180 calendar days after award. The Government reserves
the right to exercise any, all, or none of the options. The
nine options are described in the bidding documents and Pricing
Tables and include: Option (1) Demolition and removal of unused
piping at Sub-Basement; Option (2) Water heater and piping
at Sub-Basement Fitness Center; Option (3) Circuit breakers
in switchgears #6 and #7; Option (4) Removal and replacement
of chilled water piping at 12th Street, S.W. areaway, Wing
1 risers, and Attic Level Headhouse; Option (5) Standby heat
exchanger, pumps, and controls; Option (6) Upgrades to elevators
14 and 15; Option (7) Upgrades to elevators 24 and 25; Option
(8) Upgrades to elevator 38; Option (9) Upgrades to elevators
31, 32, and 33. Basis of award will be the total aggregate
sum of the Base Contract Price plus the Total Price of all
options plus the Total Price of all unit price contract line
items as submitted by the bidder in the Pricing Tables. The
estimated price is greater than $10,000,000. The time for construction
is 365 calendar days after Notice to Proceed and liquidated
damages will be assessed for failure to complete the work on
time at $3,000 per calendar day. If Option (4) is exercised
by the Government, the work required under that option ONLY
shall be performed between November 15, 1998 and March 1, 1999.
This solicitation is open to both large and small businesses.
All bidders that are not small businesses shall submit a Small
Business and Small Disadvantaged Business Sub-Contracting Plan
prior to award for that part of the work it intends to sub-contract
in accordance with FAR 52.219. The recommended goals for that
part of the work to be sub-contracted are 25% for small business;
of that 25 percent for small business, 15% is the goal for
small disadvantaged business, and 5% is the goal for small
business/woman-owned. Award of the contract will be contingent
upon approval of the bidder's Sub-Contracting Plan by the Government.
All responsible sources may submit a bid which will be considered
by USDA. A Pre-Bid Conference is scheduled on December 17,
1997, at 10:00 A.M. at the Agriculture South Building Jefferson
Auditorium located at 1400 Independence Avenue, S.W., Washington,
D.C. 20250. The bid documents will be available on or about
December 1, 1997, and the bid opening time is 2:00PM. The bid
documents will be shipped in more than one package and it will
take approximately 5 working days from the time Upgrades to
elevators 14 and 15; Option (7) Upgrades to elevators 24 and
25; Option (8) Upgrades to elevator 38; Option (9) Upgrades
to elevators 31, 32, and 33. Basis of award will be the total
aggregate sum of the Base Contract Price plus the Total Price
of all options plus the Total Price of all unit price contract
line items as submitted by the bidder in the Pricing Tables.
The estimated price is greater than $10,000,000. The time for
construction is 365 calendar days after Notice to Proceed and
liquidated damages will be assessed for failure to complete
the work on time at $3,000 per calendar day. If Option (4)
is exercised by the Government, the work required under that
option ONLY shall be performed between November 15, 1998 and
March 1, 1999. This solicitation is open to both large and
small businesses. All bidders that are not small businesses
shall submit a Small Business and Small Disadvantaged Business
Sub-Contracting Plan prior to award for that part of the work
it intends to sub-contract in accordance with FAR 52.219. The
recommended goals for that part of the work to be sub-contracted
are 25% for small business; of that 25 percent for small business,
15% is the goal for small disadvantaged business, and 5% is
the goal for small business/woman-owned. Award of the contract
will be contingent upon approval of the bidder's Sub-Contracting
Plan by the Government. All responsible sources may submit
a bid which will be considered by USDA. A Pre-Bid Conference
is scheduled on December 17, 1997, at 10:00A.M. at the Agriculture
South Building Jefferson Auditorium located at 1400 Independence
Avenue, S.W., Washington, D.C. 20250. The bid documents will
be available on or about December 1, 1997, and the bid opening
time is 2:00PM. The bid documents will be shipped in more than
one package and it will take approximately 5 working days from
the time the Government receives the request for the shipper
to make delivery.
EMAILADD: clyde.lohere@usda.gov
EMAILDESC:
via e-mail
CITE: (W-316 SN141939)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR DEPOT HANGAR, BUILDING 375, KELLY AIR FORCE
BASE, TEXAS
SOL DACA63-97-B-0035
DUE 060397
POC Natalie Allen, Contract Specialist, (817) 978-2132
DESC: CORRECTION: This Solicitation has been hereby CANCELED
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-316 SN141988)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOFS AMMO BUILDING, LEAD
SOL DAAC67-98-B-0008
DUE 022898
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace and repair roofs,
AMMO area located at Letterkenny Army Depot, Chambersburg,
PA. Contractor shall complete work within 180 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-316 SN141993)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--SENSOR, LOAD CELL
SOL SP0440-97-Q-M336
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804 279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97309000321 NSN 1075-01-309-0212, sensor, load
cell, measurement Systems Intl Inc., CAGE 57859, P/N D00618-0002,
United Technologies Corp., Sikorsky Aircraft Div., CAGE 78286,
P/N 65610-02808-102 Tech data package availability: 10 -EA
Del to Corpus Christi TX 78419 Del by 14 60 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-315 SN141799)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--AMMUNITION STORAGE SYSTEM TO BE MANUFACTURED IN
ACCORDANCE WITH DWG 7017000
SOL N00164-98-R-0007
DUE 120197
POC Ms Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-5095
DESC: The Navy requires 78 storage systems as a minimum and may
require a maximum of 75 systems over the next five years. The
Government will furnish the can and the lid for each system.
The can insert and the modification to the lid is the requirement.
Packaging and marking will be in accordance with commercial
practices. Delivery to be FOB Destination to NAVSURFWARCENDIV
Crane IN 45 days after receipt of GFM. Note # 26 applies. Note
# 1 applies. This is a 100% small business set-aside. All responsible
sources may submit an offer which shall be considered by the
agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN142069)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SLEW-TO-CUE (STC) KITS WITH AFCC (AVENGER FIRE CONTROL
COMPUTER)
SOL DAAH01-98-R-0246
DUE 012898
POC Contact Person(s)-----ALAIN ARNOULD, CONTR SPECIALIST, (205)
842-6011 aarnould@redstone.army.mil; JOHN R. BAILEY CONTR OFFICER,(205)
842- 6010.
DESC: The US Army has a requirement to obtain Slew-To-Cue (STC)
Kits for AVENGER Systems which will allow AVENGER to make use
of FAAD C21 Network information. As part of the kits the Army
contemplates a procurement of AVENGER Fire Control Computers
(AFCC) which would replace the obsolete AVENGER Control Electronics
(ACE). The kit must be designed to allow the crew to receive
FAAD C21 data over the tactical radio network, view this data
in tactical air situation displays, select a target for engagement,
and automatically slew the AVENGER turret to point the AVENGER
weapons at the selected target. The selected contractor would
conduct an R&D effort lasting about 6 months for desigining
and prove-out of the STC modification kit on approximately
16 prototype hardware. The contemplated contract is anticipated
to include options for 434 AFCC units (estimated) through FY04.
Existing US Government computer source code shall be available
for reference. The contractor shall be required to design and
deliver to the US Government STC kits and required documentation.
The kits must meet or exceed the Performance Specification.
Potential offerors are advised to have access to the INTERNET
for posible downloading the solicitation from a WEB Site Page
when ready. Firms requesting to receive a copy of this solicitation
should submit the request via email (Electronic Mail) to
followed by written confirmation of interests in receiving
additional information on this procurement.
CITE: (I-316 SN141950)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PROTECTOR, CABLE, ALLUMINUM ALLOY
SOL DAAA03-98-T-0025
DUE 120897
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Protector, Cable, Alluminum Alloy in accordance with specified
specs and drawings. Delivery is F.O.B. Destination. This acquisition
is being conducted utilizing simiplified acquisition procedures.
A written request for quotes will be issued with anticipated
award date of 12/12/97. Request for quote packages may be requested
as follows: Fascimile request: 870/540-4090 or to the address
listed above. See Numbered Note(s): 1.
CITE: (I-316 SN142041)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SERVICES TO REPAIR AND RETURN FMS HARM SECTIONS,
PSE AND RELATED ASSEMBLIES
SOL N00019-97-G-0077!!
POC Julie A Heath, Phone No. (301) 757-7067
DESC: The Government intends to issue orders under the Basic
Ordering Agreement, N00019-97-G-0077, with Texas Instruments,
Inc. (TI), PO Box 660246, M/S 3137, Dallas, Texas 75266-0246.
These orders will provide services to repair and return High-Speed
Anti-Radiation Missile (HARM) Sections, Peculiar Support Equipment
(PSE), and related assemblies for various Foreign Military
Sales (FMS) countries. TI is the designer, developer and sole
producer of the AGM-88B HARM Weapon System and the only known
firm possessing the knowledge and intimate familiarity of the
HARM system to meet this requirement. - NAVAIR Synopsis No.
20032-98.
EMAILADD: heathja.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN141878)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 (ACNSPCC1112027-044)
CITE: (I-316 SN141929)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--BEAM,AIRCRAFT
SOL N0038398QN033
DUE 122297
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
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 0R-1560-01-449-0520-AH, Ref Nr 209-032-101-105, Qty 9 EA,
Delivery FOB Origin-----. No drawings available., See Note
22 (ACAVI1112026-034)
CITE: (I-316 SN141916)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI - AND SIMILAR REPLACEMENT PART
SOL 972830047
DUE 123197
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-1560-01-436-6090-LU, IAW Ref Nr 65206-01003-109,
Qty 102 EA, Delivery FOB Origin, Approx Due Date O/A Dec 31
97 - --NOTE: These are not drawings or data available for this
requirement., See Note 22 (ACAVI1112026-035)
CITE: (I-316 SN141917)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--BARREL ASSEMBLY, SHOCK STRUT.
SOL SP0740-98-R-0795
DUE 021798
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: NPC97280003446 NSN 1620-00-073-2436, CAGE 77272
Part No A02L2010-1 CAGE 81205 Part No A02L2010-1 barrel assy,
shock S Boeing (77272 & 81205) P/N A02L2010-1. 35 -EA Del to
Lathrop CA 95330 delivery will be 300 days after award. 68
-EA Del to Cherry Point NC 28533-5001 delivery will be 300
days after award. 32 -EA Del to San Diego CA 92136-0000 delivery
will be 300 days after award. Small business size standard
is 1000 employees. 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: Boeing 77272 this proposed procurement
includes a family group of items within federal supply class
1620. 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 soliciation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-315 SN141839)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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 ASSEMBLY, BLADE. SUBJECT ITEM IS REQUIRED
TO BE MANUFACTURED IN
SOL SP0770-98-Q-MD87
DUE 010598
POC Contact: name/phone Michael Cordi (614)692-4763 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: NPC97300000931 NSN 1615-00-915-7063, CAGE 78286
Part No 65150-00012-082 CAGE 9L492 Part No 16A14001-1 pocket
assembly, blade Sikorsky Aircraft Corp. CAGE 78286 part number
65150-000121-082 Israel aircraft Industries LTD. CAGE 5U018
part number 65150-00012-082 and messerschmitt-boelkow GMBH.
CAGE D1081 part number 65150-00012-082. Israel aircraft and
messerschmitt-boelkow approved contingent upon adherence to
navicp technical data package NIIN: 009157063 type B version
002 item name: pocket assy. blade dated November 8, 1996. 140
-EA Del to San Diego CA 92136-0000 Del by 19 Dec 97. 58 -EA
Del to Jacksonville FL 32212-0097 Del by 150 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 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
and Fifeco (CAGE 9L492) 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 bebased 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-315 SN141841)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--SPIDER, PLANETARY MAIN TRANSMISSION
SOL SP0740-98-Q-0453
DUE 122297
POC Contact: name/phone Lisa engle/614-692-1326 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97308001769 NSN 1615-01-046-2204, CAGE 97499
Part No 209-040-040-1 spider, planetary main transmission Bell
Helicopter Textron Inc P/N 209-040-040-1 11 -EA Del to Corpus
Christi TX 78419 Del by 17 Sep 99. 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: 97499 Bell Helicopter
Textron 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, deliver, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-315 SN141842)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--TANK, VERTICAL PIN, LUBE OIL, ROTARY WING HEAD.
ON BOEING HELICOPTER MODEL CH-47.
SOL SP0740-98-R-0794
DUE 021698
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97240000839 NSN 1615-01-115-3614, CAGE 77272
Part No 145R2176-1 tank, vertical pin, lube oil, rotary wing
head. I/A/W Boeing helicopter P/N 145R2176-1. 168 -EA Del to
Tobyhanna PA 18466 Del by 27 May 98. 288 -EA Del to Lathrop
CA 95330 Del by 27 May 98. Small business size standard is
1000 employees. 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: 77272 Boeing helicopter. This proposed
procurement includes a family group of items within federal
supply class 1615. 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-315 SN141844)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LADDER, AIRCRAFT BOARDING. ON T38 AIRCRAFT. COMMERCIAL
EQUIVALENT PLASTIC COATING ON END
SOL SP0770-98-Q-ME21
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: YPC97302000719 NSN 1730-00-739-8699, CAGE 06892
Part No 2-76080-501 CAGE 76823 Part No 2-76080-501 CAGE 98750
Part No 65F34326-3 ladder, aircraft boarding. I/A/W Northrop
P/N 2-76080-501. 10 -EA Del to Houston TX 77034 Del by 120
days ADO small business size standard is 500 employees. Solicitation
not available until 15 days - 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. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-315 SN141850)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HUB, BODY ASSEMBLY
SOL SP0760-98-R-3385
DUE 123197
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: YPC97296000897 NSN 2010-01-116-9727, CAGE 07309
Part No 115632059 CAGE 07309 Part No 115652080PC1 hub, body
assembly CAGE 07309, P/N 115632059 2 -EA Del to Norfolk VA
23512-0001 Del by 29 Jun 98.SOLICITATION not available until
15 days after published in the cbd.specifications, plans or
drawings are not available.proposed procurement contains a
100% option for increased quantities.this is an unrestricted
acquisition with a 10% preference for SDB concerns.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.del 150 days after
award. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-315 SN141847)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DESIGN, DEVELOPMENT, TESTING, AND MANUFACTURE OF
SUPPLIES FOR UPGRADING AND/OR REPLACING NAVY TOWED SENSOR SYSTEMS
AND RELATED EQUIPMENT USED ON SUBMARINES, SURFACE SHIPS, AND
SURVEIL-LANCE SHIPS
SOL N00024-97-R-6239
POC Michael Iseman/Code 02621M; Jeffre Thrasher/Code 02625; telephone
(703) 602-7703
DESC: This announcement advises industry of an impending requirement
for the design, development, testing, and manufacture of supplies
for upgrading and/or replacing existing Navy towed systems.
These towed systems interface with various shipboard sonar
and combat systems on various classes of US Navy submarines,
surface ships, and surveillance ships. The "towed systems"
include sensor arrays, towed cables, mechanical handling equipment,
signal paths, in board electronics interfacing equipment; ancillary
hardware, software, and firmware; and related test equipment.
NAVSEA encourages potential sources to visit its home page
on the World Wide Web/Internet ("Web site") at URL: http://www.contracts.hq.navsea.navy.mil.
A solicitation will be posted at the Web site on approximately
01 December 1997; to view or obtain copies of the solicitation
documents, access our home page, click on the ACQUISITIONS
icon, the SOLICITATIONS icon, the HTML for solicitation number
N00024 97 R 6239, then the HTML of the documents you care to
view or download. Draft documents are currently posted at the
Web site; to view or obtain copies of the draft documents,
access our home page, click on the ACQUISITIONS icon, the INFORMATION
DOCUMENTS icon, the HTML for solicitation number N00024 97
R 6239, then the HTML of the documents you care to view or
download. NAVSEA will consider comments and questions on draft
documents as it prepares the formal solicitation for release.
The Government will not respond to individual comments or questions;
rather, the Government may revise requirements and its solicita-tion
based upon questions and comments received. Costs incurred
in reviewing, commenting, or questioning this requirement or
its draft or final solicitation will not be reimbursed by the
Govern-ment. From time to time, other notices may also be posted
at these Web sites. These notices may advise interested parties
of instructions for submitting comments and questions, obtaining
docu-ments not appropriate for Web site posting, obtaining
answers to questions, briefings or meetings, updates or revisions
to specifications, or other information affecting this procurement.
NAVSEA plans no further CBD announcements for this requirement;
rather, NAVSEA encourages interested parties to periodically
check the described Web sites for information relating to this
requirement. The Government will consider all responsible sources
responding to the formally released solicita-tion.
CITE: (W-316 SN141891)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010498RDA57
DUE 122997
POC Point of Contact - Contact Point, Bob Hess, 0212.4, (717)
790-4061, Fax, (717) 790-2284, Twx, Not-avail, Contracting
officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-2010-01-431-4199, SPEC NR TDP VER 004, Ref Nr 100054010-2,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA, See Note 9
(ACNSPCC1111024-040)
CITE: (I-316 SN141905)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--SHIP AND MARINE EQUIPMENT/PARTS
SOL USZA99-98-Q-0036
DUE 112197
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested: CLIN 0001 IN9775, Pump Water
600EFI, 17 ea; CLIN 0002 IN9781, Impeller water pump 600EFI,
30 ea; CLIN 0003 IN9534, Braket alternator 600EFI, 7 ea; CLIN
0004 IN9714, Rotor ignition 600EFI, 30 ea; CLIN 0005 IN103,
Bushing Johnson pump 600EFI, 15 ea; CLIN 0006 IN9787 Dipstick
trans ext. 600EFI, 5 ea; CLIN 0007 IN9788 Valve shift asst.
600EFI, 7 ea; CLIN 0008 IN902DIM, Alternator 100AMP Seatek,
6 ea; CLIN 0009 IN9605, O-Ring Floating Flange, 10 ea; CLIN
0010 IN9602, O-Ring exhaust flange, 10 ea; CLIN 0011 IN9782,
Gasket seawater pump 600EFI, 100 ea; CLIN 0012, IN104, Sleeve
seawater pump 600EFI, 50 ea; CLIN 0013, IN9388HD, Pump power
steering HD 600EFI, 20 ea. Price should include delivery. Please
fax your request to 757-433-7954.
CITE: (M-316 SN142003)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM AND HEAVY TRUCKS
SOL FCAH-T2-58370-N
DUE 123097
POC Michael Canan 703-308-4663, Jeffrey Meyers 703-308-4666
DESC: 23 -- Medium and Heavy Trucks, SOL FCAH-T2-58370-N, due
123097. POC Michael Canan, Contract Specialist 703-308-4663,
Jeffrey Meyers, Contracting Officer 703-308-4666. The Government
has a requirement for four (4) medium and heavy trucks, one
street flusher, two cab and chassis and one cab and chassis
with chipper body. Request for Proposal (RFP) FCAH-T2-58370-N.
Issue on or about November 28, 1987. Closing, on or about December
30, 1997. Request copies of proposal via U. S. Mail only from
"Automotive Center, Heavy Vehicles Division (FCAH-T), Attn:
Michael Canan, Washington, DC 20406". Requests sent via facsimile,
E-mail or telephonically are not acceptable and will not be
processed.
CITE: (W-316 SN141870)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 23--ALL SEASON TRACKED VEHICLE
SOL RFQ-98-3
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The USDA - Forest Service is intending to purchase a small
track-type all season vehicle according to the following description:
Posi-track HD 4520 with turbo manufactured by ASV Distribution,
to include a loader assembly, enclosed cab (including door),
cab heater, back-up alarm, 70" low profile bucket, six-way
dozer blade. Required delivery date shall be March 2, 1998.
We intend to use a 1989 all season vehicle as a trade in. This
is an unrestricted procurement. See numbered note #22.
CITE: (W-316 SN142066)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--PRESSURE PLATE ASSEMBLY, CLUTCH. STEEL. 12-7/8 INCHES
OUTSIDE DIAMETER. 5 EQUALLY SPACED
SOL SP0750-98-Q-0186
DUE 010598
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 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: YPC97280003554 NSN 2520-00-116-8109, CAGE 19207
Part No 11668332 CAGE 36479 Part No 130-9-1685 CAGE 71000 Part
No C-46-1186 CAGE 75958 Part No C-46-1186 CAGE 75958 Part No
XC46-1186 pressure plate assembly, clutch. steel. 12-7/8 inches
nominal outside diameter. five equally spaced friction pads,
Ten spline bore. used on the M44A2 and M621 series trucks.
Per army Source control drawing 11668332 to Lipe Corp. (36479)
part numbers 130-9-1685 OR 130-9-2113. 507 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. See NOTE 9 small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquition wtih 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 decsision 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-315 SN141832)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--SEAT, SPRING VEHICULAR.
SOL SP0750-98-Q-0165
DUE 123197
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97289000825 NSN 2540-01-203-5664, CAGE 19207
Part No 12338190 CAGE 34623 Part No 5589107 seat, spring vehicular.
I/A/W Dwg 12338190. 1,000 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. See NOTES 1,9,23 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
IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. 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-315 SN141837)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT) SERIES TRUCKS.
SOL SP0750-98-Q-0209
DUE 121097
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: YPC97300000963 NSN 2510-01-193-1745, CAGE 45152
Part No 1767610U CAB assembly. Oshkosh Truck part number 1767610U.
13 -EA Del to New Cumberland PA 17070 Del by 100 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the finala 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-315 SN141849)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY. CONSISTS
OF FOUR SHOE AND LINING ASSEMBLIES.
SOL SP0750-98-Q-0192
DUE 123197
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: YPC97302000795 NSN 2530-01-286-3257, CAGE 1JX42
Part No t-4819k CAGE 19207 Part No 5705696 CAGE 78500 Part
No KIT9184 parts kit, Brake shoe and lining assembly. Consists
of four shoe and lining assemblies. Used on M939/A1/A2 series
five ton trucks. I/A/W US Army TACOM Dwg 5705696 and 12356898
Rockwell International P/N KIT9184 and TRUCK-TRAILER-TRANSIT
Inc. P/N t-4819k 223 -KT Del to Lathrop CA 95330 Del by 210
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/clsoing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. 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-315 SN141851)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
SOL SP0750-98-Q-0210
DUE 122997
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97310000874 NSN 2540-01-165-4677, CAGE 19207
Part No 12300829 mirror assembly, sideview, convex. made in
accordance with army drawing 19207 12300829 and all current
related data. 3,494 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. 5,570 -EA Del to New Cumberland PA 17070
Del by 30 days after date of award. See NOTE 1, 9 small buiness
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. 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-315 SN141852)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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-9278
DUE 120497
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. FAX number: (804) 27 9-3123. contact
the buyer. Sebrina Owens, BL378, 804-2 79-3339. contracting
officer: Heidi Bradbury, 804-279- 3339.
DESC: PR-NO: YPG97295000185 NSN 2840-01-444-9307, 469 -EA Del
to Orange Park FL 32073-5000 180 days ARO - destination. Mfr
- General Electric Co., P/N 5086T14P02. Specs, plans or Dwgs
relating to the procurement described are not avail 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-315 SN141795)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--PLATFORM, FAN ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-0298
DUE 010298
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: FPG97259000988 NSN 2840-00-113-1751, 175 -EA Del
to New Cumberland PA 17070 Del within 200 days + 180 days for
FAT 523 -EA Del to Tracy CA 95376-5000 Del within 200 days
+ 180 days for FAT GE P/N 9681M61P01 accept Source: lpi (13779),
electro-jet (11259), Dow chemical (30243) 100% small business
set-aside applies 100% option FOB destination government first
article testing applies all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-315 SN141809)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNCH RING
SOL F41608-98-R-45043 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: SOLICITATION F41608-98-R-45043 IS HEREBY CANCELLED IN IT'S
ENTIRETY. SOLICITATION WILL NOT BE ISSUED.
CITE: (I-315 SN141853)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F100/200/220 RING SYNCHRONIZING
SOL AG105
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation;
This is to publicize the availability of Qualification Requirements
for the F100/200/220 Ring, Synchronizing NSN2840-01-295-1632PT;
P/N 4074574; Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Arthur Gallegos; SA-ALC/BC; 303 S. Crickett Dr. Suite
4; Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference
AG105 on all requests. *****
CITE: (W-316 SN142019)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE 1 STG
SOL F34601-98-Q-52853
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-394-5228RV P/N: 804351CL20, Vane
turbine stator Stg 1 cobalt alloy Matl. Approx 2.040 wide by
4.148 long by 1.300 in thick. A pre act surface & angled trailing
edge to control effected area in the total nozzle and outer
shroud precisely notched to provide a con- tinous enclosure.
Appl TF33 P3 P5 P7 P9 P100 P102 P103 28180ea. Applicable to:
Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 28180 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 Dec 97. The anticipated award date will be 02 Mar
98. Written procedure will be used for this solicitation. To:
Therm Inc, Ithaca Ny 14851-0310. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. To: Chromalloy American
Corp, Harrisburg Pa 17103-1095. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-316 SN142054)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT
SOL F34601-98-R-0011
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-322-6205PR P/N: 9507M45G05, Support
nozzle is used to retain the first stage LPT nozzle. Appl:
F110GE100 engine, F16 C&D acft. Material content: Renee 41.
Approx dim: OD 32.150 to 32.160 Height: 2.38 to 2.42 56EA.
Applicable to: F110ge100 Eng;f16c/D. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Jul 98 56 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 Dec 97. To: D & S Mfg And Engineering,
Brazil In 47834-2705. To: Dover Tool Company, Bridgeport Ct
06605-2220. To: Purdy Corp The, Manchester Ct 06045-1898. To:
Palmer Mfg Co Inc, Malden Ma 02148-0911. To: Aba Industries
Inc, Pinellas Park Fl 34666-9000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-316 SN142055)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--3RD STG TURB BLADE SET
SOL F34601-98-R-52854
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-099-1805RV P/N: 781777, P/N HOWMET
TURBINE COMP. CORP 781777 Third stg turb blade is 2-blade set
& 54 sets are used per eng. Blades are made from nickel base
mtl per spec pwa655 and incorporate cobalt alloy hardfacing
on the inner platform front lug face per spec pwa53-16. Appl
tf33p3/5/7a/9/100a 7686se. Applicable to: Tf33-P3/5/7a/9/100a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Oct
99 7686 se Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 Dec 97. To: Therm Inc, Ithaca Ny 14851-0310. To: United
Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
To: Chromalloy American Corp, Harrisburg Pa 17103-1095. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-316 SN142061)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-341-1957JU, P/N: 9525M16G03, NOUN: CASE AND VANE ASSY,
OEM: GENERAL ELECTRIC.
CITE: (M-316 SN142012)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--SPRAYBAR, MAIN GENERAL ELECTRIC CO (99207)
SOL SP0480-98-R-0296
DUE 010298
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: NPG97252000481 NSN 2915-01-138-8045, 365 -EA Del
to Jacksonville FL 32212-0097 Del within 240 days + 180 days
for FAT GE P/N 6045T90G02 Rev "V" dated 5-90 accept Source:
Delavan (71895) 100% option applies government first article
testing applies FOB origin other than full and open all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-315 SN141790)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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, FUEL CONTROL
SOL SP0480-98-Q-9277
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: FPG97260000437 NSN 2915-00-613-9247, 20 -EA Del
to New Cumberland PA 17070 180 days ARO - destination 20 -EA
Del to Tracy CA 95376-5000 180 days ARO - destination mfr -
General Electric Co., P/N 4012T03G01. 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 company, NOTE 26 - part 12,
acquistion for commercial items. Unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-315 SN141810)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-98-R-0579
DUE 123197
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97258001072 NSN 2920-01-420-9968, CAGE 19207
Part No 12447109 CAGE 34623 Part No 12447109 CAGE 76761 Part
No N1225-1 generator, engine accessory. AM General P/N 12447109.
300 -EA Del to New Cumberland PA 17070 Del by 136 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, 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: AM General
Corp C E Niehoff and Co Inc Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-315 SN141831)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--TANK, FUEL, ENGINE. 18 GALLON, US MEASURE.
SOL SP0760-98-Q-0248
DUE 121997
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97303000774 NSN 2910-01-365-2694, CAGE 60042
Part No 1077 CAGE 60042 Part No 1199 tank, fuel, engine. 18
gallon (US) measure. Zodiac of North America Inc P/N 1077.
No other Tech data at DCSC. 8 - EA Del to San Diego CA 92136-0000
Del by 45 days after date of award. 37 - EA Del to Cherry Point
NC 28533-5001 Del by 45 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-315 SN141838)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY ASSY
SOL F34601-98-Q-49391
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-01-182-9926JF P/N: 3811266-101, P/N
3821371-101, Hydraulic Cyliner with mounting pad for servo
and electric lines. Function: Cylinder of the IGV master actuator
which is used to control the inlet guide vanes. DIM: 5 inches
long by 4 inches wide by 3 1/2 inches high. Mtl: Aluminum Alloy.
47EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Sep 98 47 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 Dec 97. The anticipated award
date will be 02 Mar 98. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-316 SN142052)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--COOLER ASSY-OIL, FUEL
SOL F34601-98-Q-52842
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2935-01-247-6084RV P/N: 794589, Oil Cooler
Assembly. Approx 5.0 in dia x 13.0 in long w/multiple passages.
Mat'l: Cast aluminum alloy. Cools engine oil by transferring
the heat to the fuel. Appl: TF33-P3/103. 46EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 46 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 Dec 97. The anticipated award date will be 02 Mar
98. Written procedure will be used for this solicitation. To:
United Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-316 SN142053)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0770-98-Q-ME19
DUE 122297
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97283001222 NSN 3020-00-887-3387, CAGE 00574
Part No 3-51149-1 CAGE 76823 Part No 3-51149-1 gear, Spur.
Northrop Corp P/N 3-51149-1. 146 -EA Del to Lathrop CA 95330
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-315 SN141833)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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, CLUSTER.
SOL SP0770-98-Q-ME17
DUE 122297
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97287001585 NSN 3020-21-907-6528, CAGE S3002
Part No 2402-8313.00 CAGE 56161 Part No 10501137 gear, cluster.
17 -EA Del to Albany GA 31704 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-315 SN141834)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, THRUST, CONTROL
SOL SP0740-98-R-0796
DUE 022798
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97290000728 NSN 3040-00-986-6194, CAGE 00293
Part No B5415 CAGE 77272 Part No 114CS107-1 shaft, thrust,
control. per Beaver Precision Products Inc part number B5415.
54 -EA Del to New Cumberland PA 17070 delivery will be 240
days after award. Small business size standard is 1000 employees.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; thererfore,
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: 00293 Beaver precision Boeing helicopter. This
proposed procurement includes a family group of items within
federal supply class 3040. 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-315 SN141845)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--FILLER,ROTARY SWEEPER BRUSH
SOL sp056098q5842
DUE 111597
POC contract officer lou cooker code phhbd27 (215)697-5646 buyer
same
DESC: pr-no:ypi97308002078,nsn 3825-01-304-0715 filler ,rotary
sweeper brush i/a/w defense construction supply center drawing
cs-3825-0006,p/n pd89vrg23-01b specs :filler,rotary sweeper
brush p/n cs-3825-0006 predominant mater:pd89vgr23-01b 3,500
-ea del to tracy ca 95376 del by 20 dec 97 incremental bidding
primary quantity 3500 1st alt quantity 4500 deliveries to conus
(excluding alaska)delivery schedule 37 days note 1 applies
while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation drawings are not required. to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-316 SN141986)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--MAINTENANCE KIT,CENTRIFUGAL
SOL sp056098q5955
DUE 120697
POC contract officer stella schindler code wab (215)697-3292
buyer diane dietz code pwwab17 (215)697-1337
DESC: pr-no:ypi97304000669 nsn 4140-01-339-1293,specs :ram centrifugal
prod. p/n wa0101 ramfan model wf20 16-kt del to jacksonville
fl 32212-0097 del by 27 dec 97 82-kt del to norfolk va 23512-0001
del by 27 dec 97 12-kt del to san diego ca 92136-0000 del by
27dec 97 primary quantity 12 deliveries to conus (excluding
alaska) delivery schedule 30 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.drawings
are not required to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-316 SN141937)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--PLATE, REED VALVE.
SOL SP0750-98-Q-0137
DUE 121597
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: YPC97237001389 NSN 4310-00-589-3854, CAGE 81833
Part No 205-568 plate, Reed valve. transdigm Inc. part number
205-568. 40 - EA Del to Richmond VA 23297 Del by 90 days after
date of award. See NOTE 22 solicitation not available until
15 days after publihsed 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: transdigm,
Inc (81833).AUTOMATED best value model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the 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
pirce, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-315 SN141843)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--SERVICES TO OVERHAUL JP-5 PURIFIERS
SOL N00181-98-Q-0012
POC Nancy Hayden, Code 531.4A, 757-396-8346; Nancy Hassell-Sitar,
Code 531, 757-396-8346
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract with Alfa-Laval, the original equipment
manufacturer to provide a Technical Representative to remove,
open and inspect, furnish report, overhaul, and test one (1)
JP-5 purifier complete assembly. The assembly will be available
after 12 Jan 98 and must be repaired and re-installed by 15
Mar 98. All requests for the solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Purchase Division, Code 531.4A/Nancy Hayden, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be honored. Numbered Note 22
applies.
CITE: (I-316 SN141887)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--SERVICES TO OVERHAUL JP-5 PURIFIERS
SOL N00181-98-Q-0012
POC Nancy Hayden, Code 531.4A, 757-396-8346; Nabcy Hassell-Sitar,
Code 531,757-396-8346
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract with Alfa-Laval, the original equipment
manufacturer to provide a Technical Representative to remove,
open and inspect, furnish report, overhaul, and test one (1)
JP-5 purifier complete assembly. The assembly will be available
after 12 Jan 98 and must be repaired and re-installed by 15
Mar 98. All requests for the solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Purchase Division, Code 531.4A/Nancy Hayden, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be honored. Numbered Note 22
applies.
CITE: (I-316 SN141888)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. PER COMMERCIAL ITEM
DESCRIPTION TITLED "HOSE
SOL SP0750-98-Q-0159
DUE 122997
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 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: YPC97287001683 NSN 4720-00-705-9542, CAGE 04NP0
Part No 543-414-4-25 CAGE 58536 Part No AA52554-B09B23000 CAGE
87990 Part No MCD4113-4-2 CAGE 87990 Part No MCD4113-4TYPE2
hose assembly, nonmetallic. I/A/W comercial item description.
hose and hose assemblies, nonmetallic: elastomeric, liquid
fuel. A-A-52554. (P/N AA52554-B09B23000) 172 -EA Del to Mechanicsburg
PA 17055 Del by 150 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision 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-315 SN141835)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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, SELF-SEALING. QUICK DISCONNECT, HOSE
ATTACHING, ALUMINUM MATERIAL, ANODIZED
SOL SP0750-98-Q-0142
DUE 121297
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: YPC97287001717 NSN 4730-00-589-1390, CAGE 00624
Part No 145-S5-24D CAGE 88277 Part No 7D0241F24S coupling half,
quick disconnect. per McDonnell Douglas P/N 7D0241F24S or Aeroquip
P/N 145-S5-24D. 169 -EA Del to Tracy CA 95376 Del by 120 days
after date of award. 77 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. See NOTE 22 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). 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 vlaue 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-315 SN141836)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--CONNECTOR, TUBING, BRANCHED. END ITEM: SAFETY AND
SURVIVAL
SOL SP0770-98-R-6450
DUE 010698
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPC97293001889 NSN 4730-01-334-3031, CAGE 30941
Part No 123AB50534-5 connector, tubing, branched. East/West
Industries P/N 123AB50534-5. 14 -EA Del to Jacksonville FL
32212-0097 Del by 280 days ADO. 36 -EA Del to Norfolk VA 23512-0001
Del by 280 days ADO. 39 -EA Del to New Cumberland PA 17070-5001
Del by 280 days ADO. solicitation not available until 15 days
after published in the CBD. specifications, not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED Sources are: 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 combinatin
of price, delivery, and past performance as described in the
soliciation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-315 SN141840)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, MAX. OPERATING PRESSURE 6000 PSI,
MEDIA DRY COMPRESSED AIR, OPERATING TEMPERATURE
SOL SP0750-98-Q-0219
DUE 011398
POC Contact: name/phone Sharon Harper (614) 692-1170 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: YPC97295001117 NSN 4820-01-069-2225, CAGE 16780
Part No 11295-3 CAGE 80063 Part No SM-C-804721-1 CAGE 89944
Part No SM-C-804721 CAGE 96214 Part No 306238-1 @MATERIAL steel
corrosion resisting overall @MAXIMUM operating pressure 6000.0
pounds per sq uare inch single response @MAXIMUM operating
temp 125.0 deg Fahrenheit SIN gle response @CONNECTION type
threaded external boss 1ST END @NOMINAL thread size 0.375 inches
1ST END 409 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. 291 -EA Del to San Diego CA 92136-0000
Del by 60 days after date of award. 181 -EA Del to Cherry Point
NC 28533-5001 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. 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 soucres under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: EG
& G Wright comp., lossman Inc. and Texas Instruments 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-315 SN141846)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-98-Q-0168
DUE 123197
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97296001133 NSN 4810-01-192-5817, CAGE 34623
Part No 12339982 CAGE 51377 Part No 1059-06607-02 valve, solenoid.
A.M. general P/N 12339982 or Kysor of Cadillac P/N 1059-06607-02.
675 -EA Del to New Cumberland PA 17070 Del 60 days after date
award small business size standard is 500 employees solicitation
not available until 15 days after published in 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: AM
General Corp Kysor of Cadillac 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 R 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-315 SN141848)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE ASSY, MANIFOLD
SOL F41608-98-R-74032
DUE 120197
POC For copy, THIS SYNOPSIS CONSTITUTES THE, SOLICITATION FOR
THIS PROCUREMENT,, For additional information contact Patton,
T./lck2587/ [210]925-6837
DESC: Item 0001 NSN 4820-01-424-2104LD P/N: 1083000-5, U/O QEC
FOR F-117 ENGINE 2EA. Alt qty A, 3EA Applicable to: C17a A/C.
Destn: Kelly Afb, Texas 78241-6425. Delivery: 31 DEC 97 2 ea
Alternate delivery quantities: Alt A 31 DEC 97 3 ea THIS SYNOPSIS
IS THE SOLICITATION FOR THIS PROCUREMENT. TERMS AND CONDITIONS
OF BOA N00383-96-G-005D APPLY. OFFEROR WILL REPRESENT SECTION
K CURRENT & APPL The approximate issue/response date will be
13 Nov 97. The anticipated award date will be 08 DEC 97. Written
procedure will be used for this solicitation. To: Parker-Hannifin
Corp, Irvine Ca 92606-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) NO
DATA OR BID SETS AVAILABLE. AMC/PMC3H.
CITE: (I-315 SN141854)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--INLET DISK VALVE, INTERNAL DRINK TUBE AND OUTLET
VALVE COVER
SOL DAAE20-97-R-0083
DUE 010598
POC POC: Contract Specialist: Donna Jennings (309) 782-6601,
PCO: Joyce L. Klein (309) 782-5051
DESC: This solicitation has been changed from a 5 year requirements,
consolidated type procurement to a 3 year requirements, Multiple
Awards, consolidated type procurement with three ordering periods:
Award Date thru 31 December 2000. Requirements for Est. 3 year
buy is 37,786 bags Inlet Disk Valve, 4240-01-260-8710, Part
Number 5-1-1055. Requirements for Est. 3 year buy is 25,300
bags Internal Drink Tube, 4240-01-260-8711, Part Number 5-1-1085.
Requirements for Est. 3 year buy is 31,100 each, 4240-01-260-8699,
Part Number 5-1-1009. All or part of this action is an unfunded
FY 98 requirement. All other requirements and information listed
in the original synopsis submission on 28 Mar 97 remains the
same.
CITE: (W-316 SN141890)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GEAR OPERATOR,VALVE
SOL N0010497QAC89
DUE 121897
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Terri S Baxter, 846.2n, (717)790-2304
DESC: NSN 1H-4820-01-352-2335, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1111024-042)
CITE: (I-316 SN141907)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GEAR OPERATOR,VALVE
SOL N0010497QAC89
DUE 121897
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Terri S Baxter, 846.2n, (717)790-2304
DESC: NSN 1H-4820-01-352-2335, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1112028-050)
CITE: (I-316 SN142030)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--DATA TRANS. UNIT, MECH. STRAIN
SOL F34601-98-R-32300
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 4920-01-444-0972LN P/N: SPAR AEROSPACE MSDTU-96,
Dim: TBD, Matl: Electronic Non-Corrosive. Provides data processing
of USAF F16 A/B & A10 Acft in support of the ASIPI program.
1EA. Applicable to: F16, A10. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Nov 98 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 Dec 97. To: Spar Aerospace Ltd, Carleton Place
Ont Can K7c Aj. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-316 SN142056)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP050098Q5632
DUE 112797
POC Contracting Officer: Veronica Falls/MAB14/ (215) 697-0306,
Buyer same
DESC: PR-NO: YPI97300001296, NSN 5342-01-055-2818, 200 -ea del
to New Cumberland Pa 17070 del by 28 Feb 98. Predominant mater:
NH1004418-10. Primary Quantity: 200 Deliveries to conus (excluding
Alaska). Delivery Schedule: 90 days. Written Rfq. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved Sources are: Aeroquip Corp.
Specs/Dwgs are not required.
CITE: (W-316 SN141872)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, SYNCHRO
SOL SP050097Q1Q40
DUE 121297
POC Contracting Officer: Richard Gravasi/MBA05/ (215) 697-5550,
Buyer: Marilynne Davis/MBA14/ (215) 697-0302
DESC: PR-NO: YPI97266000664, NSN 5340-01-139-9646, 50 -ea del
to New Cumberland Pa 17070 del by 30 Aug 97. Specs: Synchro
Clamp. Primary Quantity: 50 Delivery schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies.
CITE: (W-316 SN141874)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP056098Q5632
DUE 112797
POC Contracting Officer: Veronica Falls/MAB14/ (215) 697-0306,
Buyer same
DESC: PR-NO: YPI97300001296, NSN 5342-01-055-2818, 200 -ea del
to New Cumberland Pa 17070 Del by 28 Feb 98. Predominant Mater:
NH1004418-10. Primary Quantity: 200 Deliveries to conus (excluding
Alaska). Delivery Schedule: 90 Days. Written Rfq. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Aeroquip Corp.
Specs/Dwgs are not required. This is being resynopsized to
correct Solicitation number.
CITE: (W-316 SN141875)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038398RN035
DUE 122297
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 005, Ref Nr
65123-11222-104, Qty 131 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside--NOTE: There are no drawings
or data available for this requirement., See Note 22 (ACAVI1112026-036)
CITE: (I-316 SN141918)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER,ACCESS
SOL sp056098q4878
DUE 112197
POC contract officer jeri pinsker code mba09 (215)697-4270 buyer
carolyn mason code pmmba17 (215)697-4475
DESC: pr-no:ypi97230000085 nsn 5340012926450 specs 19207 11671946
revk 1,025-ea del to bremerton wa 98314 del by 15 aug 98 primary
quantity 25 delivery schedule 120 days note 1 applies while
price will be asignificant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation
drawings are required to obtain a copy of this solicitation
please fax request to (215)697-6333,1452,2978
CITE: (W-316 SN141952)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 53--BOLTS, NUTS & WASHERS
SOL N62786-98-Q-0004
DUE 111797
POC Julie M. Harmon, Code M541P Phone (207) 442-2476 Fax (207)
442-2143
DESC: The above numbered solicitation has been cancelled effective
97 Nov 12.
CITE: (W-316 SN141966)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 54--PANELIZED WOOD BUILDING
SOL 243-IFB-98-2003
DUE 120397
POC Kathy Russell, Contract Specialist, (907)729-2967 or Fax.
(907)729-2977
DESC: The Alaska Area Native Health Service intends to procure
one(1) panelized wooden building, (pre-fabricated plywood sandwich
panels and appurtenances), to include beveled filler plates
and trim, sheathing/siding, insulation, preservative and painting,
roofing and roofing components, doors and door hardware, windows,
structural glue laminated timbers and hangers, miscellaneous
appurtenances, and packaging of all components for shipment,
all in accordance with the solicitation specifications, which
outline the minimum essential requirements. Delivery to be
the F.O.B. points specified in the solicitation with delivery
as specified in the solicitation. The solicitation will be
ready on or about November 18, 1997. Written solciitation requests
should be sent to the above address or faxed to (907) 729-2977.
CITE: (W-316 SN141984)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer--Potential
Sources Sought
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 121097
POC Judie J. Moseman, CO, Keith Biermann, COTR, (406)666-2412
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected by changing the due date
and the request for quotes date. Estimated issuance date of
RFQ1320-98-0001 is November 25, 1997 and responses are due
to be received in the contracting office by close of business
on December 10, 1997.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@NPS.GOV
EMAILDESC:
CITE: (W-316 SN141920)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICAITON DETECTION AND COHERENT RADIATION EQUIPMENT
SOL N00164-98-Q-0027
DUE 120497
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contracting Officer
DESC: The US Navy has a requirement for the manufacturing of
10 each Digital Data Couplers, Telephonics Corporation Communications
Systems Part Number 687-5000-001. The applicable National Stock
Number is 5985-01-427-9745. The Government will negotiate with
only one source, Telephonics Corporation Communications Systems.
The information contained on the drawings/specifications is
proprietary to Telephonics Corporation Communications Systems.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. The applicable Standard Industrial
Code is 3679 and the size standard is 500 employees or less.
The Government will accept accelerated delivery of this item.
Actual delivery schedule will be negotiated. Shipping terms
are FOB Destination, NAVSURFWARCEN DIV., Crane, IN. Inspection
and acceptance of the repaired unit(s) shall be performed by
a representative of DCMC at source, prior to shipment. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
The quote will be available for downloading via WWW on November
25, 1997 at the Naval Surface Warfare Center Crane home page
address http://www.crane.navy.mil. Inquiries may be submitted
to Diane Pearson via e-mail at pearson_d@crane.navy.mil Note
26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-316 SN141928)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES APPLICABLE TO THE MUZZLE VELOCITY
SYSTEM
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
DESC: The Government intends to award a purchase order to RSL
Electronics USA, Inc., of Poughkeepsie, NY, for 5 each of NSN
1220-01-417-0901, P/N AY6706709-0, Computer, Ballistics and
5 each of NSN 5895-01-416-6243, P/N AY6706571-0, Receiver-Transmitter,
Group. No technical data is available and a solicitation will
not be issued. All responsible sources may submit a proposal
which shall be considered by the agency. See Numbered Note(s):
22.
CITE: (I-316 SN141944)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO MULTIPLEXOR
SOL N/A
POC Point of Contact - G. Yeh, Contract Specialist 562/626-7365;
Contracting Officer, Dorothy Rodgers
DESC: Notice of intent to modify Contract N00244-95-D-0139 with
Video Automation Systems, Inc., Pound Ridge, NY to add Video
Multiplexor with Upgrade, Model VM10A, Qty 100 EA; Retrofit
model from VM10 to VM10A, Qty 100 EA and to extend the ordering
period through 27 December 1999. To be negotiated under other
than full and open competition IAW FAR 6.302-1. The equipment
is required for existing WISSV4 systems and must be electrically
and mechanically compatible with installed equipment. All responsible
sources may submit an offer which will be considered. Note
22 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-316 SN141953)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE DEPTH SOUNDER TRANSDUCERS
SOL N66604-98-R-0639
DUE 011698
POC R. Hall, Contracting Officer at (401) 841-2442 X206; FAX
(401) 841-4820
DESC: Firm Fixed Price Supply contract for production of TR 302(
) BQ transducers. Basic contract will be for two First Article
units (nine months) plus 22 production units. Options will
be included for a total contract quantity of about 110 units
over five years. Delivery of production items will be in lots
with a mean delivery time of about 11 months after exercise,
but based on continuous production. Each item is a ceramic,
multimode transducer for use in submarines as a depth sounder.
The item is described by a classified performance specification.
All interested parties should send their request for solicitations
as identified above. Parties requesting the complete, classified
RFP and data package must also demonstrate a security clearance
and need-to-know as a potential prime contractor by sending
NUWC Division Newport Code 5123 (security) details of their
clearances, secure storage and secure production facilities,
and whether they are manufacturers of transducers. Other interested
parties will be sent the unclassified portions of the RFP and
may access an unclassified partial data package, including
design concept sketches which may show subcontract opportunities.
Parties may also pay for access to download a complete unclassified
drawing set of the current design. See the website identified
in this notice for download information. Note 26 (SIC Code:
3669, 750 employees; RFP release date: 5 Dec 97).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-316 SN141965)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ANALOG FIBER OPTIC MODEM SET
SOL F04606-98-R-0004
DUE 112697
POC For copy, contact the info office indicated., For additional
information contact Stratton.0kv/Pkl-2/[916]643-2990
DESC: Item 0001 NSN 58XX-XX-XXX-XXXX THIS ANALOG FIBER OPTIC
MODEMS ET IS IN SUPPORT OF THE USAF. THIS RESEARCH IS LOOKING
FOR REPLACEMENT OF EXISTING MODEMS FOR THE MD-1206(P)/G BUILT
BY FIBERCOM FOR THE USAF. THIS SYSTEM IS COMMERCIAL/NONDEVELOPMENTAL/COMMERCIAL
OFF THE SHELF (COTS) OR MODIFIED COTS ITEM THAT WOULD MEET
USAF REQUIREMENT. THIS MODEM SET WILL BE USED TO COMMUNICATE
BETWEEN REMOTELY LOCATED RADAR INSTALLATION SITES, TO TRANSMIT
AND RECEIVE WIDEBAND ANALOG SIGNALS (SUCH AS: RF AND VIDEO)
AS WELL AS AUDIO AND DATA SIGNALS OVER A MAXIMUM LINK DISTANCE
OF 10 KM (6.2 MILES). THE MODEM SHOULD BE CONSTRUCTED TO PROVIDE
FLEXIBILITY IN THE TYPES OF COMMUNICATION LINKS AVAILABLE TO
EACH USER. THIS MARKET RESEARCH IS BEING ADVERTISED FROM: 10
NOV - 28 NOV 97 FOR FURTHER INFORMATION AND SALIENT CHARACTERISTICS
FOR THIS SYSTEM, CONTACT: MICHELLE STRATTON/SM-ALC/PKL-2/(916)
643-2990, X524 OR FAX (916) 643-2689. DUE DATE: 19 DEC 97 ea.
Destn: Mc Clellan Air Force Base Ca 95652-1060. MARKET RESEARCH
AND INFORMATIONAL SOLICITATION FOR THE ANALOG FIBER OPTIC MODEM
SET. The approximate issue/response date will be 10 NOV 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 25.
CITE: (I-315 SN141856)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-R-A009
DUE 122497
POC Contact: name/phone L. Jenkins 614 692-7466 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: YPE96347000257 NSN 5962-01-274-7928, CAGE K1612
Part No MAS281-20FLBBAC1 CAGE 53469 Part No MAS281FAB20LBBAD
CAGE 62988 Part No MDC281-15MGB CAGE 73030 Part No 796626-5
CAGE 73030 Part No 797200-120 CAGE 73030 Part No 808124-1 29
-EA Del to (Call contracting office) Del by 20 Dec 96. Various
increments solicited: 15 through 99 PR qty: 29 each delivery
schedule: 29 each within 200 days. Set-aside type: F=UNRESTRICTED
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-315 SN141772)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-98-Q-6098
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97300000892 NSN 5995-01-182-9690, cable assembly,
radio frequency. Raytheon Co, CAGE 49956 and P/N 1038372-3
or adams-russell C0., CAGE 11556 and P/N 1538-8304-321. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26. 125 -EA Del to Stockton CA 95296
Del by 60 days ARO all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-315 SN141796)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-98-Q-6099
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97300000893 NSN 5995-01-182-9695, cable assembly
frequency. Raytheon Co, CAGE 49956 and P/N 1038372-2 and adams-russell
Co, CAGE 11556 and P/N 1538-8304- 320. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. More than
one Source. See NOTE 26. 131 -EA Del to Stockton CA 95296 Del
by 71 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-315 SN141811)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--RADIO TRANSMITTER /POWER SOURCE
SOL 53SBNB860004
DUE 121197
POC Anita K. Tolliver (301) 975-6308/Debra A. Hoffman, Contracting
Officer, (301) 975-4648
DESC: The National Institute of Standards and Technology (NIST)
has a need for one radio transmitter required as a power source
for the radio frequency cavity which is part of an electron
storage ring operated at the Synchrontron Ultraviolet Radiation
Facility at NIST. The transmitter shall deliver 30 kilowatts
of power, continuous wave, at 113.846 MHZ. The transmitter
will be a critical component for the Facility and shall operate
reliably, typically 10 hours per day, five days per week. Under
normal conditions the operator will bring the drive power to
the transmitter to a level sufficient to generate output power
in the vicinity of 2.0 KW and then bring the output power up
to full value over a period of about 60 seconds where it will
remain for an indefinite period during the operating day. The
delivery shall be FOB Destination, Gaithersburg, Maryland and
shall be within thirty days after contract award. A Request
for Quotation (RFQ) will be issued within 15 days of the date
of this notice. The government anticipates an award of a firm-fixed-price
contract. All responsible small business sources may submit
a quotation which shall be considered by the agency. Please
request copies of the RFQ (reference the RFQ number) in writing.
The fax number is 301-963-7732. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-316 SN141898)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE ASSEMBLIES
SOL N00164-97-R-0202
POC Roberta George, Code 1163WK, telephone 812-854-1348, Teresa
Brough, Contracting Officer
DESC: Solicitation N00164-97-R-0202 is hereby cancelled. It is
not known at this time whether a future effort will be conducted.
If a requirement is identified in the future it will be published
in the CBD in accordance with FAR Part 5 under a new solicitation
number.
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-316 SN141921)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 (ACNSPCC1112027-045)
CITE: (I-316 SN141930)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--INTERFACE BOARDS
SOL N00164-97-R-0207
DUE 112597
POC Flo Martin, Code 1163WM, telephone 812-854-3689
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 Number N00164 97 R 0207 is issued
as a Request for Proposal. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90 41 and Defense Acquisition Circular
91 10. This action is a Sole Source Procurement to Visicom
Laboratories, Inc. The Standard Industrial Classification Code
is 5960. The following is a list of the requirements: Line
Item 0001: Qty. 3 Each, Visicom Part Number 530-2015-001, Interface
Boards, Line Item 0002: 1 LO, Extended Maintenance for each
of the Interface Boards P/N 530-2015-001, Line Item 0003: Qty
17 Each Interface Boards Visicom Part Number 530-2017-002,
Line Item 0004: Qty 1 LO Extended Maintenance for each of the
Interface Boards P/N 530-2017-002, Line Item 0005: Qty 2 Each,
Cable Harness Visicom Part number 275-4040-002. The shipping
terms will be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
will be required within 30 days from contract award. FAR Clauses/Provisions
52.203 3 Gratuities, 52.212 1 Instructions to Offerors Commercial
Items, 52.212 4 Contract Terms and Conditions Commercial Items,
52.212 5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222 35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222 36 Affirmative Action for Handicapped
Workers, 52.222 37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225 3 Buy American Act
Supplies, 52.225 16 Buy American Act Supplies under European
Community Agreement certificate, 52.225 17 Buy American Act
Supplies under European Community Agreement, 52.225 18 European
Community Sanctions for End Products, 52.225 19 European Community
Sanctions for Services, 52.225 21 Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payments
Program), 52.219 14 Limitation on Subcontracting, DFARS Clause
252.227 7015 Technical Data Commercial Items apply to this
acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212 1, Instruction to Offerors Commercial Items
and must include a completed copy of provision 52.212 3, Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. The written proposal must
be received at this office on or before 25 November 1997 at
2:00 PM. Eastern Std. Time. Point of contact for information
regarding this requirement is Ms. Flo Martin, 812 854 3689,
FAX 812 854 1841, or e mail martin_f @crane.navy.mil. See Note
22. All responsible sources may submit a offer which will be
considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-316 SN142070)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE
SOL N0010498RXA16
DUE 122497
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-3494, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 1H-6020-01-426-4484-TE, SPEC NR TDP VER 002, Ref Nr
6877804-MTJS13, Qty 25 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside--this is a request for a Firm Fixed Price (FFP) type
contract. The quantity of the procurement will be 25 each.
The government does not hold the technical data rights, drawings
or any specifications other than the part number., See Note
9 (ACNSPCC1111024-043)
CITE: (I-316 SN141908)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE
SOL N0010498RXA16
DUE 122497
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-3494, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 1H-6020-01-426-4484-TE, SPEC NR TDP VER 002, Ref Nr
6877804-MTJS13, Qty 25 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside--this is a request for a Firm Fixed Price (FFP) type
contract. The quantity of the procurement will be 25 each.
The government does not hold the technical data rights, drawings
or any specifications other than the part number., See Note
9 (ACNSPCC1112028-051)
CITE: (I-316 SN142031)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 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, RADIO FREQUEN 1000 FT/REEL, 100 FT MINIMUM
LENGTHS,
SOL SP0905-98-Q-A044
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: YPE97300000548 NSN 6145-00-149-9176, CAGE 07497
Part No 421-266 CAGE 78286 Part No 70600-22203-136 CAGE 80058
Part No RG393U CAGE 81349 Part No M17/127-RG393 CAGE 95105
Part No 425-1684-010 @CONDUCTOR material and location copper,
QQ-W-34 3, soft single conductor @CONDUCTOR surface treatment
and location silver coated, ASTM B298 single conductor @STRANDED
conductor size and location 12 AWG SIN gle conductor @CONDUCTOR
covering characteristics primary insu lation Plastic, polytetrafluoroethylene
single C cnductor shield, braid copper, silver plated single
condu ctor shield, braid copper, silver plated single condu
ctor @CABLE/Cord protective covering type and materia L jacket
Plastic, fluorinated ethylene propylene 14,000 -Ft Del to Mechanicsburg
PA 60 days after date of 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-314 SN141771)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--CORDAGE ELECTRICAL 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-0053
DUE 121197
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97247000599 NSN 6145-01-444-0232, CAGE 18068
Part No 26815 580 -Ft Del to Hurlburt Fld FL 32544 6,500 -Ft
Del to Mechanicsburg PA 17055 delivery schedule: within 90
days after date of order total SDB set-aside point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-315 SN141773)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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, RADIO FREQUEN 1000 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A005
DUE 010698
POC Contact: Ronald white/614-692-7880 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: YPE97261000491 NSN 6145-01-069-0584, CAGE 03538
Part No 77C718731P001 CAGE 24930 Part No G250124-1 CAGE 49956
Part No 975101-1 CAGE 81349 Part No M28830/3-II CAGE 84147
Part No LDF4-50A CAGE 84147 Part No 31510-21 unrestricted set-aside
with preferential consideration for SDB size standard: 3357
24,000 -Ft Del to Tracy CA 95376 74,000 -Ft Del to Mechanicsburg
PA 17055 delivery schedule: 120 days after date of order point
of contact: Ronald white/614-692-7880 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-315 SN141774)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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, POWER, ELECTRI 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A043
DUE 112797
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: YPE97294000633 NSN 6145-01-194-3085, CAGE 81349
Part No CO-04HDF(4/2-4/8R)1435 @CONDUCTOR material and location
copper, ASTM B3 3 all conductors @CONDUCTOR surface treatment
and location tinned, ASTM B33-63 all conductors @STRANDED conductor
size and location 2 AWG all conductors @CONDUCTOR covering
characteristics primary insu lation rubber, MIL-I-3930, type
is-l all conduct ors @CABLE/Cord protective covering type and
materia L jacket rubber, MIL-I-3930, type jn-l 8,500 -Ft Del
to Mechanicsburg PA 60 days after date of 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-315 SN141775)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, LEFT HAND
SOL SP0430-98-Q-G056
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97309000555 NSN 6105-01-032-8847; motor, left
hand. Eldec Corp. CAGE 08748. P/N 9-191270-01. Critical item
application. 40 -EA Del to Tinker AFB OK 73145-9013 Del by
265 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 40. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnishedby the government. Solicitations will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-315 SN141789)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G055
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeffrey hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: RPG97309000556 NSN 6105-01-075-7880: motor, direct
current. Globe Motors. CAGE 3T819. P/N 5705809. 138 -EA Del
to Mechanicsburg PA 17055 Del by 174 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 138.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-315 SN141792)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G054
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97303000654 NSN 6105-01-058-5716: motor, alternating
current. IMC Magnetics Corp. CAGE 04320. P/N 2660-1571-51.
Western sky Industries. Electromech/Welco Div. CAGE 64731.
P/N C10-21DM. 19 -EA Del to San Diego CA 92132-5044 Del by
220 days. Other than full and comp: N. See NOTES, 1, 23. Total
quantity shipped: 19. Unrestricted: N. Option to Inc qty: N.
Option to ext term of contract: N. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitations will
be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141813)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 61--LEAD-ACID BATTERIES FOR USE ON MATERIAL HANDLING
EQUIPMENT
SOL SP3100-98-B-0005
DUE 012098
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Mobile Equipment and Maintenance Branch of the Defense
Distribution Depot Susquehana PA (DDSP) located at the Defense
Distribution Center in New Cumberland, PA 17070 has a requirement
for the establishment of an Indefinite Delivery Requirements
contract for the purchase of lead-acid batteries for use on
material handling equipment. The contract period is anticipated
to be for a base year period of March 1, 1998 through February
28, 1999 with two (2) option year periods. This acquisition
is unrestricted. All responsible sources may submit an offer
which shall be considered by this agency. Requests for the
solicitation package, which is anticipated to be released on
December 19, 1997, may be faxed to Diane M. Peifer, Contract
Specialist, at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
CITE: (W-316 SN141879)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--HEADLIGHT
SOL SPO44198qk243
DUE 122297
POC For a copy of solicitation phone or write Diane Kinker 804-279-4305,
Contracting Officer Carolyn D. Altizer 804-279-3782
DESC: For a copy of this solicitation please fax (804) 279-5275.
CITE: (W-316 SN141922)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 spo44198qk241
DUE 122299
POC For a copy of sollicitation phone or write buyer 804-279-4305,
Contracting Officer Carolyn D. Altizer 804-279-3527
DESC: For a copy of this solicitation please fax 804-279-5275.
CITE: (W-316 SN141925)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 FIXTUURES AND LAMPS
SOL spo44198qk248
DUE 122297
POC For a copy of solicitation phone or write, buyer: Diane Kinker,
804-279-4305, Contracting officer Carolyn D. Altizer.
DESC: For a copy of this solicitation please fax 804-279-4486.
CITE: (W-316 SN141932)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 solicitation phone or write buyer: Diane Kinker
804-279-3527, Contracting Officer, Carolyn D. Altizer 804-279-3575
DESC: For a copy of this solicitation please Fax 804-279-4486.
CITE: (W-316 SN141989)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 INDICATING
SOL spo441978qk240
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: For a copy of solicitation please fax 804-279-4486.
CITE: (W-316 SN142034)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--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: For a copy of this solicitation please fax 804-279-4486.
CITE: (W-316 SN142035)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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: For a copy this solicitation please fax 804-279-4486
CITE: (W-316 SN142036)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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
SOL spo44198qk239
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: For a copy of this solicitation please fax 804-279-4486.
CITE: (W-316 SN142065)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 63--SIREN
SOL F34650-98-T-0117
DUE 121797
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Item 0001 NSN 6350-PM-C60-24 P/N: MC6024, Siren AD079L
base 120-volt amplifier DC backup the modulator siren consists
of a high power speaker array and a control unit w/batteries.
Equipped with a battery charger. A control programmable decoder
high power amplifier. MFR by Federal Signal, Mfr Code & PN:
98905 MC6024. 4ea. Destn: Tinker Air Force Base Ok 73145-9106.
Delivery: 16 Jan 98 4 ea Please provide your FAX number when
requesting Solicitation. Buyer's phone #( 405) 739-3743. Buyer's
FAX #(405) 739-7423. The approximate issue/response date will
be 26 Nov 97. The anticipated award date will be 23 Dec 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-316 SN142062)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE ARTIFICIAL LIMBS-AMENDED
SOL RFP 613 (CSC)-7-98
DUE 122297
POC germaine talbot
DESC: 65-RFP 613 (CSC)-7-98 for artificial limbs for the period
1/1/98-12/31/98 previsously advertised in the CBD on 10/24/97
is amended by changing the bid issue date to read "11/24/97"
and changing the bid opening date to read "12/22/97." The pre-proposal
conference scheduled for 11/19/97 is cancelled until further
notice.
CITE: (W-316 SN141892)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE PRESCRIPTION LENSES AND EYEGLASS FRAMES-AMENDED
SOL RFP 613 (CSC)-6-98
DUE 122297
POC germaine talbot
DESC: 65-RFP 613 (CSC)-6-98 for prescription lenses and eyeglass
frames for the period 1/1/98-12/31/98 previously advertised
in the CBD on 10/24/97 is amended by changing the bid issue
date to read "11/24/97" and changing the bid opening date to
read "12/22/97."
CITE: (W-316 SN141896)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--BOD POD BODY COMPOSITION SYSTEM
SOL F0561198T0080
DUE 112797
POC Ronald Hudgins, Contratc Specialist, (719)333-3619 or TSgt
Chris M. Vaccarella, Contracting Officer (719)333-3619
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T0080. This acquisition is for one each Bod Pod Body
Composition System manufactured by Life Measurement Instruments,
1980 Oliveria Road, Suite C, Concord, CA 94520. This is an
approved sole source acquisition action as authorized by AFFAR
SUPP 5313.106 under Simplified Acquisition Procedures, based
on the need for a body composition system that tests body fat
percentages using air displacement plethysmoragraphy; is a
complete turnkey system fully configured and ready to go; with
software user prompts and five minute testing period. No Request
for Quote (RFQ) package will be issued. However, all interested
sources may identify their product by submitting a complete
quote, to include pricing data, an accurate description of
the equipment offered and make and model numbers of the equipment
in accordance with the instructions listed below. Only responses
containing this data will be considered. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD, a purchase order will be negotiated
with the above named source. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Classification Code is 3845 and the business size standard
is 500 employees. One each Bod Pod Body Composition System
includes Bod Pod Chamber; computer system with 120 MHz pentium
processor, 16 MB RAM, 1.2GB hard drive, 1.44 MB floppy drive,
SVGA monitor; digital scale with computer interface; set calibration
standards; software license; ink printer; tubing and 50 filter
kits. Total Amount $_______________. FOB destination delivery
to include factory installation and on site product training
within 60 calandar days from date of receipt of award to 10
MDG/SGSL, 4102 Pinion Drive, Suite 3, USAF Academy, CO 80840.
Offerors must comply with all instructions contained in provision
52.212-1, Instructions to Offerors-Commercial Items, addenda,
acceptance time period of 90days. The following additional
provisions and clauses apply: 52.212-2, Evaluation--Commercial
Items (Technical Capability, Past Performance, and Price);
provision at 52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Offerors shall be evaluated
in accordance with the following criteria, all of which are
of equal importance: (1) Technical Capability, (2) Past Performance,
and (3) Price. Technical capability of the proposed offered
product shall be evaluated to determine if the product offered
meets the brand name specifications set forth in this solicitation.
If an "or equal" is being offered, the quoter must state the
manufacturer, brand and model number of the "or equal" and
include any and all descriptive literature for the "or equal"
with the quote, so the technical evaluation can be accomplished.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. Price will be evaluated to
determine its fair and reasonableness as it relates to the
items offered. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,CO
80840-2315, no later than 3:00 PM, Mountain Daylight Time on
27 November 97. Contact Ronald Hudgins, Contract Specialist
at (719) 333-3619 or Tsgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961.*****
CITE: (W-316 SN141964)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--AUTOMATIC REFRACTOR/KERATOMETER
SOL F0561198T0092
DUE 112797
POC Ronald Hudgins, Contract Specialist,(719)333-3619 or TSgt
Chris M. Vaccarella, Contracting Officer, (719)333-3619
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T0092. This acquisition is for two each Automatic Refractor/Keratometers,
Hark Model 599, manufactured by Humprey Instruments, 2992 Alvarado
St., San Leandro, CA 94577-0700, 800-423-4393. This is an approved
sole source acquisition action as authorized by AFFAR SUPP
5313.106 under Simplified Acquisition Procedures, based on
required electronic interface with existing Humprey lens analyzer.
This interface allows the lens analyzer to send eyeglass data
into the auto refractor/ keratometer, enabling the patient
to instantly compare visual acuity from the old and new prescriptions.
Additionally, the Hark 599 has a dual configuration feature
that allows the control panel to be positioned at either 90
or 180 degrees for space requirements. No Request for Quote
(RFQ) package will be issued. However, all interested sources
may identify their product by submitting a complete quote,
to include pricing data, an accurate description of the equipment
offered and make and model numbers of the equipment in accordance
with the instructions listed below. Only responses containing
this data will be considered. If no favorable responses are
received by close of business 15 days from the date this notice
appears in the CBD, a purchase order will be negotiated with
the above named source. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code is 3841 and the business size standard is 500 employees.
Technical specifications for the two each Humphrey Refractor/Keratometers,
model Hark 599, are available upon request from the Contract
Specialist identified at the end of this synopsis/ solicitation.
Total Amount $_______________. FOB destination delivery within
60 calendar days from date of receipt of award to 10 MDG/SGSL,
4102 Pinion Drive, Suite 3, USAF Academy, CO 80840. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial Items, addenda, acceptance
time period of 90days. The following additional provisions
and clauses apply: 52.212-2, Evaluation--Commercial Items (Technical
Capability, Past Performance, and Price); provision at 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Offerors shall be evaluated
in accordance with the following criteria, all of which are
of equal importance: (1) Technical Capability, (2) Past Performance,
and (3) Price. Technical capability of the proposed offered
product shall be evaluated to determine if the product offered
meets the brand name specifications set forth in this solicitation.
If an "or equal" is being offered, the quoter must state the
manufacturer, brand and model number of the "or equal" and
include any and all descriptive literature for the "or equal"
with the quote, so the technical evaluation can be accomplished.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. Price will be evaluated to
determine its fair and reasonableness as it relates to the
items offered. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,CO
80840-2315, no later than 3:00 PM, Mountain Daylight Time on
27 November 97. Contact Ronald Hudgins, Contract Specialist
at (719) 333-3619 or Tsgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961.*****
CITE: (W-316 SN141967)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--MEDICAL AND SURGICAL SUPPLIES
SOL 243-RFP-98-2010
DUE 112897
POC Kathy Russell, Contract Specialist, (907) 729-2967 or fax
(907) 729-2977
DESC: This Commerce Business Daily announcement constitutes a
Sources Sought Synopsis. The Alaska Area Native Health Service
(AANHS), Regional Supply Service Center (RSSC) has a requirement
for providing Medical Surgical supplies, on a two(2) to ten(10)
day delivery service for the AANHS customers. The scope of
the demand for this service is difficult to estimate, however,
we anticipate that the potential is extremely high given the
volume of items required. Quality customer service is of particular
importance. For these reasons, in order to insure sufficient
capability to fill the high volume of orders which will occur,
and in order to benefit from highly competitive nature of this
industry, both in pricing and servicing, AANHS intends to award
one(1) contract that includes supplies and delivery service.
The Contractor shall be required to: 1) Provide the necessary
staff and supplies to manage and deliver a wide range of Medical/Surgical
supplies; 2) Accept orders 24 hours a day, seven(7) days a
week. Accept orders on-line, via fax, or telephone; 3) Accept
payment by the U.S. Government Credit Card, or method(s) specified
elsewhere in the agreement; 4) Provide and distribute a catalog
to AANHS, RSSC, which includes all products covered by the
contract. This catalog will be made available electronically;
5) Provide a return goods policy equal to or better than the
program available to commercial customers; 6) Provide on a
routine basis (at least monthly) various management reports
that reflect performance and customer service indicators, sales
by product, and customer. AANHS specific reports shall also
be provided on an as required basis; 7) The Contractor is encouraged
to monitor the market, be aggressive to improving their pipeline
of distribution, and offer price breaks under the Voluntary
Discount Increases concept. This acquisition is being considered
as a Set-Aside for American Indian/Alaska Native owned firms
under the authority of the Buy Indian Act (P.L. 61-316). American
Indian/Alaska Native owned firms with an interest in submitting
an offer for this project should respond by November 28, 1997,
with the following information: A description of your organization's
qualifications; a summary of recent projects with dollar value
and the name and phone number of the owners representative
with whom you worked; brochures, catalogs, descriptive literature.
The set-aside decision will be based on responses to this sources
sought notive and other information available to the Contracting
Officer.
CITE: (W-316 SN142005)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--STRAIN GAGE ASSEMBL
SOL SP0440-98-Q-M321
DUE 122497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804) 2796014,
Attn: AY809.
DESC: PR-NO: NPG97300001344 NSN 6615-01-210-4464, strain gage
assembly Honeywell Inc Avionics Div., CAGE 94580, P/N 10041685-101
15 -EA Del to Tracy CA 95376-5000 Del by 60 days. 7 -EA Del
to San Diego CA 92132-5044 Del by 60 days. 10 -EA Del to Norfolk
VA 23511-3392 Del by 60 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-315 SN141791)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE, OIL
SOL SP0440-97-Q-M337
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804/279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97238000748 NSN 6620-00-891-2225, indicator,
pressure, oil, QPL applies origin inspection required. IAW
spec NR MIL spec MIL-I-27189 Rev D basis DTD 93 Oct 15 34 -EA
Del to Mechanicsburg PA 17055 Del by 60 days. 10 -EA Del to
Tracy CA 95376-5000 Del by 60 days. Unrestricted. Critical
application item. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-315 SN141793)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-R-0108
DUE 010298
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: YPG97247000749 NSN 6680-01-169-3939, Meter, volumetric
positive displacement, liquid, liquid controls Corp., CAGE
04366, P/N M25-C-2, critical application item. @LIQUID flow
rate 15.0 gallons per minute minimum and 250.0 gallons per
minute maximum @DISPLACEMENT type any acceptable 10 -EA Del
to Mechanicsburg PA 17055 Del by 93 days. 5 -EA Del to Tracy
CA 95376-5000 Del by 93 days. Option to extend term of contract
48 months. Duration of contract period: indefinite qty contract,
base plus 4 option years. See NOTES 12, 22 & 26. 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-315 SN141794)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-L141
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/AX504/804-279-3692.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97308001523 NSN 6685-01-308-6926, part number:
ITT Barton Instruments, CAGE 05991, P/N 19BMXXX0X97A4CXAXX03.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. Tech data package availability: 10 -EA Del to Richmond
VA 23297 Del by 180 darol duration of contract period: 1 year
unrestricted intended Source(S): ITT Barton Instrument, CAGE
05991 solicitation between $25,000 - $100,000 solicitation
will be made: in wrtiting aaanticipated award date is: 10/30/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-315 SN141797)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L142
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 lling/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97308001524 NSN 6685-01-370-0586, part number:
rix Industries, CAGE 28953, P/N 138-A72006-4. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. Tech
data package availability: 16 - EA Del to Barstow CA 92311
Del by 180 DARO. Duration of contract period: 1 year intended
Source: rix Industries, CAGE 28953 solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 11/30/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-315 SN141798)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-M338
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809.
DESC: PR-NO: YPG97300001345 NSN 6680-00-138-6699, transmitter,
liquid, parkerhannifin Corp, gull Electronic Systems Div, CAGE
26055, P/N 014-003-001 14 -EA Del to Barstow CA 92311 Del by
60 days. See NOTE 23. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141812)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER(1), LIQUID QUANTITY
SOL SP0440-98-Q-M333
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809.
DESC: PR-NO: YPG97303000812 NSN 6680-00-155-4659, transitter
liquid quantity, Parker Hannifin Corp., CAGE 26055, P/N 030-009-003
18 -EA Del to Norfolk VA 23511-3392 Del by 60 days. Unrestricted.
Critical application item. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141814)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER ASSEMBLY, TESTER
SOL SP0440-98-Q-M334
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4147. FAX your request to (804) 2796014,
Attn: AY809
DESC: PR-NO: YPG97303000814 NSN 6680-00-512-7464, transmitter
assembly, tester, Ametek Aerospace Products Inc. a Div of Ametek
Inc., CAGE 97424, P/N 5468514G001 CICA: see AID, no addl data.
10 -EA Del to Tracy CA 95376-5000 Del by 60 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-315 SN141815)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-M332
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157, FAX your request to (804) 2796014,
Attn: AY809
DESC: PR-NO: YPG97303000989 NSN 6620-00-974-6488, transmitter,
pressure Gull Inc., CAGE 26055, P/N 014-011-001, Bell Helicopter
Textron Inc sub of Textron Inc., CAGE 97499, P/N 209-060-602-3,
Simmonds Precision Products Inc. Instrument Systems Div. CAGE
89305, P/N 381065-007 18 -EA Del to Tracy CA 95376-5000 Del
by 60 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141816)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M331
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157, FAX your request to (804) 2796014,
Attn: AY809.
DESC: PR-NO: YPG97304001077 NSN 6680-00-294-6300, transmitter,
liquid quantity, Parker-Hannifin Corp., gull Electronic Systems
Div., CAGE 26055, P/N 011-009-001 @ITEM nametransmitter, liquid
quantity @CURRENT typeac @VOLTAGE RATING115.0 volts nominal
@OVERALL LENGTH25.215 inches nominal @OVERALL WIDTH3.480 inches
nominal 21 -EA Del to Barstow CA 92311 Del by 60 days. 6 -EA
Del to Norfolk VA 23511-3392 Del by 60 days. Unrestricted.
Critical application item. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141817)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, COMPOUND PRESSURE-VACUUM, DIAL INDICATING
SOL SP0440-98-Q-L146
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97308001515 NSN 6685-00-786-2607, part number:
Marsh Instrument Co Inc. unit of General Signal Corp., FSCM
38508, P/N 1-YDH-19877-ATC-001. AAI ACL Technologies Inc.,
CAGE 005172, P/N Q4600-111. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ACTUATION type single
Bourdon Tube @SCALE type single @SCALE name pressure-vacuum
@SCALE range 0.0 to 30.0 inches HG and 0.0 to 200.0 pounds
pressure per square inch @GRADUATION unit 15.0 inches and 20.0
pounds per square inch @SCALE smallest increment 5.0 inches
and 2.0 pounds per square inch @OVERALL diameter 7.796 inches
nominal @OVERALL depth 1.546 inches nominal @MOUNTING method
flush panel 78 -EA Del to Barstow CA 92311 Del by 60 DARO.
Intended Source(S): Marsh Instrument, P/N 1--YDH-19877- atc-001
and AAI ACL Tech, P/N Q4600-111. Solicitation between $25,000
- $100,000 soliciation will be made: in writing anticipated
award date is: 01/30/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-315 SN141818)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--TACHOMETER, MECHANISM
SOL SP0440-98-Q-M335
DUE 122397
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157, FAX your request to (804) 2796014 Attn:
AY809.
DESC: PR-NO: YPG97309000704 NSN 6620-01-305-7924, tachometer,
mechanism Alliedsignal Co., CAGE 96774, P/N 1498507-1 12 -EA
Del to San Diego CA 92132-5044 Del by 60 days. Unrestricted.
See NOTE 23. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN141819)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TUNABLE MODE-LOCKED PULSE LASER SYSTEM
SOL PR-CI-98-10072
POC Billy Oden - (513) 366-2126
DESC: The USEPA intends to negotiate on a sole source basis,
under authority of FAR 6.302, with Spectra-Physics Lasers,
Inc. for the acquisition of an installed Tunable Mode-Locked
Pulse Laser System. The system shall consist of two major components,
a diode pumped continuous wave 532 nm source laser which serves
as a pumping source for a tunable Ti:sapphire pulse laser.
The source laser output shall be at least 10W at 532 nm or
be sufficient to pump the Ti:sapphire laser to produce femto-second
pulses with minimum output of 200 mW from 690 to 1080 nm. The
Ti:sapphire laser, which will be coupled to a multi-photon
excitation confocal microscope, shall be capable or producing
laser pulses with less than 80 femto-second pulse width and
be tunable for output wavelengths from 690 to 1080 nm. The
system shall be capable of operating on 110/220 V, 20 amp electrical
service. The system shall include a two year warranty and shall
be delivered and installed within 10 weeks following receipt
of order. THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing
to be considered must submit documentation to the office identified
above, which establishes the ability to furnish turnkey, tunable
mode-locked pulse laser systems, with features as described
above. Documentation must be submitted within 15 calendar days
of publication of this notice.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-316 SN141997)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--COMPUTER, ENGINE(EMSC)
SOL F34601-98-R-49366
DUE 123197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6620-01-358-7531PR P/N: 7148M74P02, The ENSC
is an airframe-mounted unit containing a battery, Flex/Connector
assembly, and four electronic component assemblies (including
digital programed CPV board). The function of the EMSC is to
receive digital engine performance signals from the engine
monitoring system processor (EMSP) and aircraft parameters
from the aircraft multiplexer (MVX) bus. The main purpose of
the EMSC is to record fault data for download. The dimensions
are 5.0 inches in height maximum, width is 6.5 inches maximum
and depth is 10.0 inches maximum. Material consists of aluminum
and steel alloys-electrical wiring and sealing compounds. 6ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 99 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 Dec 97. To: Ametek Aerospace Products Inc,
Wilmington Ma 01887-2190. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-316 SN142059)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: 68--SOLVENT CLEANER
SOL F41650-98-T-0311
DUE 122697
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Lerma, J./pkov/[210]925-3100
DESC: Item 0001 NSN 6850-P0-525-63M P/N: HFE-7100, Size: 5 gallon
can Color: Clear liquid Function: Used to clean ports of Braycote
602 Grease from F100 Actuators 40cn. Applicable to: F100. Destn:
Kelly Afb, Texas 78241-5320. Government specification are not
available. The approximate issue/response date will be 25 Nov
97. The anticipated award date will be 26 Feb 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-315 SN141855)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE SUBSCRIPTION
SOL 1-130-GML.1202
DUE 112597
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ABI Inform (no full
text) for 1-8 for the period of 12/1/97 to 10/31/98 to include
1985 plus updates. Encyclopedia of associations w/semiannual
updates for 5-8 SU for the period of 12/1/97 to 10/15/98 to
include 1985 plus. Mathsic w/semiannual updates for 2-4 SU
for the period of 12/1/97 to 10/31/98. Mathsci annual data
access fee for the period of 12/1/97 to 10/31/98. Research
and development in Russia for 2-8 SU for the period of 12/1/97
to 10/31/98. Sigle for 2-4 for the period of 12/1/97 to 10/31/98.
Wilson Applied Science and Technology abstracts for 2-4 SU
for the period 12/1/97 to 10/31/98 All subscriptions are for
erl-webspirs access. The provisions and clauses in the RFQ
are those in effect through FAC 97-1. This procurement is a
total small business set-aside. See Note 1. The SIC code and
the small business size standard for this procurement are 7372
and $18.0 million in annual receipts, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the Agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above may be mailed or faxed
to the identified point of contact by the date/time specified
and include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, taxpayer
identification number (TIN), identification of any special
commercial terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84 FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt. 1, 52.239-1 Quotations are due by 11/21/97 to
the address specified above. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government s requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GML.1202
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-316 SN142038)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DAHA3698Q8000
DUE 121797
POC TSgt Sylvia R. Castro, Contracting Officer, (215)443-1350
or Fax: (215)443-1724
DESC: Desktop Computer Systems. Each system will consist of the
following components: 166 Mhz Pentium Processor on a high quality
motherboard, 512 Cache Memory, 32 MB EDO Ram(Two 16MB Simm),
3 Gigabyte Hard Drive, 3.5 Inch Floppy Drive, 17" Monitor (Digiview
namebrand, Model# HR1707+), Logitech Serial Mouse, Diamond
Stealth 3D 2000 Video Card with 4MB Video Ram, 16 speed Toshiba
CD-Rom Drive, Soundblaster 32 bit Plug and Play sound card,
Stereo Speakers, Window 95 License and installed, Six card
slots, Second Serial Ports, Desktop case, High Quality Keyboard,
18 month warranty-on site, upon notification company must provide
a 24 hour turn around time for off and on site repair and replacement
parts are not exceptable. Quantity= 28 systems. The solicitation,
a request for quotation, will be available in five (5) calendar
days after publication of this notice. The quotation will be
due no less than thirty (30) calendar days after availability
of the solicitation. The projected date for availability of
the request for quotation is 17 November 1997 with a projected
due date of 17 December 1997. Any questions pertaining to the
solicitation must be submitted in writing to the Base Contracting
Office, Willow Grove ARS, Pa. no later than five (5) calendar
days prior to the due date of the request for quotation. All
request must be written. This acquisition is a total small
business set-aside. All responsible sources are encouraged
to submit an offer which shall be considered.
CITE: (W-316 SN142013)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: SUSTAINABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SATNC-W, NATICK MA 01760-5018
SUBJECT: 73--CAMPING AND SURVIVAL STOVES
SOL W13G07-CBD8-0002
POC Herman Miller (508) 233-???? (Site Code DAAK60)
DESC: This Center is conducting a market survey to identify firms
with the capability of manufacturing and providing commercial
camping stoves to replace the military unique, single burner,
M 1950 gasoline squad stove. A multifuel commercial, survival
type, stove capable of burning such difficult fuels as JP-
8 aviation fuel, JP-4 and diesel fuel with suitable state-of-the-art
technology is required. The backpackable stove should not exceed
a weight of 64 ounces. The burner should have fuel control
regulation to adjust the flame and be operable at all altitudes
to 12,000 feet above sea level. The burner shall provide for
easy ignition at temperatures raging from -25F to tropical
ambient temperatures. Means shall be provided to shield the
burner ad flame from wind speeds up to 20 knots. Cookware support
features for the stove should have stability when set up on
uneven or rough terrain. Stoves should be complete with fuel
generators for accommodating the stove. The stove should be
easily maintainable in the field for quick, easy repairs. Fuel
jets should be easily cleanable with minimal maintenance. This
announcement is for Market Research only. There is no solicitation
document available at this time. When responding to this message
you should refer to Market survey number W13G07- CBD8-0002.
CITE: (I-316 SN141999)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PRESSURE SENSITIVE ADHESIVE (PSA)
SOL 2FYG-LM-970001-N
DUE 112097
POC carolyn williams 212-264-1701
DESC: ERROR--PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-LM-970001-N,
TAPE, PRESSURE SENSITIVE ADHESIVE, NSNS 7510-00-165-6560 &
7510-00-132-5109 WILL BE ISSUED 0N 11/13/97 FOR DELIVERY TO
PALMETTO, GA AND FT. WORTH, TX, RESPECTIVELY. IF ANYONE IS
INTERESTED, PLEASE CONTACT CAROLYN WILLIAMS, CONTRACT SPECIALIST
AT (212) 264-1701 ON OR BEFORE 11/20/97. see note 23
LINKURL: http://www.usa.gov/procurement/tape,psa.html
LINKDESC:
EMAILADD: carolynv.williams@gsa.gov
EMAILDESC:
CITE: (W-316 SN142074)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Missouri Air National Guard, 10800 Lambert International
Blvd., Bridgeton, MO 63044-2371
SUBJECT: 77--MUSICAL INSTRUMENTS, PROFESSIONAL
SOL DAHA2398T5020
POC Tarraze Merriweather, SSgt, (314) 263-6379, Contracting Officer,
Darrell Fraser, MSgt, (314) 263-6376.
DESC: NSN7110 FSC, Instruments, Musical, Professional, Flutes,
Trombones, Baritone Saxophone, Clarinet. Deliver to Warehouse
Bldg. #235, 10800 Lambert Int'l Blvd., Bridgeton, MO 63044-2371.
When calling, be prepared to state name, address and the RFQ
number. See note 9. All responsible sources may submit an offer
which will be considered.
CITE: (M-316 SN142001)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP SET, HELMET, HGU 68/P
SOL SPO100-98-Q-
DUE 120497
POC Albert Gatica/215-737-3277
DESC: This procurement will utilized simplified acquisition procedures
for a quantity of 1404 medium and 5720 large cap sets. Items
are to be manufactured in accordance with drawings (30003)
765AS270 rev. F, (30003) 756AS271 rev. G. and pattern dated
10 March 1978Request best delivery to Mechanicsburg. A first
article requirement will be required. The Government reserves
the right to award on a basis othera than price alone. An offeror's
past performance/experience will be considered in the evaluation.
See numbered notes 1,9,26.
EMAILADD: paa3942@dpsc.dla.mil
EMAILDESC:
CITE: (W-316 SN142007)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP SET, HELMET, HGU 68/P
SOL SPO100-98-Q-2001
DUE 120497
POC Albert Gatica/215-737-3277
DESC: This procurement will utilized simplified acquisition procedures
for a quantity of 1404 medium and 5720 large cap sets. Items
are to be manufactured in accordance with drawings (30003)
765AS270 rev. F, (30003) 756AS271 rev. G. and pattern dated
10 March 1978Request best delivery to Mechanicsburg. A first
article requirement will be required. The Government reserves
the right to award on a basis othera than price alone. An offeror's
past performance/experience will be considered in the evaluation.
See numbered notes 1,9,26.
EMAILADD: paa3942@dpsc.dla.mil
EMAILDESC:
CITE: (W-316 SN142009)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--FROZEN JUICE REQUIREMENT
SOL IFB500-28-98
POC Michael Brennan 518-462-3311 X2613
DESC: IFB 500-28-98-Frozen Juice Requirements has been cancelled.
EMAILADD: BrennanMichael@va.gov
EMAILDESC:
CITE: (W-316 SN141899)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--ON DEMAND MANUFACTURING
SOL SP0710-97-R-1997
DUE 111298
POC Jane Botchie 614-692-2556
DESC: The Defense Supply Center Columbus (DSCC) is searching
for manufacturers interested in participating in a test program
to demonstrate that it is possible and profitable for both
the Government and Manufacturers to produce parts on demand.
The project will consist of orders for manufactured parts that
must be filled in a very short span of time, usually less
than 30 days. The type of parts will be determined in advance
and tailored to each participating manufacturer's capabilities.
Prerequisites: Successful performance as prime contractor
on Government contracts for the past three (3) years or successful
performance as sub-contractor on government contracts for
the past three (3) years. If the only work was as a sub-contractor,
then the prime contractor must provide documentation that you
performed work on a government contract (e.g., purchase orders
or invoices between prime and sub, or notarized statement
prepared by the prime contractor). Capable of producing
one or more of the following types of items: bent tubes,
gears, castings, forgings, glass, machined parts, wiring harnesses,
printed circuit boards, hoses, sewing capability, fabricating
capability. Ability to use electronic commerce for the transfer
of acquisition data as well as raster or vector format technical
drawings. Ability to produce parts for DSCC as well as other
Defense Supply Centers through the use of digital technical
data (either Government furnished or contractor developed)
to reduce time for administration, process planning, and
manufacturing activities. Contractors are invited to participate
in this test program by submitting a technical proposal that
describes how rapid manufacturing responses to requests for
a variety of low, medium, and high volume items, as well as
hard- to-buy items, will be or have been achieved and sustained.
Proposals should address specific business practices and
types of contractual arrangements. No specific proposal format
is required. Contractors should submit three (3) copies of
their proposal to the Defense Supply Center Columbus, ATTN:
Ms. Jane Botchie, DSCC-PLCB, 3990 E. Broad St., Columbus,
Ohio 43216-5000. The first page of the technical proposal
must contain company name, CAGE Code, point of contact, and
phone number. In addition to the technical proposal, contractors
are also required to complete a qualification survey that
will be used to evaluate and select manufacturers suited
to On Demand Manufacturing. Scoring will be based on a series
of evaluation factors that correspond to each of the three
(3) survey sections: Technical (equipement, hardware, software);
Production Capability (facilities, personnel, historical performance);
and Management (financial position, quality program). The
qualification survey package is included in the solicitation
package as Attachment A. Scoring of the proposals will be
performed by an evaluation board from DSCC. Responses will
be evaluated for a period of twelve (12) months after issue
date.
CITE: (W-316 SN141961)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 99--AIRCRAFT COMPONENTS
SOL F04700-97-T-6659
POC M. Evans AFFTC/PKAB Directorate of Contracting Edwards AFB
805-277-3900X2316 FAX 805-258-9638
DESC: This modification is issued to delete the following statements
from the announcement submission No. 140900. Delete: "Request
for this solicitaiton should be received no later than 15 days
after the publication date of this announcement. Interested
parties have 15 days from date of this publication to submit
literature, catalogs and/or brochures that will meet this requirement.
The anticipated award date is 30 days from the date of this
notice."
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-316 SN141995)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-98-Q-0035
DUE 112197
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, 757-433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested: CLIN 0001 Oxygen Helmet/full
face helmet w/flip up visor for freefall w/platinum option,
color black, sizes: (4) large, (3) medium: CLIN 0002 Oxygen
Helmet Replacement Lenses, 10 ea; CLIN 0003 Sidewinder Camera
Helmet (Platinum) carbon fiber, (2) large, (2) medium; CLIN
0004 Sony PC-7 Digital Video Camera (to be installed in Sidewinder
Camera Helmet), 4 ea; CLIN 0005 Small Wide Angle Lense for
Sony PC-7, 4 ea; CLIN 0006 Helmet Bag (Padded) color black,
10 ea; CLIN 0007 Helmet Bag (padded) for sidewinder camera
helmet, color black, 7 ea: CLIN 0008 Tube stows, 150 pkgs;
CLIN 0009 Mini tube stows, 50 pkgs; CLIN 0010 PD-160R Reserve
Parachute, 160 sq. ft, micro line, any color, 5 ea; CLIN 0011
PD176R Reserve Parachute, 176 sq. ft, micro line, any color,
3 ea; CLIN 0012 PD-193R Reserve Parachute, 193 sq. ft, micro
line, any color, 5 ea; CLIN 0013 silhoutte 170 Main Parachute,
170 sq. ft, dacron line, royal blue zero-p fabric, navy blue
F-111 fabric, 2 ea; CLIN 0014 silhoutte 190 Main Parachute,
190 sq. ft, dacron line, royal blue zero-p fabric, navy blue
F-111 fabric, 2 ea; CL1N 15 silhoutte 210 Main parachute, 210
sq. ft, dacron line, royal blue zero-p fabric, navy blue F-111
fabric, 5 ea; CLIN 16 silhoutte 230 Main Parachute, 230 sq.
ft, dacron line, royal blue zero-p fabric, navy blue F-111
fabric, 5 ea. Price should include delivery. Please fax your
request to (757) 433-7954.
CITE: (M-316 SN142010)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--SEEKING SOURCES CAPABLE OF FABRICATING, TESTING
AND DELIVERING ONE LARGE HYDRAULIC CYLINDER FOR USE ON NASA'S
CRAWLER-TRANSPORTER.
SOL RB97
DUE 120297
POC Bob Bohacs, Subcontractor Administrator, Phone (407) 861-5218,
Fax (407) 867-7068, Email robert.n.bohacs@USAGO-KSC-NASA.gov
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center (KSC), FL, seeks sources capable of
fabricating, testing and delivering one large hydraulic cylinder
for use on NASA s Crawler-Transporter. The formal solicitation
will contain complete details, however, general information
on the cylinder is: a 20-inch diameter rod, 21-1/2 inch diameter
bore, 6 foot 7 inch stroke, 11 foot retracted length, linear
single action (rod down), 3,000 psi nominal operating pressure,
5,200 psig under emergency conditions. Barrel and rod material
to be ASTM A106 Grade C Seamless. Welding per ANSI/AWS D1.1
or ASME Boiler and Pressure Vessel Code Section VIII, Painting
per KSC-STD-C-0001 and Cleaning per KSC-C-123 or demonstrated
commercial equivalent for critical equipment. This synopsis
is for the sole purpose of identifying prospective suppliers
and does not commit USA to make an award nor to reimburse for
costs incurred in submission of data. Indications of interest
should be forwarded to reach USA no later than 112497 and should
contain, in duplicate, data on company capabilities, experience
in this or similar fields and such other information as may
be useful in indicating a bona fide capability to fulfill the
above requirements. Address United Space Alliance, LLC, 8550
Astronaut Blvd., Cape Canaveral, FL 32920-4304, Attn: Bob Bohacs,
Mail Code USK-360. Questions may be submitted via FAX at (407)
867-7068 or E-Mail at robert.n.bohacs@USAGO-KSC-NASA.gov.*****
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RB97
LINKDESC:
EMAILADD: robert.n.bohacs@USAGO-KSC-NASA.gov
EMAILDESC:
CITE: (D-316 SN141992)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HETEROEPITAXIAL SI-GE-C LAYER GROWTH AND APPLICATIONS
POC Kirsten Johnson ONR, 251 (703) 696-2585
CNT N00014-97-C-0432
AMT (NO RFP) $249,762.00
DTD 111297
TO Lawrence Research Laboratories Inc., 2300 W. Huntington Drive,
Tempe, AZ 85282
CITE: (W-316 SN141940)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE RAMAN IMAGE AMPLIFER
FOR LIDAR APPILCATIONST
POC Joseph Rofrano ONR, 252 (703) 696-2599
CNT N00014-98-C-0024
AMT (NO RFP) $69,882.00
DTD 111297
TO Lite Cycles Inc., 2010 N. Forbes BLVD, Tucson, AZ 85745
CITE: (W-316 SN141951)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TOWED ARRAY
SYSTEMS (MULTIPLE AWARDS MADE - SOL: N66604-97-R-2441)
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401)841-4820
CNT N66604-98-D-0227 & N66604-D-0228
AMT $5,994,300 & $7,291,886
LINE 0001 & 0002
DTD 102797
TO Vitro Corporation (N66604-98-D-0227), 1601 Research Blvd.,
Rockville, MD 20850-3173 and Analysis & Technology (N66604-98-D-0228),
PO Box 220, Technology Park, North Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-316 SN141962)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TOWED ARRAY
SYSTEMS (MULTIPLE AWARDS MADE - SOL: N66604-97-R-2441)
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401)841-4820
CNT N66604-98-D-0227 & N66604-98-D-0228
AMT $5,994,300 & $7,291,886
LINE 0001 & 0002
DTD 102797
TO Vitro Corporation (N66604-98-D-0227), 1601 Research Blvd.,
Rockville, MD 20850-3173 and Analysis & Technology (N66604-98-D-0228),
PO Box 220, Technology Park, North Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-316 SN141963)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--TACTICAL HYBRID ROCKET ENGINE APPLIED TECHNOLOGY
(THREAT)
POC Barbara Barcelona, Contract Negotiator (805) 277-3900, ext.
2214; Penny J. Barnhill, Contracting Officer (805) 277-3900,
ext. 2235
CNT F04611-98-C-0001
AMT $4,999,948.00
LINE 0001 through 0008
DTD 110797
TO Thiokol Corporation, Elkton DLV Operations, P.O. Box 241,
55 Thiokol Road, Elkton, MD 21922-0241
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-316 SN141987)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--LADAR REQUIREMENTS STUDY
POC CAPTAIN KENNE, 850-882-4294, ext. 3408
CNT MNK 98-003
AMT $149,961.00
LINE ALL
DTD 111297
TO Lockheed Martin Vought Systems, P.O. Box 650003, Dallas, TX
75265-0003
CITE: (W-316 SN142020)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--COST GROWTH
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-95-E-0118-P00002
AMT $49,986
LINE N/A
DTD 110697
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-316 SN142042)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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 007
POC William Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00008
AMT $105,878
LINE N/A
DTD 110797
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-316 SN142043)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Stephen P. Pruzinsky, Contracting Officer, AMSAM-AC-SM-C,
205-876- 3939.
CNT DAAH01-97-C-0283
AMT $484,162.00
LINE 0001
DTD 111297
TO Motorola, Inc., 8201 E. McDowell Road, Scottsdale, AZ 85252
CITE: (I-316 SN142048)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ATR DATA ANALYSES
POC CAPTAIN KENNE, (850) 882-4294, ext. 3408
CNT MNK 98-004
AMT $100,000.00
LINE ALL
DTD 111297
TO Lockheed Martin Vought Systems, P.O. Box 650003, Dallas, TX
75265-0003
CITE: (W-316 SN142060)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PERFORM ENERGY AUDITS AT FCC ALLENWOOD, PA AND FCI
FORT DIX, NJ
POC Thomas Christensen, Contract Specialist, 717-547-1641
CNT J272c-280
AMT $91,620.00
DTD 111297
TO Robert C. Burns Associates, 11 Penn Center, Suite 300, 1835
Market St., Philadelphia, PA 19103
CITE: (W-316 SN142073)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: H--RADIOGRAPHIC TESTING SERVICES OF NICKEL-ALUMINUM-BRONZE
CASTINGS
POC ROSA_ E. CEDENO-STOUT (215)697-9602
CNT N00140-98-D-D303
AMT $196,500.00
LINE 0001
DTD 110597
TO Precision Calibration & Testing Corporation, P. O. Box 3658,York,
PA 17402
EMAILADD: ROSA Cedeno-Stout@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-316 SN141882)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--REPAIR/UPGRADE NR1 STATIC INVERTERS
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N00024-96-G-2119 L8-31
AMT $43,737
LINE 0005
DTD 103097
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-316 SN141933)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--RESTORE TRIM/DRAIN VALVE ON SSN705
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N62789-98-G-0001 Task Order 0004
AMT $53,000
DTD 110497
TO El;ectric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-316 SN141938)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 VALVE, MODULATING
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-93-G-018U/WY66
AMT $65,300.00
LINE 0001
DTD 111297
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phaxo.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-316 SN141994)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I (C-4) AND TRIDENT II (D-5) FIRE CONTROL
OPERATIONAL AND ENGINEERING SUPPORT
POC Dan Vola, SPN-P2, (703) 607-3398
CNT N00030-98-C-001
AMT $22,327,912
LINE 0001
DTD 111297
TO General Dynamics Corporation, Pittsfield, MA 01201
CITE: (W-316 SN142076)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--LAND SURVEYOR SERVICES FOR U.S. COAST GUARD , ISC
BOSTON HOUSING SITES
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-98-N-3WK001
AMT $12,340.00
LINE B.1
DTD 102897
TO CLE Engineering Inc., 140 Wood Road, Suite 407, Braintree,
MA 02184
CITE: (W-316 SN141901)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--CARPET CLEANING SERVICES
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Orlando R. Yaconis, 304/480-6452
CNT Tpd-98-C-0003
AMT $193,546.66
LINE n/a
DTD 110597
TO Blue Ridge Service Corporation, 4555 Groves Road, Columbus,
OH 43232
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-316 SN141919)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--REAL PROPERTY APPRAISAL SERVICE
POC JUDY A. DAHLBERG, CONTRACTING OFFICER, NATIONAL PARK SERVICE,
SUPPORT OFFICE, (206) 220-4038
CNT 1443-CX9000-98-009
AMT INDEFINITE QUANTITY
LINE 0001
DTD 103097
TO Steven A. Hall, Hall-Widdoss & Co., P.C., 1001 SW Higgins
Ave., Suite 201, Missoula, Montana 59863
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-316 SN141958)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--REAL PROPERTY APPRAISAL SERVICE CONTACT>JUDY A. DAHLBERG,
CONTRACTING OFFICER, NATIONAL PARK SERVICE, SUPPORT OFFICE,
(206) 220-4038
CNT 1443-CX9000-98-008
AMT INDEFINITE QUANTITY
LINE 0001
DTD 103097
TO Dennis C. Hoeger, Hoeger-Jackson & Associates, P.O. Box 3301,
Bozeman, Montana 59772
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-316 SN141973)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 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--REAL PROPERTY APPRAISAL SERVICE
POC JUDY A. DAHLBERG, CONTRACTING OFFICER, NATIONAL PARK SERVICE,
SUPPORT OFFICE, (206) 220-4038
CNT 1443-CX9000-98-009
AMT INDEFINITE QUANTITY
LINE 0001
DTD 103097
TO Steven A. Hall, Hall-Widdoss & Co., P.C., 1001 SW Higgins
Ave., Suite 201, Missoula, Montana 59863
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-316 SN141974)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--FULL FOOD SERVICE
POC Pearl Lacuata, Contract Specialist, (408) 242-6573
CNT DABT67-98-D-0005
AMT $1,866,736.88
LINE N/A
DTD 103197
TO Superior Services Inc, 4688 W Jennifer Avenue, Suite 104,
Fresno, CA 93722-6418
EMAILADD: lacuatap@pom-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-316 SN141978)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, 3738 N. 16th St.,
Phoenix, Arizona 85016-5981
SUBJECT: S--LAWN AND GROUNDS MAINTENANCE SERVICES
CNT 247-98-0008, per IFB 5028
AMT $39,600.00
LINE Award for one year with 4 one-year options.
DTD 110197
TO DLS Landscape/Irrigation Management, P.O. Box 67, Redlands,
CA 92373
CITE: (M-316 SN142004)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--MESS ATTENDANT SERVICES
POC N/A
CNT N68836-98-C-0007
AMT $72,819.60
LINE Lot I, Base Period, Items 0001 through 0004
DTD 111097
TO BH Services, Inc., P. O. Box 507, Sparta, WI 54656 (AC1112025-01)
CITE: (I-316 SN142021)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--PACKING, CRATING, AND DRAYAGE SERVICES
POC Stephanie Broadhead, Code 25521P, 301-342-1825 x210; Rebecca
Wathen Code 25521A, 301-342-1825 x125
CNT N00421-98-D-1033
AMT $117,802.50 (base year ) / $641,331.25 (inclusive of option
periods)
LINE CLINS 0001 - 0033 (including all sub-CLINS) base year; CLINS
0034 - 0165 (including all sub-CLINS) four twelve month consecutive
ordering option periods
DTD 110397
TO Quality Transfer & Storage Co., Inc.; 22390 Three Notch Rd.,
Unit #A, Lexington Park, MD, 20653
EMAILADD: Broadhead_Stephanie%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-316 SN142008)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--MODIFICATIONS TO BUILDING 205, FEMA, MT. WEATHER
EMERGENCY ASSISTANCE CENTER, LOUDOUN COUNTY, BLUEMONT, VA 20135
POC Debi Foster, 540/542-2687
CNT EMV-97-CO-0188
AMT $373,000.00
DTD 093097
TO Keys Ridge Construction Co., Inc., 203 Waters Lane, Dumfries,
VA 22026-2926
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-316 SN142072)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--REPAIR AND ALTERATIONS, REAL PROPERTY
POC Harvey Hoffman, Contracting Officer, 973/645-2416
CNT GS02P97CUD5012
AMT $0
DTD 110797
TO C.T. Electric Co., Inc., 488 Smith Street, Brooklyn, NY 11231
CITE: (W-316 SN141894)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR HEATING SYSTEM @ USCG MAT NEW BEDFORD, MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-98-N-3WK006
AMT $22,450.00
LINE B.1
DTD 102997
TO S & S Mechanical Contractors, 12 Laurel Street, Melrose, MA
02176-4024
CITE: (W-316 SN141912)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR HEATING SYSTEM @ USCG MAT NEW BEDFORD, MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-98-N-3WK006
AMT $22,450.00
LINE B.1
DTD 102997
TO S & S Mechanical Contractors, 12 Laurel Street, Melrose, MA
02176-4024
CITE: (W-316 SN141913)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC JANET L. HIGGS, 540/542-2307
CNT EMV-97-CO-0183
AMT $166,543.00
DTD 092797
TO Brother's Construction Co., Inc. 7901 Kinacannon Pl. Unit
6, Lorton, VA 22079
LINKURL: j.higgs@fema.gov
LINKDESC:
CITE: (W-316 SN141955)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPLACE COOLERS AND AIR CONDITIONERS, BLDG. 1816
(R27-96), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5300
AMT $178,746.00
LINE Base Bid Item 0001
DTD 110797
TO Uniteck Construction Co., 3540 Wilshire Blvd., Suite 403,
Los Angeles, CA 90010
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-316 SN141959)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPLACE HEATERS & COOLERS, BLDGS. 1933 & 1934 (R28-96),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5301
AMT $231,633.00
LINE Base Bid Item 0001
DTD 110797
TO Uniteck Construction Co., 3540 Wilshire Blvd., Suite 403,
Los Angeles, CA 90010
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-316 SN141960)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR ROOF LEAKS CADET CHAPEL
POC Shirley McCoy (719)333-2734 / Contracting Officer, Isabel
L. Staples (719)333-2735
CNT F0561198D0225
AMT $30,000.00
LINE 0001
DTD 101797
TO John Bowman Inc., 967 E. Filmore St. Colo Spgs CO 80907
CITE: (W-316 SN141969)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INCREASE HEIGHT OF SHOOTING RANGE BACKSTOP AND LEAD
REMOVAL
POC Patrick D. Moore (719)333-2734 / Contracting Officer, John
D. Peters, (719)333-4742
CNT F0561198C0252
AMT $546,000.00
LINE 0001
DTD 103097
TO Sun Construction, Inc, 3017 N. El Paso, Colorado Springs,
CO 80907
CITE: (W-316 SN141971)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--STROM WATER DRAINAGE
POC Patrick D. Moore (719)333-2734 / Contracting Officer John
D. Peters (719)333-4742
CNT F0561198C0251
AMT $202,611.00
LINE 0001
DTD 103097
TO Randall and Blake, 4901 S. Windermere St. Littleton, CO 80120
CITE: (W-316 SN141975)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--FIRE ALARM UPGRADE
POC Karen E. Butts, 304/263-0811, ext. 3222
CNT V613C-404
AMT $340,000.00
LINE Item 1
DTD 110697
TO Olde Towne Electric Corporation, 10111 Residency Road, Manassas,
VA 20110-2008
CITE: (W-316 SN141982)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPOINT AND PAINT OCRACOKE LIGHTHOUSE AT USCG GROUP
BUXTON, NC
POC Mrs. Agnes Lewis (216) 902-6221
CNT DTCG83-98-N-3WF029
AMT $15,700.00
LINE Basic
DTD 111097
TO American Lighthouse Restoration Co., 3101 SW 34th Ave., Ocala,
FL 34474
CITE: (W-316 SN142068)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUN FEED THROATS. AWARD OF
500 EACH FEED THROATS WITH A 100 PERCENT EVALUATED OPTION QUANTITY.
POC Contract Specialist: Howard J. Lewis (309)782-4634, PCO:
Howard J. Lewis (309)782-4634
CNT DAAE20-98-C-0007/DAAE20-97-R-0124
AMT $108,290.00
DTD 111297
TO SACO DEFENSE INC., 291 North Street, Saco, ME 04072-1809
CITE: (W-316 SN141996)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PISTON ASSY, COMPRES
SOL SP0920-98-Q-A003
CNT SP0920-98-M-0686
AMT $27,907.10
LINE 0001
DTD 111097
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-314 SN141760)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--COVER PLATE ASSEMBLY
SOL SP0460-97-Q-BH42
CNT SP0475-98-M-3145
AMT $51,240.00
LINE 0001
DTD 111097
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-315 SN141782)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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 ASSEMBLY, TAIL PIPE
SOL SP0460-97-Q-DV32
CNT SP0460-98-M-5063
AMT $32,215.00
LINE 0001
DTD 111097
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-315 SN141801)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 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--HOUSING, VALVE
SOL SP0920-97-Q-A369
CNT N00383-95-G-M120-UZER
AMT $53,484.48
LINE 0001AA THROUGH 0001AB
DTD 111097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-314 SN141763)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--HORN ASSY, ELEVATOR
SOL SP0460-98-X-4037
CNT SP0460-98-M-5032
AMT $44,973.25
LINE 0001
DTD 111097
TO Euless Aero Components Inc 1100 S pipeline Rd P.O.Box 519
Euless TX 76039
CITE: (I-315 SN141785)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--SHAFT ASSEMBLY
SOL SP0460-97-Q-BM72
CNT F09603-94-G-0056-TY61
AMT $45,816.00
LINE 0001
DTD 111097
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-315 SN141800)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), SSP 008-98, PRAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 8021
AMT $1,040,892
LINE 0001, 0009, and 0010
DTD 111297
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-316 SN142006)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--ANCHOR, STOCKLESS 2500 LBS.
SOL SP0490-97-Q-1203
CNT SP0490-98-M-N212
AMT $46,970.00
LINE 0001
DTD 111097
TO Washington Chain and Supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-315 SN141804)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--PLATE, FRONT, COOLING
SOL SP0480-97-R-2178
CNT F34601-97-G-0002-TYQ6
AMT $132,323.47
LINE 0001
DTD 111097
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-315 SN141780)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-98-Q-9115
CNT SP0480-98-M-9083
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 111097
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-315 SN141806)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK & HUB ASSY, P/N 746441; 16 EA --2840014423548RV
CNT F34601-94-G-00280095, FD2030-97-5-3369
AMT $404,800
DTD 110797
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-316 SN142050)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ACTUATOR, BALL SCREW, P/N 121664-3; 366 EA --2840011392207PN
CNT F42600-95-G-7501SD5L, FD2030-97-5-3420
AMT $398,940
DTD 110797
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-316 SN142063)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--AIR TURBINE STARTER
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0038396G005DEP52, Sol Nr N00104-97-Q-DF33, NIIN 012858138
AMT $408,576
LINE N/A
DTD 112097
TO Parker-hannifin Corp. , Irvine ,CA 92714-0000 (ACNSPCC1111024-038)
CITE: (I-316 SN141903)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--AIR TURBINE STARTER
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0038396G005DEP52, Sol Nr N00104-97-Q-DF33, NIIN 012858138
AMT $408,576
LINE N/A
DTD 112097
TO Parker-hannifin Corp. , Irvine ,CA 92714-0000 (ACNSPCC1112028-046)
CITE: (I-316 SN142026)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD; P/N 440718; 97 EA --2995008729551
CNT F34601-98-M-0079, F23030-97-5-3429
AMT $26,173
DTD 110797
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-316 SN142051)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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-QV94
CNT N00383-97-G-014M-TZ33
AMT $25,906.80
LINE 0001AA THROUGH 0001AB
DTD 110997
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-315 SN141824)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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
CNT SP0560-98-M-7323
AMT $49,000.00
LINE 0001AA THROUGH 0001AD
DTD 110997
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-315 SN141825)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, SELF
CNT SP0560-98-M-7331
AMT $41,600.00
LINE 0001 THROUGH 0002
DTD 110997
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-315 SN141826)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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-MW90
CNT N00383-95-G-M120-WUC6
AMT $83,712.00
LINE 0001
DTD 111097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-315 SN141827)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-RZ48
CNT SP0560-98-M-7059
AMT $99,008.56
LINE 0001
DTD 111097
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-315 SN141828)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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 97TDS7-42-P-0500
CNT SP0560-98-M-7301
AMT $57,456.76
LINE 0001AA THROUGH 0002AA
DTD 110997
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-315 SN141829)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING HALF,SLEEVE
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PDB07, Sol Nr N00104-98-Q-DA46, NIIN 151159086
AMT $72,385
LINE N/A
DTD 112097
TO Fdgm Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1111024-039)
CITE: (I-316 SN141904)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING HALF,SLEEVE
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PDB07, Sol Nr N00104-98-Q-DA46, NIIN 151159086
AMT $72,385
LINE N/A
DTD 112097
TO Fdgm Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1112028-047)
CITE: (I-316 SN142027)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-97-Q-V697
CNT SP0490-98-M-M187
AMT $40,500.00
LINE 0001
DTD 111097
TO Aufhauser Corp 39 West Mall Plainview NY 11803-4209
CITE: (I-315 SN141779)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DISMANTLE HORIZ CAR AT WPAFB & REINS AT ROBINS AFB
GA--39000
CNT F33600-97-C-0118, F33600-97-R-0089
AMT $33,978
DTD 110797
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-316 SN142049)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P004
CNT SP0490-98-M-N231
AMT $33,205.00
LINE 0001 THROUGH 0002
DTD 111097
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-315 SN141783)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-98-Q-2303
CNT SP0500-97-M-J4D9
AMT $78,302.00
LINE 0001
DTD 110997
TO Crowe Andrew and sons Inc crowe rope Co Div RR 4 box 2940
waterville winslow ME 04901-2940
CITE: (I-315 SN141823)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, AXIAL, QTY 172 EACH
POC Marion L. Henry, Purchasing Agent, (205) 955-9286, Howard
Uptain, Contractng Officer, (205) 955-9226
CNT N003838-95-G-M120 BS94
AMT $110,673.40
DTD 110597
TO AlliedSignal, Inc., Aerospace Equipment Systems, 1300 W. Warner
Road, P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-316 SN141934)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--HEATER, IMMERSION, LIQUID FUEL, ELECTRIC
CNT SP0560-98-M-7041
AMT $86,406.00
LINE 0001 THROUGH 0003
DTD 111097
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-315 SN141822)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--STUD, CONTINUOUS THREAD
SOL 97TEL9-22-P-0500
CNT SP0540-98-M-2320
AMT $29,143.00
LINE 0001
DTD 110997
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-315 SN141820)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSY, SELF-LOCKING, GANG CHANNEL
SOL SP0500-98-Q-1188
CNT SP0540-98-M-4478
AMT $70,222.88
LINE 0001
DTD 101397
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-315 SN141821)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON H
SOL SP0500-97-Q-UA31
CNT SP0540-98-M-2337
AMT $27,600.00
LINE 0001
DTD 110997
TO Twist tite Mfg Inc 13649 pumice St Santa Fe Springs CA 90670
CITE: (I-315 SN141830)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 54--MODIFIED S-280 C/G SHELTER
POC Contract Sidney Davis, Contract Specialist, AMSAM-AC-SM-TA
205/842- 7636, Bobby N. Gibson, Contracting Officer, 205/876-4153.
CNT DAAH01-98-C-0043
AMT $2,647,560.00
LINE N/A
DTD 103097
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
CITE: (I-316 SN141949)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 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, RECEIVER
CNT N00383-96-G-001D-UB64
AMT $313,851.20
LINE 0001AA THROUGH 0001AE
DTD 103197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-314 SN141758)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0935-98-M-0848
AMT $61,880.00
LINE 0001 THROUGH 0002
DTD 111097
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-314 SN141759)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A436
CNT SP0930-98-M-0663
AMT $55,447.02
LINE 0001 THROUGH 0002
DTD 111097
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-314 SN141761)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 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--ELETRON TUBE
SOL SP0960-97-Q-A307
CNT SP0960-98-M-0935
AMT $97,370.00
LINE 0001 THROUGH 0002
DTD 111097
TO Thomas Electronics Inc 100 riverview Dr Wayne NJ 07470-3104
CITE: (I-314 SN141762)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB04
AMT $79,892.00
LINE 0001
DTD 111097
TO Hughes Aircraft Co radar Systems group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-314 SN141766)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 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
CNT SP0970-98-C-0009
AMT $136,000.00
LINE 0001AA THROUGH 0004AD
DTD 110997
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-314 SN141767)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-97-Q-1317
CNT F42600-96-G-0001-UBAU
AMT $34,121.10
LINE 0001
DTD 111097
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-314 SN141768)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A500
CNT SP0930-98-M-1095
AMT $32,880.45
LINE 0002 THROUGH 7001
DTD 111097
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-314 SN141769)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--FLOOR RUNNER, STATIC
SOL 97TK99-82-P-0400
CNT SP0430-98-M-B210
AMT $48,979.95
LINE 0001 THROUGH 0002
DTD 111097
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-315 SN141781)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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
SOL SP0451-98-Q-6023
CNT SP0451-98-M-6169
AMT $36,709.80
LINE 0001 THROUGH 0002
DTD 111097
TO Electronic Associates Inc an Independently Owned and Operated
business 3556 winding way Newtown square PA 19073-3608
CITE: (I-315 SN141802)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A005
CNT SP0905-98-M-8248
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 111097
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-314 SN141764)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A006
CNT SP0905-98-M-8247
AMT $25,488.00
LINE 0001 THROUGH 0002
DTD 111097
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-314 SN141765)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-97-Q-A221
CNT SP0905-98-M-8246
AMT $34,122.50
LINE 0001 THROUGH 0002
DTD 111097
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-314 SN141770)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
CNT N00383-96-G-003B-TY04
AMT $122,500.00
LINE 0002
DTD 111097
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems 435 Electronics Pky E5-MD21 Liverpool NY 13088
CITE: (I-315 SN141776)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA78
CNT SP0430-98-M-R143
AMT $28,800.00
LINE 0001
DTD 111097
TO QMC Technologies Inc Tachtronic Instruments Div 1815 N Spring
St New Ulm MN 56073-0637
CITE: (I-315 SN141777)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--ARMATURE, MOTOR
SOL SP0430-97-X-C822
CNT N00383-95-G-M120-TYSZ
AMT $67,932.00
LINE 0001AA THROUGH 0001AM
DTD 111097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-315 SN141786)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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-Q315
CNT SP0430-98-M-G076
AMT $50,875.00
LINE 0001
DTD 111097
TO Rtronics Inc 7511 Sears Blvd Pensacola FL 32514-4539
CITE: (I-315 SN141787)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--BATTERY, STORAGE
SOL SP0400-97-Q-QA33
CNT SP0430-98-M-G070
AMT $37,310.00
LINE 0001 THROUGH 0002
DTD 111097
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-315 SN141805)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR GENERATOR
SOL SP0430-97-Q-QA48
CNT SP0430-98-M-G084
AMT $29,365.00
LINE 0001 THROUGH 0002
DTD 111097
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-315 SN141808)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3594k
AMT $148,000.
DTD 111097
TO Medical Device Technologies, 4445-310 S.W. 35th Terrance,
Gainesville, FL 32608
CITE: (W-316 SN141881)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--V A OPEN SEASON III, X-RAY EQUIPMENT AND SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P3572k
AMT $25,000.
DTD 102497
TO Dent-X, 250 Clearbrook Rd., Elmsford, NY 10523
CITE: (W-316 SN141883)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--HOUSING, TOP
SOL SP0440-97-Q-TH50
CNT SP0440-98-M-K320
AMT $45,825.00
LINE 0001
DTD 111097
TO Tri-go Engineering Co 116 page St Fort Worth TX 76110-2735
CITE: (I-315 SN141784)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--TACHOMETER, MECHANISM
SOL SP0440-97-Q-UJ53
CNT N00383-96-G-001D-TYC9
AMT $28,000.00
LINE 0001
DTD 111097
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-315 SN141788)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--TORQUER ASSEMBLY
SOL SP0440-97-Q-UL88
CNT F09603-96-G-0003-TY30
AMT $44,816.00
LINE 0001AA THROUGH 0002AB
DTD 111097
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-315 SN141803)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-96-R-0843
CNT SP0440-98-C-5036
AMT $470,968.40
LINE 0001 THROUGH 0002
DTD 111097
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-315 SN141807)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 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--ION EXCHANGE COMPOUND
SOL SP0450-97-Q-NA92
CNT SP0450-98-M-D104
AMT $46,800.00
LINE 0001
DTD 111097
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-315 SN141778)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0019/GS06T98BNM0167
AMT $52730.00
LINE N/A
DTD 111297
TO Planning Technologies, Inc., 2872 Woodcock Blvd. Suite 150,
Atlanta GA 30341 (AC1112025-02)
CITE: (I-316 SN142022)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0024/GS06T98BNM0168
AMT $39316.91
LINE N/A
DTD 111297
TO World Wide Technology, 127 E Weldon Parkway, St. Louis MO
63043-3101 (AC1112025-03)
CITE: (I-316 SN142023)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0013/GS06T98BNM0163
AMT $28378.00
LINE N/A
DTD 110797
TO Marner International Inc., 14524 61st Street Court North,
Stillwater MN 55082 (AC1112025-04)
CITE: (I-316 SN142024)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS FUTURES' DAY 97
DESC: There will be a one day information technology expo held
at The Library of Congress-Mumford Room on December 1, 1997.
Requested Technologies include: Internet, Intranet, Database
Management, Presentation Products, Digital Library Retrieval,
Video Teleconferencing, ATMs, Workstations, Computer Telephony,
Integration, Wireless Communications and other applicable
tech- nologies. 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 SN141619)
[Commerce Business Daily: Posted November 10, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL
24 MONTHS ON CONTRACT DAAB07-92-C-A507.
DESC: The HT/MT Modernization Program, Contract DAAB07-92-C-A507,
will be modified to extend the period of performance for 24
months via two(2) twelve month options for the following Time
and Material efforts: Depot Maintenance Support, Engineering
Support Assistance; Antenna Refurbishmet; and Installation
and Testing. Thirty-three(33) out of thirty-nine(39) AN/FSC-78,
AN/FS-79 ad AN/GSC-39 Terminals have been modernized under
Contract DAAB07-92-C-A507. The remainig six(6) Terminals will
be completed by the end of FY99. The six(6) remaining terminals
cannot be moderized without the continuation of the Time and
Material Support. The Government does not currently possess
the necessary technical documentation to enable competition
for these Time and Material efforts. This documentation will
not be available until the end of FY99. Harris Corporation
is the only source that has the combined technical documentation,
resources and facilities necessary to support this equipment
and satisfy the Government's requirement since Harris Corporation
developed the HT/MT Satellite Terminals under the basic contract.
This is a sole source acquisition with Harris Corporation,
Melbourne, FL authorized under 10 U.S.C. 2304(c)(i) and FAR
6-302-1(b)(1)(i). This is for information only and not to be
considered a request for offer-proposal. Point of contact is
Leona Potter, 732-532-5548.
EMAILADD: potter1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN141652)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON WINTER IT EXPO
DESC: FORT SAM HOUSTON ( SAN ANTONIO, TEXAS) WINTER IT EXPO
JANUARY 12, 1998 On, January 12, Fort Sam Houston will
be holding an IT Expo from 10 a.m. to 2 p.m., on site. This
is an excellent way to be face to face with over 350 qualified
attendees from this high tech location. Our last series of
expos in San Antonio averaged 358 targeted attendees documented
by an average of 281 attendee sign-ins. With strong internal
support from Fort Sam Houston, attendance should be better
than our average. Companies with the following technologies
are encouraged to exhibit, Medical Technology, Testing Equipment,
Lab Equipment, Workstations, Records Management, Notebooks,
Data Processing, Telecommunications, Software Development,
UNIX, Internet/Intranet, CD ROM, Multimedia, and much more.
This is one technology event that you won't want to miss! Special
pricing is offered on this San Antonio Series. For further
information on exhibiting in this event, contact Christina
Botto, at (800) 333- 6722 ext. 215, or online at cbotto@nsbc.org.
Visit our home page at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-315 SN141865)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AFB WINTER IT EXPO
DESC: Randolph Force Base Winter Technology Exposition
Wednesday, January 14, 1998 On Wednesday January 15, 1998,
Randolph Air Force Base will be hosting their Winter Technology
Exposition on-site. Don't miss the best show this location
has ever had! Last year we had over 400 targeted personnel
from Randolph AFB attend and 317 sign-ins. With over 11,000
active personnel at this flight training base, we expect high
attendance to continue. Scientist, Engineers, and contracting
personnel from HQ Air Education Training Command, HQ 19th
Air Force, 12th Flying Training Wing, Air Force Military Personnel
Center, Air Force Recruiting Service, Air Force Management
Engineering, will be looking for the latest and greatest technological
advances. Some of the technologies of interest are Testing
Equipment, Storage Devices, Network Security, Video Conferencing,
Database Management, Office Automation, Graphics/Imaging,
Multimedia, Software Engineering, UNIX, and much more. For
more information on exhibiting at this location please contact
Chris Peyton at (800)333-6722 x222. Inquire about our special
pricing on this show!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-315 SN141866)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AFB WINTER IT EXPO
DESC: Brooks Air Force Base( SAN ANTONIO, TEXAS) WINTER IT EXPO
On, January 15, Brooks Air Force Base will be holding
an IT Expo from 10 a.m. to 2 p.m., on site. This is an excellent
way to be face to face with over 350 qualified attendees from
this high tech location. Our last expos at Brooks was attended
by over 325 targeted personnel from Brooks AFB with 256 attendee
sign ins. With strong internal support from Brooks AFB, attendance
should be better than our average. Companies with the following
technologies are encouraged to exhibit, Medical Technology,
Testing Equipment, Lab Equipment, Work stations, Records Management,
Notebooks, Data Processing, Telecommunications, Software Development,
UNIX, Internet/Intranet, CD ROM, Multimedia, Office Automation,
VTC, Imaging, Storage Devices and much more. This is one technology
event that you won't want to miss! Special pricing is offered
on this San Antonio Series. For further information on exhibiting
in this event, contact Christina Botto, at (800) 333-6722 ext.
215, or online at cbotto@nsbc.org. Visit our home page at
www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-315 SN141867)
[Commerce Business Daily: Posted November 11, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KELLY/LACKLAND AFBS WINTER IT EXPO
DESC: Kelly AFB/ Lackland AFB Winter Technology Exposition
Tuesday, January 13, 1998 On Tuesday, January 13, 1998,
Kelly AFB/Lackland AFB will be hosting their Winter Technology
Exposition on site. Don't miss the best event this location
has ever had! Last year we had over 350 targeted personnel
from Kelly AFB and Lackland AFB attend and 271 attendee sign-ins.
This expo will be advertised to all personnel at Kelly and
Lackland, as well as targeted personnel from other San Antonio
agencies. With tremendous support from these agencies, we
will have scientist, engineers, contracting personnel and
research and test development personnel looking for the latest
and greatest technological advances in the industry. Just
some of the technologies of interest are Video Teleconferencing,
Secure Communications, Document Imaging , UNIX, LANS and Storage
Devices. Call today for more information on exhibiting at
this event at (800) 333-6722 x222, Chris Peyton. Don't forget
to inquire about our special pricing on this event!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-315 SN141868)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER : 98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-316 SN141876)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT 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-316 SN141877)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS.
CITE: (W-316 SN141911)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: ADVANCED PLANNING BRIEFING FOR INDUSTRY, FORT HUACHUCA,
AZ
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Fort
Huachuca, Arizona, is canvassing industry to determine if there
is sufficient interest for conducting an Advance Planning Briefing
for Industry (APBI) in the spring or fall of the upcoming year.
The objective of the APBI is to provide industry current information
on military research and development, information technology,
support services requirements, and sustainment programs while
focusing on acquisition and investment opportunities available
to industry within the next five years. Interested parties
please respond to this notice by December 5, 1997, and include
in your response the number of people interested in attending
the APBI. You may send responses by email to Eileen Bradley
at bradleye1@huachuca-emh1.army.mil or Vicky Warford at warfordv@huachuca-emh1.army.mil,
or send a post card to USAIC&FH, ATTN: ATZS-DKO-I, P.O. Box
12748, Fort Huachuca, AZ 85670-2748.
CITE: (W-316 SN141914)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES.
DUE 121797
POC Leroy Williams (215) 656-3930 or George Elefante (215) 656-3936.
DESC: Public Sealed Bid Sale of surplus government owned vehicles
including sedans, trucks, and vans. The property is located
throughout the states of Pennsylvania, Maryland, Virginia,
and West Virginia. Inspection may be made from December 1
through December 5, 1997, 9:00 a.m. until 3:00p.m. The bids
will be opened on Wednesday, December 17, 1997 at 2:30 p.m.
For more information and a copy of the solicitation, please
call (215) 656-3921. Ask about sale number 31FBPS-98-016.
CITE: (W-316 SN141970)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED MISCELLANEOUS PERSONAL PROPERTY.
DUE 121997
POC Leroy Williams (215) 656-3930 or Ray Bernardino (215) 656-3943
DESC: Public Sealed Bid Sale of Government Owned Miscellaneous
Personal Property including computer equipment, communication
equipment, and office equipment. The property is located throughout
the states of Maryland and Pennsylvania. Inspection may be
made from December 1 until December 5, 1997, 9:00 a.m. to
3:00 p.m. The bids will be opened on Friday, December 19, 1997,
2:30 p.m. For more information and a copy of the solicitation,
call (215) 656-3921. Ask about sale 31FBPS-98-017.
CITE: (W-316 SN141977)