[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES
SOL BAA-CEROS-98-01
DUE 050898
POC William A. Friedl, (808) 327-4310
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-CEROS-98-01): (Ocean Technology
Development, Use, and Applications in support of Integrated
Navy-Marine Forces including but not limited to Shallow Water
Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment) SOL BAA-CEROS-98-01; DUE: 08 May 1998 [POC
William A. Friedl, (808) 327-4310]. The National Defense
Center of Excellence for Research in Ocean Sciences (CEROS)
is soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science. Of particular interest are proposals
for development and demonstration of advanced technologies
for Shallow Water Surveillance, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment. Innovative concepts and new approaches are
being sought to advance technology while fully leveraging existing
facilities and infrastructure in Hawaii and demonstrating beneficial
applications for commercial and military utility for the Department
of Defense. CEROS anticipates executing the program outlined
in this announcement contingent upon funding amount and availability.
Contract awards shall be based on proposal merit and funding
availability. CEROS anticipates that initial contractor selections
will be made during February 1998. However, properly formatted
proposal abstracts received after initial contractor selections
and before 08 May 1998 will be considered for award if funding
is available. Proposed work should be structured to have a
base period of performance of 6 to 12 months. Options to extend
the period of performance beyond 12 months may be included
in proposals but incremental funding of any such options is
not guaranteed. CEROS will use a two-step submission process
to formulate a Core Program of projects submitted under this
announcement. For the first submission step, offerors are required
to submit a Proposal Abstract to be considered. CEROS will
evaluate all abstracts against the evaluation criteria herein
without regard to other abstracts submitted. For the second
step, CEROS will request full technical and cost proposals
from selected offerors for proposed efforts deemed as best
qualified for potential negotiation under this BAA. Proposal
format and length for full proposals will be specified by CEROS
in the invitation to submit the more detailed proposal. Such
an invitation does not assure subsequent award. The decision
to submit or not submit a full proposal is the responsibility
of the offeror submitting the abstract. No selection for negotiation
will be made under this BAA without a full technical and cost
proposal. Subject areas of interest include: (1) Shallow
Water Surveillance Technologies, including: Low-cost sensors,
unique or advanced sensor arrays, advanced signal processing
techniques, shallow water ASW, mine countermeasures, and ship
defense. (2) Ocean Environmental Preservation, including:
In Situ measurements, non-point source pollution measurement,
explosive ordnance disposal, and environmental cleanup or remediation
technologies. (3) New Ocean Platform and Ship Concepts, including:
Unique structures and new hull designs, simulation based design
and model development, and affordability, automation, assembly
and manufacturing technology. (4) Ocean Measurement Instrumentation
and Ocean Engineering Tools, including: advanced sensors, remote
sensing and survey technologies, microelectronic or micromechanical
systems, autonomous data collection technologies, laser applications,
and advanced concepts for modeling, measurements and predictions.
(5) Unique Properties of the Deep Ocean Environment, including:
Utilization of deep ocean seawater, deep seawater chemistry
and biology, deep seawater materials testing, and unique or
advanced energy and fuel production technologies. PROPOSAL
PROCESS To be considered in the initial contract award period,
offerors responding to this BAA shall submit an unclassified
Abstract of the proposed effort to CEROS in Kailua-Kona, Hawaii,
by 12 o'clock Noon, Hawaii Standard Time, 18 November 1997.
The abstract should provide an overview of the project and
associated costs and shall be prepared on 8.5 x 11 inch plain
paper printed on one side only in the following format: single
or double spaced, in at least ten point type, with margins
not less than one inch, and pages numbered. An original Abstract
and six copies are requested for each submission. Each Abstract
should be unbound with the pages secured by a single staple
in the upper left hand corner. Abstracts or full proposals
may not be submitted by facsimile ("fax") or electronic mail,
and any so sent will be rejected. Acknowledgment of receipt
of abstracts or proposals will not be made, and abstracts or
proposals will not be returned. CEROS will attempt to respond
to all Abstracts received in the initial contract award period
by 19 December 1997. Each Abstract shall address one subject
area and must be no longer than 5 single-sided pages. Abstracts
longer than 5 pages will be deemed unresponsive. The total
page count includes figures and tables. The Abstract shall
consist of a cover page and up to 4 additional pages of proposal
information. The Cover Page shall include the following: Title
of the proposed effort, Technical subject area addressed, Intended
product or result, Name and affiliation of the Principal Investigator
and administrative Point of Contact, Proposed period of performance,
Funding required to produce the proposed products, Names of
sub-contractors and co-investigators, and Special requirements
or considerations. The balance of the Abstract shall include
the following sections, each clearly labeled: A. Rationale
for the proposed effort, stressing (a) the work's relationship
to Department of Defense (DoD) technological needs and (b)
value added aspects of the work for DoD, the State of Hawaii,
and CEROS. B. Technical Objectives of the work, emphasizing
the proposed effort's innovation and leading edge aspects and
its potential for military use or commercialization. C. Technical
Approach, describing how the work will be executed and giving
an outline of the planned work schedule and significant milestones.
D. Expected Results or Products, discussing what the proposed
effort will produce, how the results will be demonstrated and
why those deliverables will advance ocean science or technology,
address DoD needs, and bring added value to the State of Hawaii
or the Central Pacific. The Abstract may also contain any
other information germane to the proposed effort, such as discussions
of leveraged assets involved, technology reinvestment or transfer
aspects of the proposed work, company qualifications, or technical
references. EVALUATION CRITERIA The following criteria
apply to both Abstracts and full proposals requested under
this announcement. CEROS will select for award those proposals
offering the best value and, except for the first criterion
(item A), will give equal weight to each of the following criteria.
Item A will receive twice the weight of any other criterion
in the evaluation. A. Scientific/technical quality of the
research proposal and its relevance to the topic description,
with special emphasis on its innovation and originality.
B. Qualifications of the principal investigator, other key
staff, and consultants (if any), and the adequacy of instruments
and facilities involved, considering the potential for the
effort to use and leverage equipment, facilities, infrastructure
or the natural ocean resources in Hawaii . C. Anticipated
benefits of the research, its potential value to the Department
of Defense and potential for stimulating ocean utilization
or technology business development in Hawaii. D. Overall
cost and realism of cost for proposed effort. OTHER REQUIREMENTS
CEROS plans to make up to $7M available to fund proposals
in response to this announcement, depending on funding availability.
Out-year funding has not been defined. Multiple, fixed price
or cost plus fixed fee contracts, not exceeding $1M each, are
anticipated to be awarded to commercial entities capable of
doing business in Hawaii as a result of this BAA. Contract
awards will be based on proposal merit and funding availability.
CEROS anticipates that initial selections for awards will be
made in February 1998. CEROS may request that successful offerors
deliver two technical presentations to students in Hawaii as
part of the project. This solicitation will remain open for
210 days from the date of this announcement. However, to be
considered in the initial award period, a properly formatted
abstract must be received by CEROS in Kailua-Kona, Hawaii by
12 o'clock Noon, Hawaii Standard Time, 18 November 1997.
It is CEROS policy to treat all proposals as competitive information
and to disclose the contents only for the purposes of evaluation.
CEROS may use selected support contractors as special resources
to evaluate abstracts and proposals. These contractors are
restricted by their contracts from disclosing the proposal
information or using it for purposes other than the technical
assessments. CEROS evaluators are required to sign non-disclosure
statements. By submitting an abstract of your proposal, you
agree that the technical and management information may be
disclosed to those selected contractors and evaluators for
the limited purpose stated above or unless otherwise required
by law. Any information submitted with your proposal that you
do not consent to limited release must be clearly marked proprietary
and submitted segregated from other proposal material. All
abstracts submitted under this BAA must be unclassified. If
offerors propose to undertake classified work or require access
to classified information, they must be able to certify that
they have a proper facility clearance, and key personnel must
be certified as holding a Secret clearance. Abstracts must
clearly state that the proposed work will be classified. Successful
offerors will be required to execute contracts with the Natural
Energy Laboratory of Hawaii Authority pursuant to its statutory
authority provided under Chapter 227, Hawaii Revised Statutes.
Pursuant to section 103-10, Hawaii Revised statutes, contract
payments shall be contingent upon the receipt of federal funds.
ADDITIONAL INFORMATION Information about CEROS, Hawaii
ocean R&D, and the goals and objectives for the Natural Energy
Laboratory of Hawaii is available to potential offerors upon
request from the CEROS Project Office or through the CEROS
website at http://www.ceros.org/ and the Natural Energy Laboratory
of Hawaii Authority website at http://bigisland.com/nelha/.
A CEROS informational briefing is planned for the morning
of 30 October 1997 in Honolulu, Hawaii. Further information
about the meeting can be obtained from the CEROS Contracts
Office at (808) 587-5500. Contact Point: questions relating
to this BAA are to be directed to attn.: Technical Director,
CEROS Project Office, 73-4460 Queen Kaahumanu Highway, Suite
111, Kailua-Kona, Hawaii 96740, phone (808) 327-4310. All
responsive sources may submit a proposal abstract, which shall
be considered by CEROS. CEROS reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. The program described in this announcement
is contingent upon funding availability.
LINKURL: www.ceros.org/98BAA.html
LINKDESC:
Announcement
EMAILADD: billf@ceros.org
EMAILDESC:
CEROS Tecnical Director
CITE: (W-281 SN132708)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-X-8600
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333. Contracting Officer, Mr. G. E. Brown, (619)553-5725.
DESC: This modification is issued to the CBD synopsis published
on 19 September 1997. The purpose is to publish the following
questions and answers in response to BAA N66001-98-X-8600.
Question - Would we still be considered responsive to the BAA
if our proposal suggested using the draft specification as
goals and supplied a specification which we believe our design
will achieve? Answer - Yes. You would be considered responsive
to the solicitation. All proposals that present a sensor concept
with design cost and performance trades will be considered
responsive and will be reviewed, even if the sensor cannot
meet some of the requirements presented in the draft performance
specification. Deliverable number 4 that is required from the
study asks for an updated "Performance Specification". The
purpose of the cost trade study is to show what it will cost
to meet the specifications given in the draft performance specification.
However, if the sensor concept cannot meet some of the requirements
at any cost then the draft performance specification should
be updated. Question - Is there some surface reflectance/emittance
you were assuming? Answer - A standard vegetation reflectance
model should be used. For thermal band calculations, temperature
of approximately 20C should be assumed. Question - What date
will the proposals be due in order to be considered in the
first 30 days? Answer: The due date for the first round is
20 October at 3:00pm local time in San Diego.
CITE: (W-281 SN132739)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-LETHAL ENGINEERING, ANALYTICAL & TECHNICAL SUPPORT
SOL DAAE30-98-R-0501
DUE 102497
POC Frederick M. Larsen, Contracting Officer (973) 724-3992
DESC: The U.S. Army TACOM-ARDEC intends to award a Time and
Material Task Order contract for Non-Lethal Engineering, Analytical
& Technical Support. Solicitation DAAE30-98-R-0501 will be
issued on a sole source basis to Battelle Memorial Institute,
505 King Avenue, Columbus, Ohio 43201-2693. (Reference Notes
22 & 26) Battelle is a not-for-profit institute. Facsimile
responses to this announcement will be accepted. Responses
shall be addressed to the above named Contract Specialist at
U.S. Army TACOM- ARDEC, AMSTA-AR-PC-E, Bldg. 10, Picatinny
Arsenal, NJ 07806-5000. (FAX number 973-724-4662) This solicitation
will be available for downloading from the World Wide Web Electronic
Commerce Home Page, available at the following address: "http//procnet.pica.army.mil".
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-282 SN132932)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--PURCHASE AND DOCUMENTATION OF HAP RESEARCH
SOL BAC348
POC William Newby, Contract Specialist, (919) 541-5296
DESC: EPA intends to award a sole source purchase order to the
University of Pittsburg, pursuant to 41 U.S.C. 253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of environmental research into the developmental toxicity of
specific hazardous air pollutants using a structure activity
approach. First, the EPA will provide a list of single HAPs
(i.e., hazardous air pollulants, not HAP categories) to the
contractor. The contractor shall evaluate the structure of
these substances using the CASE/MultiCASE programs and other
appropriate SAR models (e.g., FDA/TERIS) for developmental
or reproductive toxicity. The investigators shall provide EPA
with a list of HAPs with potential developmental or reproductive
toxicity, as well as moieties and modulators associated with
such activity. Second, the investigators shall evaluate these
moieties for chemical and biological plausibility, including
consideration of the quality of the data used to determine
the potential toxicity of each moiety. Results of different
models shall be compared and contrasted, with appropriate use
of expert judgment to postulate mechanisms of action The investigators
shall provide EPA with a report of these evaluations, narrowing
the list of HAPs with potential developmental or reproductive
effects to those for which such effects are biologically plausible.
Third, regarding HAPs for which developmental or reproductive
effects are plausible, the investigators shall develop when
possible, estimates of a benchmark dose that could potentially
result in adverse developmental or reproductive effects in
humans. These benchmark dose estimates may be presented in
the form of ranges rather than fixed values. Fourth, the investigators
shall develop and extend the University of Pittsburgh's databases
of toxicological information and SAR/QSAR models relevant to
developmental or reproductive toxicity as needed to support
this line of workt. EPA will be provided to all data collected
and predictive models developed for this project. Fifth, the
investigators shall provide EPA with a report describing the
results of the work, including characterizations of potential
developmental and reproductive toxicity of specific HAPs. The
results of the analysis may also be incorporated into manuscripts
for submission to peer-reviewed journal. The contractor is
to submit the final report and papers as stated above. The
University of Pittsburg School of Public Health has a uniquely
qualified multi disciplinary group, headed by Dr. Donald Mattison,
who has developed and presented findings on the use of structural-activity
relational systems for automatically determining the molecular
features responsible for the observed biologic activity given
a set of active and inactive compounds. This group is a leader
in the field and has an established computational toxicology
group and program. Group expertise includes the fields of site
and mechanisms of reproductive toxicology, molecular genitics,
cancer and developmental toxicology, computational chemistry,
rational drug design and computer program design. This combination
of expertise, experience, and development of a functional system
for such analysis is unique. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to William Newby at the above address
which will be considered by the agency. Responses must include
detailed technical information and other technical literature
demonstrating the ability to meet the requirement. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the Government
an order will be placed with the University of Pittsburg.
EMAILADD: newby.bill@epamail.epa.gov
EMAILDESC:
CITE: (W-282 SN132956)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--COMMUNICATION TECHNOLOGY & PESTICIDE APPLICATOR SAFETY
SOL KW0010
DUE 102497
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is extending
the due date on this request for proposal to October 24, 1997.
The Government still intends to award a firm fixed price contract
using the Simplified Acquisition Procedures of FAR Part 13.
Any contractor/vendor that has already submitted or arranged
for submittal of their proposal for the first due date need
not resubmit, your original will be accepted. You may E-mail
the contracting officer at williams.feliciam@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Two copies of all proposals, should be delivered
to the following address, (fax/e-mail copies will not be accepted):
Mail to: US EPA; 401 M Street, SW; Bid and Proposal Room -
6th floor; Mail Code 3803R; Washington, DC 20460 Attn: Felicia
M. Williams -- HANDCARRY TO (AIRBORNE, UPS, Carrier Services,
etc.): 1300 Pennsylvania Avenue, NW; Bid and Proposal Room
-- 6th floor; Washington, DC 20003; Attn: Felicia M. Williams
-- Revised Due Date: 10/24/97, 1997; -2:30pm EST (Any proposal
received after the due date will not be considered.) All other
provisions stated in the original solicitation remain the same.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-282 SN132971)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
(EMD) OF FOLLOW-0N TO TOW (FOTT) MISSILE SYSTEM
SOL DAAH01-98-R-0001
DUE 122297
POC Felicia Jones, Contract Specialists, AMSAM-AC-TM-T, 205-842-7140
or Terry Ganoe, Contract Specialists, AMSAM-AC-TM-T, 205-876-7138
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 205-876-4201.
DESC: Paragraph 1) This notice is to announce the release of
a request for proposal for the engineering and manufacturing
development (EMD) of the Follow-On To TOW (FOTT) missile system.
The FOTT system is the next generation missile for existing
U.S. Army Tube-Launched Optically-Tracked Wire-Guided (TOW)
ground platforms. The FOTT system will be organic to and provide
improved, long range anti-armor capability to U.S. Infantry
forces currently equipped with TOW ground platforms. The FOTT
system will be comprised of the missile system that includes
the encased FOTT missile, the shipping and storage container,
and platform applique kits; test program sets; and emulators,
that include field handling and missile emulators. The FOTT
EMD program will require development effort in certain critical
technologies/data that are not releasable to foreign firms.
Paragraph 2) A competitive selection will be made based on
formal source selection criteria and procedures. Subcontracting
opportunities must be arranged between primes and potential
subcontractors. A prime contractor is defined as a system capable
firm who possesses a U.S. facility clearance with equivalent
safeguarding capabilities, inclusive of the authority to receive
critical technology and/or data required to execute the FOTT
EMD program and subsequent product improvements. To participate
in the FOTT program, a foreign firm may be required to team
with a U.S. firm who meets these requirements. Any contractor
teaming or licensee agreements between U.S. firms and foreign
firms shall be IAW current U.S. export laws, security requirements,
and National Disclosure Policy. Foreign disclosure guidance
will be provided to the U.S. firms by the U.S. Government.
Paragraph 3) The RFP may be accessed as follows: All contractors
can access the AMCOM electronic bulletin board system for RFP
DAAH01-98-R-0001, Sections A-M, by using the following internet
address: http://www.redstone.army.mil/procbbs. The Government
has set up an intranet web server for distribution of all unclassified
attachments and exhibits to the FOTT RFP. The FOTT intranet
RFP server is available to U.S. citizens only. Foreign nationals
to include U.S. citizens working on behalf of a foreign industry
are not allowed. To obtain access to this server, each company
must submit a written request signed off by the Facility Security
Officer to Ms. Felicia Jones, or Ms. Terry Ganoe, FAX 205-842-7146,
providing the company name; cage code; facility security clearance;
and the individuals's name, individual's security clearance,
social security number, telephone number, and E-mail address.
Requests should be expedited to avoid potential delays in obtaining
access. Access is restricted to one individual from each company.
The user must have an Internet Web Browser capable of 128 bit
RC-4 encryption prior to requesting access. Upon approval by
the Government, each approved individual will be provided with
a Uniform Resource Locator (URL) (an internet address) to load
a site certificate to enable encryption with the FOTT RFP intranet
server. After accepting the site certificate, the user will
need to verify the browser's encryption capability by connecting
to a link that the Government will provide. Upon verification
of encryption capability, the user will call a Government provided
phone number to obtain a user identification and password to
allow access to the RFP on the formal release date. No classified
data will be put on the RFP server. The FOTT RFP contains data
whose export is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec 2751, et seq.) or the Export Administration
Act (Title 50, U.S.C. App 2401-2402). (U.S. contractors are
also to include their classified mailing address in their required
written request in order to be mailed the classified portion
of these documents.) Foreign industry, non-U.S. citizens, or
foreign representatives desiring a copy of the unclassified
portion of the RFP must submit an official request through
their respective embassy, Washington D.C., to HQDA, ATTN: DAMI-CHS.
Requests received in any other manner will not be honored.
Paragraph 4) Proposals are due NLT December 22, 1997 in accordance
with the RFP. Paragraph 5) The Government does not intend to
pay for any contractor costs associated with gaining access
to FOTT intranet web server or AMCOM electronic bulletin board.
(Note: Procedures for access to the FOTT reading room located
at the Redstone Scientific Information Center, Building 4484,
Redstone Arsenal, AL, and the FOTT electronic reading room
have been covered in the August 11, 1997 and June 9, 1997 synopses.
It is the contractor's responsibility to continue to monitor
the reading room for any updated information. U.S. contractors
who already have access to the FOTT electronic reading room
must still submit a new request as described above in order
to obtain access to the RFP server.) Paragraph 6) Although,
there have been numerous revisions to the RFP since issuance
of the final amendment to the draft RFP dated 6 Aug 97, offerors'
attention is directed in particular to the following clause
which has been added. L-22 Notice to Offerors Regarding Degradation
of Lethality in the Alternate Guidance Mode. The government's
requirement is that the Pk/s of the alternate guidance mode
be met as stated in MIS-PRF-52838. However, the Government
wants to ensure that this requirement is technically achievable
and affordable; therefore, offerors may, in addition to or
in lieu of submitting a proposal which is fully compliant to
the lethality requirements of MIS-PRF-52838, elect to submit
a proposal taking exception to the lethality requirement in
the alternate guidance mode as defined in paragraph 2.2.1 of
Attachment 01-C2-A of MIS-PRF-52838 in accordance with the
following adjustment: "In the alternate mode, the probability
of kill given a shot (Pk/s) is allowed to degrade by 0.1 in
the last one kilometer of required range." This proposal may
be submitted as a stand alone proposal or as a fully defined
delta to a fully specification compliant proposal. In addition,
offerors shall supply sensitivity analyses fully defining the
impact of the Pk/s degradation on lethality and survivability,
as well as the cost and risk savings, if any, of the degradation.
All other provisions, requirements, and instructions of the
RFP apply to the proposal regardless of which proposal submission
approach is used. All required data must be included in order
for the proposal to be considered acceptable for evaluation
purposes. All proposals will be evaluated using criteria specified
in Section M. The Government reserves the right to award to
that offeror whose proposal is determined to be the best overall
value to the Government and not necessarily the lowest cost
(reference Section M). The Government reserves the right to
revise the alternate guidance mode Pk/s requirement consistent
with the adjustment statement above, if it is determined that
it is in the Government's best interest to do so in accordance
with Section M. In the event the Government chooses to award
to an offeror who submits a proposal which includes a degradation
of lethality in the alternate guidance mode, the awarded contract
will include revisions to paragraph 2.2.1 of Attachment 01-C2-A
of MIS-PRF-52838 in accordance with the adjustment statement
above. End of clause. Paragraph 7) The Government plans to
conduct a pre-proposal conference to answer prospective offeror's
questions and requests for clarification concerning the FOTT
solicitation. Questions and/or requests for clarification must
be received in writing by the Government NLT 2:00 P.M. CST
on 07 Nov 97 at the address specified for proposal submission
in the RFP. The pre-proposal conference is scheduled for 18
November 97 at 10:00 A.M. - 12:00, in building 5250, room M163
at Redstone Arsenal, Alabama. Attendance is limited to two
representatives from each prime contractor as defined in Paragraph
2 above. Questions and or requests for clarifications shall
not contain proprietary markings or references. Prime contractors
desiring access to the pre-proposal conference must submit
a visit request for each representative providing the necessary
information to verify the company's/individual's security clearance
to Ms. Terry Ganoe/Ms. Felicia Jones at FAX (205)842-7146 and
Ms. Anita Floyd at FAX (205)876-0878 by 7 Nov 97. The Government
will present prepared responses to the previously submitted
questions and requests for clarification at the conference
and will furnish a copy of the material presented to all conferees.
The use of the recording devices is prohibited. Remarks and
explanations at the conference shall not qualify the terms
of the solicitation; and the terms of the solicitation and
specifications remain unchanged unless the Contracting Officer
amends the solicitation in writing. Foreign firms, who meet
the criteria specified in Paragraph 2 above and who desire
access to the pre-proposal conference and material, will be
authorized access only after an official request for visit
authorization has been approved in advance. Foreign visit requests
are submitted through respective embassies to HQDA, ATTN: DAMI-CHS.
CITE: (I-282 SN133051)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COOPERATIVE AUTOMOTIVE RESEARCH FOR ADVANCED TECHNOLOGIES
(CARAT) PROGRAM
SOL DE-PS02-98EE50493
DUE 022498
POC Tanga Baylor, Contract Specialist, (630) 252-2214 (Internet:
Tanga. Baylor@CH.DOE.Gov); Contracting Officer Gaile A. Higashi,
(630) 252-2082; Internet, DOE Chicago Home Page, http://www.ch.doe.gov/business/ACQ.htm
(It is critical that ACQ is upper case and all others lower
case)
DESC: This is a Modification to ~the Department of Energy's,
(DOE) Solicitation for Financial Assistance to invite applications
to research and development for the Cooperative Automotive
Research for Advanced Technologies (CARAT) Program. This first
annual solicitation seeks innovative research and development
in the following six (6) topic areas consisting of a total
of 17 subtopics: (1) VEHICLE SYSTEMS--A. There is a need to
develop technologies that would result in a significant decrease
of the external thermal load (summer) in the passenger compartment
of vehicles. The objective could be achieved through improved
glazing material, use of special coatings or paint, improved
insulation, or novel body design. The goal is to reduce the
energy consumed by the air-conditioning system by decreasing
the cooling load 30% or more. Develop of methods to reduce
heating demand (winter) by decreasing thermal losses from the
passenger compartment will also be considered. B. There is
a need for the development of new or improved technologies
which reduce energy consumption of vehicle power accessories.
i.e. steering, braking, engine cooling, lighting, window regulators,
windshield wipers, and locks. The development of improved devices
with inherent lower consumption, higher efficiency, state-of-the-art
controls optimizing operating cycles, or novel approaches are
needed in this area. The goal is a 40% reduction in the energy
consumption of power accessories of a baseline 1997 midsize
passenger car. (2) FUEL CELLS--A. There is a need to develop
reliable, low cost sensors capable of detecting the presence
of 1) CO, in concentrations as low as 10 ppm, in the gas mixture
entering fuel cell stacks, and 2) H2, in concentrations as
low as 4%, in the fuel cell compartment of a vehicle. These
sensors must function adequately in an automotive environment,
and perform reliably for the life of the vehicle (15 years).
They must have the potential to be produced in high volume
at low cost. The sensor(s) must have an electrical output capable
of driving a control system, and should have reasonably fast
response rate. B. There is a need for research and development
of water-gas shift catalysts to reduce carbon monoxide produced
during reform processing of hydrocarbon fuels. The goal is
for improved high-temperature and low-temperature shift catalysts
having: 1) higher activity than current state-of-the-art catalysts
in order to reduce the weight and volume of the shift reactor,
and 2) increased thermal and environmental stability in order
to extend catalyst lifetime. C. There is a need to develop
improved membranes and membrane-electrode assemblies for PEM
fuel cells. Also, develop new, low cost polymer membrane systems
enabling: 1) improved performance at 80-90 deg. C over state-of-the-art
membranes, 2) fuel cell operation at 120-200 deg. C to eliminate
CO poisoning and alleviate water management problems, and 3)
little or no diffusion of methanol for DMFCs. Projected area
specific resistance must be less than 20 ohm-cm2 for all membranes.
The development of low cost methods for fabricating membrane-electrode
assemblies that are amenable to high-volume manufacturing will
also be considered. D. Develop comprehensive computer models
for simulation of fuel cell performance. Develop 3-dimensional
fuel cell model based on new codes/subroutines or on existing
computational packages such as FLUENT, FIDAP, TRANSYS, FIRE,
etc., that involve realistic fuel cell size and velocities.
Models must be capable of handling both steady state and transient
operation. The former may be used to investigate the effects
of operating conditions (temperature, pressure, flow rates,
humidity of reactant gases), cell materials (smoothness of
flow channels, porosity, tortuosity and hydrophobicity of electrodes),
and cell geometry (dimensions of and configuration of cell
channels, thickness of diffusion layer, etc.). The transient
models may be used to investigate effects of any perturbation
on fuel cell performance (formation of droplets, change of
electrical load, change of reactants flow rate, shock and vibrations,
etc.). To assure usefulness of the models, the principal investigator
must work closely with a fuel cell developer. E. Assess and
compare economic and environmental characteristics of PEM fuel
cell vehicles, systems, and components, relative to conventional
and alternative fuel vehicles. Conduct a detailed analysis
of current and projected cost of fuel cell systems and components,
including fuel flexible fuel processors. Identify cost and
performance trade-offs for fuel cell components and systems,
and determine their impact on fuel cell system/vehicle design.
Conduct technical assessments of fuel cell vehicle performance
compared to other conventional and alternative fueled vehicles,
including relative impacts on petroleum imports, urban air
pollution, and greenhouse gas emissions. F. Fuel cells operate
on hydrogen: fuels other than hydrogen, such as natural gas,
methanol, ethanol, or gasoline must be converted to hydrogen
for use in fuel cell systems for transportation applications,
or buildings applications. At present, this conversion is carried
out by steam reforming, partial-oxidation reforming, or a combination
of the two. Innovative concepts are needed that yield faster
start-up, lower weight and volume, and very low to zero pollutant
emissions. Develop novel concepts for processing natural gas,
alcohols, and/or gasoline to hydrogen or a hydrogen-rich gas
mixture that can be used as the fuel gas for a polymer electrolyte
fuel cell. For this use, the fuel gas must contain less than
100 ppm of CO and less than 1 ppm of H|2|S, or easily be cleaned
up to those levels. In addition, the fuel processor for automotive
applications must be capable of cold-start in 1 minute or less,
offer gravimetric and volumetric power densities equivalent
to 1 kW/kg and 1 kW/L, and have good response to dynamic load
variations (time constants of 5 seconds or less). Once fully
developed, such a fuel processor must be able to work reliably
in an automotive environment over the expected life of the
vehicle (15 years) or the buildings power source (15-30 years).
It must have the potential to be produced in high volume at
low cost. (3) BATTERIES--A. There is a need to develop computer
models that simulate the performance and main characteristics,
i.e. life to failure, thermal behavior, of specific battery
systems which includes: NiMH, lithium-ion, lithium-polymer,
advanced lead-acid, and possibly others. B. There is a need
to develop new or improved concepts for advanced batteries
against the long term requirements of the USABC for electric
vehicle batteries or against the requirements of PNGV for high
power energy. The innovation should be developed and demonstrated
in small full or half cells. The full or half cells should
be evaluated as closely as possible against the test procedures
published by USABC for the testing of electric vehicle batteries
or high power energy storage as appropriate. (4) FLYWHEEL ENERGY
STORAGE--The objective of this topic is to develop a light
weight, relatively low cost burst containment system for a
high speed energy storage flywheel system. The system must
be capable of successfully containing the fragments of a bursting
flywheel within a given safety envelope. The system must be
capable of absorbing and/or dissipating the kinetic energy
of the bursting flywheel fragments within the storage system
envelope. (5) COMPRESSION IGNITION DIRECT INJECTION (CIDI)--A.
There is a need to develop a simple, accurate, and user friendly
sensor to measure, directly or indirectly, particulate emissions
from internal combustion engines. The system is to have the
capability of measuring particulate emissions from internal
combustion engines that is reasonably equivalent in accuracy
but significantly simpler, lower in cost, and easier to use
than current dilution-tunnel, filtration based systems. Also,
a system with the capability to make continuous, transient
measurements, would be of interest to the DOE. B. There is
a need to develop a variable valve timing device that could
operate in small, high-speed compression ignition engines,
over a wide range of speed and timing. The development of a
novel variable valve timing device that is low in cost and
allows continuous intake and/or exhaust valve timing shift
over a wide range during normal engine operation is of particular
interest to the DOE. This device is to be suitable for operating
in a small displacement of 1 to 2 liters, speed of 4500 rpm,
and compression ignition engines. C. Research and develop is
needed for a novel fuel injection system concept for compression
ignition engines that allows a wide degree of control over
instantaneous flow rates during the injection period. The fuel
injection system is to be suitable for operation in a small
displacement of 1 to 2 liters, at speeds of 4500 rpm, compression
ignition engine, and offers a wide and flexible degree of control
over instantaneous injection flow rates. (6) ALTERNATIVE FUELS--A.
There is a need to develop a novel method to reduce sulfur
content in diesel fuels down to the 100 ppm level or lower.
The new process is not to be merely an incremental improvement
over the current hydrogen treatment method, but a significantly
new process with greater economical advantages. The process
methods could be improvements in or additions to the refining
process. The process may include post refinement treatment
accomplished at the refinery, during distribution, or at the
end use point--diesel engine or fuel cell. The process could
be selective for the conventionally intractable compounds containing
sulfur atoms or compounds, physical, chemical, biological and/or
electrochemical processes together with~~~ filtration and absorption/adsorption
methods which should also be considered. B. There is a need
to develop a low cost, fully capable fuel injection system
for a light duty, CIDI engine fueled with DME. Design and develop
a DME fuel injection system targeted for high volume automotive
compression ignition, direct injection (CIDI) engine use. The
system must be safe for the consumer market, and low cost in
nature. Fuel leakage into the engine or external environment
is not acceptable. The target engine should be a modern, GM,
Chrysler, or Ford CIDI, with four cylinders, four valves per
cylinder, and displacement of 2.2 liters or less. The system
must have an electronic control, at least potentially based
on an OEM processor. The system must develop adequate injection
pressure, and have sufficient timing and injection rate shaping
flexibility to achieve efficiency and emissions goals. C. Develop
a new sensor or monitoring technology that can be readily incorporated
or used on the composite overwrap of a natural gas vehicle
(NGV) storage cylinder. The technology should allow for easy
assessment of external and/or structural condition of a NGV
cylinder in order to determine whether or not the cylinder
has been exposed to damaging physical or environmental conditions.
The damage indicator mechanism should be able to clearly reveal
any condition, ranging from slight to severe damage, that may
compromise the structural integrity of the cylinder. The technology
should be: 1) be capable of surviving the rigors of the automotive
environment with a 15 year life span comparable to the expected
life of NGV cylinders, 2) be easy to apply to or be incorporated
into the cylinder manufacturing process, and 3) limit incremental
manufacturing cost by no more than 5% of the current cost of
the cylinder. DOE anticipates that one or more projects, under
each topic and/or subtopic area, may be selected for funding.
(It is anticipated that a possible 17 applications may be selected
for funding). The CARAT Program is a 3 phased program which
is set aside for small businesses and higher education institutions.
Cost matching is not required for Phase I but up to 50% cost
matching is encouraged. Phase I may be funded up to $150,000.00
for a period of 12 months. Cost matching of at least 25% is
mandatory for those projects which are selected from Phase
I for Phase II awards. Phase II may be funded up to $750,000.00
for a period of 24 months. Commercialization, Phase III, requires
at least 50% cost matching. Teaming arrangements are encouraged,
however, no less than 51% of the work must be performed by
the small business or higher education entity. Facilities and/or
property for accomplishing this effort will not be provided
by DOE. Applicants are expected to provide all necessary personnel,
facilities, special test equipment and materials to complete
the proposed project. Applicants are encouraged to utilize
existing facilities to the maximum extent possible. DOE intends
to issue the first annual Solicitation for Financial Assistance
Application No. DE-PS02-98EE50493 on or about October 27, 1997.
Depending upon availability of funds, it is anticipated that
Cooperative Agreements will be awarded. The proposal due date
will be approximately 120 days from the date the Solicitation
is issued. The solicitation will be available on the INTERNET
to view and download at http://www.ch.doe.gov/business/ACQ.htm
(it is critical that ACQ is uppercase and all others are lower
case). A limited amount of printed copies will be available
at the Customers' Coordination Meeting (CCM) the week of October
27, 1997 in Detroit Michigan, otherwise printed copies will
not be available from this office, copies must be downloaded
from INTERNET. For information on the CCM meeting contact;
Conference Management Associates, Inc. 1401 Spring Lake Drive,
Haymarket, VA 20169-1008, FAX (703) 754-4261.
CITE: (M-282 SN133201)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--MISSILE DEFENSE DATA CENTER
SOL DASG60-98-R-0007
POC Victoria R. Binford, Contract Specialist, 205-955-1187/Linda
Bentley, Contracting Officer, SMDC-CM-CN
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
intends to enter into a competitive small business set-aside
contract to perform the operations and maintenance of the Missile
Defense Data Center (MDDC). The MDDC is a centralized, state-of-the-art
data repository for defense tests and demonstrations sponsored
by BMDO and other sources. This effort will require the contractor
to perform the data management, archive, and distribution services
of the MDDC; perform the network services for the BMDO Virtual
Data Center with the other BMDO Centers and for the National
Target/Threat Signature Data System via the Secret Internet
Protocol Router Network (SIPRNet); incorporate multi-level
security (MLS) into a local area network to test this technology
in the MDDC; provide telemetry processing, including digitization
of analog data both in the MDDC and on missile ranges when
required; develop, test and provide on-line data visualization
and analysis tools for analysts from BMDO and other programs;
provide training to data analysts on the use of MDDC data and
documentation and on-line analysis tools; operate and maintain
the MDDC systems for: (a) data ingestion and archive, (b) telemetry
processing, (c) classified data networks, (d) classified and
unclassified on-line data systems, (e) MLS test software, and
(f) the documentation library and bar-code tracking system;
and prepare equipment upgrade plans for Government approval.
Telephone requests will not be accepted. This synopsis is an
advance notice for information and planning purposes only and
is not a solicitation for proposals and is not to be construed
as a commitment by the Government. The Government incurs no
obligation to directly reimburse any respondent for effort
expended in responding to this synopsis. Firms responding are
requested to indicate whether they are small, disadvantaged
business, small business, educational institution, or other
non-profit organization. This action will be handled under
SIC Code 8731, and a size standard of 1,000 employees. It is
anticipated that foreign firms participation will not be allowed
at the prime or subcontractor level. Potential offerors who
have signed a Conflict of Interest (OCI) agreement as a prime
or a subcontractor shall submit a written request to this office
for approval to participate in this acquisition (if such OCI
agreement requires submittal of a written request and if the
technology area is the same as or is closely related to this
effort). This request shall provide a copy of the prime contractor
or subcontractor OCI clause, a copy of each scope of work (SOW)
or task order of the effort the offeror has performed to date
as a prime contractor or subcontractor, and the technical office
at USASMDC that is responsible for each SOW or task order.
Two copies plus a copy for each office that the SOW/task order
of the above data shall be provided for review. This request
will be processed in accordance with any special terms and
conditions of its contract. Responses are requested within
fifteen (15) calendar days from the date of this synopsis publication.
The Government contemplates award of a cost-plus-award-fee
(CPAF) level-of-effort type contract. The period of performance
for this effort will be twenty-four (24) months for the basic
effort with three (3) twelve month options. All responsible
sources may submit a qualification package which shall be considered
by the U.S. Army Space and Missile Defense Command. A solicitation
is planned to be issued approximately 28 November 1997, with
a forty-five (45) day response time. Written request for subject
solicitation should be submitted to SMDC-CM-CN, ATTN: Victoria
R. Binford and should reference DASG60-98-R-0007. This is not
a Request For Proposal (RFP) and the government offers no assurance
that an RFP or contract will ultimately be issued. Funds are
not presently available for this acquisition.
CITE: (I-282 SN133230)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOURCES ARE BEING SOUGHT FOR DETECTOR TECHNOLOGY
TO LASER RADAR
SOL N/A
POC Code 5630, Raymond Patten
DESC: The Naval Research Laboratory (NRL) is interested in identifying
detector technology applicable to laser radar. NRL is in the
process of constructing architectural concepts for application
in Naval Systems. Industrial sources are encouraged to identify
state-of-the-art technology that fulfill mission requirements,
so that future specifications are not limited by low performance
architecture. The mission requirements include an image intensified,
parallel output, anod array sensitive in the spectral range
from visible to 1064 nm. Minimum requirements include at least
10 X 10 array, no more than 1.8 mm anode-to-anode center spacing,
form factor at least 90%, response time no greater than 1.0
nanoseconds, responsivity of at least 40,000 amps/watt, dark
count rate no more than 100/sec/anode, and a gain of at least
one million. Respondees should identify current technology,
and improvement requiring modest investment of R&D. Responses
shall include two copies of the requested information, and
are due no later than 45 days after the issue date of this
synopsis, and should be no longer than 15 pages per copy. NRL
recognizes the need to protect proprietary information. Restricted
or proprietary data must be clearly marked and presented as
an addendum to the non-restricted response to this request.
Any and all proprietary data shall be protected and will not
be released without the expressed approval of the source. This
request is for planning purposes and shall not be construed
as a Request for Proposal (RFP), an Invitation for Bids (IFB),
or as an obligation on the part of the Government to acquire
any follow on capabilities. The Government does not intend,
at this time, to award a contract or otherwise pay for the
information provided. No entitlement or payment of direct costs
or charges by the Government will arise as a result of submissions
of responses. Any procurement will be separately synopsized
in the Commerce Business Daily. Send information to ATTN: Raymond
Patten; Code 5630; Applied Optics Branch; 4555 Overlook Ave.,
SW, Washington, DC 20375-5326
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-282 SN132918)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--BASIC REASEARCH ON AEROSTRUCTURAL INTERACTION AND
CONTROL
SOL AFOSR BAA 98-2
DUE 121297
POC Mr Haraldsen, 202-767-5015
DESC: BAA 98-2. The Air Force Office of Scientific Research is
inviting proposals on Aero-Structural Interaction and Control
from academic institutions. AFOSR wants to encourage further
development in this area by supporting a basic research, multidisciplinary
(and possibly multiuniversity) effort in the area of aero-structural
interaction. Teams including, but not limited to, the following
disciplines are encouraged to participate: aeroelasticity,
steady and unsteady aerodynamics, flow control, control engineering,
MEMS, and smart structures. Innovative concepts to exploit
hybrid uses of MEMS and smart structures technology are desired.
Research in this program should have a strong industry connection.
It should have a rich experimental component in addition to
innovative analytical and computational aspects. It is envisioned
that this research program would lay the groundwork for technology
development for application to fixed wing vehicle programs
such as HALE vehicles and UCAVs. The primary goals of the program
are to: 1) provide a fundamental understanding of aero-structure
interaction phenomena in the context of highly maneuverable
or flexible air vehicles, 2) maximize the use of microelectromechanical
systems (MEMS) and smart structures technology to control aeroelastic
instabilities, enhance flight performance, and reduce weight,
3) stimulate the development of innovative approaches to flight
control, such as hybrid MEMS/smart structures approaches, that
will lead to revolutionary reductions in air vehicle weight
and/or improvement in flight performance. These air vehicles
include, but are not limited to, uninhabited air vehicles.
Some examples of potential aero-structural interaction and
control challenges include, control of aeroelastic instabilities
associated with strong structural and aerodynamic nonlinearities,
enhanced maneuverability using boundary layer control, improved
aerodynamic performance using virtual aerodynamic surface concepts.
This collaborative, three-year, interagency program is supported
and managed by AFOSR's Directorate of Aerospace and Materials
Sciences (AFOSR/NA). It is available on the AFOSR web site
at http://www.afosr.af.mil. Please select the "Doing Business
With AFOSR" section. A very limited number of hard copies will
be available for individuals without access to the AFOSR web
site. To request a hard copy, contact AFOSR/PI at the above
phone number. See Numbered Note 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
CITE: (W-282 SN132919)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) ENHANCEMENT
SOL N/A
POC Major Dean Phillips, Program Manager, ESC/JSIS, 781-377-5445;
Pauline French, Contract Specialist, ESC/JSK, 781-377-7387;
frenchp@hanscom.af.mil; Carol Quinlan, PCO, 781-377-3570.
DESC: The Joint STARS Program Office contemplates a contract
for a Multi-Stage Improvement Program for the Joint STARS E-8
weapon system. This acquisition covers the engineering, design,
development, integration, test, and delivery of various enhancements
and upgrades to the Joint STARS system including development
of all support requirements (technical orders, support equipment,
initial spares, training, etc.) and procurement of production
and support system retrofit kits/documentation resulting from
these enhancements and upgrades. In addition, related studies,
systems engineering and integration, prototyping, and planning
activities are contemplated. This contract is anticipated to
be a 5-year Indefinite Delivery Indefinite Quantity (IDIQ)
type contract to accommodate a wide range of potential Joint
STARS unique tasks. The estimated minimum for this contract
value is anticipated to be at least $3M with a maximum contract
value of $910M over the 5-year period contingent upon funds
availability. The anticipated award date for this IDIQ type
contract is 3rd Qtr FY98. The first delivery order issued under
this IDIQ contract will satisfy the minimum contract value.
The Government cannot predetermine at the project level the
precise Joint STARS aircraft improvements and associated quantities/deliverables
to be acquired within a 5-year window. However, the Government
is contemplating enhancements such as Satellite Communications
(SATCOM), Improved Data Modem (IDM), TADIL-J message upgrades,
various airframe/avionics/mechanical systems improvements,
broadcast intelligence, and Synthetic Aperture Radar (SAR)
upgrades and information management. The Joint STARS SPO is
surveying the market to determine if any sources are qualified
to perform all of the aforementioned requirements for this
contract. Interested sources should respond by indicating their
capabilities to meet the following screening criteria: (a)
possess or have the ability to obtain a Top Secret level security
facility clearance, (b) have in-depth knowledge of the Joint
STARS system design and have the existing capability to perform
all of the previously stated requirements to support the Joint
STARS weapon system beginning in 1998 c) demonstrate past experience
in large scale software development, integration, and system
testing, (d) demonstrate experience in developing and testing
user interfaces for tactical systems using standard X/Motif
Graphical User Interfaces, (e) demonstrate experience using
a 1553 Data Bus, (f) demonstrate experience in interfacing
computer systems and developing interface documentation, (g)
demonstrate experience in developing software documentation,
(h) demonstrate experience in developing military training
documentation, (i) demonstrate experience in SAR technology
and information management, (j) demonstrate experience in tactical
communications links, (k) demonstrate experience in modifying
Boeing 707-type airframes and mechanical systems, (l) demonstrate
experience in modifying simulations/ simulators and other ground
support systems, (m) demonstrate experience in receiving intelligence
signals, (n) demonstrate experience in integrating communications
equipment on platforms with multitude transmitters and receivers,
and (o) demonstrate experience in large antenna integration
on airborne platforms. This synopsis is for information and
planning purposes only and does not constitute an RFP nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will solicit those firms meeting the
screening criteria in this synopsis. Major Dean Phillips is
the Program Manager, ESC/JS1S, 781-377-5445, and Ms. Carol
Quinlan is the Contracting Officer, ESC/JSK, 781-377-3570.
Interested firms should submit a capabilities description to
ESC/JS1S, Attn.: Maj. Dean Phillips, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2119 within 30 days of this publication. Firms
should indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of the acquisition. The
Ombudsman does not diminish the authority of the program director
or contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col Lee Hughes, ESC/CX, (781) 377-5106. The
Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contracting officer and could not be resolved
satisfactorily at that level. Any interested firm initially
judged to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. The Government anticipates the release of
an RFP for this requirement in second Qtr FY98. Anticipated
contract start date is 3rd Qtr FY98. See Numbered Note(s):
22.
CITE: (I-282 SN133036)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT MISSION PLANNING SEGMENT (JMPS)
SOL N00019-98-R-0004
POC Erinn Forrester, Phone (301) 757-7051
DESC: The Naval Air Systems Command (NAVAIR) is formulating requirements
for development and integration of framework software for Navy
and Air Force aviation mission planning systems. It is anticipated
that this framework, the Joint Mission Planning Segment (JMPS),
may eventually become the common operating mission planning
framework and replace existing Navy TAMPS and Air Force AFMSS
systems. This synopsis is to notify potential offerors of NAVAIR's
intention to conduct a best-value competition to meet the requirement
by balancing cost, performance, schedule, and risk. Interested
sources are invited to review the information package and provide
comment. It is NAVAIR's intent to work with Industry by releasing
draft versions of the requirements documents (statement of
objectives (SOO), specification guidelines, evaluation criteria,
etc.) for comment. It is anticipated that these draft requirements
documents will be available for review on or about 10/15/97.
All comments and responses to these documents are requested
by 10/31/97. For planning purposes, additional anticipated
acquisition dates are as follows: Draft Solicitation - 11/14/97;
Pre-Solicitation Conference 12/8/97; Formal Solicitation 12/18/97;
Proposal Receipt 1/30/98; Award 3/30/97. NAVAIR intends to
conduct this acquisition electronically. Information may be
downloaded from the Hanscom AFB Electronic Bulletin Board that
can be accessed at "http://herbb.hanscom.af.mil". Once on the
bulletin board, select "LOCAL OPPORTUNTIES" and then "JOINT
MISSION PLANNING SEGMENT". Parties experiencing difficulty
obtaining these documents electronically should contact Ms.
Erinn Forrester at the number listed above. Comments and responses
to these documents should be made through the JMPS bulletin
board at the page manager e-mail address. Responses to these
draft documents will not be considered as proposals, and neither
this announcement nor any available information should be construed
as a request for a proposal. All available information is preliminary
and subject to modification and is in no way binding on the
Government. All communication concerning this competitive procurement
shall be through Ms. Erinn Forrester at the number listed above.
See note No. 13, 26. - NAVAIR Synopsis No. 20012-98. *****
EMAILADD: eforrester.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-282 SN133154)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCQA, 2000 L Street, NW, Suite 500, Washington, DC 20036
SUBJECT: B--TRAINING AND CERTIFICATION OF VENDORS TO ADMINISTER
THE HEALTH OF SENIORS HEDIS MEASURE TO MEDICARE MANAGED CARE
MEMBERS
SOL HOS-001
DUE 103197
POC NCQA Product Support department 202/955-5697
DESC: The National Committee for Quality Assurance (NCQA) is
soliciting proposals from multiple qualified organizations
to survey selected members in Medicare managed care plans.
The Health Care Financing Administration (HCFA) requires all
Section 1876 contractors with Medicare risk or cost contracts
in effect during any portion of 1996 to report quality measures
as contained in NCQA's Health Plan Employer Data and Information
Set (HEDIS). A HEDIS 3.0 outcome measure, Health of Seniors
employs a survey based largely on the SF-36 and seeks to obtain
self-reported information on functional health status from
Medicare beneficiaries. NCQA will conduct a training and certification
program for selected organizations in early January 1998. Once
certified, organizations may enter into contracts with Medicare
managed care organizations to survey selected members: 1,000
from each health plan. Approximately 290 Medicare plans will
participate in the survey. The Health of Seniors will be fielded
in early February 1998, and be readministered to national survey
respondents two years later. Interested organizations should
have sufficient in-house capacity to perform large-scale mailings
and telephone interviews, experience working with elderly populations,
experience in the administration and scoring of the SF-36 (preferred)
or SF-12, and the capacity to electronically process a large
volume of surveys. RFP will be available on or around October
15, 1997, with a due date of October 31. Expressions of interest
should be forwarded to: NCQA, 2000 L Street, NW, Suite 500,
Washington, DC 20036, Att'n: HOS RFP. Please include contact
name, mailing address, telephone and fax numbers, and email
address. Expressions may also be emailed to hos@ncqa.org. The
RFP may be downloaded from NCQA's web site at www.ncqa.org.
LINKURL: www.ncqa.org
LINKDESC:
EMAILADD: hos.ncqa.org
EMAILDESC:
CITE: (W-281 SN132714)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EVALUATION OF JET AVIATION EMISSIONS
SOL 2339091
POC Mekeba Brown 202-564-4784
DESC: The above referenced solicitation submitted on September
19, 1997, with a due date of Ocotber 6, 1997 is hereby cancelled.
CITE: (W-282 SN132921)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: B--DEVELOPMENT, DESIGN AND PRODUCTION OF ANNUAL SCHOOL
SYSTEM ACCOUNTABILITY REPORT
SOL MDA410-98-Q-0001
DUE 103097
POC David Taybron,Contract Specialist, via faxed message at (703)696-4871.
DESC: The Department of Defense Educational Activity (DoDEA)
requires expert assistance in the development of an annual
systemwide school accountability report which will summarize
the systemwide test, demographic survey, and other data. The
report, entitled "the DoDEA SY 96-97 Systemwide Accountability
Report", will provide detailed information to inform the DoDEA
constituencies of the progress toward the stated goals systemwide
of the DoDEA Community Strategic Plan in terms of established
indicators of educational program quality, student performance,
school resources, and summaries of program improvement efforts.
The report will include graphical representations and narrative
descriptions of DoDEA's efforts to improve educational and
organizational accountability and will be made available to
DoDEA constituencies, including the U. S. Congress, military
departments, and state educational agencies. The report is
also used a basis for school improvement plans and in allocation
of resources for related educational programs. The Department
of Defense Educational Activity (DoDEA) is a Department of
Defense field activity operating under the direction, authority,
and control of the Deputy Assistant Secretary of Defense for
Personnel Support, Families, and Education. It is comprised
of the Department of Defense Dependent Schools (DoDDS) and
the Department of Defense Domestic Dependent Elementary and
Secondary Schools (DDESS) and exists to provide education to
eligible Department of Defense military and civilian dependents
from pre-school through grade 12 in both the United States
and overseas. A. GENERAL REQUIREMENTS: 1. The Contractor will
produce 2000 printed color reports and 1 camera ready negative
(or other suitable format) to be used in the production of
the DoDEA SY 96-97 Systemwide Accountability Report which shall
be approximately 32 pages, up to 4 colors, with color photographs,
text, tables, graphs, and clip art. Basic design, layout and
document format, raw data and text to be provided by DoDEA;
tables, graphs, artwork and production of draft report are
to be developed by the contractor. 2. In close cooperation
with the DoDEA project director, the contractor shall proceed
using DoDEA data, cover design, report design, layout and document
format for the report which may include insertion of photographic
images or incorporation of DoDEA students artwork. 3. The contractor
shall provide several mock-ups and a maximum of 2 blue lines
for review by DoDEA. Approval for the final design will be
determined by DoDEA as a result of the DoDEA and contractor
meetings. 4. The contractor shall accept from DoDEA raw data
for systemwide educational and management programs and demographic
characteristics and will present the data in the design, layout,
and production of these reports associated with each category
of data. 5. The contractor shall develop suitable graphical
representations of School Year 1996-97 results of the DoDEA
evaluations, the Comprehensive Test of Basic Skills (CTBS)
and other test result data, and demographic information for
inclusion in the report. 6. The contractor shall provide 2000
printed bound (saddle stitch) final publications of the report
for distribution to DoDEA constituencies in accordance with
the following specifications: Approximately 32 pages back-to-back,
up to four colors with photographs, matte-coated white text
stock (80lb.), laminated cover stock. Paper size and binding
to be determined by mutual agreement between contractor and
DoDEA agent. B. SERVICE REQUIREMENTS: The contractor shall
develop the following graphs or tables in accordance with data
types provided by DoDEA: System demographics, systemwide student
achievement results, organizational structure, categories of
excellence, and Strategic Plan indicators of excellence. C.
REPORTS AND DELIVERABLES: 1. Develop initial page layout of
report (presentation of data) - 20 days after contract award.
2. Report format (type of publication) - 30 days after award
of contract. 3. Deliver 2000 printed final publications of
report and 1 camera-ready negative - December 19, 1997.
CITE: (W-282 SN132955)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Paulo Ferreira, Diretor Tecnico e Meio Ambiente;
Rua Costa Carvalho, 300-Pinheiros, CEP 05429-000, Sao Paulo,
Brazil; Tel: 011-55-11-3030-4254/ 841-6669; Fax: 011-55-11-813-5405
SUBJECT: B--SAO PAULO METROPOLITAN WASTEWATER TREATMENT TECHNICAL
ASSISTANCE STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to provide technical assistance
on wastewater treatment technologies and services to SABESP,
the water management authority in the State of Sao Paulo, Brazil.
The study will help to introduce improvements and/or new wastewater
treatment technologies to the wastewater treatment plants in
existence, and establish the guidelines for future wastewater
treatment plant construction and upgrade planning. The total
cost of the study is estimated at U.S. $250,000. This amount
will be paid to the selected U.S. firm from a grant to the
Grantee from the U.S. Trade and Development Agency (TDA). A
detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in both Portuguese and English (two copies of
each) directly to the Grantee in Sao Paulo by 4:00 pm local
time, November 25, 1997 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-282 SN133032)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--CAMBODIAN WARTIME ARCHIVAL RESEARCH PROJECT
SOL MDA94698Q1243
DUE 101097
POC CONTRACT SPECIALIST: Alisa Seawright, 703-695-5184, CONTRACTING
OFFICER: Donna Truesdel, 703-695-5185
DESC: Services. This requirement is for advisory assistance,
non-personal in nature, in support of the Cambodian Wartime
Historical Research Project . BACKGROUND - The Cambodian Wartime
Archival Research Project is a major, U.S. - Cambodian initiative
to determine and record the location, disposition, and content
of Khmer language materials of potential POW-MIA interest currently
in the possession of the Cambodian Documentation Center and
the Royal Cambodian government. OBJECTIVE: This research is
specifically aimed at determing the existence and extent of
materials related to the search for U.S. person unaccounted
for from the Vietnam war. The objectives of this effort include
working with Cambodian government officials on a recurring
basis and with representatives of the Cambodian Documentation
Center on a daily basis. The contractor will be responsible
for ascertaining the location and extent of Khmer language
records currently under the control of the Cambodian Document
Center, as well as other documents of potential POW-MIA value
currently held by the Cambodian government. SEE NUMBERED NOTE
22.
CITE: (W-282 SN133109)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN AIR CONDITIONING BUILDING 2
SOL 656-1-98
DUE 110797
POC Carol Vassar - 320-255-6309
DESC: Provide Architect Engineer Service to design new HVAC System
for Building No. 2 for the VA Medical Center, St. Cloud, Minnesota.
Building No. 2 consists of a basement, first and second floors
with each floor consisting of approximately 15,000 square feet.
The building has an existing HVAC system but it provides inadequate
air and is non-compliant with FVPA. Selection will be based
on the following criteria: Recent specialized experience of
firm in type of work required; professional capacity of the
firm to accomplish the contemplated work within the time and
cost limitations; recent experience of the firm in the design;
professional qualification of the staff, subcontractor, and
consultants to be assigned to the project. The estimated construction
cost is $1,000,000. Firms desiring consideration shall submit
appropriate SF 254 and 255 no later than close of business
November 7, 1997. This is not a request for proposal. The Standard
Industrial; Classification Code is 8712. This is restricted
to firms located in a 175 mile radius of St. Cloud, Minnesota.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-281 SN132744)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: C--REGIONAL INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT N44255- 98-D-4401 FOR ARCHITECT-ENGINEER SERVICES
FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS
SOL N44255-98-R-4401
POC Val Vitacolonna, Contracting Officer, (360) 396-0267.
DESC: DESCRIPTION: Firm fixed-price Architect-Engineering services
are required for a regional indefinite quantity type contract
for the preparation of engineering studies, analyses, reports,
cost estimates, and plans and specifications (including design-build)
for various types of construction projects at various locations.
This contract is for projects which can be characterized as
predominately Architectural at various activities located in,
but not limited to, the states of Washington, Oregon, Idaho,
and Montana. Typical projects include, but are not limited,
to the following facility types and related infrastructure:
training, administrative, automated data processing, computer/electronic,
high security, ordnance handling and storage, recreation, piers,
dry-docks, family housing, barracks/BEQs/BOQs, automated warehouses,
industrial/maintenance facilities, aircraft hangars and other
aviation related facilities. Other typical work includes handicapped
accessibility (ADA/UFAS), renovations, interior design, seismic
upgrades, repainting, reroofing, and adaptive reuse of renovated
facilities. During performance of this contract, asbestos,
lead, and other hazardous materials/waste or pollution abatement
may be encountered. Conformance with Base Exterior Architecture
Plan (BEAP) requirements, and State Historic Preservation Officer
(SHPO) procedures and guidelines will be required. Preparation
of computer automated specifications in NFGS SPECSINTACT (SGML
format) is required. Sketches and drawings must be provided
in magnetic media with import/export capability in both Integraph
Microstation version 5.0 and AutoCad release 13. SELECTION
CRITERIA: Prioritized selection criteria in descending order
of importance are: (1) Professional qualifications of the staff
to be assigned to this contract, including team consultants,
and their respective vocational background in the design of
the types of facilities discussed in Criteria (2) below. List
only the team members who shall actually perform the major
tasks under this contract. Qualifications should reflect each
individual's potential contributions to the projects. In Block
4 of the SF-255 (Personnel by Discipline) show the entire proposed
team by listing personnel employed by the prime in the blanks
provided and personnel from consultants to the left in parentheses.
In Block 7 of the SF-255, indicate branch office location of
each team member, including key consultant personnel. (2) Recent
specialized experience and technical competence of the firm,
including team consultants (within the past five years) in
each of the following work areas: aviation facilities, waterfront
support facilities, industrial/maintenance facilities, telecommunication/electronics
facilities, administrative/training facilities, and dormitory/multi-unit
and family housing. Evaluation of projects listed will be based
on experience in preparing final designs and/or design build
documents for new construction, alterations/renovations and
additions to existing structures. Major importance will be
placed on integrating new designs with existing buildings and
equipment and dealing with Base Exterior Architecture Plan
(BEAP) requirements. Demonstrate experience with life safety
codes, lead-based paint, asbestos abatement and State Historic
Preservation Officer (SHPO) requirements. Demonstrate capability
to provide designs, calculations and cost estimates in Standard
International (SI) Metric units. Demonstrate experience in
managing multi-disciplined project teams which include such
specializations as mechanical, electrical, structural, civil,
interior design, landscape architectural, geo-technical, environmental,
historical preservation, and fire protection. Indicate which
consultants from the proposed design team participated in each
of these projects. (3) Past performance on contracts of a similar
nature, as discussed in Criteria (2) above, with Government
agencies and private industry in terms of quality of work,
cost control and compliance with performance schedules. Show
representative examples of bid prices compared to AE estimates
on projects completed in the last five years. For design-build
projects, show cost control measures taken and office procedures
used to ensure that design is within budget limitations. List
the results of 3 projects identified in response to Criteria
(2) above. Include change order rates for any of these projects
that have completed construction. List recent awards, commendations
and other performance evaluations received by the team for
previous projects similar to those discussed in Criteria (2)
above. (4) Design quality control (QC) program. Provide evidence
of experience in establishing and utilizing a design quality
control program for multi-disciplined projects including, but
not limited, to a written plan. Indicate key procedures with
specific focus on coordination and integration of all team
consultant's quality control programs. Provide documentation
that demonstrates successful application of the quality control
program on three (3) of the projects identified in Block 8
in response to Criteria (2) above. (5) Capacity. Demonstrate
the ability to complete several multidisciplinary design projects
concurrently (i.e., discuss the impact of this potential workload
on the firm's permanent staff, anticipated workload during
the contract period, and the firm's history of successfully
completing work in compliance with performance schedules and
providing timely submittals). Indicate the firm's present workload
and the availability of the proposed team members (including
team consultants) for the specified contract period. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facilities design.
*** Note: Criteria numbers (7) through (10) shall be used as
secondary evaluation factors should the application of criteria
numbers (1) through (6) result in firms being rated as equal.
(7) Demonstrate knowledge of the locality of the areas included
in this contract. For this criteria, locality is considered
to be the Pacific Northwest. (8) Location of the firm in the
geographic areas of either Washington or Oregon. (9) Use of
small/small disadvantaged or women-owned business firms as
primary consultants or as subcontractors. (10) Volume of work
previously awarded to the firm. This information shall be recorded
in Block 9 of the SF-255 by listing the total amount of Prime
DoD fees awarded for the previous 12 months. GENERAL INFORMATION:
The proposed procurement shall result in the award of one fixed-price
indefinite quantity contract. The contract provides for one
base period not to exceed one (1) year or a maximum value of
$1,000,000.00, which ever occurs first. The Government has
the option to extend the contract for an additional period,
not to exceed one (1) year or $1,000,000.00, which ever occurs
first. The option may be unilaterally exercised by the Government.
The minimum guarantee for the total contract (including the
option) is $25,000.00 or the value established by award of
a seed project. The minimum guarantee ($25,000.00 or the seed
project) shall be awarded simultaneously with the award of
the base period of the contract. For ordering purposes, the
total duration of this contract, including the option, shall
not exceed two (2) years or $2,000,000.00, which ever occurs
first. The minimum and maximum values of individual contract
task orders executed under this contract is $2,500.00 and $250,000.00,
respectively. The estimated start date is April 1998. A small
business/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The Standard Industry
Code (SIC) for this procurement is 8712. The small business
size standard is $2.5 million annual average gross revenue
for the last three fiscal years. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract and
each subconsultant's current SF-254 to Ms. Val Vitacolonna,
Engineering Field Activity, Northwest, Code 021VV, 19917 7th
Avenue NE, Poulsbo, WA 98370-7570 not later than the close
of business (4:00 p.m. local time) thirty (30) days (first
work day following a weekend or holiday) after publication
in the Commerce Business Daily. For firms applying with multiple
offices, indicate which office completed each of the projects
listed in Block 8, and list which office is under contract
for any projects listed in Block 9 of the SF-255. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Telegraphic and facsimile SF-255's will not
be accepted. This procurement is open to all business concerns.
THIS IS NOT A REQUEST FOR PROPOSALS, and NO solicitation package
or bidders/planholders list will be issued. No additional technical
information is available at this time.
CITE: (I-282 SN133034)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: C--DESIGN AIRCRAFT PARKING APRON
SOL N/A
POC CPT SAMMY K. BEARD, Contract Specialist, 615-313-0781, Contracting
Officer - LTC James L. Coonce, 615-313-2650
DESC: Correction: This action originally publicized in the CBD
dated 7/10/97, is hereby changed as follows: Delete the following
sentence "design of an estimated 50,168 square meter paved
aircraft parking apron/ramp" and replace with "design of a
paved aircraft parking apron/ramp ". Add under (2) SPECIALIZED
EXPERIENCE the following statement "airfield pavement design"
as a specialized design. The following sentence will be changed
to read "Such areas as airfield pavement design, site development,
environmental considerations, underground hydrant fueling systems,
air field lighting , and firm understanding of FAA Regulations
will be considered". All other information publized in the
original synopsis is correct.
CITE: (W-282 SN133074)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Gifford Pinchot National Forest, 6926 E 4th Plain Blvd,
Vancouver WA
SUBJECT: C--R6-3-98-01,
SOL R6-3-98-01
DUE 111297
POC Kathy Haluschak (360) 891-5080, or /s=g.purch/ou1=r06f03a@mhs-fswa.attmail.com
DESC: Notice of Intent. The USDA Forest Service intends to use
Brooks Act short selection procedures, per FAR 36.602-5, for
the following: professional engineering and hydrology services
related to the design of bank stablization and fish habitat
enhancement structures for a 4000 foot reach on Iron Creek.
The goal is to ensure protection of Forest Road (FR) #7600
bridge over Iron Creek and restoration of the stream (sediment
delivery, bank stability and fish habitat structures). This
project shall consist of, but not limited to: data collection,
site survey, design, development of construction plans/specifications,
construction management of implementation of project design
by design personnel, and technology transfer to Forest Service
personnel. Firms having a current SF-254 on file by the close
of business November 12, 1998 will be considered. NOTE: No
solicitation exists; SF-255's are not requested.
CITE: (W-282 SN133097)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CORRECT FIRE AND SAFETY DEFICIENCIES
SOL 564-2-98
DUE 111097
POC Donna Lenz, (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project for correction of safety deficiencies in Buildings
1, 2, and 4. Design considerations will include, but not necessarily
be limited to Structure, Roof, Walls and doors, Suspended Ceilings,
Floor coverings, communications including telephones, computer
systems, alarms, etc., heating, ventilation and air conditioning,
fire alarms, fire sprinklers, continued Medical Center operation
during construction. Evaluation criteria will be as follows:
(1) specialized experience of the firm with the type of work
requires; (2) past record of performance on similar contracts;
(3) Geographic location and facilities of the working office;
and (4) Specific experience and qualifications of personnel
proposed for assignment to the project. Area of consideration
is restricted to firms within a 250 mile radius of Fayetteville,
AR. Firms desiring consideration should submit an SF 254 and
SF 255 on or before November 10, 1997. Award subject to availability
of funds. This is not a Request for Proposal. See Note(s):
1, 24.
CITE: (W-281 SN132712)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR VARIOUS MECHANICAL PROJECTS AT
MCB AND MCAS, CAMP PENDLETON; NOC, FALLBROOK; AND MWTC, BRIDGEPORT,
CA
SOL N68711-97-R-6504
DUE 111497
POC Cynthia Limberg, 760-725-8967/Contracting Officer, Catherine
Jones 760-725-8240
DESC: Firm Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
color studies, preparation of plans and specifications, cost
estimates, preparation of engineering studies and investigations,
preparation of architectural and engineering documents and
reports for mechanical projects with associated architectural,
civil, structural, plumbing, landscaping, electrical, environmental,
and incidental related work. Specifications will be in the
SPECSINTACT format. The types of projects will involve all
aspects of various Architectural Engineering services with
associated multi-discipline Architectural/Engineering support
services. The general intent of a typical project includes,
but is not limited to the replacement of water, waste and drain
piping, heating, ventilating and air conditioning (HVAC) systems,
kitchen equipment, refrigeration systems, fire protection systems
including wet pipe and chemical suppression, in single and
multi-story buildings including Bachelor Officer Quarters (BOQ's),
Bachelor Enlisted Quarters (BEQ's), administration facilities,
mess halls, and child care facilities, and includes the mechanical,
electrical, and fire safety codes. The project also includes
lighting using energy conservation guidelines, replacement
or repair of ceramic floor and wall tiles, replacement of steam
or hot water boilers and associated equipment, renovation of
head facilities including new fixtures and accessories. Additional
knowledge is required for connecting heating/air conditioning
systems and boiler systems to the existing Facilities Management
System (FMS) and other incidental related work as required
to complete projects. The project may require temporary trailer
facilities, with associated utility hook-ups and site work,
for tenant use during construction; and other incidental related
work as required to complete this project. This contract requires
the ability to coordinate various engineering disciplines and
the phasing of construction, as well as the ability to provide
cost estimates in two categories, repairs and new construction,
with appropriate notes identifying each construction task by
type for the purpose of obtaining a bid for each category.
Projects may also require the testing, identification and removal
of asbestos, lead containing paint, heavy metals and PCB oil.
If asbestos or hazardous material is present, the A/E will
be required to identify them and provide for their disposal
or treatment in construction plans and specifications in accordance
with applicable rules and regulations. The term of the contract
will be 365 days from the date of the contract award or until
the $250,000.00 limit is reached. The Delivery Order limitation
is $120,000.00. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional 365 days. If the Government exercises the
option to extend, the total amount of the contract shall not
exceed $500,000.00. The guarantee minimum contract amount is
$12,500.00. The estimated start date is March, 1998. A/E selection
criteria are listed in descending order of importance as follows:
(1) Recent specialized experience and technical competence
of the firm (including consultants) in the design of plumbing
systems, steam and hot water boiler and associated equipment,
HVAC systems, refrigeration suppression, installation of galley
and food service equipment, bathroom renovation including fixtures
and accessories, and updating existing facilities to current
building codes; and identification, testing and removal of
hazardous materials. (Do not list more than a total of 10 projects
in Block 8. Indicate which consultants from the proposed team,
if any, participated in the design of each project). (2) Professional
qualifications of the staff necessary for satisfactory performance
of required services, as stated in criterion 1. The Project
Manager is to be an in-house Registered Mechanical Engineer.
List only the team members who will actually perform major
tasks under this project and qualifications should reflect
the individual's potential contributions to this project. (3)
Capacity to accomplish the work in the required time. (Indicate
the firm's present workload and the availability of the project
team, including consultants, for the specified contract performance
period between March, 1998, and March, 1999.) (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Briefly describe internal quality assurance
and cost control procedures and indicate effectiveness by listing
preliminary estimate, final A/E estimate, construction award
amount and percentage differential for each project. NOTE:
Specific examples must be cited in Block 10 of the SF 255.
List recent awards, commendations and other performance evaluations.
Do not submit copies. (5) Location of the firm in the general
geographical area of the project and knowledge of the locality
of the project , provided that this criterion leaves and appropriate
number of qualified firm, given the nature and size of the
contract. (6) Demonstrate success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. For the purpose of the slate
and selection process, there are no exclusions for recovered
materials. (7) Volume of work previously awarded to the firm
by the Department of Defense within the last twelve months,
with the object of effecting equitable distribution of contracts
among qualified architect/engineer firms. (8) Use of small
or small disadvantaged or women-owned business as subconsultants
by the primary consultant. Evaluation criterion (1) through
(4) are the primary evaluation factors in the determination
of the most highly qualified firm. Criterion (5) through (8)
are secondary factors that will become a consideration in the
event that all firms are considered equal on factors (1) through
(4). Those firms which meet the requirements described in this
announcement and wish to be considered must submit a SF 254
(including consultants) and SF 255 which should include an
organizational chart of key personnel to be assigned to the
projects. One copy of the SF 254/255 is to be received in this
office no later than 4:00 P.M. Pacific Time, November 14, 1997.
SF 254/255's received after this date and time will not be
considered. All SF 254/255's delivered by means other than
the postal service should be addressed to OICC, A/E Branch,
Building 22101, Marine Corps Base, Camp Pendleton, CA 92055
and received by the above date. No other notification of these
projects will be made to firms. Other additional information
requested of applying firms: On the SF 255, indicate solicitation
number in Block 2d, CEC (Contractor Establishment Code) and/or
Duns number (for the address listed in Block 3) and TIN number
in Block 3, facsimile number (if any) in Block 3a, and in Block
10 discuss why the firm is especially qualified based on the
selection criteria. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. SF 255's
shall not exceed 30 printed pages. (Double sided pages are
counted as two pages. Organizational charts and photographs
are excluded with the exception of photographs with text which
will be considered as a page). All information must be included
on the SF 255 (cover letters and other attachments and pages
in excess of the 30 page limit will not be included in the
evaluation process). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9. Use
Block 10 of the SF 255 to provide any additional information
desired. Telegraphic and facsimile SF 254/255's will not be
accepted.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-282 SN133020)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR VARIOUS MESS HALLS AND ROOFING
PROJECTS AT MCB AND MCAS, CAMP PENDLETON; NAVAL ORDNANCE CENTER,
FALLBROOK; AND MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT,
CA
SOL N68711-97-B-6510
DUE 111497
POC Renae Jones, (760) 725-0733/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Firm Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
color studies, preparation of plans and specifications, cost
estimates, preparation of engineering studies and investigations,
preparation of architectural and engineering documents and
reports for projects with associated architectural, civil,
structural, plumbing, landscaping, mechanical, electrical,
environmental, and incidental related work. Specifications
will be in the SPECSINTACT format. The types of projects will
involve all aspects of various Architectural Engineering services
with associated multi-discipline Architectural/Engineering
support services. The general intent of a typical project includes,
but is not limited to, total interior and exterior remodeling
of existing mess hall structures. The project will include
concept design studies, seismic analysis reports and updating
existing buildings to current seismic and building code requirements.
The project will also include new and renovated roofing, asbestos/lead
testing or removal of existing roofing and building materials,
replacement and renovation of heating and air conditioning
equipment, refrigeration equipment for low temperature facilities,
bathroom renovation including new fixtures and accessories,
doors, flooring, windows, ceilings, energy efficient lighting,
water conserving landscaping, site regrading and repaving of
existing parking lots. Additional work includes fire protection,
sprinkler and alarm systems for buildings including connection
to the Facilities Management System (FMS). The project will
require temporary trailer facilities, with associated utility
hook-ups and site work, for tenant use during construction;
and other incidental related work as required to complete this
project. Other types of project facilities may include, but
not be limited to all or part of the following: (a) fast food
restaurants, (b) kitchen and dining renovations of mess halls,
(c) design studies, color selections, total renovations of
toilets, kitchens, plumbing, heating, ventilation, refrigeration,
(d) roofing, (e.g. built-up roofing, fiber cement shingles,
modified bituminous roofing, single ply roofing, modified bitumen
cold applied roofing, and sheet metal roofing). This contract
requires the ability to coordinate various engineering disciplines
and the phasing of construction, as well as the ability to
provide cost estimates in two categories, repairs and new construction,
with appropriate notes identifying each construction task by
type for the purpose of obtaining a bid for each category.
Projects may also require the testing, identification and removal
of asbestos, lead containing paint, heavy metals and PCB oil.
If asbestos or hazardous material is present, the A/E will
be required to identify them and provide for their disposal
or treatment in construction plans and specifications in accordance
with applicable rules and regulations. The term of the contract
will be 365 days from the date of the contract award or until
the $500,000.00 limit is reached. The Task Order limitation
is $200,000.00. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional 365 days. If the Government exercises the
option to extend, the total amount of the contract shall not
exceed $1,000,000.00. The guarantee minimum contract amount
is $25,000.00. The estimated start date is April, 1998. A/E
selection criteria are listed in descending order of importance
as follows: (1) Recent specialized experience and technical
competence of the firm (including consultants) in the interior
and exterior remodeling of existing mess hall or similar structures;
a concept design for a mess hall; seismic analysis; updating
existing buildings to current building codes; new and renovated
roofing; asbestos/lead testing of existing roofing and building
materials; replacement or renovation of heating/air conditioning
systems and plumbing systems; bathroom renovation; energy efficient
lighting; water conserving landscaping; fire protection and
alarm systems; and connection of mechanical and fire alarm
systems to the Facilities Management System (FMS). (Do not
list more than a total of 10 projects in Block 8. Indicate
which consultants from the proposed team, if any, participated
in the design of each project). (2) Professional qualifications
of the staff necessary for satisfactory performance of required
services, as stated in criterion 1. The Project Manager is
to be an in-house Registered Architect. List only the team
members who will actually perform major tasks under this project
and qualifications should reflect the individual's potential
contributions to this project. (3) Capacity to accomplish the
work in the required time. (Indicate the firm's present workload
and the availability of the project team, including consultants,
for the specified contract performance period between April,
1998, and April, 1999.) (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness by listing preliminary
estimate, final A/E estimate, construction award amount and
percentage differential for each project. NOTE: Specific examples
must be cited in Block 10 of the SF 255. List recent awards,
commendations and other performance evaluations. Do not submit
copies. (5) Location of the firm in the general geographical
area of the project and knowledge of the locality of the project
, provided that this criterion leaves and appropriate number
of qualified firm, given the nature and size of the contract.
(6) Demonstrate success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. For the purpose of the slate and selection
process, there are no exclusions for recovered materials. (7)
Volume of work previously awarded to the firm by the Department
of Defense within the last twelve months, with the object of
effecting equitable distribution of contracts among qualified
architect/engineer firms. (8) Use of small or small disadvantaged
or women-owned business as subconsultants by the primary consultant.
Evaluation criterion (1) through (4) are the primary evaluation
factors in the determination of the most highly qualified firm.
Criterion (5) through (8) are secondary factors that will become
a consideration in the event that all firms are considered
equal on factors (1) through (4). Those firms which meet the
requirements described in this announcement and wish to be
considered must submit a SF 254 (including consultants) and
SF 255 which should include an organizational chart of key
personnel to be assigned to the projects. One copy of the SF
254/255 is to be received in this office no later than 4:00
P.M. Pacific Time, November 14, 1997. SF 254/255's received
after this date and time will not be considered. All SF 254/255's
delivered by means other than the postal service should be
addressed to OICC, A/E Branch, Building 22101, Marine Corps
Base, Camp Pendleton, CA 92055 and received by the above date.
No other notification of these projects will be made to firms.
Other additional information requested of applying firms: On
the SF 255, indicate solicitation number in Block 2d, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in Block 3) and TIN number in Block 3, facsimile number (if
any) in Block 3a, and in Block 10 discuss why the firm is especially
qualified based on the selection criteria. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firms. SF 255's shall not exceed 30 printed pages.
(Double sided pages are counted as two pages. Organizational
charts and photographs are excluded with the exception of photographs
with text which will be considered as a page). All information
must be included on the SF 255 (cover letters and other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Large firms shall be required to
submit a subcontracting plan with the SF 255. Firms which design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. For firms applying with multiple offices, indicate the
office which completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF 255 to provide any
additional information desired. Telegraphic and facsimile SF
254/255's will not be accepted.uuuuu
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-282 SN133117)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--INSTALLATION/MAINTENANCE OF OC-3 CIRCUIT
SOL 596-28-98
DUE 102797
POC Tammy Hahn, Contracting Officer, 606-281-3954
DESC: Installation of OC-3 circuit to network link between Leestown
Road VAMC Building 17 Room 14 and Cooper Drive VAMC Room B317.
Vendor to provide all needed industry standard equipment which
is compatible with government-owned Cisco network equipment.
The OC-3 Line shall provide transmission of voice, data and
video. All installed equipment must be compatible and interface
with all existing VAMC network equipment. In addition, vendor
shall provide service maintenance for OC-3 circuit line 24
hours a day, seven days a week. Additional equipment shall
be provided as necessary for maintenance. RFQ, available 10/10/97,
may be requested in writing by all responsible sources. FAX
requests acceptable to 606-281-3971.
CITE: (W-281 SN132751)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA BROADCASTING AND RETRIEVAL SERVICES
SOL EOPOA-98-01
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to renew its sole
source contract with Desktop Data, Inc., 1601 Trapelo Road,
Waltham, MA 02154. Desktop Data will provide information and
news services to the Office of the U.S. Trade Representative
for the period of October 1, 1997, through September 30, 1998.
See Note 22.
CITE: (D-282 SN132933)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL FA445298QA001
DUE 112697
POC Contact Susan Sembenotti, 618-256-1900 ext 298, Contract
Specialist or Barbara Steinmann, Contracting Officer, 618-256-1900
ext 261 (Collect calls will not be accepted)
DESC: AMC Contracting Flight intends to issue a purchase order
on a sole source basis with WSI Corporation, 4 Federal Street,
Billerica, MA 01821 for the purchase of monthly NOWrad Data
Services, hardware/software maintenance and site licenses in
support of the Automated Weather Distribution System (AWDS)
as follows: 1) NOWrad Data Services. The Air Weather Service
requires CONUS NEXRAD (Next Generation Radar)images to support
the SAWDS (Satellite/NEXRAD data Ingest to the Automated Weather
Distribution System) program. The radar images will be ingested
into the SAWDS system at Offutt AFB Nebraska and further disseminated,
via satellite, to remote sites in the US to assist weather
forecasters in creating operational forecasts and briefings.
The radar images must be in the WSI proprietary format to work
with the SAWDS program. The requirement will include national
radar mosaic products every 15 minutes, 24 hours a day, seven
days a week. The availability of the data shall be at least
99 percent measured monthly. The resolution must be 2km or
higher for national base reflectivity mosaic products. The
radar images will have geographical maps and intensity scale
legends that are separable from the reflectivity data. The
radar images will be delivered to Air Force Global Weather
Center (AFGWC), Offutt AFB, Omaha, NE via file transfer protocol
(ftp) in WSI proprietary format; 2)Satellite Receiver Earthstation
Hardware Maintenance and 3) WEATHERspectrum 7500M Software
Maintenance at AFGWC. The vendor will maintain the equipment
and software required for delivery of the data; and 4) Remote
AWDS site data licenses. Licenses will be purchased to further
disseminate and use the radar images at 122 remote sites. The
proposed performance period is 26 Nov 97 through 30 Sep 98.
Interested offerors shall provide name, size of business, address,
Cage Code, TIN, DUNS, telephone number, fax number, and "zip
plus four." Any inquiries may be faxed to (618) 256-5724. All
responsible sources may submit an offer which will be considered.
Reference solicitation FA445298QA001. See Numbered Note 22.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: sembenos@hqamclg.safb.af.mil
EMAILDESC:
via E-mail
CITE: (W-282 SN132969)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: D--LEXICO/2 SEARCH APPLICATION
SOL IN98P-2
DUE 110397
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: The Library of Congress intends to negotiate with Project
Management Enterprises, Inc., Bethesda, MD to reimplement existing
LEXICO/2 Application at Library of Congress with a New Theaurus
Management Software for use with TCP/IP-Web Server-Browser
Architecture on an IBM RS6000. NO SOLICITIATION SHALL BE ISSUED.
CITE: (I-282 SN133053)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ABOVE-GROUND TELECOMMUNICATIONS BACKBONE INFRASTRUCTURE
FOR PENTAGON RENOVATION
SOL DASW01-97-R-0041
DUE 111797
POC Contract Specialist, Raymie Shelton (703/607-9006), Contracting
Officer, Patricia Hanson (703/607-9016)
DESC: The proposal due date for the Above-ground Telecommunications
Backbone (ATB) infrastructure for the Pentagon Renovation has
been changed as follows: New due date: 17 Nov 97. Old due
date: 10 Nov 97. The anticipated mailing date for Amendment
01 to solicitation DASW01-97-R-0041 is 23 Oct 97. Amendment
01 will also be available on or after 23 Oct 97 at the DSS-W
Homepage listed below.
LINKURL: http://www.hqda.army.mil/dssw/
LINKDESC:
EMAILADD: atbrfp@army.pentagon.mil
EMAILDESC:
CITE: (W-282 SN133068)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--CUSTOMS PRE-ADVISORY GLOBAL PACKAGE LINK SUPPORT
AND MAINTENANCE
SOL N/A
DUE 103197
POC None
DESC: The United States Postal Sevice is seeking to prequalify
sources for the competitive selection of its expiring contract
for the Information technology work to support the Global
Package Link product, including Customs Pre-advisory Service
(CPAS) support and maintenance. Interested offerors must submit
a prequalifications package by October 31, 1997. Please go
to http://www.usps.gov/business/wantad.htm to download the
prequalifications package.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-282 SN133111)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MOTOROLA OR EQUAL PAGERS
SOL B33534
DUE 101797
POC Kelly Baynes, Contract Administrator, 301-443-6604, Fax 301-594-6577
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. This solicitation is issued as a Request for
Quotation (RFQ No. B33534). The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-01.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3663. This requirement is set aside for small
businesses, the size standard is 750 employees. The Food and
Drug Administration's (FDA's) Office of Criminal Investigations
has a requirement for the following: 1) Lease of 134 numeric
Motorola or equal pagers with holster, nationwide coverage
and individual 800/888 numbers, 2) Lease of 24 alphanumeric
Motorola or equal pagers with holster, nationwide coverage
and individual 800/888 numbers. Period of Performance will
be one (1) year from the date of the award.. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2 Evaluation - Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 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;
along with the following additional FAR clauses, cited in clause
52.215-5: 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. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotes submitted in
response to this solicitation shall be submitted by October
17, 1997, 3:00 p.m. Eastern Time to the above address. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit a quote,
which shall be
CITE: (W-282 SN133136)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--MISSION ORIENTED SYSTEMS ENGINEERING SUPPORT (MOSES)
REQUEST FOR COMMENT
SOL W601948-A3
DUE 111097
POC Contracting Officer: Bonnie Brandon (202) 564-4758
DESC: The following is a brief description of the statement of
work for the subject Request for Comment (RFC): This will be
a mission-oriented, non personal services contract to support
the Environmental Protection Agency (EPA) in Information Technology
(IT) systems engineering by providing the Agency with computer
application systems design, development, test, implementation
and modification/enhancement services and support. This contract
will also support the Agency's central information resource
management (IRM) function through implementation and coordination
of consistent technical operating practices in the performance
of the task orders which are issued. The full statement of
work can be accessed on EPA's public access server at the link
indicated below. WordPerfect and PDF versions of the document
will be available. Please note: Only the statement of work,
not a full RFC, is provided with this request for comment.
Written comment must be received by EPA no later than November
10, 1997. EPA does not intend to issue hard copies of the statement
of work. All written comments should be sent to the following
address: USEPA, Attn: Bonnie L. Brandon, 3803R, 401 M Street,
SW Washington, DC 20460, or via email at brandon.bonnie@epamail.epa.gov.
The contracting officer intends to use the CBD and EPA's public
access server as the means of conveying information to the
public regarding this requirement. EPA's internet address is
http://www.epa.gov/oam/hpod All requests must reference the
following: RFP #W601948-A3, Mission Oriented Systems Engineering
Support. Please note that this RFP number replaces the previous
RFP number W6-01948-A3. All comments must be in writing. Please
see the CBD announcment dated August 27, 1996 under "Special
Notices" publicizing the Enterprise Technology and Systems
Services Procurement Strategy.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-282 SN133138)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MOTOROLA OR EQUAL PAGERS
SOL B33534
DUE 103197
POC Kelly Mitchell-Baynes, Contract Administrator, 301 443-6604,
Fax 301 594-6577
DESC: This amends the synopsis/soliciatation originally published
on October 10, 1997, the due date for the receipt of quote
has been extended to October 31, 1997.
CITE: (W-282 SN133214)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-98-130Q
DUE 020298
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree planting of approximately
316 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for October 21, 1997. Quotes are due February 2, 1998. The
estimated start work date is April 20, 1998. The performance
period is 11 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project is a
100 percent small business set-aside.
CITE: (I-282 SN133186)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: F--SALAMANDER SURVEYS
SOL R6-3-98-02
DUE 111297
POC Contracting Officer, Kathy Haluschak (360) 891-5080, or by
internet address: /s=g.purch/ou1=r06f03a@mhs-fswa.attmail.com
DESC: R6-3-98-02, Salamander Surveys on the McCoy Creek and Strawberry
Timber Sales on the North Skills Center of the Gifford-Pinchot
National Forest. Surveys will be conducted with the draft protocol
entitled: Survey Protocol for Component/Strategy 2 Amphibian
Species", Deanna H. Olson, Lead Editor, Draft version, 12 March
1996, or the most current document in effect at the time of
each survey. There are deviations listed in the RFQ package.
You may request a package by e-mailing us on the internet at
/s=g.purch/ou1=r06f03a@mhs-fswa.attmail.com See Note(s)1and3
CITE: (I-282 SN133188)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--SERVICE TO REFURBISH TAINTER GATE ROLLERS, MILLWOOD
DAM, MILLWOOD-TRI LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS
SOL DACW03-98-T-0005
DUE 112097
POC Billie J. Crownover, Contract Specialist 501-324-5718/Specs
T. Morris 501-324-6844
DESC: Service to remove 48 tainter gate rollers and 4 spare rollers,
disassemble existing bronze/aluminum sleeves, replace with
non-lubricating sleeves, machine roller pins, and reinstall
rollers, Millwood Dam, Millwood-Tri Lakes Project Office, Ashdown,
Arkansas. Issue date for Request For Quotations (RFQ) will
be on or about 10/21/97. RFQ will be made available upon written
request mailed to Contracting Division at the above address
or faxed to 501-324-5196. The date for receipt of quotations
is 11/20/97 by 4:00 p.m., Central Daylight Savings Time. This
proposed procurement is 100% small business set-aside. SIC:
8999
EMAILADD: Billie.J.Crownover@swl01.usace.army.mil
EMAILDESC:
CITE: (W-281 SN132722)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 MAINTENANCE STANDS
SOL F0760398R6001
DUE 102897
POC Sheila Waddell Contracting Specialist 302-677-5208
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
to be issued; quotes are being requested and a written solicitation
will not be issued. The solicitation number for the Request
for Quote is F07603-98-R6001 and site visit will be held on
16 Oct 97 at 10 A.M. (EST). This RFQ closes on 28 Oct 97. This
solicitation incorporates provisions and clauses that are in
effect through FAC 97-1. The Standard Industrial Classification
Code is 7629. The Small Business Size is $5 M. OFFERORS
WILL BID ON THE FOLLOWING ITEMS: ITEM SERVICE QUANITY UNIT
AMOUNT CLIN OOO1 28 MAINT 1 JOB $_________ STANDS ELECTRICAL
REPAIR SCHEDULE DESCRIPTION: Provide all necessary parts,
labor, equipment,tools, supervision, and other items necessary
to replace the existing electrical wiring and lighting circuits
of 28 aircraft C-5 maintenance stands. The stands are located
in a Class 1, Division 2, Hazardous location. This equipment
is located in a restricted area. The contractor will be provided
an escort for the contractor's workers. This equipment was
manufactured by Aerosupport Div., Federal Sign and Signal Corp.,
Miami, Florida, and identified by the manufacturer's part number
102000-0-4. The maintenance platforms are designed to provide
access to all maintenance areas and inspection doors about
the C-5 aircraft for performing inspection and maintenance
functions in air force hangers, and permit movement of all
ground support equipment to and from the aircraft when properly
positioned. The contractor will be allowed to work on only
one maintenance stand at a time. The governmnet will use the
stands to work on aircraft during the contract. The contractor
shall not interfere with the government employees to the maximum
extent possible. Work shall be performed between 7:30 and 4:30
p.m. daily, Monday -Friday, excluding federal legal holidays
as outlined by Public Law Number 98-144, or days not worked
on Dover AFB, DE due to the observance of such holidays. The
government will require that work progress in phases. Each
stand completed will require inspection and acceptance by the
government before follow-on work is allowed to start. Period
of performance is 300 days. Each stand shall be completed in
a 10 day phase. The awarded contractor shall prepare and submit
for approval the Contract Progess Schedule, AF 3064 to reflect
the proposed dates for performance of work for each area and
also the various items of work within each area. The following
provisions and clauses are applicable and hereby incorporated
into the solicitation by reference in lieu of full text and
will be provided by the contracing officer upon request. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at FAR at 52.212-3,
Offerors Representation and Certifications- Commercial Items;
The clause at 52.212-4, Contract Terms and Conditions --Commercial
Items; The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Execute Orders--Commercial
Items. Specifically, the following cited clauses are applicable
to this solicitation: FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action For Special Disableed and Vietnam
Era Veterns; FAR 52.222-36,Affirmative Action for Handicapped
Workers; DFARS 252.212-7001, Contract Terms and Conditions;
DFAR 252.225-7001, Buy American Act Balance of Payment; 52.222-41,
Service Contract Act of 1965, as amended; 52.222-42 Statement
of Equivalent Rates For Federal Hires, in compliance with Service
Contract Act of 1965, as amended and the Regulation of the
Secretary of Labor, this clause identifies the classes of service
employees expected to be employed by the contracting agency
subject to the provision of 5 USC 5341 or 5332 This statement
is for information only: IT IS NOT A WAGE DETERMINATION, EMPLOYEE
CLASS WG-10, STEP 2 ,MONETARY WAGE/FRINGE $16.14/32.45%.
Wage determination pursuant to the Service Contract Act of
1965, as amended, Wage Determination No. 94-2097, Revision
6, Dated 07/01/97, 10 pages will apply to the Request for Quote/
Contract. Offerors must include with their offer, a completed
copy of the provisions at FAR 52.212-3, Offerors Representation
and Certification- Commercial items. Offerors must include
pricing listed as above, the amount of time required for each
stand and the completion date of the total project to a fully
operational status. Offerors must submit five(5) references
in the form of a company name, point of contact, and telephone
and fax number of those companies of which the contractor has
performed similar services with in the past two years. Award
will be evaluated IAW FAR 52.212-2 Evaluation- Commerical Items.
Award will be based on the lowest priced acceptable offer from
a responsible contractor in accordance with FAR 9.104-1 and
past performance. Written quotes may be mailed or faxed to
the point of contact listed: 436 Contracting Sq., 639 Atlantic
Street, Dover AFB, DE. 19902; ATTEN:Sheila Waddell, Fax Number
302 677-2309. Proposals are required not later than 28 Oct
97, 4.p.m. eastern standard time. Award is expected to be
issued within a few days after closing date. The clause at
FAR 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET- ASIDE APPLIES
TO THIS REQUEST FOR QUOTE There is a $94.00 Non-Refundable
charge for Illustrated Parts breakdown of the stands and the
Drawings . Make checks payable to Accounting and Finance Officer.
Mail request and checks to 436 CONS/LGCV, 639 TLANTIC STREET,
DOVER AFB, DE 19902-5639, Atten; Sheila Waddell. Furnish complete
street address and nine digit zip code with your request.
EMAILADD: waddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-281 SN132743)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-98-R-60455
DUE 112897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A & C.
Request contract coverage for a five year period. Item 0001
Core memory, NSN: 5841-01-158-5941WF, P/N: 1-805-0022-05 or
1- 805-0022-10, 20 each. Item 0002 Core memory, NSN: 5841-01-268-4634WF,
P/N: 961700-A01, 10 each. Item 0003 Core memory, NSN: 7025-01-422-3329WF,
P/N: 85176260-920, 35 each. Item 0004 Core memory, NSN: 7025-01-421-5853WF,
P/N: AA8517626-920, 35 each. To include all required reports
and data. Delivery: 30 days after receipt of reparable end
item or funded order, which ever is later. Destn: Hill AFB
UT 84056 The approximate issue/response date will be 29 Oct
97. To: Pulau Electronics Corp, Chula Vista CA 91914. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-282 SN132904)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 TRANSPARENCIES
SOL F42620-98-R-60469
DUE 112897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 Transparencies. Work
shall be accomplished IAW Appendices A and C. Request coverage
for a 2 year period of performance. Item 0001 Preliminary Inspection
and/or Rejection of any transparency. 1800 each. (65 per month
beginning 15 days after receipt of assets of funded order,
whichever is later). Item 0002 Remove barrier coating, detail
inspect for bolt hole cracks- any transparency. 1040 each.
(45 per month beginning 15 days after receipt of assets or
funded order, whichever is later) Item 0003 Minor repair of
any transparency, 40 each. Item 0004 350 A/C FWD Transparency
Clear, 48 each Item 0005 350 A/C FWD Transparency Solar, 250
each. Item 0006 350 B/D FWD Transparency Clear, 48 each. Plus
3 additional items. To include all required reports and data.
Delivery: 60 days after receipt of reparable end item or funded
order, whichever is later. Destn: Hill AFB UT 84056 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 Oct 97. To: Texstar Inc, Grand Prairie Tx 75050-2552. To:
Pilkington Aerospace Inc, Garden Grove, CA 92641-2990. To:
Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-282 SN132905)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--PREVENTATIVE MAINTENANCE DICTATING SYSTEM
SOL 562-98-1-021-0005
DUE 111797
POC Sue Bost/Sue McFarland (814)868-6223
DESC: Negotiations are being conducted with Dictaphone Corp.,
3211 Liberty Street, Erie, PA 16508 to perform preventative
maintence on government owned dictating equipment.
CITE: (W-282 SN132952)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--PREVENTATIVE MAINTENANCE PULMONARY FUNCTION LAB
SOL 562-98-1-237-0001
DUE 111798
POC Sue Bost/Sue McFarland (814) 868-6223
DESC: Negotiations are being conducted with Sensormedics Corporation,
22705 Savi Ranach Parkway, Yorba Linda, CA 92687 for preventative
maintenance on Pulmonary Function Lab.
CITE: (W-282 SN132957)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--PREVENTATIVE MAINTENANCE ANESTHESIA GAS MACHINES
SOL 562-98-1-237-0012
DUE 111797
POC Sue Bost/Sue McFarland (814)868-6223
DESC: Negotiations are being conducted with Ohmeda, 450 Raritan
Center Parkway, Edison, NJ 08837 for preventative maintenance
on Anesthesia Gas Machines.
CITE: (W-282 SN132960)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: J--EXTENDED FACTORY WARRANTY
SOL N/A
DUE 102497
POC POC - Mr. Jay Shively, Contracting Officer, 703-313-5466
DESC: It is anticipated that Commander(aal), USCG TISCOM Alexandria
will award a contract to Motorola Inc. for an extended factory
warranty maintenance plan for a quantity of Astro Saber handheld
radios for a period of 2 years. As indicated in Note22, interested
persons may identify their interest and capability to respond
to the requirements or submit proposals within 15 days of
this notice. See Note 22
CITE: (W-282 SN132962)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SERVICE, REPAIR & INSPECTION OF FIRE ALARM SYSTEM
SOL 69d-105-98
DUE 101697
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The following change is made to Solicitation No. 69d-105-98:
The due date has been changed to 10/16/97 and the correct
fax number is (414)902-5440.
CITE: (W-282 SN132974)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah 84148
SUBJECT: J--J-MAINTENANCE ON COMPUTER SYSTEMS
SOL 660-Q19-98
DUE 111097
POC Wayne Murdock, (801)584-1244
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a "Sole Source" contract with Liebert Corp, c/o Technical
Building Systems 50 KVA, Dynatrak power condiitionr-distribution
unit service-PM visits scheduled Monday-Friday8:00AM-6:00PM.
Contract will run from date of award through 9-30-98, with
a four year option. See note 22. Issue date is approximately
11-10-97. This solicitation is subject to FY-98 funding. All
requests must be in writing, or may be faxed to (801)584-2506.
Reference RFQ 660-Q19-98. Attention: Wayne Murdock.
CITE: (I-282 SN133022)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDE REPAIRS FOR THE USCG 140 FOOT
CUTTERS FOR THE EAST COAST AREA
SOL DTCG80-98-B-3FA707
DUE 101097
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material, equipment and services for
Drydock and Dockside Repair for the USCG 140 FOOT CUTTERS located
within the East Coast. This requirement may result in the award
of multiple contracts. Contracts will be Requirements Type
Contracts. Contracts will be for a Basic Year with Four (4)
Option Years, to be exercised at the Coast Guard's discretion.
The items which may be performed but are not necessarily limited
to Drydock Repairs and Dockside Repairs are as follows: (1)
Welding Repairs, (2) Air Test Various Compartments, (3) Remove
Lower Rub Rail, (4) Seachest Strainer Stud Modification, (5)
Overhaul and Test Pilothouse Doors, (6) Renew Doors, Hatches,
and Scuttles, (7) Erect Mast Staging, (8) Renew Mast Support
Cables, (9) Clean In-Place Main Propulsion Motor and Main Propulsion
Generator, (10) Renew Main Propulsion Motor, (11) Inspect and
Align Propulsion Motor and Shaft, (12) Perform a Load Test
of the #1 and #2 Propulsion Generators, (13) Remove Inspect,
and Reinstall Propeller Shaft, (14) Renew Shaft Coupling Bolts
and Machine Shaft Coupling, (15) Overhaul Shaft Seal, (16)
Renew Shaft Covering, (17) Straighten Shaft, (18) Renew Stern
Tube Bearings and Staves, (19) Renew Shaft Sleeves, (20) Main
Motor Thrust Bearing Modification, (21) Remove, Inspect, and
Reinstall Propeller, (22) Minor Repair and Recondition Propeller,
(23) Clean and Inspect Heat Exchangers, (24) Clean Exhaust
Stacks and Spark Arrestors, (25) Clean In-Place Ships Service
Generator, (26) Remove, Clean, Dip, Bake and Reinstall Ship's
Service Generator, (27) Renew Radar Pedestal, (28) Preserve
the Transducers Hull Ring and Renew the Depth Indicating Transducers,
(29) Renew RG-394/U Radar Waveguide, (30) Test and Adjust Relief
Valves, (31) Clean Engine Room Supply Ventilation System, (32)
Overhaul Engine Room Ventilation Fans and Dampers, (33) Overhaul
Blower Motor on Maim Motor, (34) Clean Galley Exhaust Ventilation
System and Overhaul Ventilation Fan, (35) Auxiliary Machine
Space 2 Ventilation Reconfiguration, (36) Modify Motor Room
and Aft Steering Ventilation Systems, (37) Clean and Test Auxiliary
Boilers and Heater Units, (38) Overhaul, Renew and Test Valves,
(39) Inspect and Test Air Receivers, (40) Remove Halon 1301
System, (41) Aqueous Film Foaming Foam (AFFF) Modification,
(42) Overhaul Steering Pump Motors, (43) Overhaul Steering
Pumps, (44) Inspect Steering System (45) Inspect and Test Steering
System Relief Valves, (46) Remove, Inspect, and Reinstall Rudder
Assembly, (47) Renew Rudder Bearings, (48) Inspect, Test, and
Overhaul Weight Handling Equipment, (49) Overhaul Anchor Windlass
Assembly, (50) Overhaul Anchor and Anchor Chain, (51) Overhaul
Warping Capstan Assembly, (52) Inspect and Renew Draft Marks,
(53) Preserve Stern Tube, (54) Preserve Chain Locker, (55)
Clean and Inspect Diesel Fuel and Lube Oil Tanks, (56) Sandblast
Diesel Fuel and Lube Oil Tanks, (57) Clean and Inspect Voids
and Ballast tanks, (58) Preserve Voids and Ballast Tanks, (59)
Clean and Inspect Sewage Collection and Holding Tank, (61)
Clean, Inspect, and Disinfect Potable Water Tanks, (62) Preserve
Potable Water Tanks, (63) Preserve Underwater Body, (64) Electronics
Gear Locker Modification, (65) Preserve Freeboard, (66) Preserve
Weather Decks, (67) Preserve Superstructure, (68) Preserve
Main Mast, Fore Mast, and Stub Mast, (69) Renew Corrosion Preventive
Zinc Anodes, (70) Install New Deck Coverings, (71) Reconfigure
Crew's Washroom, (74) Chart Table Relocation, (75) Service
Liferafts and Hydrostatic Releases, (76) Small Arms Locker
Installation, (77) Perform Inclining Experiment, (78) Ultrasonic
Testing, (79) Clean Bilges in Various Compartments, (80) Provide
Temporary Logistics, (81) Routine Drydocking. It is anticipated
that there may be two (2) Dockside Availabilities and two (2)
Drydock availabilities per year. The 140 FOOT CUTTERS include
USCGC MORRO BAY, THUNDER BAY, STURGEON BAY, PENOBSCOT BAY.
The Government obligation under this solicitation is contingent
upon availability of appropriated funds for which payment for
contractual purpose can be made. The place of performance is
restricted to no open water transit. All referenced documents
are available for viewing at 30 East Main Street, Suite 600,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small
are encouraged to submit bids for the subject requirement under
the Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 27 Oct 97 97.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above. SEE NOTE 26.****
CITE: (I-282 SN133035)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDED REPAIRS FOR THE USCG 140 FOOT
CUTTERS FOR THE EAST COAST AREA
SOL DTCG80-98-B-3FA707
DUE 122697
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Note Correction: Item#10. Correct From: 10/10/97 To: 12/26/97.
CITE: (I-282 SN133037)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDED REPAIRS FOR THE USCG 140 FOOT
CUTTERS FOR THE EAST COAST AREA
SOL DTCG80-98-B-3FA707
DUE 122697
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Note Correction: Item#10. Correct From: 10/10/97 To: 12/26/97.
CITE: (I-282 SN133038)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF DICTAPHONE TRANSCRIBING EQUIPMENT
SOL 69d-124-98
DUE 102497
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance of Dictaphone Transcription Equipment
at the Milwaukee, WI, VA Hospital for the period 11/1/97
through 10/31/98 plus two, one-year options to renew. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number is (414) 902-5440.
CITE: (W-282 SN133060)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF SIEMENS SIRESKOP X-RAY SYSTEM
SOL 69d-123-98
DUE 102497
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance on the Siemens Sireskop X-Ray System
at the Hines, IL, VA Hospital for the period 11/1/97 through
10/31/98 plus two, one-year options to renew. Requests for
solicitations must be submitted in writing. Ne telephone requests
will be accepted. Fax requests are acceptable. Fax number
is (414) 902-5440.
CITE: (W-282 SN133062)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF SIEMENS SIRESKOP X-RAY SYSTEM
SOL 69d-123-98
DUE 102497
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance on the Siemens Sireskop X-Ray System
at the Hines, IL, VA Hospital for the period 11/1/97 through
10/31/98 plus two, one-year options to renew. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. Fax requests are acceptable. Fax number
is (414) 902-5440.
CITE: (W-282 SN133065)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF DICTAPHONE TRANSCRIBING EQUIPMENT
SOL 69d-124-98
DUE 102497
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance of Dictaphone Transcription Equipment
at the Milwaukee, WI, VA Hospital for the period 11/1/97
through 10/31/98 plus two, one-year options to renew. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number is (414) 902-5440.
CITE: (W-282 SN133069)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--ELEVATOR MAINTENANCE AT THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-97-B-0085
DUE 110697
POC Contact Point, Marianne Stakem (410) 962-0972
DESC: CORRECTION: This action originally publicized in the Commerce
Business Daily o/a 18 September 1997 is hereby amended as follows:
Change solicitation number to read DACW31-98-B-0004. If you
have already requested this solicitation, there is no need
for an additional request. Site visit is scheduled for 30 October
1997 at 10:30 AM local time at the entrance to the Hall of
States. Point of contact for site visit is Sara Fahy at (202)
416-7993.
CITE: (W-282 SN133125)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: J--FIRE PROTECTION SYSTEMS MAINTENANCE AT FORT DIX NJ
SOL DAKF29-98-B-0004
DUE 112697
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a requirements type contract for the contractor
to provide fire protection systems maintenance at Fort Dix,
NJ for the period 1 December 1997, or date of award through
30 November 1998. The date of receipt of bids is approximate
only. Interested bidders may submit a request for the solicitation
in writing or via fax at 609-562-6933. No telephone request
will be accepted. Written request must include the following
information: business name, address, telephone number, size
of business and point of contact. See note code 1
CITE: (I-282 SN133175)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF THE CGC TAHOMA (WMEC-908)
SOL DTCG80-98-B-3FA709
DUE 120297
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material and equipment to perform Dockside
repairs including, but not limited to the following Minimum
items: 1) Overhaul Evaporator and Associated Heat Exchangers,
2) Clean Shipboard Galley, Scullery, and Laundry Ventilation
Systems, 3) Overhaul Fans and Preserve 01-Level Fan Spaces,
4) Renew Ventilation Ductwork, 5) Overhaul Ventilation Fans
and Motors, 6) Clean Recirculation Ventilation Systems, 7)
Renew Chilled Water Pumps and Overhaul Valves, 8) Overhaul
and Test Fuel Manifolds, 9) Install Magazine Sprinkler Valves,
10) Overhaul and Weight Test Motor Surf Boat Davit Assembly,
11) Renew Joiner Bulkhead Coaming, 12) Remove Accommodation
Ladder, 13) Preserve Grey Water Collection Tank, 14) Renew
Deck Coverings, 15) Provide Temporary Logistics. Indefinite
Item is: 1) Provide Additional Temporary Logistics, Vessel's
homeport is New Bedford, MA. Vessel length is 270' overall.
Vessel availability schedule will be 03 February 1998, for
42 days. The place of performance for this vessel will be at
its homepier in New Bedford, MA. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U.S. Coast Guard specification reference drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. Plans and specifications
will be issued on or after 29 October 1997. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term lending
Program (STLP) at prime interest rates u to $5000,000 per contract
to provide accounts receiving financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 32-1169.
See Note 26. DRAFTED BY_____________________ RELEASED by:________________
LOUIS ROMANO Contract Specialist Contracting Officer
CITE: (I-282 SN133191)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP FERREL
SOL 51-EANA-8-00028
DUE 120397
POC Ingrid L. Sparger (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform dockside repairs to NOAA Ship FERREL, to be performed
at the Atlantic Marine Center in Norfolk, Virginia. Performance
period to commence approximately January 6, 1998 and shall
be completed within 44 calendar days thereafter. The requirement
shall consist of such items as: Bilge/Ballast Pump Suction
Strainer Replacement, Crane Repairs & Weight Test, Anchor Chain
Inspection & Preservation, Oily Water Separator Repairs &
Upgrade, Air/Vacuum Pump Installation and others. Characteristics
of NOAA Ship FERREL: Length overall - 133 feet - 3 inches;
Beam (Moulded) - 32 feet-0 inches; Draft (maximum) - 6 feet-6
inches; Displacement - 360 tons; Propulsion - Caterpillar diesel
reduction, fixed pitch propeller; Electrical Service - Caterpillar
diesel generator, 450 VAC, 200 amp, 3 phase; crew size - 19.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@NOAA@gov
EMAILDESC:
CITE: (W-282 SN133222)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP FERREL
SOL 51-EANA-8-00028
DUE 120397
POC Ingrid L. Sparger (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform dockside repairs to NOAA Ship FERREL, to be performed
at the Atlantic Marine Center in Norfolk, Virginia. Performance
period to commence approximately January 6, 1998 and shall
be completed within 44 calendar days thereafter. The requirement
shall consist of such items as: Bilge/Ballast Pump Suction
Strainer Replacement, Crane Repairs & Weight Test, Anchor Chain
Inspection & Preservation, Oily Water Separator Repairs &
Upgrade, Air/Vacuum Pump Installation and others. Characteristics
of NOAA Ship FERREL: Length overall - 133 feet - 3 inches;
Beam (Moulded) - 32 feet-0 inches; Draft (maximum) - 6 feet-6
inches; Displacement - 360 tons; Propulsion - Caterpillar diesel
reduction, fixed pitch propeller; Electrical Service - Caterpillar
diesel generator, 450 VAC, 200 amp, 3 phase; crew size - 19.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@NOAA@gov
EMAILDESC:
CITE: (W-282 SN133223)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: J--COMBINED PERIODIC MAINTENANCE/INSPECTION SERVICES
AND CERTIFICATION OF CRANES FOR NSWC/CARDEROCK DIVISION HEADQUARTERS
AT BETHESDA, MD AND THE ANNAPOLIS DETACHMENT IN ANNAPOLIS MD.
SOL N62477-97-B-6319
DUE 121097
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Contractor will provide Combined P.M.I.S. and Certification
for Various Cranes at the Carderock and Annapolis sites of
the Naval Surface Warfare Center, Carderock Division. The Government
anticipates awarding a combination Firm-Fixed Price/Indefinite
Quantity Contract in the $500,000 to $1,000,000 range (Base
year and 4 Options). Award will be based on price and non-price
related factors such as past performance. The soliciation will
be available on or about 03 November 1997. Please fax requests
for the soliciation at (301) 227-3871. No phone requests will
be accepted. Solicitations will be mailed on a first-come/first-serve
basis as long as supply lasts.
CITE: (I-282 SN133232)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Geo-Marine Inc., 669 Emory Valley Road, Oak Ridge, TN
37830
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
DUE 102397
POC Contact Larry Kaminsky (423) 481-3552
DESC: Sources are sought by Geo-Marine, Inc., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase,
long term lease, or operation out-sourcing of the electrical
distribution system at Edwards Air Force Base, California.
Under the referenced contract, Geo-Marine, Inc., along with
its subcontractor CH2M Hill, Inc., are performing a privatization
study for the electrical distribution utility system. As a
part of the study, Geo-Marine is seeking Letters of Interest
and Non-Binding Business Concept Proposals from sources interested
in privatizing the utility system. The primary function of
Edwards AFB is to perform aircraft testing and evaluation on
its over 470 square miles of land. There are four main concentrations
of facilities on the base which are known as the Main Base
(including Family Housing), North Base, South Base, and the
Phillips Lab. In addition, there are many single structure
facilities such as radar or camera sites spread throughout
the outer areas which are served by the electrical distribution
system. The electrical distribution utility system currently
handles the approximately 42 MW demand placed upon it by the
base and is thought to have the capability to handle twice
this load. The system is served by 115 kV transmission lines
from Southern California Edison and dropped to a 34.5 kV for
distribution throughout the base. There are thirteen 34.5/12.0
kV substations which further distribute the power to the facilities
throughout the base. In addition, there is a single 34.5/4.16
kV and a single 34.5/4.8 kV substation. The system has over
500 miles of overhead primary and 300 miles of underground
primary distribution lines at 4800, 12500, and 34500 volts.
Presently, the system includes operation and maintenance of
street lighting, hanger lighting, security lighting, and traffic
signals. In addition, the system includes maintenance of airfield
lighting (6.6 amp constant current system) for 15,000 foot
and 6,000 foot active runways with associated taxiways, visual
approach slope indicating (PAPI) lights, overrun lights, threshold
lights, distance and obstruction lights, rotating beacons,
and windsock lighting. A SCADA system is operational to control
and monitor the distribution system. The system varies in age
from the early 1950's to a major renovation completed in 1994.
Other duties presently included in the responsibility of the
distribution system are for the maintenance of grounding, cathodic
protection, and lightning protection systems. The study being
conducted includes identifying potential parties to determine
the level of industry interest, receive input concerning what
is attractive or unacceptable in the concept, and to obtain
Non-Binding Proposals. Those parties interested in submitting
Non-Binding Proposals or learning more should attend the Industry
Forum and site tour to be conducted at 8:00 am on October 23,
1997 in the CE Building 3500 Conference Room located at 225
North Rosamond Boulevard on Edwards AFB. Those planning to
attend this Industry Forum should notify Larry Kaminsky and
indicate in writing no later than October 15, 1997, (fax: 423-481-3210)
of their intention so that adequate meeting space and transportation
vehicles for the site tour can be arranged. Questions will
be accepted and formally answered in writing at the Industry
Forum. Parties which continue to have interest in the project
after the Industry Forum and plan on submitting a Non-Binding
Proposal will be asked to submit a Letter of Interest to the
point of contact at which time they will be provided with additional
detailed technical information regarding this specific utility
system though no operating cost data will be included. The
Letter of Interest should include a company profile and experience
statement demonstrating experience in owning and/or operating
this type of utility system. Non-Binding Proposals are asked
to be submitted to the point of contact and will be accepted
until November 19, 1997.
CITE: (W-282 SN133144)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: L--US ARMY EUROPE C2 SERVICES
SOL DAJA02-98-R-XXXX
POC Steve Potoski, 011-49-621-487-7576 Elke Schabo, 011-49-621-487-3377
DESC: 1. The Regional Contracting Office, Seckenheim, Germany,
intends to award a competitively awarded contract for US Army
Europe C2 Services in Support of Headquarters, US Army, Europe
& 7A. 2. Contract performance is expected to commence on 01
April 1998 and run for one year through 31 March 1999. We expect
to include two, one year options into the contract. 3. Contractors
with experience in contingency operations/deployments; C2 systems
(GCCS, AGCCS, and BC2A); Windows New Tech 4.0 LAN; NTC (H.320);
and asynchronous transfer mode (ATM) are invited to attend
a site visit on 06 November 1997, at Campbell Barracks, Roemerstrasse,
Heidelberg, Germany. Contractors are required to report to
the front gate of Campbell Barracks at 0930 houts, 06 November
1997, for sign in. Meeting will commence at 1000 hours. 4.
This contractual action will be processed as a Customer, Contracting,
and Commerce (C3) initiative. This process uses a two-step
sealed bidding procedure as found in Federal Acquisition Regulation
Part 14.5. Contractors will be given a complete briefing on
this process at the site visit. After the completion of the
site visit, contractors will be required to submit technical
proposals (LIMITED TO 10 PAGES IN LENGTH - LONGER TECHNICAL
PROPOSALS WILL BE REJECTED!!!!!). Technical proposals will
cover method of accomplishment as well as provide past experience
in these types of services. Acceptable technical proposals
submitted will be invited to submit a bid for the requirement.
The technical proposal will be the statement of work for the
contract. 5. CONTRACTORS ARE REQUIRED TO NOTIFY RCO SECKENHEIM
OF THEIR INTENT TO ATTEND THE SITE VISIT ON 06 NOVEMBER 1997.
POINTS OF CONTACT ARE LISTED ELSEWHERE WITHIN THIS CBD NOTICE.
EMAILADD: potoskis@hq.usacce.army.mil schaboe@hq.usacce.army.mil
EMAILDESC:
CITE: (W-282 SN132874)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--AEROSPACE TESTING AND FACILITIES OPERATION/MAINTENANCE
CONTRACT
SOL RFP2-36564-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
has a requirement to provide the testing, operation, and maintenance
of the Wind Tunnel, Space Transportation, and associated support
Facilities at NASA/Ames Research Center. These facilities include
but are not limited to: Subsonic Wind Tunnels, Pressure Wind
Tunnels, Transonic Wind Tunnels, Outdoor Aerodynamic Research
Facility, Propulsion Simulator Calibration Laboratory, Balance
Calibration Laboratory, Ames Vertical Gun Range, Hypersonic
Free Flight Aerodynamic Facility, Pressurized Ballistic Range
(PBR), Electronic Arc Shock Tube, Fluid Mechanics Laboratory,
High Pressure Air System, the Arcjet Facilities Complex, and
the Steam Vacuum System. These facilities are national aerospace
test facilities utilized by NASA, private industry, universities,
DOD, and other government agencies. The services required include,
but are not limited to: management, engineering, mechanical,
electrical, electronics, controls, instrumentation, operations,
maintenance, system and application software development and
verification, systems administration, graphics, data systems,
administrative, and clerical. Historical requirements reflect
approximately 400,000 direct labor hours per year for up to
five years for these facilities. The NASA Ames Research Center
intends to award a five-year (three-year base with one two-year
option) performance based contract that is contemplated to
be a hybrid Cost-Plus-Incentive-Fee(CPIF)/Cost-Plus-Award-Fee(CPAF).
All contract effort will be accomplished by means of Task Orders.
NASA Ames Research Center plans to release a draft RFP via
the NASA Procurement homepage. Release of the draft RFP should
take place on or about November 17, 1997. The release of the
draft RFP will allow thirty days for industry comment concerning
any aspect of the acquisition, including the structure of the
entire RFP. After all comments are received, the RFP will be
revised as necessary and will be formally released to industry
early February 1998 with proposals due approximately 30 to
45 days later. Contract performance will begin June 1, 1998.
All responsible sources may submit a proposal that shall be
considered by the Agency. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. An
ombudsman has been appointed --See Note "B." The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in 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/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). 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#RFP2-36564-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133084)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Geo-Marine Inc., 669 Emory Valley Road, Oak Ridge, TN
37830
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
DUE 102397
POC Contact Larry Kaminsky (423) 481-3552
DESC: Sources are sought by Geo-Marine, Inc., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase,
long term lease, or operation out-sourcing of the electrical
distribution system at Edwards Air Force Base, California.
Under the referenced contract, Geo-Marine, Inc., along with
its subcontractor CH2M Hill, Inc., are performing a privatization
study for the electrical distribution utility system. As a
part of the study, Geo-Marine is seeking Letters of Interest
and Non-Binding Business Concept Proposals from sources interested
in privatizing the utility system. The primary function of
Edwards AFB is to perform aircraft testing and evaluation on
its over 470 square miles of land. There are four main concentrations
of facilities on the base which are known as the Main Base
(including Family Housing), North Base, South Base, and the
Phillips Lab. In addition, there are many single structure
facilities such as radar or camera sites spread throughout
the outer areas which are served by the electrical distribution
system. The electrical distribution utility system currently
handles the approximately 42 MW demand placed upon it by the
base and is thought to have the capability to handle twice
this load. The system is served by 115 kV transmission lines
from Southern California Edison and dropped to a 34.5 kV for
distribution throughout the base. There are thirteen 34.5/12.0
kV substations which further distribute the power to the facilities
throughout the base. In addition, there is a single 34.5/4.16
kV and a single 34.5/4.8 kV substation. The system has over
500 miles of overhead primary and 300 miles of underground
primary distribution lines at 4800, 12500, and 34500 volts.
Presently, the system includes operation and maintenance of
street lighting, hanger lighting, security lighting, and traffic
signals. In addition, the system includes maintenance of airfield
lighting (6.6 amp constant current system) for 15,000 foot
and 6,000 foot active runways with associated taxiways, visual
approach slope indicating (PAPI) lights, overrun lights, threshold
lights, distance and obstruction lights, rotating beacons,
and windsock lighting. A SCADA system is operational to control
and monitor the distribution system. The system varies in age
from the early 1950's to a major renovation completed in 1994.
Other duties presently included in the responsibility of the
distribution system are for the maintenance of grounding, cathodic
protection, and lightning protection systems. The study being
conducted includes identifying potential parties to determine
the level of industry interest, receive input concerning what
is attractive or unacceptable in the concept, and to obtain
Non-Binding Proposals. Those parties interested in submitting
Non-Binding Proposals or learning more should attend the Industry
Forum and site tour to be conducted at 8:00 am on October 23,
1997 in the CE Building 3500 Conference Room located at 225
North Rosamond Boulevard on Edwards AFB. Those planning to
attend this Industry Forum should notify Larry Kaminsky and
indicate in writing no later than October 15, 1997, (fax: 423-481-3210)
of their intention so that adequate meeting space and transportation
vehicles for the site tour can be arranged. Questions will
be accepted and formally answered in writing at the Industry
Forum. Parties which continue to have interest in the project
after the Industry Forum and plan on submitting a Non-Binding
Proposal will be asked to submit a Letter of Interest to the
point of contact at which time they will be provided with additional
detailed technical information regarding this specific utility
system though no operating cost data will be included. The
Letter of Interest should include a company profile and experience
statement demonstrating experience in owning and/or operating
this type of utility system. Non-Binding Proposals are asked
to be submitted to the point of contact and will be accepted
until November 19, 1997.
CITE: (W-282 SN133145)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: N--DESIGN & INSTALLATION OF MULTIMEDIA, DISTANT LEARNING,
AND VIEDO TELECONFERENCING SYSTEMS
SOL N00421-96-R-5169
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: The purpose of this modification is to inform parties who
had expressed interest in the requirements previously synopsized
4 FEB 97 that the proposed acquisition has been canceled as
funded requirements have failed to materialize. Due to the
cancellation, this mdification is being synopsized as promised
in modifying synopsis of 28 MAR 97 where notification of suspension
of the proposed acquisition was previously provided.
CITE: (W-282 SN132966)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--OCEAN SALVAGE SERVICES IN THE WESTERN PACIFIC AREA
SOL N00024-98-R-4026
POC Contact Point, W. Nedbal, NAVSEA 0242, (703) 602-0202
DESC: RFP N00024-98-R-4026 requirements will be issued to Smit
International Singapore PTE LTD, 15 West Coast Highway #04-08,
Pasir Panjang Building, Singapore 117861 to provide ocean salvage
and ocean salvage-related services in the Western Pacific area.
Tasks to include salvage, salvage related fire-fighting, towing,
harbor clearance, ocean engineering and point-to-point towing.
Smit International is the only known firm in the Western Pacific
region of the world that possesses the technical capabilities
to meet the requirements of the RFP. Services will be for one
year with four options of one year each. See Numbered Note(s):
22.
CITE: (W-282 SN133096)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Q--DIRECT HEALTH CARE IN CHARLOTTESVILLE VA.
SOL DABT59-97-R-0026
DUE 111297
POC Patsy L. Simmons, Contract Specialist, (804) 734-4575
DESC: Services, Non-Personal, Direct Health Care: Solicitation
DABT59-97-R-0023, is now cancelled will be reissued as DABT59-97-R-0026.
Furnish all management, administration, and personnel (except
as specified herein as Government furnished) necessary to provide
active duty personnel and their dependents in the Charlottesville
Virginia area in accordance with Section C., of the Performance
Work Statment. All terms and conditions stated. Solicitation
is do to be issued on 15 October 1997, and close on 12 November
1997. Solicitations are due on this date. Performance is do
to start 1 December 19997. Copies of the solicitation must
be obtained by sumitting written request to the Defense Automated
Printing Service (DPAS), attn: Bid Spec Desk, Bldg. 655,
Fort Eustis Va.23604-5093. Written request shall identify the
solicitation number, company name, fax number, and how many
copies of the solicitation (paper and/or digital media). The
DPAS telephone number is (757) 878-4542, Fax no. (757)878-4088,
should you have any questions, concerning the procedure for
obtaining a copy of the solicitation. Price of the solicitation,
first copy price at $13.00, each additional copy price at
$8.00, and digital media price at $10.00. The written request
shall be accompanied by a check or money order made payable
to the U.S. Treasury. Solicitation number and must be valid
for 90 days or longer. Solicitations, will not be mailed until
the check or money order is received.
CITE: (W-282 SN132934)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 North Central Avenue, Suite 600, Phoenix, AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
SOL RFP 805
DUE 111797
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021.
DESC: Reference CBD issue No. PSA 1928, dated Thursday, September
11, 1997; RFP 805 for health care services to approximately
10,000 American Indians residing in the metropolitan Salt Lake
City, UT area. The solicitation release date is hereby changed
to October 17, 1997. The deadline for receipt of proposals
is hereby changed to November 17, 1997, 2:00 p.m., local time.
CITE: (M-282 SN133095)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prison, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0055
DUE 110597
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Ext. 417.
DESC: Contractor shall provide professional services as an X-RAY
TECHNICIAN for inmates confined at the Federal Correctional
Institution, Allenwoood, Pennsylvania. The contract consists
of an estimated 156 sessions per contract year. A session is
4 hours in length. Sessions will usually be scheduled three
per week. Contractor services may not exceed 30 hours per week.
Contract shall run from approximately November 1997 through
September 30, 1998, with a possibility of four option years.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Solicitation
document will be made available on or about October 20, 1997.
CITE: (M-282 SN133099)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Guatemala-CAP, Unit
3323, APO AA 34024
SUBJECT: R--INCREASED CITIZEN PARTICIPATION IN STRENGTHENED LOCAL
GOVERNMENTS
SOL 520-98-001
DUE 010998
POC Contact Point: Telma Paz, Acquisition Specialist and Margaret
Dula, Contracting Officer, USAID/G-CAP, Tel: (502) 332-0202,
Fax: (502) 331-1506, E-mail: tpaz@usaid.gov and mdula@usaid.gov.
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP),
is seeking proposals from qualified U.S. organizations interested
in implementing part of results package (RP) 1.3 "Increased
Citizen Participation in Strengthened Local Governments" under
Strategy Objective # 1 "More Inclusive and Responsive Democracy".
The new activity under the RP will strengthen citizen participation
by assisting both local governments and civil society organizations
in applying participatory mechanisms in the joint solution
of basic needs and problems. This activity will target local
governments as it pertains to increasing citizen participation
in local decision - making and strengthening channels for improved
interactions between citizens and elected officials. USAID
anticipates awarding a cost reimbursement award fee contract
for a period of 5 years. USAID encourages the participation
to the maximum extent possible of Small Business, Small Disadvantaged
Business and Women-Owned Small Businesses in this activity
as prime Contractor or Subcontractor in accordance with part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be sent with each solicitation document.
Organizations are encouraged to indicate whether they are Small
or Small Disadvantage entities when requesting the solicitation
and may indicate that they do not wish to be included on the
list. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does USAID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation
document. Proposals shall include Small Business plans reflecting,
to the maximum extent possible, subcontracting with the above-defined
entities. Proposals not including such plans will be considered
to be non-responsive. No telegraphic, fax or e-mail proposals
will be accepted. Geographic Code is 000. Detailed information
about this solicitation is contained in the RFP documents which
will be available on or about October 31, 1997. The estimated
closing date is January 9, 1998. To obtain the RFP, send your
written request to the Regional Contracting Office, USAID/G-CAP
Unit 3323, APO AA 34024, Fax (502) 331-1506 or 331-1151, attention
Telma Paz. 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). If you
require a hard copy of the solicitation, you must ask for it,
but you will not receive both a hard copy and a floppy disk.
This CBD notice can be viewed and downloaded using the Agency
web site. The worldwide web address is http://www.info.usaid.gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. 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 quote anonymous unquote
and the password is your e-mail address. Look under the following
directory for the RFP: pub/OP/RFP/52098001/52098001.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-281 SN132730)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--SPACE WEATHER DATA ACQUISITION AND TRANSMISSION SERVICES
SOL 52RANR800007
DUE 112197
POC Procurement Technicians,(303)497-3221 or fax (303)497-3163
DESC: In the absence of other qualified sources, it is the intent
of the National Oceanic and Atmospheric Administration (NOAA)/Space
Environment Center (SEC) to acquire space weather data acquisition
and transmission services from the Rutherford Appleton Laboratory
(RAL), Chilton, Didcot, Oxfordshire, England. The Contractor
shall be located in Western Europe or in the United Kingdom
and shall provide data from the NASA Advanced Composition Explorer
(ACE) spacecraft in the Real Time Solar Wind (RTSW) format
to the NOAA/SEC Space Weather Office (SWO) in Boulder CO via
the Internet. The Contractor shall operate their existing 12m
satellite ground station to receive the S band 996sps RTSW
Telemetry signal from the NASA ACE spacecraft located 1 million
miles from the Earth whenever the spacecraft is visible from
the site, is transmitting data in RTSW format, and the data
is not scheduled to be acquired at any other ground station.
The Contractor shall monitor the operation of the facility
continuously during times of scheduled operation and be able
to respond to unexpected signal loss or communication problems
within 15 minutes of occurrence. During those scheduled times,
the Contractor shall provide NOAA/SEC with a guaranteed telephone
point of contact with a Contractor staff member for SWO to
report problems observed from the SWO. On weekends and national
holidays the Contractor shall operate the ground station on
a best effort basis by providing a guaranteed telephone point
of contact for NOAA/SEC to reach a member of the Contractor
staff when problems are observed from the SWO. The Contractor
will attempt to correct the problem on a best effort basis.
The Contractor shall provide the ACE RTSW operational community
by email with projected schedules for the operation of the
ground facility at least 48 hours in advance. Necessary scheduled
maintenance down-time that cannot be carried out outside of
scheduled operational time shall be notified to the community
as far in advance as possible. Unscheduled down-time due to
equipment failure or any other problem shall be notified as
soon as they are known to permit possible rescheduling of other
stations. The Contractor shall maintain the ground station
S Band receive performance with a target G/T of <26dB/K and
provide the NOAA/SEC telemetry decoder system with a IV pk-pk
PM demodulator output from the ACE RTSW telemetry signal. The
Contractor shall maintain the antenna pointing and tracking
performance of the ground station antenna with a target maximum
pointing loss of <1dB. The Contractor shall provide physical
space and conditioned electrical power for the installation
of NOAA provided telemetry decoding equipment and communication
equipment (24 inches of 19 inch rack space and 500W maximum).
The Contractor shall provide a computer network connection
for the NOAA/SEC equipment. This shall be a TCP/IP network
and shall be capable of providing TCP and UDP connectivity
to the NOAA/SEC network via the public Internet. Interested
concerns must submit a written qualification statement that
clearly establishes the firm's capability to meet the above
requirements. This qualification statement shall be submitted
to the individual and office cited above within 45 days from
the date this synopsis is posted on the Internet. This is not
a formal solicitation See Note 22.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-281 SN132732)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: R--REGIONAL COLLABORATIVE STEWARDSHIP SEMINARS, KETCHIKAN
AREA, TONGASS NF
SOL RFQ KTN-98-01
DUE 111997
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: Furnish all labor, transportation, and incidentals necessary
to plan, organize, and implement two collaborative stewardship
seminars within the state of Alaska. The purpose of the seminars
is to introduce key collaborative stewardship approaches and
resources and to challenge participants to begin finding ways
to bring people of diverse perspectives together and work towards
acceptable decisions. The Contractor shall act as host and
conduct two seminars of approximately 2-1/2 days in length
during the period mid-February to mid-March 1998. This requirement
is 100% set-aside for small business concerns. Simplified Acquisition
Procedures apply to this project. Written or fax requests should
reference RFQ KTN-98-01. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-281 SN132745)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SERVICES
SOL R-ATL-00115
DUE 120197
POC Charles Lipthrott, Contract Specialist, 404 331-5001 ext
2563
DESC: HUD requires multifamily construction inspection services
for all geographic areas within Florida and Georgia. The contractor
will participate in pre-construction conferences and related
meetings, make periodic inspections, and approve progress payments
for multifamily housing projects being constructed under the
National Housing and the National Affordable Housing Acts.
For purposes of this procurement, the States are subdivided
into local areas. HUD contemplates multiple indefinite delivery,
requirements contracts as a result of this solicitation. The
Contractor shall provide all required services to include labor,
material, and transportation at a fixed price per inspection/visit.
The contract will be for one year with two one-year options.
See Numbered Note:1 -- This is a 100% Small Business Set-Aside.
Copies of this solicitation will be made available upon written
or faxed equests only. Our FAX number is 404 730-3426. NO TELEPHONE
REQUESTS WILL BE HONORED. HUD posts all required notices 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: charles_a._lipthrott@hud.gov
EMAILDESC:
this solicitation
CITE: (W-282 SN132926)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--UPGRADING THE LABORATORY ACCREDITATION PROGRAM
SOL 52SBNB8C1004
DUE 110397
POC Calvin Montgomery (301)975-6334/FAX(301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for services to upgrade the laboratory accreditation
program of the American Society of Crime Laboratory Directors/Laboratory
Accreditation Board (ASCLD/LAB) to meet applicable international
standards. ASCLD/LAB operates an accreditation program for
crime laboratories, with members consisting of 139 domestic
and 14 foreign laboratories. The program includes criteria
to judge the quality and performance of a crime laboratory
and the operation of an evaluation program to identify those
laboratories meeting ASCLD/LAB criteria. The current criteria
and the accreditation program consist of procedures prepared
by members of the ASCLD/LAB based on their professional knowledge
and experience in crime laboratory operations prior to the
establishment of international standards. They must be modified
to conform to established world wide accepted standards. The
contractor shall perform the following: Propose revisions to
the current ASCLD/LAB Accreditation Manual to take into account
the ISO Guide requirements; Propose an operations manual for
ASCLD/LAB based on the ISO Guide 58 requirements for Operation
and recognition of Calibration and Testing Laboratory Accreditation
Systems; Recommend changes to the bylaws of ASCLD/LAB necessary
to conform to the criteria in ISO Guide 25 and 58 and Develop
a transition plan for ASCLD/LAB to implement the new criteria
and procedures. Required Delivery FOB Destination, Gaithersburg,
Maryland. The period of performance for this contract shall
be nine months after contract award. Simplified Acquisition
Procedures will be used with an anticipated award date of November
14, 1997. All responsible sources may submit a proposal which
shall be considered by the agency. Please request copies of
the solicitation in writing.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-282 SN132929)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
SOL DU100C000018660
POC Faye Allen, Contract Specialist (202) 708-1162 x152 or C.
Dianne Wright, Contracting Officer (202) 708-1162 x151
DESC: The proposed contract is 100% set aside for 8(a) participation.
HUD requires the services of a contractor to provide a range
of services to facilitate the sale and/or restructing of HUD-held
and/or insured single-family and multifamily mortgages and
Title I home improvement and manufactured housing loans.
The services include determining which mortgages are marketable,
preparing mortgage documents for sale, packaging and marketing
the mortgages, performing detailed seller due diligence, and
soliciting subcontractors for credit reports, site inspections,
environmental inspections, market studies, and related services.
In addition, the contractor(s) will provide logistics support
during seller and buyer due diligence periods, and in conducting
auctions, and closing transactions. The SIC Code for this procurement
is 8721 and the Size Standard is $6.0 million. The period of
performance is 48-months from the date of award and multiple
awards are anticipated. Indefinite Quantity contract awards
are contemplated with a guaranteed minimum of $250,000 and
a maximum ordering limitation $30 million per award. This solicitation
will be available on or about 10/31/97. Interested parties
may obtain a copy of the solicitation by submitting a written
request with two-self addressed gummed labels. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
download from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-282 SN132931)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--SYMPOSIUM WITH THE INTERNATIONAL SOCIAL SECURITY
ASSOCIATION/INTERNATIONAL LABOR OFFICE
DUE 111997
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with The International Social Security Association/International
Labor Office (ISSA/ILO) Washington office on a sole-source
bases to conduct a symposium in conjunction with phase one
of a two part 8-country research project on return to work
for workers who develop a chronic condition or become disabled.
The symposium is scheduled for May 20 through May 22, 1998
in Washington DC. The contractor will provide the coordination
necessary to deal with both the substantive programmatic issues
of the symposium as well as the logistical/practical concerns
of organizing a symposium. All responses must be received by
close of business day November 19, 1997. All responses from
responsible sources will be fully considered. As a result of
analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. Any
such solicitation will be issued to the intended vendor and
all firms that response to this synopsis of intent or otherwise
request a copy of the solicitation. If no affirmative written
responses, to the effect that a comparable source exists, are
received by the above stated due date, an order will be negotiated
with ISSA/ILO for the requirement stated above. The Government
does not intend to pay for information provided. No cost or
pricing data is required or requested. Acknowledgement of receipt
will not be issued, nor will respondents be notified of the
results of the evaluation of the data received.
CITE: (I-282 SN132976)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
SOL DU100C000018660
POC Faye Allen, Contract Specialist (202) 708-1162 x152 or C.
Dianne Wright (, Contracting Officer (202) 708-1162 x151
DESC: This modification corrects the solicitation number is as
follows: INCORRECT SOLICITATION NUMBER: DU100C000018660
CORRECT SOLICITATION NUMBER: DU100C000018600
CITE: (W-282 SN133081)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--FUNDING TO FIRST ENVIRONMENT EARLY LEARNING CENTER
SOL MK01625
DUE 102697
POC Mary Kimble, Contracting Officer (919)541-5117
DESC: NIEHS intends to give funding to the First Environment
Early Learning Center as a sole source under the authority
of 41 U.S.C. 253(c). The justification for this determination
is based upon P.L. 102-393, 40 USC 490B, federal daycare sponsors
can use appropriated funds maintaining their centers. This
funding is for janitorial services. NIEHS is not seeking sources
for janitorial services and there is no solicitation package.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-282 SN133148)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: R--CREATE DATA BASES FOR BLUE FLAG 98-1
SOL F08620-98-T0141
DUE 102497
POC TSgt Mark Westerlund, Contract Specialist (850)-884-5373
DESC: F08620-98-T0142 Hurlburt Field intends to negotiate
on a sole source basis for computer programming and data processing
services from Plexsys Interface Products, Inc., P.O. Box 301459,
Portland, OR 97294-9459, phone (503) 251-0455. Under the authority
of FAR 6.302-1 and 10 USC 2304 (c)(1) based on only one known
source for this service. This service is to provide an operational
enhancement to the Blue Flag 98-1 exercise by distributing
the Air Warfare Simulation (AWSIM) exercise picture to the
air and ground based radar platforms. A security classification
of Secret is required on all employees. Standard Industrial
Classification (SIC) 7371. No solicitation package will be
issued. This notice of intent is not a request for competitive
proposals; however, all responsible sources may submit an offer
which will be considered. Award will not be made on the basis
of responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number & indicate whether
they are a small or small-disadvantage business as defined
by FAR 52.219. No telephone requests, only written or faxed
requests are acceptable. FAX (904) 884-1272. See numbered
note 22.
CITE: (W-282 SN133224)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
DUE 111497
POC Lori E. Savage (201) 714-5444/Joseph C. Dimino, Chairman
Evaluation Committee
DESC: DISREGARD ALL PREVIOUS NOTICES OF THIS ADVERTISEMENT ISSUED
PRIOR TO 10/9/97. The New York Facilities Service Office
intends to award two or more Construction Management Support
Services Contracts. Projects in the New York Facilities Service
Office area of responsibility in the State of New York and
the State of New Jersey with an estimated construction cost
between $1.5M to $5M are targeted. Consideration will be given
to the firms responding to this advertisement in accordance
with the instruction in the following order of preference:)
Local (within a 50 mile radius of New York City, 2) States
of New York and New Jersey 3) Out of state (construction management
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the construction management of the projects
will be performed in that office). Please mark your response
for which state you are applying. If applying for both, please
note on your response package and send two (2) proposals. The
contract term will be for one base year with two one-year renewal
options. Responses are desired from construction management
firms who can meet the qualifications listed below. The U.S.
Postal Service will be making a best value selection based
on the technical factors listed below. The Postal Service has
assigned evaluation values to each of the elements, listed
below, in lieu of assigning values to each item within an element.
Thus, the greater the degree of your firm's experience, as
reflected in your response to the various data elements, the
greater chance to amass a higher technical point total. Technical
Evaluation Factors: a) Construction Management Experience (please
submit the name, address and telephone number of the projects
you list, including the owner's representative and Architectural/Engineering
firm) - (30 points); b) Technical Personnel Standards - (Firms
must have technical Engineering/Architectural expertise with
on staff Registered Architects and Professional Engineers--all
disciplines) - (30 points); c) Management Approach - (10 points);
d) Staffing and Resources (Construction Management firms with
complete CAD/D capability, Auto CAD/D and can adapt and/or
have experience in designs, details, etc. from the U.S. Postal
Service, Building Design Standards, 1997 Edition CD with a
minimum of three positions are given resource points. Revised
editions of the CD may be introduced at any time during the
contract period. Must be familiar with federal, state and local
regulations regarding, but not limited to OSHA, Davis-Bacon,
Architectural Compliance, Environmental concerns including
Clean Air and Water Act, SHPO, building codes, etc.) - (10
points); e) Claims Expertise, Estimating and Scheduling - (20
points). The Technical Proposals will be evaluated by a U.S.
Postal Service Committee of no less than three members. Each
Technical Proposal will be ranked numerically by each evaluator,
using the factors and point values as shown above. The evaluation
committee will visit offeror's facilities for the purpose of
further determinations relative to any aspect of information
furnished in response to the solicitation. Normally, one week
notice will be given prior to any office visit. Only those
firms whose Technical Proposals are determined to be within
the competitive range technically will be identified to the
Contracting Officer. Upon establishment of the list the Contracting
Officer will determine the exact number of firms invited to
submit their rates for negotiating purposes. Firms will be
ranked based on their point total. The Contracting Officer
will select an undetermined number of firms from the top ranked
on the list from each of the two areas of responsibility: 1)
New York and 2) New Jersey.
CITE: (W-282 SN132959)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F49642-98-R0083
POC Vicki M. Person (202) 767-7875 contract specialist
DESC: The following is a correction for CBD submission number
129909 dated 02 Oct 97. Delete the following sentence: The
proposed solicitation is 100% set-aside for small business.
Add Note 22.
CITE: (W-282 SN132917)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: S--TECHNICAL SECURITY SERVICES
SOL 40AANA809003
DUE 102497
POC Mary B. Kreh, Contract Specialist, 301/713-0829 x 202
DESC: S - - TECHNICAL SECURITY SERVICES, SOL 40-AANA-8-09003.
US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition Management Division, Contract
Administration Branch, 1305 East West Highway, Station 7443,
Silver Spring, MD 20910-3281. NOAA's Office of Security has
a requirement for technical consulting services related to
security to maintain the quality and integrity of NOAA's security
program and respond to the needs and desires of the NOAA organizations.
The Contractor shall furnish the necessary personnel, supervision,
training and other services required to perform the Government's
requirements. A general synopsis of the Government's requirements
are: (1) Security Design and Engineering. - - Conduct security
surveys and collect information on NOAA sites. Design security
measures to counter threats and reduce vulnerabilities. Develop
technical specifications, statements of work, and cost estimates
and analyses on security equipment and services. Customize
security hardware to enhance operability of overall system.
Advise NOAA on the design and acquisition of security equipment,
systems, and services. Generate CAD drawings for engineering
and equipment installation. (2) Technical, Management and Security
Consulting. - - Consult on the management of security programs
and functions. Provide advice and guidance on technical issues,
changes in threats and vulnerabilities. Provide research and
development of new techniques, concepts, practices, devices
and developments related to information technology, management,
and security. The period of performance is anticipated to be
six months with two full time positions. The work to be performed
is located at East West Highway and Colesville Road, Silver
Spring, MD. All responsible sources may request in writing
a copy of the Request for Quotation and must be in this office
within fifteen (15) calendar days after publication of this
notice. No solicitation document exists. Late responses will
not be accepted. NOAA anticipates award within the Simplified
Acquisition Threshold. No telephone requests will be honored.
Faxed requests will be accepted at (301) 713-0809. Note 1.
CITE: (W-282 SN132947)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE
SOL DACW69-97-R-0024
DUE 121997
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262
DESC: The work consists essentially of building and grounds maintenance
for Bluestone Lake, Hinton, West Virginia. Approximate time
of performance will be for a base year with four additional
one year option periods. All responsive proposals will be evaluated
utilizing the following factors: (A) Experience; (B) Management
Plan; (C) Equipment. Contract type will be an Indefinite Delivery
Contract, competitively negotiated. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
and is within a Technical/Price competitive range. A pre-proposal
conference is tentatively scheduled for December 1, 1997, at
10:00 a.m. at Bluestone Lake. Total contract shall not exceed
$638,000.00. This solicitation may be requested by FAX 304-529-5615.
This proposed procurement is 100% small business set aside.
See note #1.
CITE: (W-282 SN133089)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--REMOVAL AND DISPOSAL OF RADIOACTIVE WASTE
SOL RFP 662-9-98
DUE 120997
POC Maria Graciano 415/750-2066
DESC: Provide all necessary labor, material and transportation
to pickup, transport and dispose of radioactive waste for VA
Medical Center and associated medical research facilities.
Period of performance: 2/1/98 thru 1/31/99 with four options
of one year each. Submit all requests for solicitation in writing.
Fax number: 415-750-2170. See Note 1.
CITE: (W-282 SN133101)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: S--SECURITY GUARD SERVICE
SOL 1434-HQ-98-SS-00404
DUE 123197
POC Nedra Stallone (CO) (703) 648-7364 Ann Liberatore (contact)
(703) 648-7361
DESC: 17. Provision of all management, supervision, personnel,
equipment, and supplies necessary for security guard service
for the U.S. Geological Survey's John W. Powell Federal facility
located in Reston, VA. The period of performance shall be date
of award through 12 months with four renewal 12-month option
periods. Solicitation issue date on or about 11/15/97. (See
Note No. 1) No telephone requests for this solicitation package
will be accepted.***** MMMM
CITE: (W-282 SN133149)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT
(OC/RA), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MCCONNELL AFB COMMISSARY, WICHITA, KANSAS
SOL DECA01-98-R-0011
DUE 120597
POC Contract Specialist Angela V. Williams (804) 734-8026 (Site
Code DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform day and night shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA), McConnell
AFB Commissary located at Wichita, Kansas in accordance with
the Government's Performance Work Statement (PWS). Base period
is scheduled for 1 April 1998 through 31 March 1999 and includes
four (4) one year option periods. This solicitation will be
issued on or about November 5, 1997 with a tentative closing
date on or about December 5, 1997. Requests for information
concerning previous contractor-performed services at this location
should be addressed in writing to: Defense Commissary Agency,
DECA/MW-RDA, 300 AFCOMS Way, Building 3030, Kelly AFB, TX 78241-6132.
This solicitation is being issued as a 100% set aside for small
business concerns. The standard industrial classification number
is 7389 and the business size standard is $5 million. All requests
for a copy of this solicitation document must contain the requestor's
name, business size, address, phone number, facsimile number,
solicitation number, be in writing and addressed to: Defense
Commissary Agency, ATTN: OC/RAVC, 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax requests will be accepted at (804) 734-8209.
Telephone requests will not be accepted. See Numbered Note
1.
CITE: (I-282 SN133173)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: S--CUSTODIAL, SOLID WASTE AND GROUNDS MAINTENANCE AT
THE ACOUSTIC TRIALS DETACHMENT, NSWC/CD, CAPE CANAVERAL, FLORIDA.
SOL N62477-97-B-6271
DUE 112497
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Contractor will provide Custodial, Solid Waste and Grounds
Maintenance Services for the Naval Surface Warfare Center,
Carderock Division, Acoustic Trials Detachment at Cape Canaveral,
Florida Site. The Government plans to award a combination Firm-Fixed
Price and Indefinite Quantity Contract in the range of $100,000
to $250,000 (Base year and 4 Options). The solicitation package
will be available on 23 October 1997. Copies of the solicitation
may be requested by fax at (301) 227-3871. No phone requests
will be accepted. The soliciatation will be available on a
first-come/first-serve basis while supplies last.
CITE: (I-282 SN133193)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL AT NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION, BOTH HEADQUARTERS IN BETHESDA,
MD AND THE ANNAPOLIS DETACHMENT IN ANNAPOLIS, MD.
SOL N62477-97-B-6269
DUE 120397
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Contractor will provide Solid Waste Collection and Disposal
at the Naval Surface Warfare Center, Carderock Division Headquarters
in Bethesda, MD and at the Annapolis Detachment in Annapolis,
MD. The Government anticipates awarding a Combination Firm-Fixed
Price/Indefinite Quantity Contract in the $500,000 to $1,000,000
range (Base year and 4 options). The solicitation will be available
on or about 27 October 1997. Requests for the package can be
faxed at (301) 227-3871. No phone requests will be accepted.
Solicitation packages will be available on a first-come/first-serve
basis while supply lasts.
CITE: (I-282 SN133194)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Geo-Marine Inc., 669 Emory Valley Road, Oak Ridge, TN
37830
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
DUE 102397
POC Contact Larry Kaminsky (423) 481-3552
DESC: Sources are sought by Geo-Marine, Inc., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase,
long term lease, or operation out-sourcing of the electrical
distribution system at Edwards Air Force Base, California.
Under the referenced contract, Geo-Marine, Inc., along with
its subcontractor CH2M Hill, Inc., are performing a privatization
study for the electrical distribution utility system. As a
part of the study, Geo-Marine is seeking Letters of Interest
and Non-Binding Business Concept Proposals from sources interested
in privatizing the utility system. The primary function of
Edwards AFB is to perform aircraft testing and evaluation on
its over 470 square miles of land. There are four main concentrations
of facilities on the base which are known as the Main Base
(including Family Housing), North Base, South Base, and the
Phillips Lab. In addition, there are many single structure
facilities such as radar or camera sites spread throughout
the outer areas which are served by the electrical distribution
system. The electrical distribution utility system currently
handles the approximately 42 MW demand placed upon it by the
base and is thought to have the capability to handle twice
this load. The system is served by 115 kV transmission lines
from Southern California Edison and dropped to a 34.5 kV for
distribution throughout the base. There are thirteen 34.5/12.0
kV substations which further distribute the power to the facilities
throughout the base. In addition, there is a single 34.5/4.16
kV and a single 34.5/4.8 kV substation. The system has over
500 miles of overhead primary and 300 miles of underground
primary distribution lines at 4800, 12500, and 34500 volts.
Presently, the system includes operation and maintenance of
street lighting, hanger lighting, security lighting, and traffic
signals. In addition, the system includes maintenance of airfield
lighting (6.6 amp constant current system) for 15,000 foot
and 6,000 foot active runways with associated taxiways, visual
approach slope indicating (PAPI) lights, overrun lights, threshold
lights, distance and obstruction lights, rotating beacons,
and windsock lighting. A SCADA system is operational to control
and monitor the distribution system. The system varies in age
from the early 1950's to a major renovation completed in 1994.
Other duties presently included in the responsibility of the
distribution system are for the maintenance of grounding, cathodic
protection, and lightning protection systems. The study being
conducted includes identifying potential parties to determine
the level of industry interest, receive input concerning what
is attractive or unacceptable in the concept, and to obtain
Non-Binding Proposals. Those parties interested in submitting
Non-Binding Proposals or learning more should attend the Industry
Forum and site tour to be conducted at 8:00 am on October 23,
1997 in the CE Building 3500 Conference Room located at 225
North Rosamond Boulevard on Edwards AFB. Those planning to
attend this Industry Forum should notify Larry Kaminsky and
indicate in writing no later than October 15, 1997, (fax: 423-481-3210)
of their intention so that adequate meeting space and transportation
vehicles for the site tour can be arranged. Questions will
be accepted and formally answered in writing at the Industry
Forum. Parties which continue to have interest in the project
after the Industry Forum and plan on submitting a Non-Binding
Proposal will be asked to submit a Letter of Interest to the
point of contact at which time they will be provided with additional
detailed technical information regarding this specific utility
system though no operating cost data will be included. The
Letter of Interest should include a company profile and experience
statement demonstrating experience in owning and/or operating
this type of utility system. Non-Binding Proposals are asked
to be submitted to the point of contact and will be accepted
until November 19, 1997.
CITE: (W-282 SN133147)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--RPI 675 (2-YEAR PROGRAM)
SOL Jacket 531-737
DUE 101697
POC Contracting Officer: Robert Blake, 757-873-2800; POC: Sue
Williams
DESC: One time procurement for 270,000 brochures, 16 pages plus
covers printing in four color process and one additional ink.
Proofs are required. Quality level 2 applies. Request bid package
on your firm's letterhead. Telephone/telegraph/ fax requests
are not acceptable.
LINKURL: hhtp://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-282 SN132953)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C186-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Separate covered books 216 x 279 mm (8-1/2 x 11"), Working
Paper Series, prints in black ink and side stitched. Anticipate
8 to 15 orders per year for approximately 50 to 500 copies
of 16 to 200 pagers per order. Operations include printing,
binding, packing and deliver. Copy pick up Forestville, MD.
Quality levle IV. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-282 SN133063)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--PROMOTIONAL DESIGN SERVICES
SOL 00229
DUE 112597
POC Deborah Walsh, Contracting Officer (703) 648-7384
DESC: The U.S. Geological Survey has a requirement for development
of promotional materials including brochures, stand-up exhibits,
photo displays, web pages, or other presentation media as necessary.
It is intended this will be an indefinite delivery contract
with a separate task order to be issued for each project requested.
A base year plus four, one-year options is anticipated. A single
award will be made on an all or none basis. This proposed contract
is a 100-percent small business set-aside. RFP 00229 will be
available on or about October 24, 1997 and may be requested
by telefax at 703-648-7901, or in writing at the above address.
All responsible sources may submit an offer which will be considered
by this agency. See Notes 1 and 26
CITE: (W-282 SN133075)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS WITH VARIOUS BINDING STYLES
SOL Program C265-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 030197 to to 022898
for Department of Commerce. Books and pamphlets; trims 8-1/2
x 11"; some fold-ins. Anticipate approx. 300 orders during
the term of the contract; 50 to 50,000 copies of 8 to 800 pages
per copy. Text is black ink only; cover in 1 or 2 ink colors.
Operations include electronic prepress, film making, printing,
various binding, styles, drilling, perforating, occasional
varnishing, packing, mailing and bulk deliveries. Copy pickup
in 2-10 destinations in commercial zone of Metropolitan Washington,
DC; Quality level III. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter, on firm's
letterhead, to the address above.
CITE: (W-282 SN133116)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C450-S
POC Greg Hamlet , (202) 512-0310
DESC: Single award term contract for period 030198 to 022899
for NIMA. Fleet Guides. Copy pickup in Washington, DC. Approx.
2 orders per year (bi-annually) of a 8-1/2 x 11", looseleaf
pamphlet, approx. 3,500 copies of 500 to 650 pages each. Black
ink. Operations include film making, printing, binding, packing,
and distribution. Quality attributes level III. Bid opening
anticipated during the month of January, 1998. Request bid
invitation by letter to the address above.
CITE: (W-282 SN133152)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--TRAINING FLIGHT SERVICES
SOL DAHA90-97-R-0017
DUE 120197
POC Capt. Andi Psmithe, 703-681-0626
DESC: This modification is issued to change the release date
of the RFP, the proposal due date, and the contract start date
from the initial CBD notice submitted 16 May 97. The RFP will
be released on or about 30 Oct 97, the proposals will be due
on or about 01 Dec 97, and the contract start date will be
on or about 01 Apr 98. If you have already submitted a request
for the solicitation, there is NO NEED to resubmit your request.
Requests must be in writing (fax is acceptable). Fax # is 703-681-0666.
NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-282 SN133093)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--JACOBS CREEK DISPENSING OPTICIAN PROGRAM
SOL IFB RMAST-98-011
DUE 120297
POC Contact Christine O'Guin, 303-275-5277
DESC: Dispensing Optician Program. Provide instructor to teach
the Dispensing Optician Program and to assist in placement
for program graduates on the Jacobs Creek Job Corps Center.
This includes all supervision, labor, transportation of Contractor's
personnel and incidentals, other than those provided by the
Government, necessary to successfully provide the Dispensing
Optician Program. This solicitation consists of a base year
plus four (4) possible option years. The project is located
at the Jacobs Creek Civilian Conservation Center, approximately
18 miles south of Bristol, TN, off U.S. Highway 421 South,
2 miles on Denton Valley Road. All responsible sources may
submit an offer which will be considered.
CITE: (I-282 SN133185)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F02601-98-R0004
DUE 112897
POC Contact SSgt Kenneth Winfield, Contract Administrator, (520)228-4672
or MSgt Jody Weldon, Contracting Officer, (520)228-5447
DESC: Furnish all pllant, labor, material, and equipment and
perform all operations in connection with Packing, Containerization,
Local Drayage of Personal Property Shipments, Schedule I -
Outbound Complete Services (Packing, Crating, and Storage of
Household Goods). Schedule II - Inbound Complete Service, Baggage
and Household Goods (Packing, Uncrating, Drayage and Storage).
Schedule III - Intra-City and Intra-Area Moves (Packing, Loading,
Weighing, Unloading, and Storage). Request For Proposal Number
F02601-98-R0004. Anticipated issue date on or about 29 Oct
97 with opening on or about 28 Nov 97. Pre-Bid conference is
scheduled for on/or about 13 Nov 97 at 1:00 PM in the 355th
Contracting Squadron conference room, Bldg 2525, Davis-Monthan
AFB, AZ. Basic period of contract is 01 January 1998 thru 31
December 1998 with two option years. Requests for copies of
the bid package must be made in writing, fax requests will
be honored. No telephone requests will be honored. THIS SOLICITATION
IS SET-ASIDE 100% FOR SMALL BUSINESS.
EMAILADD: winfielk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-281 SN132746)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: V--PACKING/CONTAINERIZATION AND LOCAL DRAYAGE
SOL N00164-98-B-0001
DUE 112597
POC Ms. Gay Catt, Code 1164SL, 812-854-3861, fax 812-854-3465/Scott
Bingham, Contracting Officer
DESC: This acquisition is for the procurement of Packaging/Containerization
and Local Drayage of Personal Property. Services are to be
performed in accordance with "Personal Property Traffic Regulation
(PPTMR) DoD 5400.34R, Oct 91, and the Performance Work Statement
(PWS) included in the solicitation package. Delivery point(s)
are divided into Area(s) I, II, and III. Contract performance
shall be for a base period of one year, with two, one year
option periods. Full and Open Competitive contract procedures
are being utilized. All responsible sources may submit an offer
which shall be considered by this agency. See Numbered Note
26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-282 SN132954)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: V--REGULARY SCHEDULED AND UNSCHEDULED SHUTTLE BUS SERVICES.
SOL DE-RP01-97AD63278
DUE 112697
POC Ron W. Barnes, Contract Specialist, (202) 426-0089
DESC: The contractor will provide reularly scheduled bus services
and unscheduled bus services for the Department of Energy (DOE).
The bus services will include the route running between DOE
facilities in Germantown, Maryland and Washington, D.C. These
services will be provided on a daily regular schedule. This
service requires that the contractor provide two buses and
back-up bus capability. All buses for scheduled service must
have a minimum of capacity of 35 passengers or 45-48 passenger
bus with tag axle/boogie wheel. All buses must be equipped
with a lavatory. The buses to be used under this contract must
be no older than three years from the date of manufacture during
the term of the contract. The Statement of Work will require
on-call unscheduled bus service for buses with a capacity of
45-48 passengers. The period of performance for this acquisition
will be for three years, this includes a one year base period
and two-one year options. The solicitation, expected to be
released on or about October 30, 1997, will be a Request For
Proposals (RFP) and is being procured on an unrestricted basis.
Offerors will be required to make an oral presentation of their
capabilities based on the evaluation criteria. Offerors will
also be required to demonstrate their capability to provide
scheduled and unscheduled equipment and present the equipment
at the DOE Germantown, Maryland facility for inspection. Copies
of the solicitation will only be available by downloading from
the Internet from the "Current Business Opportunities at Headquarters
Procurement Services" home page located at address http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
(NO FAX) to the Document Control Specialist (HR-543) for a
diskette (Contractor Provided) copy of the solicitation. The
requestor must include a self-addressed stamped envelope and
MS-DOS formatted high density 3 1/2" virus free diskette suitable
for download of the electronic solicitation. Offerors who fail
to submit an appropriate diskette, or self-addressed stamped
envelope, will not receive the solicitation. It is the responsibility
of prospective offerors, after receipt of solicitation, to
notify the Document Control Specialist of their intent to propose.
Without such notification, prospective offerors will not be
informed when admendments and other solicitation-related information
is posted on the Internet.
CITE: (I-282 SN133023)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL 689-2-98
DUE 121197
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure chair car (invalid coach) services
for the West Haven Campus for the period January 1, 1998 -
December 31, 1998 with two one-year options to renew. This
is a small business set-aside in accordance with SIC Code 4119.
This procurement is subject to the availability of funds. Any
interested party should submit a written request for solicitation
package to the Contracting Officer at the above address. Requests
may also be faxed to (203) 937-3089. Solicitation packages
will be available on or about October 16, 1997.
CITE: (I-282 SN133187)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, LOWELL, ORLEANS
COUNTY, VERMONT
SOL NRCS-8-VT-98
DUE 110397
POC Pat Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of rock riprap for four
sites in the Town of Lowell, Vermont. Estimated price range
$25,000 - $100,000. Site showing scheduled for Monday October
27 at 10:00AM. Meet at the intersection of Routes 100 and 58.
Performance time estimated at 25 days. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
CITE: (W-281 SN132727)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--PRESOLICITATION SYNOPSIS NOTICE
SOL DAHA22-98-B-0001
DUE 120497
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, telephone
number (601) 936-7566, (Site code DAHA22) Captain James Wallace,
Base Civil Engineers, telephone number (601) 868-6220
DESC: This is a presolicitation notice titled "Construction of
Flightline Shelters", Combat Readiness Training Center, Gulfport,
Mississippi and is composed of the construction of three (3)
620 SF flightline shelters. Three hundred (300) SF of each
shelter will be male/female latrines. Remaining area is open.
Entire shelter is covered by standing seam metal roof. Building
is concrete block with brick facing. There will be large amounts
of concrete demolition to install water/sewer lines. Plans
and specifications are not yet available. Construction dollar
range is $250,000 to $500,000 under SIC 1522 (General Construction).
Construction timeframe is six (6) months. When responding,
indicate size status. If a small business, please indicate
representation, i.e. small disadvantaged, woman owned. The
bid date is estimated to be on or about December 4, 1997. There
will be a non-refundable $50.00 deposit for each set of plans
and specifications to be made out to the U.S. Treasury. A synopsis
notice will be published at a later date establishing availability
of bid documents on or about October 28, 1997.
LINKURL: pfomspcc&ngms.state.ms.us
LINKDESC:
Cite: (W-092 SN053970)
EMAILADD: pfomspcc&ngms.state.ms.us
EMAILDESC:
CITE: (W-281 SN132741)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--MILITARY FAMILY HOUSING, PHASE V
SOL F04684-98-B0002
DUE 121097
POC Marva Hernandez, Procurement Technician, (805) 734-8232 Ext
6-4342, Cora L. Armstrong, Contract Specialist, (805) 734-8232,
Ext 6-8376, and Charles H. Painter, Contracting Officer, (805)
734-8232, Ext 6-5002
DESC: Y--The 30th Space Wing, Vandenberg AFB intends to solicit
for construction of project No XUMU 98-4002, Military Family
Housing, Phase V. The work is briefly described as follows:
Replace 108 housing units. Includes demolition, site grading,
replacement upgrade of utilities and pavements, & construction
of new housing units. Proves all needed amenities such as parking,
garages, storage, patios, fencing, tot lots, recreations areas,
parks, lights, and trails. Includes demolition & disposal of
abestos, and lead based paints. The specifications and drawings
will specify work in detail. Standard Industrial Classification
Code (SIC) is 1521. The magnitude of this project is over 10,000,000.00.
The total contract performance period is 365 calendar days.
This solicitation is unrestricted. Interested firms should
respond as early as possible but no later than 10 Nov 97. Plans
and specifications will be furnished on a first come first
serve basis. The cost of the IFB is $200.00 (non refundable)
via certified check, cashier's check or money order payable
to (FSO - Vandenberg AFB) Payment shall be submitted with request
for IFB package. No personal or business checks will be accepted.
Payment and any inquiry regarding IFB status shall be directed
to: 30 CONS/LGCCB, 806 13th Street, Vandenberg AFB, CA 93437-5226.
Phone #(805) 734-8232 Ext 6-4342. Reference IFB #F04684-98-B0002
on the check and any inquiry. Any eventual award is contingent
upon the availability of funds. A copy of the specifications
and drawings can be reviewed free of charge at 30SW/BZ (Small
Business Office), 806 13th Street, Vandenberg AFB, CA 93437-5226,
Rm 129. We anticipated issuing this solicitation on or about
10 Nov 97. All bidders who plan to attend the site visit, should
submit the name of person(s) from your firm and subcontractors
on your request for bid set. A site visit is anticipated on
25 Nov 97 at 0900. All request must be in writing along with
check. No verbal request will be honored. Bidders are asked
to supply their DUNS (Data Universal Numbering System), CAGE
Code (Contractor Assigned Government Code), and a statement
that you are not on the Suspended Ineligible, Debarred List.
Fax requests for plans and drawings are not acceptable. Fax
number (805) 922-1703 for other inquiries*****
CITE: (W-281 SN132742)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--MILITARY FAMILY HOUSING, PHASE V
SOL F04684-98-B0003
DUE 121097
POC Merva Hernandez, Procurement Technician, (805) 734-8232 Ext
6-4342, Cora L. Armstrong, Contract Specialist, (805) 734-8232
Ext 6-8376, Charles H. Painter, Contracting Officer, (805)
734-8232 Ext 6-5002
DESC: Y--The 30th Space Wing Contracting Squadron, Vandenberg
AFB intends to solicit for the construction of the project
No XUMU 98-4002, Military Family Housing. The work is briefly
described as replace 108 housing units. Includes demolitio,
site grading, replacement upgrade utilities, and pavements,
& construction of new housing units. Provides all needed amenities
such as parking, garages, storage, patios, fencing, tot lots,
recreations areas, parks, lights, and trails. Includes demolition
and disposal of asbestos, and lead based paints. The specifications
and drawings will specify work in detail. Standard Industrial
Classification Code (SIC) is 1521. The small business size
standard for concern, including its affliliates, is not to
exceed 17 million in average annual receipts for its preceding
3 fiscal years. The magnitude of this project is over $10,000,000.00.
The total contract performance is 365 calendar days after issuance
of notice to proceed. Plans and specifications will be furnished
on a first come first serve basis. The cost of the IFB is $200.00
(non-refundable) via certified check, cashier's check or money
order payable to "FSO-Vandenberg AFB". Payment shall be submitted
with request for bid set. No personal or business checks will
be accepted. Payment and any inquiry regarding IFB status shall
be directed to: 30 CONS/LGCCB, 806 13th St., Ste 2, Vandenberg
AFB, CA 93437-5226. Phone(805) 734-8232 , ext 6-4342. Reference
IFB # F04684-98-B0003 on the check and in any inquires. Any
eventual award is contingent on the availability of funding.
A copy of the specifications and drawings can be reviewed free
of charge at 30SW/BZ (Small Business Office), 806 113th Street,
Rm 129, Vandenberg AFB CA 93437-5226. This solicitation is
anticipated to be issued on or about 10 Nov 97. All bidders
who plan to attend the site visit, please submit the name of
person(s) from your firm and subcontractors on your request
for a bid set. A site visit is anticipated on 25 Nov 97 at
0900. All request must be in writing. No verbal request will
be honored. Bidders are asked to submit thier Contractor Assigned
Government Code (Cage Code), their Contractor's DUNS number,
and a statement that you are not on the Suspended Ineligible,
Debarred List. Fax requests for plans and drawings are not
acceptable. Fax number for other inquiries (805) 922-1703.
CITE: (W-281 SN132749)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--MILITARY FAMILY HOUSING
SOL 98-B0002
DUE 121097
POC Merva Hernandez, Procurement Technician, (805) 734-8232 Ext
6-4342
DESC: Correction Solicitation Number is F04684-98-B0002 Y--The
30th Space Wing Contracting Squadron, Vandenberg AFB intends
to solicit for the construction of the project No XUMU 98-4002,
Military Family Housing. The work is briefly as replace 108
housing units. Includes demolition, site grading, replacement
upgrade utilities, and pavements, & construction of new housing
units. Provides all needed amenities such as parking, garages,
storage, patios, fencing, tot lots, recreations areas, parks,
lights, and trails. Includes demolition and disposal of asbestos,
and lead based paints. The specifications and drawings will
specify work in detail. Standard Industrial Classification
Code (SIC) is 1521. The small business size standard for concern,
including its affliliates, is not to exceed 17 million in average
annual receipts for its preceding 3 fiscal years. The magnitude
of this project is between $10,000,000.00 and $25,000,000.00.
The total contract performance is 365 calendar days after issuance
of notice to proceed. Plans and specifications will be furnished
on a first come first serve basis. The cost of the IFB is $200.00
(non-refundable) via certified check, cashier's check or money
order payable to "FSO-Vandenberg AFB". Payment shall be submitted
with request for bid set. No personal or business checks will
be accepted. Payment and any inquiry regarding IFB status shall
be directed to: 30 CONS/LGCCB, 806 13th St., Ste 2, Vandenberg
AFB, CA 93437-5226. Phone(805) 734-8232 , ext 6-4342. Reference
IFB # F04684-98-B0003 on the check and in any inquires. Any
eventual award is contingent on the availability of funding.
A copy of the specifications and drawings can be reviewed free
of charge at 30SW/BZ (Small Business Office), 806 113th Street,
Rm 129, Vandenberg AFB CA 93437-5226. This solicitation is
anticipated to be issued on or about 10 Nov 97. All bidders
who plan to attend the site visit, please submit the name of
person(s) from your firm and subcontractors on your request
for a bid set. A site visit is anticipated on 25 Nov 97 at
0900. All request must be in writing. No verbal request will
be honored. Bidders are asked to submit thier Contractor Assigned
Government Code (Cage Code), their Contractor's DUNS number,
and a statement that you are not on the Suspended Ineligible,
Debarred List. Fax requests for plans and drawings are not
acceptable. Fax number for other inquiries (805) 922-1703.
CITE: (W-281 SN132750)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--ADDITION TO THE CORPS OF ENGINEERS HEADQUARTERS,
BUILDING 21-700, ELMENDORF AFB, ALASKA
SOL DACA85-98-R-0002
DUE 123197
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: This project is to provide all work
necessary to design and construct a 17,000 square foot addition
to the Corps of Engineers Headquarters, Building 21-700 on
Elmendorf AFB, Alaska. The work includes all site work, visitor
parking, landscaping, water, sewer, electrical, telephone utilities,
and steam line upgrade required for the new structure. The
work also includes the necessary demolition/remodeling of the
existing building to interface with the new building. Also
included is the repair of the existing roof, and the repair/renovation
of the air handling in the existing Corps of Engineers Headquarters,
Building 21-700. Responders are advised that the requirements
may be delayed, cancelled or revised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. Range: $1,000,000 - $5,000,000
-- FFP 405 days completion time - Plans & Spec fee: $37.00
- SIC Code 1542. OPEN TO LARGE AND SMALL BUSINESSES. (AC1008018-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-281 SN132752)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL EAST PERIMETER FENCE
SOL F47606-97-BA006
POC Mark L LaCroix, 414-482-5271
DESC: INSTALL EAST PERIMETER FENCE, F47606-97-BA006, HTUX 97-0055,
POC Mark L LaCroix. Install East Perimeter Fence at the 440th
Airlift Wing, General Mitchell International Airport, Milwaukee,
WI, 53027-6299 has been cancelled. Any interested party may
contact the above with any questions.
CITE: (W-282 SN132920)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--JOB ORDER CONTRACT
SOL DAHA09-97-B-0002
POC TSgt Oliver Gills Contract Specialist 404/624-6218, David
Sullivan Contract Officer 404/624-6203
DESC: The Job Order Contract (JOC) DAHA09-97-B-0002 for the United
States Property and Fiscal Office for Georgia has been cancelled
in its entirety.
CITE: (W-282 SN132958)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, USP Pollock, 855 Airbase Road, Pollock, LA.
SUBJECT: Y--CLEARING AND GRUBBING APPROXIMATELY 100 ACRES FOR
CONSTRUCTION OF A PENITENTIARY
SOL RFP X00-317
DUE 111397
POC Robert Peters at (318) 765-0007.
DESC: The Federal Bureau of Prisons is seeking bids from responsive
and responsible bidders for clearing and grubbing the land
for the construction of the US Penitentiary at Polock, Louisiana.
It is estimated there are approximately 100 acres of land to
clear and grub. No grades need be established and the only
backfill required will be to fill in the holes when the stumps
are removed. It will be a contract requirement to lawfully
dispose of the debris by hauling from the site or if clearance
can be obtained from the local fire marshall, burning on site
will be permitted. Contact Walk, Haydel, and Associates, Inc.
at 600 Cardonelet Street, New Orleans, LA 70130-3587, Attn:
Russ Ponder for further information. Mr. Ponder's telephone
number is (504) 586-8111.
CITE: (I-282 SN133055)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HUGER, SC 29450-9998
SOL 362575-98-A-E034
DUE 103197
POC Opal Elder, Real Estate Specialist, 910/665-2844
DESC: Advertisement for new construction leased in Huger, SC
29450-9998. Approximate 3,000 sq. ft. building to be constructed
on 87,120 gross sq. ft. of land. USPS holds an assignable option
on land located on Hwy 41, designated as Lot 2, a portion of
property with tax map #257-00-00-057, in Huger, Berkeley County,
South Carolina. The price of the site is $40,000 for the site
plus normal closing costs. Offers are due in this office by
COB 10/31/97. A NON-REFUNDABLE check or money order made payable
to Disbursing Officer - USPS, in the amount of $35.00 is required
for EACH package. Please reference facility name (Huger SC).
Planholder lists available through written request only. Delivery
of planholder lists via fax will not be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-282 SN133086)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--INSTALL AUTOCLAVE, BLDG 4707
SOL MSFC-IFB-8-98-1
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
INSTALLATION OF AN AUTOCLAVE, BLDG 4707. THIS PROJECT CONSIST
OF PROVIDING LABOR, EQUIPMENT, AND MATERIALS TO CONSTRUCT FOUNDATIONS
FOR AND PLACEMENT OF A 450,000 POUND AUTOCLAVE AND A 12-FOOT
BY 23-FOOT HOIST PLATFORM LIFT TABLE; CONSTRUCTION OF A STEEL
FRAME BUILDING ON A CONCRETE SLAB WITH A METAL SIDING AND STANDING
SEAM METAL ROOF TO HOUSE ACCESS TO THE AUTOCLAVE AND HOUSE
ACCESSORY EQUIPMENT. WORK INCLUDES MECHANICAL AND ELECTRICAL
PROVISIONS FOR FUTURE AUTOCLAVE FUNCTIONAL OPERATIONS. THE
DESIGN INCLUDES THREE ADDITIVE ALTERNATES: 1. PROVIDE AND INSTALL
A FUNTIONAL 10-FOOT BY 12-FOOT ROLL-UP DOOR ON THE SOUTH SIDE
OF THE BUILDING ADDITION. 2. PROVIDE AND INSTALL A FUNCTIONAL
15-TON CAPACITY MONORAIL AND HOIST ALONG CENTERLINE OF AUTOCLAVE.
3. PROVIDE AND INSTALL ADDITIONAL ROOF AND COLUMNS ON EAST
END OF STRUCTURE AS A PARTIAL SHELTER FOR THE EXPOSED PORTION
OF THE AUTOCLAVE. ALL REQUEST FOR THIS SOLICITATION MUST BE
MADE IN WRITING TO THE POINT OF CONTACT (JOHN BUSBEY) AND MUST
INCLUDE A CASHIERS CHECK FOR $100.00 DOLLARS MADE TO "NASA
CASHIER". SOLICITATION REQUEST MUST INCLUDE COMPLETE COMPANY
NAME, ADDRESS, AND PHONE/FAX NUMBER. THIS SOLICIATION WILL
NOT BE AVAILABLE ON THE INTERNET! THIS SOLICITATION WILL BE
AWARDED SUBJECT TO THE AVAILABILITY OF FUNDS. The order of
magnitude for the procurement is $500,000 AND $1,000,000 and
the effort shall be completed within 180 calendar days after
notice to proceed. This procurement is a total small business
set-aside. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small busines size
standard for this procurement are 1541 and $17.0 M, respectively.
The anticipated release date of the IFB is on or about OCTOBER
23, 1997 with an anticipated offer closing date of on or about
NOVEMBER 26,1997. The firm date for receipt of bids will be
stated in the IFB. Drawings will be available from the Bid
Distribution Office. All responsible qualified sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will NOT be available
over the Internet.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-1
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133181)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR ROOF OF SPACE STATION DEVELOPMENT FACILITY,
BLDG. 4755
SOL MSFC-IFB-8-98-2
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
REPAIR ROOF OF SPACE STATION DEVELOPMENT FACILITY, BLDG. 4755.
THIS PROJECT CONSTISTS OF PROVIDING LABOR, EQUIPMENT, AND MATERIALS
TO INSTALL A NEW STANDING SEAM METAL ROOF ON BUILDING 4755.
EXISTING ROOFTOP MOUNTED EXHAUST HOODS, ROOF HATCHES, LIGHTNING
ARRESTOR SYSTEM, AND PIPING WILL BE RELOCATED OR EXTENDED.
THE WORK INCLUDES THE ADDITION OF INSULATION TO THE ROOF. ALL
REQUEST FOR THIS SOLICITATION MUST BE MADE IN WRITING TO THE
POINT OF CONTACT (JOHN BUSBEY) AND MUST INCLUDE A CASHIERS
CHECK FOR THE AMOUNT OF $100.00 DOLLARS MADE TO "NASA CASHIER".
SOLICITATION REQUEST MUST INCLUDE THE COMPLETE COMPANY NAME,
ADDRESS, AND PHONE/FAX NUMBER. THIS SOLICITATION WILL NOT BE
AVAILABLE ON THE INTERNET. THIS SOLICITATION WILL BE AWARDED
SUBJECT TO THE AVAILABILITY OF FUNDS. The order of magnitude
for the procurement is BETWEEN $500,000 AND $1,000,000 and
the effort shall be completed within 240 calendar days after
notice to proceed. This procurement is a total small business
set-aside. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small busines size
standard for this procurement are 1761 and $7.0M, respectively.
The anticipated release date of the IFB is on or about OCTOBER
22,1997 with an anticipated offer closing date of on or about
NOVEMBER 25,1997. The firm date for receipt of bids will be
stated in the IFB. Drawings will be available from the Bid
Distribution Office. All responsible qualified sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-2
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133183)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS - FEMA, 6TH FLOOR BUILD-OUT
SOL GS05P98GBC0001
DUE 102897
POC Ms. Johnnie A. Gaskew at (312) 886-6916 or Ms. Yvonne Flores
(312) 886-6920
DESC: This is a notice of intent to pre-qualify firms for the
FEMA 6TH floor build-out, 536 South Clark Street, Chicago,
Illinois. The pre-qualified firms for this project will be
competitively chosen using Source Selection procedures. The
proposed renovation will be approximately 44,000 gross square
feet of predominately office space. The project will include
redistribution of the mechanical, electrical and fire protection
system. Office space renovation may include new finishes such
as suspended ceiling system, raised flooring, carpet, vinyl
or ceramic tile, lighting fixtures, movable partitions, vinyl
wall covering and paint. The restrooms will be upgraded to
meet ADA requirements. Windows will be treated with an additional
panel of glazing on the interior to increase energy efficiency.
A portion of the floor will require demolition including but
not limited to partitions, ductwork, walls, ceiling, and lighting
fixtures. Demolition may include cutting into the concrete
slab to accommodate a new stairwell. Environmental issues which
may be included in the project are asbestos abatement or encapsulation.
The building will be occupied throughout the project duration
but the renovation floor will be vacant. Construction is expected
to be complete within five months from contract execution.
This is a firm-fixed price contract. The estimated value of
construction is between $1,000,000.00 to $5,000,000.00 dollars.
Funds are not presently available for the contract. Contract
award is contingent upon the availability of appropriated funds.
Submittals will be evaluated by a Source Selection Board. The
package contains a series of pre-qualification criteria which
offerors must address in written format, specifically addressing
each individual qualification criterion and submit by closing
date listed in the package. Offerors must submit sufficient
background documentation to verify their ability to meet each
of these criteria. Failure to address each of these criteria
in writing will result in failure to pre-qualify. In addition,
failure to meet the requirements of each and every one of these
criteria fully or to provide the requisite background information
will result in failure to pre-qualify. The criteria will be
evaluated on a "Go/No-Go" basis. All firms will be advised
within sixty (60) days of receipt of their applications as
to pre-qualification status. Firms selected as the most highly
qualified based on the evaluation factors established in the
pre-qualification package will be placed on the pre-qualification
list. The pre-qualified list will remain effective for six
(6) months from the date the list is established. Plans and
specifications will only be provided to the pre-qualified firms.
Once firms are pre-qualified, price will be the determining
factor upon which selection for award will be made. Therefore,
each pre-qualified offeror's price will be the only factor
upon which proposals are compared to each other and price will
be the sole basis for the final decision. The Government reserves
the right to select firms for the pre-qualification list on
the basis of the initial submittals received, without holding
discussions with the offeror, or may exclude an offeror if
the submittal, as submitted, does not meet the criteria outlined
in the Pre-qualification Package. Therefore, offerors should
submit fully responsive submittals. However, the Government
reserves the right to conduct negotiations if later determined
by the Contracting Officer to be necessary. The Pre-Qualification
package is not a request for proposal. Pre-Qualification submittals
will not be returned to submitters. Evaluation Factors - evaluated
on a Go/No Go basis: (1) The offeror must provide a statement
from their bonding corporate surety that appears on the list
contained in the department of treasury circular 570 entitled,
"companies holding certificates of authority as acceptable
sureties on federal bonds and acceptable reinsuring companies,"
as certifying their bonding capability for the approximated
maximum amount in the estimated construction range of $5,000,000.00.
(2) The offeror must demonstrate that it has been in the construction
business for at least five years prior to the date of this
announcement. (3) The offeror must demonstrate that it has
the financial capability and resources to undertake this project
and be able to obtain the required performance and payment
bonds or bank letters of credit or guarantee. Each offeror
must provide the name of a bank or other lending institution
which the offeror intends to use in order to finance this project
and provide credit references. (4) Qualifications and experience
of Key Personnel. (5) Experience and past performance in providing
general construction services. This procurement is set-aside
for small business concerns under the Small Business Competitiveness
Demonstration Program, established by Title VII of the "Business
Opportunity Development Reform Act of 1988" (Public Law 104-208).
The SIC Code is 1542, and the small business size standard
is $17 million (annual average gross revenue for the last 3
fiscal years). Potential offerors having the capabilities to
perform the services described herein are invited to request
a copy of the Pre-Qualification package by submitting a one
page letter on your company letterhead stating your interest
in the project by mail or fax to the office and address listed
by 4:00 p.m., Chicago time, October 28, 1997. Send your request
letter to Ben Burton. Facsimile number is (312)353-4103. No
phone calls will be accepted to request a pre-qualification
package. Fax requests are preferred. Submittals will be opened
privately. The number of proposals received, the identity of
the offerors, or relative standing of any offer will not be
disclosed prior to award. See Note 1.
CITE: (W-282 SN133217)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--CONSTRUCTION- LAFRAMBOISE ISLAND EROSION REPAIR,
OAHE PROJECT, SOUTH DAKOTA
SOL DACW45-97-B-0052
DUE 102897
POC Contract Support Branch, 402-221-4266
DESC: CONSTRUCTION - Laframboise Island Erosion Repair, Oahe
Project, Pierre, South Dakota. Solicitation DACW45-97-B-0052
originally published August 14, 1997 is hereby postponed indefinitely.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-282 SN132928)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-271-VA-98
DUE 120197
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 4200 l.ft.; permanent seeding 223 units of 1,000 sq.ft.;
550 tons loose rock riprap; 165 tons loose rock riprap-rock
vortex weir; and mobilization 1 lump sum. Located in Madison
Co., Virginia. Cost range is between $25,000 and $99,999. Approximately
58 calendar days performance time. IFB package available approximately
October 29, 1997. Information regarding availability of bid
packages and site showings also available at 800-484-5186 PIN
6727.
CITE: (W-282 SN132941)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-273-VA-98
DUE 112497
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 7,035 l.ft.; permanent seeding 166 units of 1,000 sq.ft.;
and mobilization 1 lump sum. Located in Madison County, Virginia.
Cost range is between $100,000 and $200,000. Approximately
46 calendar days performance time. IFB package is available
approximately October 24, 1997. Information regarding availability
of bid packages and site showings also available at 800-484-5186
PIN 6727.
CITE: (W-282 SN132946)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-275-VA-98
DUE 120197
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Viginia. Work consists of channel clearing and
shaping 7,090 l.ft.; permanent seeding 137 units of 1,000 sq.ft.;
and mobilization 1 lump sum. Located in Rockingham County,
Virginia. Cost range is between $100,000 and $200,000. Approximately
78 calendar days performance time. IFB package available approximately
October 29, 1997. Information regarding availability of bid
packages and site showings also available at 800-484-5186 PIN
6727.
CITE: (W-282 SN132951)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGE JONES BEACH MOORING BASIN, FREEPORT, NY
SOL DTCGG1-98-B-3WK011
DUE 120497
POC Robert J. Kruzewski, (401) 736-1704 (fax)
DESC: Contractor shall provide all labor, equipment, materials,
transportation, disposal and supervision necessary to dredge
approximately 3800 cubic yards of material from the mooring
basin at USCG Station, Jones Beach, Freeport, NY (Nassau County)
and dispose of the material in an adjacent upland site in accordance
with the project plans and specifications. Performance period
is sixty (60) days after receipt of Notice to Proceed. Permits
have been obtained/ Dredging may only be performed from 1 October
1997 through 31 May 1998.This procurement is an emerging small
business setaside. Issue date is on or about October 31, 1997,
Bid opening date is on or about December 4, 1997, at 1:00PM,
at place of issue. Plans and specifications may be obtained
by mailing a non refundable check in the amount of twenty dollars
to Contracting Officer, USCG, CEU Providence, 300 Metro Center
Blvd. Warwick, RI 02886. ATTN: Mr. Kruzewski. All requests
will be honored until supply is exhausted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.SIC: 1629, Cost range is between $25,000
and $100,000.
CITE: (W-282 SN133064)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-3
DUE 112197
POC Contracting Section, 541-523-1209
DESC: This solicitation is for repair of heating system, replacement
of three primary heating boilers, and reinstallation of a secondary
recovery coil. The project is located at the headquarters of
the Forestry and Range Sciences Laboratory in La Grande, Oregon.
The project estimate is less than $100,000.00. See note 1.
CITE: (W-282 SN133080)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SERVICE TUNNEL, KENNEDY CENTER FOR THE PERFORMING
ARTS, WASHINGTON, DC
SOL DACW31-97-T-0388
DUE 111497
POC Contact Point, Nancy Kamphaus (410) 962-0974
DESC: CORRECTION: The action originally publicized in the CBD
dated 09/16/97, should be corrected to read RFQ No. DACW31-98-T-0001.
If you have already requested this RFQ, there is no need for
an additional request. Date of issue o/a 24 Oct 97; offers
are due o/a 14 Nov 97. All other information published in the
original synopsis is correct.
CITE: (W-282 SN133114)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EAGLE PIER SEWAGE LINE REPLACEMENT, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE003
DUE 112197
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765, Fax
(401) 736-1704
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to provide
all mechanical and electrical work required to replace the
existing sanitary sewer system under the main pier at the U.S.
Coast Guard Academy, 15 Mohegan Ave., New London, CT (New London
County). Estimated cost range is between $25,000 - $100,000.
SIC code is 1623. On-site performance time will be limited
to 6 weeks. Solicitation packages will be available on or about
10/31/97, with quotations due on or about 11/21/97. Solicitation
may be obtained by submitting a written request to the address
above, Attn: J. Bretz. A $20 nonrefundable fee is required
(check or money order payable to the U.S. COAST GUARD). A pre-bid
conference/site walk-thru is scheduled for 11/12/97. This solicitation
is issued utilizing simplified acquistion procedures, and is
UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-282 SN133130)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EAGLE PIER SEWAGE LINE REPLACEMENT, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE003
DUE 112197
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765, Fax
(401) 736-1704
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to provide
all mechanical and electrical work required to replace the
existing sanitary sewer system under the main pier at the U.S.
Coast Guard Academy, 15 Mohegan Ave., New London, CT (New London
County). Estimated cost range is between $25,000 - $100,000.
SIC code is 1623. On-site performance time will be limited
to 6 weeks. Solicitation packages will be available on or about
10/31/97, with quotations due on or about 11/21/97. Solicitation
may be obtained by submitting a written request to the address
above, Attn: J. Bretz. A $20 nonrefundable fee is required
(check or money order payable to the U.S. COAST GUARD). A pre-bid
conference/site walk-thru is scheduled for 11/12/97. This solicitation
is issued utilizing simplified acquistion procedures, and is
UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-282 SN133131)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FURNISH AND SPREAD COARSE AGGREGATE FOR ROAD SURFACING
AT THE MUSCATATUCK NATIONAL WILDLIFE REFUGE, SEYMOUR, IN
SOL FWS3-98-IFB-63
DUE 112897
POC David W. Gustafson, Fax 612/725-1717
DESC: Contractor to furnish and spread 3,500 tons of coarse aggregate
for road surfacing. Indiana gradation number 53 applies. Material
to be delivered to the U.S. Fish and Widlife Service, Muscatatuck
National Wildlife Refuge, 12985 East U.S. Highway 50, Seymour,
Indiana 47274. Solicitations may be ordered by Fax (612) 725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: DavidGustafson@mail.FWS.Gov
EMAILDESC:
CITE: (W-282 SN133143)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--CHOGA ROAD STORM DAMAGE REPAIR
SOL RFQ SE-98-1
DUE 120197
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297; FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Choga Road Storm Damage Repair, Wayah Ranger District,
Macon County, North Carolina. Project consists of excavating,
hauling, placement of CSP, placement of stone and seeding.
Estimated price range is $25,000 to $100,000. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in Block 7.
CITE: (W-282 SN133151)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 39-, 41-, AND 44- FOOT PROJECT,
CUT-1B, 1,2 TRIDENT ACCESS CHANNEL, TURNING BASIN, AND MIDDLE
TURNING BASIN, CANAVERAL HARBOF FLORIDA
SOL DACW17-98-B-0002
DUE 121697
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: The project work consists of removing shoals from: (1)
The Entrance Channel, Cut-1B through Cut-2 to a required depth
of 44 feet plus 2-foot allowable overdepth; (2) From the Trident
Access Channel and Turning Basin to a required depth of 41
feet plus 2- foot allowable overdepth; and (3) From the Middle
Turning Basin to a required depth of 39 feet plus 2-foot allowable
overdepth. The Dredged beach quality material (as specified
in the contract plans and specifications) between Cut-2, Sta.
150+00 and the Trident Access Channel Sta 15+00 will be placed
in the nearshore disposal area (or near nearshore disposal
area). All dredged non-beach quality material will be placed
in the designated offfshore disposal area located approximately
9 miles from the project site. Total quantity to be dredged
is approximately 980,000 cubic yards. Work will also include
Turbidity Monitoring. Magnitude of construction is between
$1,000,000 to $5,000,000. Pre-Solicitation Notice will be issued
on or about 07 Oct 97. Invitation DACW17-98-B-0002 will be
issued on or about 29 Oct 97 and opened on or about 16 Dec
97. Cost of Plans and Specifications is $40.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-282 SN133172)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--MODIFICATION NOTICE DAHA03-97-R-0002 IFB DAHA03-97-B-0002.
JOB ORDER CONTRACT - LITTLE ROCK AIR FORCE BASE AND HOT SPRINGS.
SOL 089&&&-9702-0002
POC Contracting Officer David Dorrough 501-212-4400 (Site Code
DAHA03)
DESC: CANCELLATION. This action originally published in the CBD
on 19 February
CITE: (I-282 SN133174)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--MAINTENANCE AND REPAIR OF 2,939 OCCUPIED FAMILY HOUSING
UNITS
SOL W34GM3-7269-0117
POC Contract Specialist Barbara K. Dawson (502) 798-7129 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Correction: This action originally publicized 10/8/97 in
the CBD omitted part of the last sentence. The last sentence
should read, "Interested sources should identify themselves
by writing to the above address or
CITE: (I-282 SN133178)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--FIRE PROTECTION AND ELECTRICAL MODIFICATIONS TO OFFICE
BUILDING 4200
POC Lynn P. Southgate, Contract Specialist, Phone (205) 544-0303,
Fax (205) 544-5401, Email lynn.southgate@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the construction project entitled "Fire Protection and Electrical
Modifications to Office Building 4200". NASA/MSFC intends to
purchase the required effort from Jesse Stutts, Inc., pursuant
to U.S.C. 2304(c)(1) and Federal Acquisition Regulation 6.302-1.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Firm date for receipt
of offers will be stated in the RFO. Interested firms have
15 days from the publication date of this synopsis to submit
their qualifications/capabilities, along with a request to
view the plans and specifications. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. Oral communications are not acceptable
in response to this notice. A determination by the Government
not to compete this proposed contract, on a full and open competition
basis, based upon responses to this notice, is solely within
the discretion of the Government." 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#4200
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133179)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RENOVATE OFFICE B/3220
SOL F34650-97-B-0016
DUE 120397
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Renovate office B/3220 at Tinker Air Force Base, OK. Work requirements
consist of: Mechanical: 25%. Electrical: 20%. Architectural:
55%. Magnitude of Construction = $250,000.00 to $500,000.00.
Completion time = 120 Calendar days. This aquisition is unrestricted.
Eligible sources interested in submitting a bid must request
Solicitation F34650-97-B-0016 in writing to of issue: OC-ALC/PKOEC,
Attn: Donna Lovell, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
No telephone requests. Only written or faxed requests recieved
directly from the requester are acceptable. Point of contact
is Donna Lovel, (405)739-2829. This solicitation will be issued
on or about 27 Oct 97. Solicitation will be issued on a first
come, first serve basis. The approximate issue/response date
will be 29 Oct 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. 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. See Note
(s) 26.
CITE: (I-282 SN133198)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS TO CONSTRUCT AND LEASE
OR LEASE EXISTING SPACE IN BROOKFIELD, NY 13314
SOL 082530-98-A-0006
DUE 111297
POC Norman Hoffman, Real Estate Contractor, (518) 370-2831
DESC: The United States Postal Service desires to lease a one-story
building, constructed to its specifications or lease existing
space, of approximately 1,512 net interior square feet on a
site, not including setback requirements, easements and water
retention and septic/sewer requirements, of approximately 39,596
square feet in Brookfield, Madison County, State of New York.
A basic term of 20 years is sought, with 4 consecutive renewal
options of 5 years each. Property must satisfy all zoning and
other requirements to permit its use as a postal facility and
should be within the following boundaries: The Hamlet of Brookfield
not more than mile in any direction from the intersection of
Skaneatles Turnpike and Beaver Creek Road. Property must be
free from all forms of toxic and/or hazardous waste and must
not lie within 100-year flood plain or a wetlands area. Offerors
will be responsible for all contingent fees. Requests for packages,
accompanied by a $25.00 certified check, cashier's check, or
postal money order made out to "Disbursing Officer, USPS",
may be submitted in writing to: Hoffman Associates, Attn: Norman
Hoffmann, 2276 Cayuga Rd., Schenectady, NY 12309-4720, telephone
(518) 370-2831. All offers will be received through but no
later than close of business Wednesday, November 12, 1997.
CITE: (W-282 SN133225)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'94/97 - NEW CONSTRUCTION (MAIN REHABILITATION
PHASE) PACKAGE "B" AT THE HOMESTATED JOB CORPS CENTER, IN HOMESTEAD,
FLORIDA.
SOL IFB-97-DAA-57-JC
DUE 121097
POC Contact: Juan Crespi, Principal, (305) 573-2052 or Monica
Gloster, Contract Specialist, (202) 219-8706.
DESC: The work involves general building rehabilitation of ten
(10) existing buildings and the construction of one new building.
The buildings are as follows: Building No. 650 - Dining Hall;
Building No. 656 - Medical/Dental; Building Nos. 657, 658,
and 659 - Dormitories; Building No. 665 - Recreation/Auditorium;
Building No. 902B - Administration Annex; Building No. 902C
- Gymnasium; Building No. 917 - CDC; and Building Q - Security.
The work shall also include miscellaneous site improvements
such as roads, parking improvements, installation and modification
for all utility lines and site/security lighting, and all other
necessary plumbing, mechanical, HVAC, electrical and civil
engineering type work necessary for a complete functional job
at the Homestead Job Corps Center (formerly Homestead Air Force
Base) located in Homestead, Florida. The estimated cost range
of construction is between $10,000,000 and $20,000,000. Plans
and Specifications will be available on or about October 29,
1997, ONLY from the office of Architects International, Inc.,
227 N.E. 26th Terrace, Miami, Florida 33137. Contact: Juan
Crespi at (305) 573-2052 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing and a $350 bid deposit is required
which is refundable when plans and specifications are returned
in good condition. The bid deposit must be in the form of a
Certified Check, Cashier's Check or money order and made payable
to the U.S. Department of Labor, and submitted to Architects
International, Inc. at the time of request. All requests will
be answered on a first-come, first-serve basis until supplies
are exhausted. For request made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
A Pre-bid walk-thru is scheduled for November 19, 1997, at
1:00 p.m. local time. Bid opening date is December 10, 1997,
at 2:00 p.m. local time. This is a 100% Small Business Set-Aside.
The SIC Code is 1542 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-282 SN133235)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CABLE, HOIST ASSEMBLY
SOL DAAH01-98-R-0013
DUE 112297
POC AMSAM-AC-ML-TB, Susie Pitman, Team Chief, 205-876-8039.
DESC: 17. This covers a requirements contract consisting of Cable,
Hoist Assembly, NSN 1055-01-283-5832, TPN 13027119, PRON D17B0138,
Quantity 176. One required for testing and approval. Also included
are outyear requirements through FY 2002 of 2,269. Destinations
to be furnished . Delivery schedule 270 days after contract
award. This is a full and open request for proposal, all responsible
sources may submit a proposal which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-ML-AA. The most recent representative unit price and
quantity relative to this acquisition is NSN 1055-01-283-5832,
Awd Date 071797, Qty 273, Unit Price $320.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 1.
CITE: (I-282 SN133031)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--75 EACH, CYLINDERS, CAPS AND BUSHINGS BUILT TO GOVERNMENT
SPECIFICATIONS AND DRAWINGS
SOL N66604-98-R-0066
DUE 120197
POC D. Locke, Contract Negotiator at (401) 841-2442 X205; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for hardware items for Submarine Torpedo Tubes.
These items will be used in the Torpedo Tube Stop Mechanism
Cylinder and Piston Assembly Modification under the Trident
Alteration Program. This requirement is for seventy five (75)
each of the following hardware items to be manufactured in
accordance with the overnment drawings specified: 0001- Cylinder,
IAW DWG. 7108954; 0002 - Cap, IAW DWG. 7108955; 0003 - Bushing,
Orifice, IAW DWG 7108956. It is anticipated that this will
be a firm-fixed price contract, set-aside 100% for Small Business,
SIC Code 3499; 500 employees. Delivery must be FOB destination.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-282 SN133146)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 12--FIRE PROTECTION, MECHANICAL & ELECTRICAL IMPROVEMENTS.
SOL GS08P97JAC1032
DUE 101097
POC Contract Specialist, Pennie Estrada, (303)236-7174 x248
DESC: SIC Code 1731. AMENDMENT TO NOTICE. THIS NOTICE IS HEREBY
CANCELLED. THE REQUIREMENT FOR FULL AND OPEN COMPETITION WAS
NOT PROPERLY CONSIDERED, THEREFORE IT IS BEING PULLED OUT OF
THE COMPETITIVE ARENA. Fire Protection, mechanical and electrical
improvements. The requirement is to provide fire protection,
HVAC, Mechanical and Electrical improvements, blast valve overhaul
and electrical switchgear replacement for the Federal Emergency
Management Agency (FEMA). The Project number is ACO96804, located
at building 710, Denver Federal Center, Lakewood Colorado.
This procurement is pursuant to the small Business Demonstration
Program and is open to large and small businesses. The price
range is between $250,000 to $500,000.00 and has a construction
period of 180 c.d. To request a copy of the presolicitation
you are to telefax a written request to the attention of Mary
Delgado, telefax number (303) 236-7403 or call Ms. Delgado
at (303) 236-7675, extension 223. Requests must be made 15
days from the date advertised in the Commerce Business Daily.
The solicitation will be issued on or about October 20, 1997.
The bid opening date will be on or about November 20, 1997.
CITE: (I-282 SN133168)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-97-R-27161 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, delete CBD note 26.*****
CITE: (I-282 SN132908)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--HYDRA 70 ROCKET
SOL DAAA0997R0143
POC Contract Specialist: Wanda Malvik(309)782-5929, Contracting
Officer: Patricia F. Martel (309)782-3612
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: Oct 01, 1997, Bid Opening Date: Oct 30,
1997. NSN'S: 1340-01-226-0717; 1340-01-424-5819; 1340-01-154-1679;
1340-01-446-4094, Qty: 13,940, 23,718, 29,082; 18, 384; 12,384.
Nomenclature: M274 Hydra Rkt/M267 MPSM Hydra Rkt, MK66-4, MK66-2,
M274 Rkt. This synopsis is being issued for subcontracting
purposes only. Interested vendors should contact Lockheed Martin
Ordance Systems, Lakeside Avenue, Burlington, Vermont. 05401
CITE: (W-282 SN133123)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--CRUISE MISSILES WCS CONTRACT FOR PMA-282
SOL N00019-97-R-0049
DUE 111497
POC Joe Chojnacki, Contract Specialist, Phone (301) 757-5936,
Doris Browder, Contracting Officer, (301 757-5934
DESC: The purpose of this synopsis is to correct an error in
synopsis number 129769, published 2 October 1997. The correct
solicitation number is N00019-97-R-0049.
CITE: (W-282 SN132875)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DRAWER, ELECTRICAL
SOL DAAH01-98-R-A036
DUE 112297
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. NSN 1440-01-115-3394, Army P/N 11450279-9, This item
has been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 4, known quantity of 9, and
a maximum quantity of 20. Destinations to be furnished . Delivery
schedule 87.5 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued Lockheed Martin Corp., Orlando
Division, Sandlake and Kirkman Drive, P.O. Box 5838, Orlando,
FL 32855. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-SD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 1440-01-115-3394,
Awd Date 092289, Qty 25, Unit Price $12,179.08. The Government
provides this price history without assuming the responsiblity
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-282 SN133026)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-98-Q-3107
DUE 112897
POC Contact: for copies of RFQ/solicitations contact Chris hutn
an/BV418/804279-6405/fax 804-279-6078 OR 4300/contra cting
officer/Kim HANSEN804-279-3624
DESC: PR-NO: YPG97267000581 NSN 1560-01-325-9237, support, structural
component, aircraft. McDonnell Douglas Corp, CAGE 76301, P/N
74A350608-2012. origin inspection required. 12 -EA Del to Richmond
VA 23297 Del by 199 DARO. 5 -EA Del to San Diego CA 92132-5044
Del by 199 DARO. unrestricted. NOTE 22. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132871)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXTENSION, CARGO RAMP
SOL SP0460-97-Q-5147
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97279000979 NSN 1560-00-122-5376, extension,
cargo ramp 77 -EA Del to New Cumberland PA 17070 Del 60 DARO
81 -EA Del to Barstow CA 92311 Del 60 DARO first article test
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawing
number: 1560CH47-400 Rev C, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-282 SN132872)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MIAG ENGINEERING CHANGE PROPOSAL FOR PIONEER UNMANNED
AERIAL VEHICLE
SOL N/A
POC Ethan Mueller, Phone (301) 757-5907
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement (BOA) N00019-95-G-0203
to integrate Modular Integrated Avionics Group (MIAG) Engineering
Change Proposal (ECP) into the Pioneer Unmanned Aerial Vehicle
(UAV). The MIAG ECP will include the integration, test, fabrication,
and installation of the MIAG in existing fleet Pioneer UAVs.
The ECP will also include delivery of a technical data package,
training and unique Pioneer/MIAG support equipment. PUI is
the sole designer, developer and supplier of the Pioneer UAV
system, and, as such, is the only source with the technical
expertise and data required to meet the Government's needs.
See numbered Note 22.
CITE: (W-282 SN132967)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, FUSELAGE
SOL SP0460-98-Q-3062
DUE 112697
POC Contact: for copies of RFQ solicitation, contact the buyer.
Carrol aldridge/BV514/804-279-5619, FAX 804-279-6078 OR 4300
Kim Hansen/804-279-3624
DESC: PR-NO: YPG97196000240 NSN 1560-01-443-0563, fairing, fuselage,
AI McDonnell Douglas Corp CAGE 76301 P/N 68A113056-2064 41
- EA Del to New Cumberland PA 17070 Del by 110 days. See NOTE
9, 12 and 22. Other than full and open. Solicitation will be
made in writing or orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-282 SN132994)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-98-Q-5129
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer J. Adams/804-279-636 0
DESC: PR-NO: YPG97262000355 NSN 1560-00-073-0998, window panel,
aircraft Boeing helicopters CAGE 77272 P/N 107S8505-19 Rev
H Sources: airborne Industries Inc CAGE 66860 378 -EA Del to
Stockton CA 95296 Del 60 DARO intended Sources: airborne Ind
incand United equipment. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-282 SN133000)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT EXHAUST, APU
SOL SP0460-98-Q-4278
DUE 112897
POC Contact: POC Vanessa Jones; BU818; 804-279-4289; FAX 804-27
9-4005
DESC: PR-NO: YPG97272000396 NSN 1560-00-229-3801, 2 -EA Del to
Richmond VA 23297 Del FOB destination 260 DARO Lockheed P/N
4P41000-102B, Rev J; drawings re this buy are not available
and cannot be furnished by the GOV.; final contract award decision
may be based upon combination of price, past performance or
other evaluation factors; other than full and open; intended
Sources: Lockheed; senior Flexonics; based on market Research,
the GOV. is not using the policies contained in part 12, acquisition
of commercial items. interested Persons may identify to buyer
their interest and capability to satisfy GOV's needs with a
commercial item within 15 days of this notice. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133002)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FLUID, AIRC
SOL SP0460-98-Q-3104
DUE 112897
POC Contact: for copies of RFQ/solicitations contact buyer/Jean
NE Yonce/BV617804-279-5145/fax 804-279-6078 OR 4300/co ntracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: FPG97205000308 NSN 1560-00-777-2198, manifold, fluid,
airc, Stanley Aviation Corp, gamah Div, CAGE 08118, P/N M1663.
Origin inspection REQUIRED.UNRESTRICTED. NOTE 22. 10 -EA Del
to New Cumberland PA 17070 Del by 250 DARO. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133004)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM SEGMENT, EXPLOS
SOL SP0460-98-R-0202
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078 OR 4300, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: FPG97217000612 NSN 1560-01-395-9313, foam segment,
explos McDonnell Douglas Corp CAGE 76301 P/N 68B580059-177
Rev J 160 -EA Del to Robins AFB GA 31098 Del by 180 days. Other
than full and open. More than one source, intended source:
best foam CAGE 2V686, option to extend term of contract - 48
months. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-282 SN133005)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-98-Q-3070
DUE 112697
POC Contact: for copies of RFQ solicitation, contact the buyer.
Carrol aldridge/BV514/804-279-5619, FAX 804-279-6078 OR 4300
KO Kim Hansen 804-279-3624
DESC: PR-NO: FPG97227000310 NSN 1560-00-612-2865, windshield
panel, AI Boeing Co, CAGE 81205 Dwg 10-30347 Rev C P/N 10-30347-4.
Other than full and open. More than one source, intended source
PPG Ind. CAGE: 2H823 25 -EA Del to Texarkana TX 75507 Del by
110 days. Drawing approval required the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-282 SN133006)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-3083
DUE 112697
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-6078 OR 4300,
KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97234000329 NSN 1560-00-778-6877, panel structural
Boeing Co, CAGE 81205 Dwg 4-5357, Rev "L" P/N 4-5357-536 20
-EA Del to Tinker AFB OK 73145-9013 Del by 110 days. More than
one source: intended Sources: Ricks Mfg and supply Co, CAGE
5K619 and honeycomb Co of America Inc, CAGE 99115 the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center of Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133007)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SPO460-98-R-0201
DUE 112697
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97219001756 NSN 1560-01-009-0713, canopy, movable
McDonnell Douglas Corp CAGE 76301 P/N 68B358001-121 Rev F 25
-EA Del to Robins AFB GA 31098 Del by 149 days. Other than
full and open. Option to extend term of contract - 48 months.
More than full and open, intended Sources: Pilkington aerospace
CAGE 86175, Texstar Inc, CAGE 12849 and Llamas Plastics, CAGE
8P093. First article test required. Specifications, plans or
drawings relati NG to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133011)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SENIOR FLEXONICS INC. CAGE 98769
SOL SP0460-98-Q-3071
DUE 112697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Carrol aldridge/BV514/804-279-5619, FAX 804-279-6078 OR 4300
KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97227000361 NSN 1560-01-291-9922, duct assembly,
air senior Flexonics Inc CAGE 98769 stainless steel Products
Division " government owned tooling applies" 2 -EA Del to Richmond
VA 23297 Del by 110 days. Other than full and open. See NOTE
22. Drawings approval required. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-282 SN133013)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SPO460-98-R-0204
DUE 112697
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. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97247000323 NSN 1560-01-011-2930, duct assembly,
air C stainless steel Products Inc. sub of Zimmerman holdings
Inc CAGE 98769 P/N 2506967-113 8 -EA Del to New Cumberland
PA 17070 Del by 180 days. option to extend term of contract
48 months. Other than full and open. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133018)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEGMENT, VANE, THRUST
SOL SP0460-98-Q-4012
DUE 120397
POC Kevin Allen, BU916, 804-279-6632/Vonda Kay B. Melton, Contracting
Officer
DESC: Solicitation for NSN 1560-00-870-3392/YPG97223001583. Drawing
#: 65-12987-3 REV B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 90 DARO. Government Mylar Applies. Submit with or
without Government Tooling. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-282 SN133137)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER ASSEMBLY
SOL SP0460-98-Q-5142
DUE 112297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97279001133 NSN 1670-01-074-2644, riser assembly
P/N 510AS136-20 345 -EA Del to New Cumberland PA 17070 Del
130 DARO 55 -EA Del to Stockton CA 95296 Del 130 DARO other
than full and open and unrestricted. Production lot sample
test required. Solicitation will be made in writing and orally.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-282 SN132866)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PISTON AND BUSHING ASSEMBLY
SOL SP0770-98-Q-MA64
DUE 112197
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPC97268000368 NSN 1630-01-408-2990, CAGE 55284
Part No 2609954 piston and bushing assembly Alliedsignal (55284)
P/N 2609954 154 - EA Del to Charleston AFB SC 29404 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-282 SN132879)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HOUSING, VALVE. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MA73
DUE 112197
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97268000405 NSN 1650-00-229-4036, CAGE 59364
Part No 883870-2 73 -EA Del to Tinker AFB OK 73145-9013 Del
150 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the evaluation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-282 SN132882)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, DRAGBRACE
SOL F42630-97-Q-2052
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Norma Salvitti/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-01-249-0059 P/N: 68A410689-2003, Mtl-berylium
copper per QQ-C-530 Cond H Dim- 1.00 in x 1.30 in x 1.40 in.
Used on mlg drag link 68a410792-1003. 66ea. Applicable to:
F-15e. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Apr 98 66 ea Item 0002 data, 1 lot The approximate issue/response
date will be 29 Oct 97. The anticipated award date will be
18 Nov 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-282 SN132907)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 16--POWERED PARAFOILS FOR USE BY MILITARY PERSONNEL
SOL N00178-98-R-1006
DUE 102297
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00178-98-R-1006
and is RFP. Simplified Acquisition Procedures will be used.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and Defense Acquisition Circular 91-12. This is a full and
open competition, SIC 3728 - 1,000 employees. This requirement
is a Firm-Fixed Price contract for the acquisition of six (6)
powered parafoils suitable for use by military personnel and
with options for up to 35 additional powered parafoils in accordance
with the following specifications stated herein. The contractor
shall provide: CLIN 0001 - Six (6) each, Powered Parafoils;
CLIN 0002 - 1 lot, 5 days of Training given to 12 Marines on
the operation of powered parafoils at Camp LeJuene, NC; CLIN
0003 - Commercial-Off-The-Shelf (COTS) Manuals; Option CLIN
0101 (if exercised) - two (2) each Powered Parafoils; CLIN
0102 (if exercised) - three (3) each Powered Parafoils; Option
CLIN 0103 (if exercised) - five (5) each, Powered Parafoils;
Option CLIN 0104 (if exercised) - five (5) each, Powered Parafoils;
Option CLIN 0105 (if exercised) - five (5) each, Powered Parafoils;
Option CLIN 0201 (if exercised) - five (5) each, Powered Parafoils;
Option CLIN 0202 (if exercised) - ten (10) each, Powered Parafoils.
OPTION EXERCISE PERIOD: Option CLINs 0101-0105 may be exercised
at anytime on or before 30 SEP 1998. Option CLINs 0201-0202
may be exercised at anytime on or before 30 SEP 1999. Evaluation
of options will not obligate the Government to exercise the
option. DESCRIPTION: 1.0 Scope. This statement of work
(SOW) outlines the requirements for powered parafoils to be
delivered to the Marine Corps Warfighting Laboratory. The contractor
shall also provide 5 days of training at Camp LeJuene, NC.
The powered parafoils are to be used by Marines during operational
exercises. The utility of using powered parafoils to insert
and extract small teams is to be evaluated. Commercially available
parafoils, equivalent or better, and training are to be acquired
by this action. 2.0 Requirements 2.1 Powered parafoils
(CLINs 0001 and Option CLINs): The contractor shall provide
powered parafoils, which will include the parafoil, harness,
and power pack and anything else a user would require for flight,
that meet or exceed the specifications outlined below. The
contractor may modify an existing system, or use a commercial-off-the-shelf
system to meet the parafoil requirement as long as the parafoil
meets the specifications. If an existing system is used "as
is" or with modification, COTS manuals shall be provided (CLIN
0003) and any modification shall be described to the Government
for approval. When selecting a system to propose, the contractor
shall take into account the intended use: insertion and extraction
of Marines into and out of rural, suburban and urban environments.
The contractor shall describe how the proposed system supports
the experimental goals of the Marine Corps Warfighting Laboratory
as a part of the contractor's proposal. 2.2 Training (CLIN
0002): The contractor shall be required to provide 5 days of
training to 12 Marine Corps students at Camp LeJuene on the
operation of the system (CLIN 0002). It is expected that each
student would successfully complete 4 flights during the training
period. A proposed training plan, detailing how the contractor
shall accomplish the training objective, must be submitted
with the contractor's proposal. Each of the 5 training days
shall be 8 hours long. 2.3 Tools and Equipment: The contractor
shall provide all tools and supplies necessary to deliver powered
parafoils. No Government Furnished Equipment or technical data
will be provided. 3.0 Specifications: The powered parafoil
provided by the contractor shall meet the specifications outlined
below. 3.1 Payload specification. The powered parafoil shall
be able to lift a combat loaded Marine and transport him 20nm.
Ambient conditions for takeoff are 5kts wind required, 0 kts
desired. The system shall enable the combat loaded Marine to
reach an altitude of 2000 feet required, 3000 feet desired.
A combat loaded Marine weighs 250 lbs and is wearing an ALICE
pack. 3.2 Temperature. The powered parafoil shall be able
to operate properly in the temperature extremes from -20 degrees
Celsius to +50.0 degrees Celsius. 3.3 It is desired, but
not required, that the power pack have an electric starter.
It is required that the power pack use commercially available
fuel. 3.4 The color of the parafoil shall be black, dark
gray or a similar color that blends in with the night or periods
of reduced visibility. DATA ITEMS: CLIN 0003-Commercial-Off-The-Shelf
(COTS) Manuals: DI-TMSS-80527, submit two copies to MCWL 30
days after contract award plus overpack one set with each end
item delivered. POST AWARD CONFERENCE: Conference to be
held within 30 days after award at the contractor facility.
DELIVERY SCHEDULE: All deliveries shall be inspected and
accepted at point of destination, and delivered FOB Destination
to Marine Corps Warfighting Laboratory, 2042 Broadway St, Quantico,
VA 22134 as follows: CLIN 0001, 3 months after contract award;
CLIN 0002, within one month after delivery of CLIN 0001; Option
CLINs 0101-0105, 3 months after option is exercised; Options
0201-0202, 3 months after option is exercised. FAR 52,212-1,
Instructions to Offerors-Commercial Items and the provision
FAR 52.212-2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical capability of offered
items to meet Government requirements, technical ability of
the proposed system to support experimental objectives, technical
adequacy of the proposed training plan, ability to meet the
delivery schedule, past performance, and price. The offeror
shall identify where the offered item meets or does not meet
each of the functional and performance specifications listed
above. The offeror shall provide the names, contact points,
and telephone numbers of three (3) commercial or government
customers that are currently using the item being offered for
purposes of past performance evaluation. Technical capabilities,
ability to meet delivery schedule, and past performance, when
combined, are significantly more important than price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. The provision at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, apply to this acquisition.
FAR 52.217-5 Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, ubparagraphs (a), (b)(1), (2)(3), (4), (6), (7), (8),
(9), (11), (12), (16), (17), (d) and (e) apply to this acquisition
and are hereby incorporated by reference. Contractor shall
provide a copy of their commercial warranty (a minimum of
one year is desired). Contractor shall provide any descriptive
literature, brochures, etc. with their proposal. This procurement
is rated DO-A7. Offers are due by 22 October 1997 no later
than 2:00 p.m. (local time/EST) to: Contracting Officer, Naval
Surface Warfare Center Dahlgren Division, Laurel Campbell,
Code SD113, 17320 Dahlgren Rd, Dahlgren, VA 22448-5100 or by
express mail or hand carried to the above address at Building
962. Contact Laurel Campbell at 540-653-7478 for further information.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will
only be available at the above Web sites. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-282 SN132972)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FLEX ALLIED SIGNAL INC.
SOL SP0460-98-R-0205
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078 OR 4300. KO Kim Hansen/804-279-3624
DESC: PR-NO: FPG97233000779 NSN 1680-01-309-8945, shaft assembly,
flex SPO460-98-Q-3030 has been changed to SPO460-98-R-0205.
Option to extend term of contract 48 months. Delivery schedule
48 months. Other than full and open. see NOTE 22.
CITE: (I-282 SN132984)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE THREADED, AIR
SOL SP0460-98-Q-3089
DUE 112697
POC Contact: for copies of RFQ solicitations, contact the buyer.
carroll aldridge/BV514/804-279-5619, FAX 804-279-607 8 OR 4300
KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97237000458 NSN 1680-01-414-9762, sleeve threaded,
air Speco Corp CAGE 78567 P/N NF203820-1 100 -EA Del to midwest
City OK 73110 Del by 110 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133015)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--UNMANNED AIR VEHICLE FIELD EFFECT TRANSISTORS (FET)
USED IN POWER CONDITIONING UNITS (PCU)
DUE 111097
POC Jennifer Trossbach (301)757-9074
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, is looking for additional sources who can provide Field
Effect Transistors (FET) (Fujitsu Part Numbers FLM3450-8B and
FLM4450-8B) for the Pioneer Unmanned Air Vehicle (UAV) Program.
The Pioneer UAV currently uses Power Conditioning Units (PCUs)
which contain FETs that are no longer manufactured but are
still needed to repair existing PCUs. No other suitable substitute
parts are acceptable. Only the above part numbers will be purchased.
All parties that have or will have the FETs should submit the
following information: technical brochures and reference material
pertaining to your company's ability to supply the specified
FETs; number of FETs available of either part number; amount
of time for delivery; past sales and performance information
for both Government and Commercial sales; and any other additional
information that could be useful in determining your company's
ability to meet the requirements. Interested firms should indicate
whether they are small, small disadvantaged, 8(a), or large
business. Information should be submitted to: Contracts, AIR-2.5.5.1.1N
Building 441, NAVAIRSYSCOMHQ, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 or fax (301)757-2628, ATTN: Jennifer Trossbach.
This announcement is not a Request for Proposal and in no way
commits the Government
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-282 SN133220)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PADDLE, BOAT 60 INCH LENGTH SPECIFICATION MIL-P-15737C
APPLIES EXCEPT
SOL SP0490-97-Q-1614
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jhpc Richmond VA 23297-5847 AC (804)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05
(804) 279-3462, FAX: (804279-5983. C ontracting officer: Syrl
H. Ellis/jhpc.
DESC: PR-NO: YPG97237000459 NSN 2040-00-268-9261, paddle, boat
60 inch length, I/A/W spec NR MIL-P-15737C, DTD 91 Apr 29,
type I or II, style a. See section L, clause 52.211-2 for ordering
such data. Origin inspection required. Foreign Military Sales
(FMS) requirement. Drawings, interim procurement descriptions
and deviation lists may be examined or ob tained from Defense
Supply Center Richmond. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
200 -EA Del to (Call contracting office) Del by 60 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133016)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CLOSED/SEMI-CLOSED CIRCUIT, HYERBARIC OXYGEN TREATMENT
PACKS
SOL N00024-98-R-4026
POC Contact Point, W. Nedbal, NAVSEA 0242, (703) 602-0202
DESC: SOURCES SOUGHT FOR CLOSED/SEMI -CLOSED CIRCUIT, HYPERBARIC
OXYGEN TREATMENT PACKS FOR INDIVIDUAL USE. The Naval Sea
Systems Command (NAVSEA) is conducting a market survey to identify
sources of Hyperbaric Closed/Semi-closed Circuit Oxygen Treatment
Packs upon which the Navy might conduct environmental, performance,
and operational testing and evaluation. The goal of the testing
will be to qualify candidate Hyperbaric Oxygen Treatment Packs
(HOTP's) for approval for navy use and potential procurement.
The HOTPs will be used to administer 100% oxygen to individual
U.S. Navy personnel during decompression within a dry hyperbaric
chamber, and must be closed circuit to minimize oxygen usage
and storage. The pack must be capable of monitoring the oxygen
(O2) content of the breathing stream, and give a visual warning
to the user and observer if the O2 content drops below the
95% specified minimum. Sources who are interested are requested
to submit a technical capability statement demonstrating the
aspects of the appropriate technology and concept of operation
Responses required no later than 30 days after the date of
this announcement. This solicitation is for information and
planning purposes only. This announcement is a request for
information only and is not a request for proposals (RFP),
nor does the government intend to pay for information solicited.
No contracts will be awarded as a result of this announcement.
Responses should be addressed to Commander, Naval Sea Systems
Command (NAVSEA 00C31), 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, telephone (703)690-8337 or by e-mail to GALLOWAY_THOMAS_R@HQ.NAVSEA.NAVY.MIL.
CITE: (W-282 SN133087)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CLOSED/SEMI-CLOSED CIRCUIT, HYPERBARIC OXYGRN TREATMENT
PACKS
SOL N00024-98-R-4030
POC Contact Point, W. Nedbal, NAVSEA 0242, (703) 602-0202
DESC: SOURCES SOUGHT FOR CLOSED/SEMI -CLOSED CIRCUIT, HYPERBARIC
OXYGEN TREATMENT PACKS FOR INDIVIDUAL USE. The Naval Sea
Systems Command (NAVSEA) is conducting a market survey to identify
sources of Hyperbaric Closed/Semi-closed Circuit Oxygen Treatment
Packs upon which the Navy might conduct environmental, performance,
and operational testing and evaluation. The goal of the testing
will be to qualify candidate Hyperbaric Oxygen Treatment Packs
(HOTP's) for approval for navy use and potential procurement.
The HOTPs will be used to administer 100% oxygen to individual
U.S. Navy personnel during decompression within a dry hyperbaric
chamber, and must be closed circuit to minimize oxygen usage
and storage. The pack must be capable of monitoring the oxygen
(O2) content of the breathing stream, and give a visual warning
to the user and observer if the O2 content drops below the
95% specified minimum. Sources who are interested are requested
to submit a technical capability statement demonstrating the
aspects of the appropriate technology and concept of operation
Responses required no later than 30 days after the date of
this announcement. This solicitation is for information and
planning purposes only. This announcement is a request for
information only and is not a request for proposals (RFP),
nor does the government intend to pay for information solicited.
No contracts will be awarded as a result of this announcement.
Responses should be addressed to Commander, Naval Sea Systems
Command (NAVSEA 00C31), 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, telephone (703)690-8337 or by e-mail to GALLOWAY_THOMAS_R@HQ.NAVSEA.NAVY.MIL.
CITE: (W-282 SN133090)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, OIL SUPPLY. WITH CAST IRON INSERT (BUSHING)
PER DSCC (16236)
SOL SP0770-97-Q-NL93
DUE 111097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254000821 NSN 2520-01-440-7815, CAGE 80064
Part No 2584769-1 cover, oil supply. per Navy drawing 2584769
with insert per DSCC drawing 2584769. 2 -EA Del to Okinawa
Japan 96604 Del by 13 Sep 97. 78 -EA Del to Richmond VA 23297
Del by 06 Nov 97. 99 -EA Del to Barstow CA 92311 Del by 06
Nov 97. Amendment 0001 is issued to increase the qty on PR
line 0002 to 214 each, and prline 0003 to 236 each. Closing
date remains the same.
CITE: (I-282 SN132877)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SHROUD, FAN VANE GENERAL ELECTRIC CO
SOL SP0480-98-R-0057
DUE 120197
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: NPG97231000712 NSN 2840-01-131-0490, GE (99207)
P/N 6026T51G02 accept Sources: Palmer (24115) gros-ite Ind
(02382) 302 -EA Del to Tracy CA 95376-5000 Del within 430 days
ARC (includes 180 days FAT) 224 EA Del to New Cumberland PA
17070 Del within 430 days ARC (includes 180 days FAT) 100%
small business set-aside FOB destination government first article
testing applies at NAS Jacksonville, FL all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-282 SN132865)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SEALING RING, AIR, COMPRESSOR STAGE 7
SOL SP0480-98-R-0196
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: YPG97248000231 NSN 2840-00-918-8406, sealing ring,
air, Compressor Stag full and open competition apply. Pratt
and Whitney aircraft (CAGE 77445) P/N 516180 revision "C" dated
3-31-76 acceptable soures: whitcraft Corp (CAGE 32543) Hansen
Engineering & machinery Co (CAGE 98839) Electro-Methods Inc
(CAGE 33617) valley Mfg Corp (CAGE 50255) 953 -EA Del to Tinker
AFB OK 73145-9013 Del 340 days. First article test required.
Sole source. More than one source. Total small business (SB)
set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition of
commercial items. Anticipated award date is 12/29/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132869)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (STANDARD WITH
PIN.)
SOL SP0750-98-Q-0030
DUE 111497
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: YPC97253000700 NSN 2815-01-246-5268, CAGE 11862
Part No 23500391 piston, internal combustion engine (standard
with pin). used in GMC 6.2 liter Diesel engine for the AM General
M998 (HMMWV) series and GMC M1008 (CUCV) series trucks. Per
GMC (11862) Part No. 23500391. 500 - EA Del to Lathrop CA 95330
Del by 120 days after date of award. 500 -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. This is an unrestricted acquisition wtih a 10% preference
for SDB concerns. Autoamted 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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-282 SN132881)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SUPPORT ASSY
SOL F41608-97-R-45314 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Note #26 is added to this synopsis. The date set for offers
is See Note (s) 23,26.
CITE: (I-282 SN132900)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, STAGE 5
SOL SP0480-97-R-2093
DUE 102797
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.
DESC: PR-NO: NPG97209000823 NSN 2840-00-025-9481, 100 -EA Del
to New Cumberland PA 17070 Del by 485 -EA Del to Tracy CA 95376-5000
Del by this solicitation is amended to show the new solicitation
number as SP0480-98-R-0248.
CITE: (I-282 SN132986)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FLANGE ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-98-Q-A033
DUE 111297
POC Contact: for copies of RFQ solicitations, contact bueyr:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kathy Hicks/279-39 29.
DESC: PR-NO: NPG97259000550 NSN 2840-00-909-1366, flange assembly
Allison Engine Co Inc (CAGE 63005) P/N 6852564 55 -EA Del to
Barstow CA 92311 Del 250 days. Unrestricted. Sole source. Only
one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing.
Anticipated award date is 11/28/97. Specifications, plans or
drwings 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-282 SN132989)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SPINDLE ALLISON ENGINE CO INC
SOL SP0480-98-Q-A042
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kathy Hicks/279-39 29.
DESC: PR-NO: NPG97269000539 NSN 2840-00-066-9682, spindle Allison
Engine Co Inc (CAGE 63005) P/N 6792941 10 -EA Del to New Cumberland
PA 17070 Del 130 days. 35 -EA Del to Tracy CA 95376-5000 Del
130 days. Unrestricted. Sole source. Only one source (NOTE
22). Ref to NOTE 26, part 12, acquisition of commercial items.
Solicitations will be made in writing. Anticipated award date
is 11/28/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-282 SN132990)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HOUSING, INNER GENERAL ELECTRIC CO
SOL SP0480-98-Q-9079
DUE 112897
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97259000557 NSN 2840-01-187-3016, housing, inner
General Electric Co (CAGE 07482) P/N 301-295-909-0 cfmi (CAGE
58828) 20 - EA Del to Tracy CA 95376-5000 Del 180 days. QPL
(NOTE 23). Unrestricted. Sole source. More than one source
intended. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132998)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SLEEVE, LEVER ARM
SOL SP0480-98-Q-9082
DUE 103097
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97269000546 NSN 2840-01-173-5264, sleeve, lever
arm General Electric (CAGE 07482) P/N 9174M78P02 Rev D full
and open comp.age 07482) P/N 9174M78P02 Rev D intended Sources:
Alamo (CAGE 55345) aerospace Ind (0AMR1) axxico sales Inc (CAGE
8E351) East air Corp (CAGE 7P101) American general supplies
(CAGE 49416) inch Mach (CAGE 1N878) 6,353 - EA Del to Barstow
CA 92311 Del 90 days. 4,000 -EA Del to Tracy CA 95376-5000
Del 90 days. QPL (NOTE 23). Sole source. Total small business
(SB) set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-282 SN133001)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONE, EXHAUST AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-98-Q-A032
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kathy Hicks/279-39 29.
DESC: PR-NO: FPG97238000395 NSN 2840-01-347-7857, cone, exhaust
aircraft Allison Engine Co Inc (CAGE 63005) P/N 23052623 40
-EA Del to New Cumberland PA 17070 Del 200 days. 60 -EA Del
to Tracy CA 95376-5000 Del 200 days. Unrestricted. Sole source.
Only one source. Solicitaton will be made in writing. Ref to
NOTE 26, part 12, acquisition of commercial items. Anticipated
award date is 11/28/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-282 SN133008)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--COLLAR, COMBUSTION GENERAL ELECTRIC CO
SOL SP0480-98-Q-9080
DUE 112897
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: FPG97252000476 NSN 2840-01-297-7633, collar, combustion
General Electric Co(CAGE 07482) P/N 9531M11G02 Rev "L" acceptable
Sources: Electro-Methods Inc (CAGE 33617) gentz Industries
Inc (CAGE 11974) bomco Inc (CAGE 51212) Aero Mfg Corp (CAGE
31777) 80 -EA Del to New Cumberland PA 17070 Del 180 days.
80 -EA Del to Tracy CA 95376-5000 Del 180 days. First article
test required. QPL (NOTE 23). Unrestricted. Sole source. More
than one source intended. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-282 SN133009)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FRAME, FAN NOZZLE GENERAL ELECTRIC CO
SOL SP0480-98-Q-9081
DUE 112897
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: NPG97252000196 NSN 2840-00-082-3228, frame, fan
nozzle General Electric Co (CAGE 99207) P/N 6018T65G02 5 -EA
Del to New Cumberland PA 17070 Del 180 days. QPL (NOTE 23).
Unrestricted. Other than full and open comp (sole source).
Ref to NOTE 26, part 12, acquisition of commercial items. 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-282 SN133010)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL N0038397X6141
DUE 112897
POC Point of Contact - Contact Point, James J Brennan, 0232,
(215)697-1063, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 12867 EA
, Delivery FOB Origin, RFQ N0038397X6141, Approx Due Date O/A
Nov 28 97-----. NO Drawings. Navy Source Approval procedures
apply., See Note 22 (ACAVI1009020-039)
CITE: (I-282 SN133158)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMBUSTION CASE
SOL F34601-97-R-0112 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mary J Wade/Lpdpb/[405]739-4353
DESC: This is an urgent requirement and should not have been
synopsized. Therefore the synopsis is hereby cancelled. The
requirement is valid and will be solicited immediately under
F34601-97-R-0112.
CITE: (I-282 SN133197)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HOUSE ASSEMBLY, FUEL
SOL SP0480-98-Q-A043
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kathy Hicks/279-39 29.
DESC: PR-NO: NPG97269000548 NSN 2915-00-230-4005, house assembly,
fuel source control item General Motors Corp Allison Transmission
Div (CAGE 73342) P/N 6876075 Rev "J" approved Sources: Crane
Resistoflex xo (CAGE 50599) P/N R21112-4 parker-hannifix Corp
(CAGE 98441) P/N 1241696 55 - EA Del to New Cumberland PA 17070
Del 130 days. 55 -EA Del to Tracy CA 95376-5000 Del 130 days.
Unrestricted. More than one source. ABVM: the final contract
award descision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicittion will be made in writing. Anticipated award
date is 11/28/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-282 SN132991)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CLUTCH, FRICTION BORG-WARNER CORP
SOL SP0480-98-Q-A027
DUE 111297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kathy Hicks/279-39 29.
DESC: PR-NO: YPG97255000329 NSN 2995-00-915-7851, clutch, friction
Borg-Warner Corp (CAGE 99186) P/N 133949 Vickers Inc (CAGE
62983) P/N 612058 60 -EA Del to New Cumberland PA 17070 Del
140 days. 60 -EA Del to Cherry Point NC 28533-5001 Del 140
days. Unrestricted. Full and open comp. More than one source.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Ref to NOTE 26, part
12, acquisition of commercial items. Solicitation will be made
in writing. Anticipated award date is 11/28/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132996)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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 SP0750-98-R-2597
DUE 112497
POC Contact: name/phone Julia M. Lewis (614) 692-1097 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: 3020-00-413-5248 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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-282 SN132880)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-97-R-0917
DUE 112897
POC Contact: for copies of RFQ solicitations contact Valerie
L. Hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAGN Ora
Jackson/ (804)279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, the solicitation
is beening modificated to correct the solicitation number from
SP049097R0197 to SP049098R0197. All other terms and conditions
remain the same.
CITE: (I-282 SN132983)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--PNEUMATIC GRINDERS
SOL N00102-98-Q-0955
DUE 111097
POC Carla Gordon (207) 438-1772 at Portsmouth Naval Shipyard,
Portsmouth, NH 03801
DESC: Item 0001 Pneumatic offset grinder, Buckeye Model BHL-3521
or equal, qty 150 ea. Item 0002 Pneumatic grinder, Dotco Model
12S2580-010H or equal, qty 100 ea. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590, 30 days after receipt
of order. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency.
CITE: (W-282 SN132961)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--FOIL STAMPING, EMBOSSING AND DIE CUTTING MACHINE
SOL BEP-97-21(N)
DUE 102097
POC Contact Joan C. Waters, Contract Specialist, (202) 874-2183.
DESC: This synopsis solicitation was previously issued on September
29, 1997. This amendment is being issued to 1) extend the closing
date, 2) make changes to specification, and 3)answer questions
submitted to prospective offerors. The proposal closing date
has been extended from September 29, 1997 to October 20, 1997.
The following changes have been made to the specifications:
ADD: The machine shall be capable of foil stamping and embossing
sheets ranging in thickness from 0.002 inches (0.051mm) to
0.020 inches (0.508mm). The machine shall be capable of die
cutting sheets ranging in thickness from 0.002 inches (0.051mm)
to 0.040 inches (1.016mm). Change FROM: The machine shall have
the capability of placing a die cut or perforation anywhere
wihtin a 23 inch by 19 inch (584mm by 508mm) area within the
sheet. TO: The machine shall have the capability of placing
a die cut or perforation anywhere within a 23 inch by 20 inch
(584mm by 508mm) are within the sheet. Change FROM: Form N-550
requires the simultaneous foil stamping and embossing of four
devices of approximately 3/4 inches by 3/4 inches (19mm by
19mm) in size and placed on 12 inch (304mm) centers along the
length of the sheet and 10.5 inch (267mm) centers across the
width of the sheet. TO: Form N-550 requires the simultaneous
foil stamping and embossing of four devices of approximately
3/4 by 3/4 inches (19mm by 19mm) in size and placed on 9 1/2
inch (241mm) centers along the length of the sheet and 12 inch
(305mm) centers across the width of the sheet. QUESTIONS AND
ANSWERS: Question No. 1) Could you please identify the paper
weight (caliper) of documents to be foil stamped or die cut?
Answer No. 1) The machine shall be capable of foil stamping
and embossing sheets ranging in thickness from 0.002 inches
(0.051mm) to 0.020 inches (0.408mm). The machine shall be capable
of die cutting sheets ranging in thickness from 0.002 inches
(0.051mm) to 0.040 inches (1.016mm). A drawing of Form N-550
to be used during the BAT is available upon request. Please
contact Joan C. Waters at (202) 874-2183. Question No. 2) Can
the doorway entry into Room 422-A be enlarged to permit passage
of a machine unit 96" in height? If not, the machine can be
disassembled into smaller components but this world result
in addtional costs both at our factory and during installation.
Answer No. 2) The preference of the BEP is not to enlarge the
doorway; the BEP would prefer that the machine be broken down
into components. Question No. 3) Would it be possible to review
the range of applications planned for the machine, i.e., foil
stamping layout drawings? This would guarantee that the proper
amount of any optional equipment could be included in the package
offer. Answer No. 3) No. The machine would be acceptable to
BEP by meeting the requirements as stated in the specifications
and description, as well as passing the BAT. Question No. 4)
The BAT test described in the RFP talks about a Form N-550.
We can not determine if the production speed requested can
be done without seeing a completed sheet of this form. The
description as stated is not enough to make a proper determination.
The size of the sheet is not stated and the type of product
is missing as well. This information is critical in determining
if this particular job can be run at the speed requested. The
machine is capable of the speed but not all jobs can be run
at maximum speed. Answer No. 4) A copy of Form N-550 is availble
upon request. This form details size as well as paper thickness.
The machine shall be capable of performing at the rate of speed
specified for the BAT. Question No. 5) In reference to the
delivery of the machine, the RFP states that the machine destination
is the BEP's Receiving Facility. I can not find any information
about the contractor providing necessary equipment to remove
machine from the truck or move the machine from the Receiving
Facility to final location for installation. Answer No. 5)
It is policy of the BEP that it will assume no responsibility
for equipment until it has successfully completed the BAT.
That means that the Contractor is responsible for providing
any riggings that needs to be accomplished. Delivery is completed
upon complete installation into the BEP Annex Room 422-A. Acceptance
is completed upon successful completion of the BAT. ****
CITE: (I-281 SN132729)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 41--AIR CONDITIONING
SOL 52TANS710090
POC Anita K. Tolliver, (703) 487-4720
DESC: The Solicitation #52TANS710090 is canceled. NTIS is re-evaluating
the air-conditioning requirement.
CITE: (W-282 SN133155)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--ALUMINIM LOCKER/CABINETS FOR USE IN STOWAGE OF SELF-CONTAINED
BREATHING APPARATUS (SCBA) AND COMPRESSED BREATHING AIR CYLINDERS
ABOARD SHIP
SOL N/A
POC Contact, Evelyn Lamendola, Code 024, (703) 602-8200/Contracting
Officer, Thomas Bikowski, (703)602-8200
DESC: The Naval Sea Systems Command (NAVSEA) is conducting a
market survey to determine the existence of interested sources
for the fabrication of aluminum cabinets/lockers for use in
stowage of self-contained breathing apparatus (SCBA) and compressed
breathing air cylinders aboard ship. The Navy is seeking sources
capable of manufacturing aluminum lockers, as specified by
detailed fabrication drawings already developed by the Navy.
Companies responding to this notice are requested to supply
all pertinent information and sufficient technical documentation
to establish a bonafide capability to manufacture aluminum
cabinets/lockers. Only written responses will be accepted.
The Government will not provide payment for any information
provided in response to this synopsis, nor will the Government
return the data provided. All data will be for official Government
use only. This announcement is a request for information and
is not a Request for Proposal (RFP), Request for Quotation
(RFQ), or announcement of solicitation and is not to be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. An award will not be made on offers/proposals
received in response to this notice. Qualified sources will
be considered, should a solicitation be issued. Responses are
requested within 30 days after publication of this notice.
Responses are to be addressed to Commander, Naval Sea Systems
Command, 2531 Jefferson Davis Highway, National Center Building
No. 3, Code 03G1, Attn: Dennis McCrory, Arlington VA 22242-5160.
CITE: (W-281 SN132709)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--CRYOGENIC PUMP SYSTEMS
SOL RFO3-085228
DUE 112497
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer for the fabrication
of one (1) Liquid Oxygen Pump System and one (1) Liquid Hydrogen
Pump System for NASA's Densification Experiment for the X-33.
Each will be a horizontal centrifugal pump driven by an electric
motor. Documentation and Installation Support shall be required
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 3561 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-46.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about 10/24/97 with an anticipated
offer due date of on or about 11/24/97. An ombudsman has been
appointed -- See Internet Note "B". 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, 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/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-085228
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133098)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 48--BALL VALVES
SOL N00604-98-R-0002
DUE 110697
POC Amy Dahlin, Contract Specialist, (808) 474-2397, ext. 227;
Bea Appling, Contracting Officer, 474-2397, Ext. 216
DESC: Ball Valves, (18) 12-inch and (14) 20-inch ball valves
with extension stem, electric actuator and handwheel in accordance
with API Spec 6D, manufacturing standards, and API Spec 6FA
or API Std 607 fire test requirement. Valves shall be non-lubricated,
double seated designed for two-way shutoff, working pressure
of ANSI Class 150#, two piece steel body with flanged raised
face end connections. All valves shall be of the same manufacturer.
All valves shall have reduced bore and shall have balls with
trunnion type support bearings. Provide gear operators with
an electric motor drive operator and extension stems that shall
be factory mounted to the valves. All responsible sources may
submit a proposal which shall be considered by the agency.
Requests may be made by facsimile to (808)471-5750 or in writing
to the contracting office above. No telephonic requests will
be accepted.
EMAILADD: AMY_L_DAHLIN@PEARL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-281 SN132719)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PISTON, VALVE.
SOL SP0770-98-Q-MA74
DUE 112197
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPC97265001236 NSN 4810-01-003-9858, CAGE 59364
Part No 885597-2 piston, valve. Alliedsignal P/N 885597-2.
52 -EA Del to New Cumberland PA 17070 Del 150 days after date
of award. 50 -EA Del to Tracy CA 95376 Del 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Alliedsignal, Inc. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-282 SN132878)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498QBB64
DUE 102997
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4820-01-398-1366-X3, SPEC NR TDP VER 005, Qty 5
EA, Deliver to Receiving Officer Bremerton WA --complete and
adequate technical data are not available., See Notes 9,22
(ACNSPCC1009021-064)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133163)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498QBB65
DUE 102997
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-186-4741-X5, SPEC NR TDP VER 008, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
complete and adequate technical data is not available., See
Notes 9,22 (ACNSPCC1009021-065)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133164)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL
SOL FD205098-R-13145
DUE 112897
POC The Point of Contact is SARAH E. EURY, LDKSG, Phone: (210)925-7355,
FAX: (210)925-1073
DESC: TEST STATION, FUEL. NSN: 4920-01-068-5362; P/N: 83432.
108" L x 59" D x 84" W. STEEL AND ALUMINUM. DESIGNED TO TEST
AC OR DC POWERED AIRCRAFT FUEL BOOSTER PUMPS FOR OPERATION
AND PERFORMANCE CHARACTERISTICS UNDER SIMULATED FLIGHT CONDITION.
APPLICABLE TO F-15 AIRCRAFT. ONLY WRITTEN OR FAX REQUEST FOR
THE SOLICITATION WILL BE ACCEPTED. ALL RESPONSIBLE SOURCES
SOLICITED MAY SUBMIT A BID PROPOSAL OR QUOTATION WHICH WILL
BE CONSIDERED. AUTHORITY IS 10 USC 2304 (C1). JUSTIFICATION:
SUPPLIES REQUIRED ARE AVALIABLE FROM ONLY ONE OR A LIMITED
NUMBER OF RESPONSIBLE SOURCES AND NO OTHER TYPE OF SUPPLIES
WILL SATIFY THE AGENCY REQUIREMENT. DATA IS ALSO BEING SOLICITED.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-281 SN132740)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--AGE HYDRAULIC TEST STAND, ELECTRIC P/N 9780-0129,
NSN 2VX 4920-01-056-3111
SOL N68335-98-Q-0012
DUE 103197
POC LTJG Dan Wilcox Code 233DW, (732) 323-1274. Fax # (732) 323-7531.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the following peculiar support equipment
in support of the SH-2G(E): AGE Hydraulic Test Stand, Electric,
P/N 9780-0129, NSN 2VX 4920-01-056-3111. To insure compatibility
with the couplings that will be provided with the SH-2G (E)
aircraft (i.e TB300554-8D and B 3005 52-16D), the hydraulic
test stand must be provided with the following quick disconnect
hose couplings: T15051-85 and T150SI-12D. The proposed acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure these items on a sole source basis from
AAI/ACL Technologies, Santa Ana, CA. Firms that recognize and
produce the required items described are encouraged to identify
themselves. All responsible sources may submit a proposal which
may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government.
CITE: (I-282 SN133231)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 52--JANITORIAL SERVICES
SOL RFQ-23-02
POC Contact Shirley Tucker, Purchasing Agent, (202) 874-2278.
DESC: The Bureau of Engraving and Printing (BEP) is seeking a
facilitator to conduct Janitorial Services at the Lorton Warehouse
in Lorton, Virginia. Request for RFQ 23-02 must be submitted
in writing to the above address, or facsmile to (202) 874-3135.
All responsible sources may submitt a quote which shall be
considered. Quotes will be accepted 15 days after publication
of this notice and a purchase order will be awarded based on
price soon after receipt of quotes. No phone request will be
accepted. All written request shall include the firm's size
status (i.e., Large, Small, Minority, or Woman-Owned). See
Numbered Note(s) 1.
CITE: (I-281 SN132728)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LEVELER
SOL 1PI-B-2058-97
DUE 112897
POC Rhonda Robinson, Contracting Officer (202) 305-7333 FAX:
(202) 305-7363 or 7365
DESC: Modification Notice: This action was originally publicized
in the CBD dated 09/18/97. This modification notice is issued
to advise all interested vendors that solicitation number 1PI-B-2058-97
is cancelled in it's entirety as per Federal Acquisition Regulation
(FAR) 14.209. The solicitation is being re-issued as a Request
For Proposal, under Solicitation No. 1PI-R-0891-98.
CITE: (W-282 SN132930)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--DRAWER PULLS AND HINGES
SOL 1PI-B-2069-98
DUE 112197
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to the Federal Correctional Institutions
located in: Lompoc, CA; Texarkana, TX; Sheridan, OR; and Forrest
City, AR. The contract's duration will be three years, allowing
for annual economic price adjustments. The items bid will be
a brand name or equal, requiring the submission of samples.
The items are in units of "each", the quantities are estimates
following the description. Item 1: Drawer pull, 9mmX96mm, semi-gloss
black, 234,000; Item 2: Flat top knob, 32mm round, dia. 23mm
high, semi-gloss black, 262,500; Item 3: Automatic hinge, 35mm,
self-closing, 780,000; Item 4: Wing mounting plate, 780,000;
Item 5: 170 degree inset hinge, 35mm cup, self-closing, 780,000;
Item 6: Hinge mounting plate, size 0mm, 780,000; Item 7: Glass
door, self-closing hinge, size 18mm, 780,000; Item 8: Hinge
cover cap for Item 7, glass door hinge, 780,000; Item 9: Hinge
arm cover cap for glass door, 780,000; Item 10: Hinge cover
cap for Item 5, 780,000; Item 11: Hinge mounting plate, size
3mm, 39,000. All responsible sources may submit a bid. Written
or faxed requests only (202 305-7363).
CITE: (W-282 SN132949)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LEVELER
SOL 1PI-R-0891-98
DUE 112897
POC Rhonda Robinson, Contracting Officer (202) 305-7333 FAX:
(202) 305-7363 OR 7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year Firm Fixed Price Requirements type contract
for FOB destination Federal Correctional Instituttion, Lompoc,
CA. Line Item 0001 - UNICOR P/N: GLI0156, Curved-Leveler, double-corner,
Qty: 60,000 each. Line Item 0002 - UNICOR P/N: GLI0155, Curved
Levelers, Center, Black, Qty: 108,000 each. Line Item 0003
- UNICOR P/N: GLI0146, U-Shape, half moon, leveler, black,
w/glide, Qty: 9,600 each. All quantities are estimated. Delivery
acceptance is 30 days after receipt of each delivery order.
All offers will be required to submit bid samples. Additional
instructions and specifications will be provided in the solicitation
document. All offers should submit a written solicitation request
or fax to (202) 305-7363. All responsible sources may submit
a proposal which will be considered.
CITE: (W-282 SN132964)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--LUMBER, PLYWOOD
SOL N00189-98-Q-0038
DUE 102497
POC Winifred Wills, Phone )757) 445-2688 Ext 10 Fax (757) 445-2687
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0038, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 120 ea wood blocks, 3
1/2" x 15" x 24 1/2"; 120 ea wood blocks, 5" x 15" x 24 1/2";120
ea wood blocks ,3" x 15" 24 1/2"; 60 ea wood blocks , 2 1/2"
x 15" x 25"; 120 ea wood blocks, 4" x 15" x 24 1/2";120 ea
wood blocks, 8" x 12" x 31"; 20 ea plywood,cdx, 4' x 8'x 3/8";
20 ea plywood, cdx/luan, 4' x8' x 1/2";20 ea plywood, cdx/luan,
4'x 8' x 1/4"; 20 plywood, luan, 4' x8' x1/8"; 120 ea wood
blocks, 3 1/2" x 15" x 24 1/2"; 20 ea plywood, luan,4' x 8'
x 1/8"; 20 ea plywood, cdx/luan, 4' x 8' x 1/4"; 20 ea plywood,
cdx/luan, 4' x 8' x1/2";20 ea plywood, cdx, 4' x 8' x 3/8";
120 ea wood blocks, 8" x 12" x 31"; 120 ea wood blocks, 4"
x 15" x 24 1/2"; 60 ea wood blocks, 2 1/2" x 15" 25"; 120 ea
wood blocks, 3" x 15" x 24 1/2"; 120 ea wood blocks, 5" x 15"
x 24 1/2";Wood Blocks/plywood are to be Grade 2 or better fir/pine,
wood must be dressed, no minuses will be accepted. Award of
a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-CommercialItems:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),(9),
(10), (11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252, 225-7001, and 252.233-7000. Award will be made to the
eligible, responsible offereror whose offer, conforming to
the solicitation, offers to the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 24 OCT 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-98-Q-0038
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-282 SN133205)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 56--MIXTURE OF CRUSHED ROCK/REDISH SANDSTONE
SOL IFB #1590-8-0002
POC Contact: Malinda A. Flatray, (801) 772-0149
DESC: Provide and deliver various materials, i.e. approximately
980 yards of coral trail mix, a mixture of crushed rock and
crusher fines, which has a redish sandstone color, that binds
together as a trail mixture. Supplies are to be delivered to
Zion National Park, Springdale, Utah. Requests for bid package
must be faxed to (801) 772-3337.
CITE: (W-282 SN133059)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 56--MIXTURE OF CRUSHED ROCK/REDISH SANDSTONE
SOL IFB 1590-8-0001
POC CONTACT: Malinda A. Flatray, (801) 772-0149
DESC: This is a modification to the notice first issued, which
lists the IFB number as IFB 1590-8-0002, The correct IFB number
is IFB 1590-8-0001. Provide and deliver various materials,
i.e. approximately 980 yards of coral trail mix, a mixture
of crushed rock and crusher fines, which has a redish sandstone
color, that binds together as a trail mixture. Supplies are
to be delivered to Zion National Park, Springdale, Utah. Requests
for bid package must be faxed to (801) 772-3337. Please provide
your company name, address, phone and fax number.
CITE: (W-282 SN133070)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--REMOTE FUNCTION CONTROLLER
SOL N00244-95-D-0138
POC FAX Solicitation Request to Bid Branch (562) 626-7877; Bid
Branch, (562) 626-7464
DESC: httpIntent to modify Contract N00244-95-D-0138 w/ Electronic
Design Engineering, Norco, CA to extend the ordering period
thru 12 Dec 99 and increase max qty by 70 units on CLIN 0001AB,
Remote Function Control IAW Spec PA-WISS-014-94. Also Mod will
provide three opts items, Monitor Port (185 units); Remote
Function Controller, Model 1110 (40 units); Remote Function
Controller, Model 1120 (40 units). Opts will allow the Weapons
Impact Scoring Syst (WISS) to meet current evolving reqmts
at the Navy Tactical Training Ranges to process multiple video
streams w/ WISS ver 4 syst. Delivery FOB DEST Norco CA w/in
90 days ADO. Mod being conducted pursuant to authority of 10
U.S.C. 2304(c)(1). See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-281 SN132748)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--OPTICAL FIBER IDENTIFIER
SOL IPO.09-2023
DUE 120197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline:This product is a measurement apparatus
and used for optical loss measurement, fiber identification
and optical power measurement of single-mode or multi-mode
optical fiber.It is a handheld unit for full duplex voice communication
and a measurement apparatus used for fiber identification of
DSF optical fiber. Scheduled delivery period and quantities
of equipment to be delivered: a.Portable light source (1310/1550)
July 1998 : 1 set After August 1998 approximately for one year:
unfixed b.Portable light source(1650) July 1998 : 1 set After
August 1998 approximately for one year: unfixed c.Portable
optical power meter July 1998 : 1 set After August 1998 approximately
for one year: unfixed d.Optical fiber identifier July 1998
: 1 set After August 1998 approximately for one year: unfixed
e.Optical fiber identifier for DSF July 1998 : 1 set After
August 1998 approximately for one year: unfixed f.Fiber optic
talk set July 1998 : 1 set After August 1998 approximately
for one year: unfixed (from a to f: component name) This is
a current time schedule and may be changed in the future. This
procurement program may also be canceled by NTT. Number of
suppliers to be selected shall be one for each component name.
Procurement procedure: Track II. Delivery site(s): NTT will
separately specify the place in Japan as delivery site. Please
note that the quantities and procurement periods shown above
indicate currently sheduled values, and may be subject to change
due to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges.UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by 15:00 December 1, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-282 SN132873)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DATA ENTRY GROUP
SOL F42620-98-Q-63752
DUE 111897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-143-5443WF P/N: 10-01125-08, Dim:
10.5"L X 3.38"W X 1.4"H, wt: 2.7 lbs. Aluminum. 2ea. Applicable
to: F-16 A/B/C/D Acft. Destn: FMS Countries. Delivery: 31 Dec
98 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 29 Oct 97. The anticipated award date will be
18 Nov 97. Written procedure will be used for this solicitation.
To: Litton Systems Canada Ltd, Etobicoke Ontario Can M9w 5a7.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-282 SN132903)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO/AUDIO REPRODUCER
SOL 72819094/jdw
DUE 102497
POC Jerri Wickliff, Contract Specialist, (916)364-4217 or Richard
H. Talbert, Contracting Officer, (916)364-4232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The Television Audio Support Activity proposes
to purchase: 2 EACH REPRODUCERS VIDEO AUDIO; DIGITAL BETACAM;
INCLUDES; DIGITAL I/O/W SERIAL DIGITAL INTERFACE (SDI), ANALOG
I/O, AUTOMATIC EQUALIZER, DETACHABLE CONTROL PANEL, DIGITAL
JOG SOUND, HIGH SPEED PICTURE SEARCH, DEDICATED ANALOG DT HEADS
WHICH PROVIDE PLAYBACK OF ANALOG SIGNALS FORM BETACAM TAPES,
DYNAMIC TRACKING, ABILITY TO PLAY BACK BETACAM SP (METAL/OXIDE
TAPE) FORMAT W/AUTO DETECTOR; C/W: AC POWER CORD, RCC-5G-9-PIN
REMOTE CONTROL CABLE, PSW 4 X 16 SCREWS FOR RACK MOUNTING,
OPERATION/INSTALLATION/MAINTENANCE MANUALS. POWER REQUIREMENTS:
90-265VAC, 48-64HZ. Date of delivery is within 30 days after
contract award. Ship to: DEST: MCCLELLAN AFB, CA. All responsible
sources may submit a proposal which shall be considered by
the agency. Responses to this notice should be in writing by
the closing date specified below to include shipping charges.
No telephone request will be accepted, all request must be
submitted in writing to: Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DOC/SC )JERRI WICKLIFF),3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: TELEVISION-AUDIO SUPPORT ACTIVITY,
ATTN: T-ASA/DOC/SC (JERRI WICKLIFF), 1048 ARMSTRONG AVE., BLDG
2500, RM 113, MATHER, CA 95655. Facsimile or E-Mail request
are acceptable. FAX is (916) 643-4032. E-mail is wickliff@tasa1.army.mil
All responses to this notice should make reference to control
number 72319003/jdw. The provisions at FAR 52.212-1 Instructions
to offerors commercial items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard Commercial
warranty is required. Offers must be submitted no later than
10 days from the date this notice is published. Point of contact
in this office is Jerri Wickliff, (916) 364-4217.
CITE: (W-282 SN133104)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SHORT RANGE MICROWAVE LINK
SOL N00244-95-D-0076
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: The Navy intends to negotiate with Racon, Inc., Seattle,
WA, for an increase in the maximum quantity of Clin 0001AB
under contract N00244-95-D-0076 and an extension of the ordering
period for two years. Racon, Inc. is the manufacturer of these
items and possesses drawings and proprietary rights. Justification
and authority is FAR 6.302-1. See Note 22.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-282 SN133108)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: 58--UPGRADE OF RAMS RADAR
SOL F08635-98-R-0015
POC Elizabeth A. Gordon, Contracting Officer, (505)475-1245,
Marco Pochy, Contract Specialist, (505) 679-3305
DESC: The Radar Target Scatter Division of the 46th Test Group
at Holloman AFB NM intends to issue a Request for Proposal
(RFP F08635-98-R-0015) on or about 12 Nov 1997 for upgrading
the acquisition radar system at the RATSCAT Advanced Measurement
System (RAMS) facility located on White Sands Missile Range
NM. We are seeking a Commercial Off-the-Shelf instrumentation
grade radar system. The contractor shall provide, integrate
and test the system and then train personnel on its operation
and maintenance. This acquisition will use the Statement Of
Objective approach to the RFP, requiring the offeror to provide
a Statement of Work in their proposal. The radar system will
be an integration of hardware and software components which
shall provide full polarimetric, microwave and millimeter wave
monostatic pulsed radar cross section (RCS) measurements on
an approximately 9000 foot ground plane range. The radar subsystem
will interface to the following government furnished equipment
(GFE), subsystems, units, facilities and environments: 1) Antenna
Subsystem 2) Target Select and Position Data Unit, 3) RAMS
Remote Enclosure Physical Interface (Hoffman Boxes), 4) RAMS
Central Facility physical interfaces, 5) RAMS Data Acquisition
and Processing System (Developed by Compuquest Inc.), 6) Electrical
Power sources. Some of the salient features sought for this
radar system are: 1) Frequency coverage 600MHz to 18 GHz, and
34-36 GHz, 2) Receiver instantaneous dynamic range, > 60dB
from 600 MHz to 18 GHz and > 50 dB from 34-36 GHz; 3) Capable
of making coherent narrow and wide band RCS measurements at
all frequencies of interest. 4) System shall provide at least
two receiver channels with up to four independently selectable
range gates per channel. Firms who feel they can provide the
system described are invited to submit in writing an affirmative
response to this notice. The described system shall be delivered
9 months after contract award. Information about the above
features, available GFE and the remainder of the performance
requirements are contained in a document attached to the RFP.
A firm fixed price contract is contemplated for this acquisition.
Requests for the RFP should be made in writing to Elizabeth
A Gordon, 46 TG/XP, 872 DeZonia Road, Holloman AFB, NM 88330-7714.
Telephone inquiries should be directed to Ms. Gordon at (505)
475-1245 or Marco Pochy at (505) 475-1024 or (505) 679-3305.
Collect calls will not be accepted. The SIC code for this acquisition
is 3812 and the size standard is 750 employees. Companies who
consider themselves to be small businesses must be able to
meet the requirement of FAR 52.219-14, Limitations on Subcontracting,
i.e., the concern shall perform work for at least 50% of the
fabrication, not including the cost of materials. Firms responding
to this announcement should indicate whether or not they are
a small or small disadvantaged business concern as defined
in FAR 52.219-1. 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 manager or contracting
officer but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
When requested, the ombudsman will retain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Doug Ferris at (904)
882-5966, or e-mail to Ferris@eglin.af.mil. The ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. See Numbered
Note No. 26.
CITE: (W-282 SN133135)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: PC-BASED TEMPEST MESSAGE TERMINALS
SOL CO-8134-TMT
DUE 102797
POC Alexis Kemper (202-482-1512)
DESC: NATO C3 Agency is inviting bids for the procurement of
twenty-one (21) tempest message terminals, printers and software.
The other services, such as installation, system acceptance
testing, etc., will not be procured. The IFB will be unclassified,
however, the successful contractor may be required to handle
and store NATO Confidential material. All interested bidders
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 27 October
1997.
CITE: (W-282 SN133212)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--PACKET SWITCHED NETWORK / TELEPHONE NETWORK INTERWORKING
SYSTEM
SOL IPO.09-5019
DUE 111297
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Packet Switched Network/Telephone Network Interworking System
(2) Overview:Packet Switched Network/Telephone Network Interworking
System is composed of following Equipment or Function. (i)Telephone
Network Interfacing Equipment or Function The equipment, which
is to be connected to the trunk lines of telephone network,
shall be provided with functions to select an access line to
the equipment per ii) for connection based on calling party
information and called party information contents received
as signals, and further transmit the calling party and called
party information contents and so on to the access line. In
addition, the equipment shall be provided with functions to
select, for subsequent call origination, a trunk line of telephone
network based on the calling party information and called party
information received as signals from the equipment per ii).
ii)Packet Switched Network Interfacing Equipment or Function
The equipment, which is to be connected to packet switched
networks, shall be provided with functions to assemble X.25
call request packets based on the calling party information
and called party information received from the equipment per
i) above, and also assemble non procedure protocol, basic control
mode procedure, JUST-PC procedure or other procedure signals
into X.25 packet frames. In addition, the equipment shall be
provided with functions to select a line for connecting itself
with the equipment per i) above based on the signal information
of X.25 incoming call packets received from packet switched
networks, and also disassemble X.25 packet signals received
and transmit their data field information to the equipment
per i) above. iii) Monitoring and Control System The system
consists of hardware and software products that maintain, operate
and manage the equipment per i) and Equipment per ii) above
in an efficient manner from a remote location. In addition,
the system required in performing full time monitoring of above-mentioned
equipments. (3) Contents of RFI: NTT is inviting the following
types of information on a product or technology similar to
the above-mentioned system. This is not, however, a request
for suppliers to provide proprietary and/or confidential information,
(a)Technical information (including product catalogues, sample
system configurations, etc.) A.Common information - -System
configuration and topology -Major features and characteristics
- -List of service functions -Reliabilities (MTBF, etc.) -Related
standards (TTC, ITU-T, etc.) -Environmental conditions (ambient
temperature, ambient humidity, calorific value, etc.) -Electrical
characteristics (supply voltage, frequency, power consumption,
lightening protection, protection for electromagnetic waves
and regulation of radio interference, etc.) -Physical characteristics
(appearance, outer dimensions, weight, durable years, power
plug type, etc.) B.Individual items 1)Telephone Network Interfacing
Equipment or Function -Number of circuits to be connected (access
line side, trunk line side) -Redundant configuration (common
part, line unit, power supply component, etc.) -Performance
and quality of communication (call processing capability, line
capacity, etc.) -Subscriber line side interface (line speed,
physical interface, supported protocols, etc.) -Trunk line
side interface (line speeds, physical interface, supported
signaling system, etc.) - -Congestion control scheme (congestion
notification, control method, etc.) - -Call information to
be acquired (outgoing/incoming call information, connecting
time, etc.) -Testing function (inside equipment, outside equipment,
etc.) 2) Packet Switched Network Interfacing Equipment or Function
-Number of circuits to be connected (telephone network side,
packet switched network side) -Telephone Network Interfacing
Equipment side interface (equipment per $B#i (J)) (line speeds,
physical interface, supported protocol standards, etc.) -Packet
Switched Network side interface (line speeds, physical interface,
supported protocol standards, etc.) -Call information to be
acquired (outgoing/incoming call information, connecting time,
number of packets, packet length, etc.) 3) Monitoring and Control
System -Management protocol -Management information (failure
information, traffic information, etc.) -Connecting interface
(b) Price (c) Standard time of delivery after ordering (d)
Sales records (e) Other (Active proposals likely to become
useful for increasing the businesses of NTT) - -Support capabilities
-Organization and system to cope with system failure as well
as period, availability of installation/servicing work manuals
and maintenance manuals -Development and manufacturing capabilities
Organization and system for functional expansion and modification
as well as period -Names of network systems installed in the
past by the supplier. - -Development plans for the future -
Any other positive proposal deemed helpful and beneficial to
NTT. (4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have purchased the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilities for any outcomes arising from
supply of the list, (i)Name of supplier, (ii)Place of contact
(Address, name of the person in charge, telephone number, and
facsimile number). (5) Deadline of submission of materials
and comments: 3:00 PM, November 12, 1997 Local time of the
reception offices(Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-282 SN132876)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-98-R-A008
DUE 120197
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: FPE97258000526 NSN 5985-01-319-9456, CAGE 85226
Part No DMCNI22-9-1 other than full and open competition: part
numbered item. Products offerred clause applies various increments:
50-74, 75-99, 100-149, 150-199, 200-249, 250-499. PR qty: 124
EA line 1, qty 60, SW3100 Mechanicsburg PA 17055-0789 line
2, qty 64, W62G2T Stockton CA 95296-0130 Del schedule: 150
each IN 30 days. 150 EA every 30 days thereafter. Set-aside:
unrestricted(sole/single source) (no preference)) size standard
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-281 SN132757)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-R-X126
DUE 120497
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: NPE97231000229 NSN 5998-01-144-2593, CAGE 98738
Part No 01A228005-01 44 -EA Del to Mechanicsburg PA 17055 Del
by 08 Apr 98. 36 - EA Del to Lathrop CA 95330 Del by 08 Apr
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 12-24 25-49
50-99 100-140 delivery schedule: 80 each within 120 days, and
12 each every 30 days to completion set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-281 SN132758)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-98-R-X017
DUE 112497
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97198000776 NSN 5985-01-259-6559, CAGE 26512
Part No 123SCAV5765-1 CAGE 55635 Part No FVU10-403 CAGE 85226
Part No DMC144-1 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 25-50, 51-100, 101-150, 151-200, 201-250, 251-300.
PR quantity: 138 EA line 1, quantity 21, W62G2T Stockton CA
95296-0130 line 2, quantity 117, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: desired delivery 30 days ADO 140 EA. Every
30 days thereafter. Set-aside: total small business set-aside
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-281 SN132759)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL SP0970-98-Q-A015
DUE 111997
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97226000676 NSN 5985-01-256-9456, CAGE 05690
Part No AC3.5-30N other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
75-99, 100-149, 150-199, 200-249, 250-499 500-749 PR qty: 190
EA line 1, qty 100, SW3100 Mechanicsburg PA 17055-0789 line
2, qty 90, W62G2T Stockton CA 95296-0130 Del schedule: all
quantities IN 90 days set-aside: total small business set-aside
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-281 SN132760)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-98-R-A004
DUE 112797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002208 NSN 5925-01-303-3374, CAGE 30086
Part No 198931-T1 16 -EA Del to Mechanicsburg PA 17055 Del
by 01 Sep 97. Buyer's name: LU Ann BOCSY--CO name: K.A.SCHENCK
buyer's code: PCCMLER-------CO ext: 692-7825 extension: 692-7824
item identification: circuit breaker SUBASSEMBLY----5925013033374
approved source: SPD Technologies(30086) P/N 198931-T1 size,
dimensions or other form, fit or complete, unrestricted data
package available. military specification item. Other than
NOTE 22 of CBD applies. X part numbered item.products offered
clouse applies. Various increments solicited: from 09 -----
10------19 ----- 20------29 ----- 30------40 ------ 0-------0
PR 16 EA line quantity DODAAD destinations 1--------16-----SW3100--MECHANICSBURG--PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
source/single source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: N 5.SBA
awarded?: N 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N.
CITE: (I-282 SN132783)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-R-A003
DUE 120397
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: FPE97223000677 NSN 5998-01-090-2024, CAGE 55973
Part No 5100161-1 28 -EA Del to Lathrop CA 95330 Del by 04
Oct 97. 35 -EA Del to Mechanicsburg PA 17055 Del by 04 Oct
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 30-49 50-74
75-99 100-149 150-200 delivery schedule: 63 each within 120
days ADC and 25 each every 30 days to completion size standard
500 set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-282 SN132784)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ANTENNA ELEMENT
SOL SP0970-98-R-A006
DUE 112897
POC Contact: name/phone Carol Robinson/cccl/614-692-8587 fax-69
22 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: FPE97240000570 NSN 5985-01-277-9178, CAGE 0ESR2
Part No 300655-500 CAGE 81755 Part No 16VE357-1 other than
full and open competition: part number item. Products offered
clause applies. Various increments solicited: 5-9, 10-24, 25-49,
50-99. PR quantity: 34 EA line 1, quantity 34, W62G2T Stockton
CA 95296-0130 delivery scheduel: 34 EA within 180 days any
BAL at the rate of 10 EA every 30 days. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-282 SN132785)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A011
DUE 110397
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97240000332 NSN 5999-01-119-0122, CAGE 19207
Part No 12303781-2 any questions contact Julia Joseph 614-692-7622
267 -EA Del to Mechanicsburg PA 17055 60 days after award please
give price breaks as this is a possible indefinite delivery
order award. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-282 SN132786)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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
SOL SP0451-96-Q-P044
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020,
KO: Michael L. WH itfield/804-279-3005.
DESC: PR-NO: YPG96235000506 NSN 5995-01-112-1165, cable assembly,
Dyna Empire Inc., CAGE 90827, P/N 875C845. 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, only
one source (NOTE 22). See NOTE 26. 21 EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. 44 EA to Stockton CA 95296 Del
by 180 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-282 SN132867)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, SPECIAL
SOL SP0451-98-Q-6028
DUE 112897
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280, contracting officer, Barry
Compton/BB834/804279-5281.
DESC: PR-NO: YPG97259000678 NSN 5995-01-289-4519, cable assembly,
special, Gentex Corp, CAGE 97427, P/N G030-1004-01. 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. Only
one source (see NOTE 22 the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as decribed in the solicitation. See
NOTE 26. 100 -EA Del to Stockton CA 95296 Del by 70 days ARO.
221 -EA Del to Mechanicsburg PA 17055 Del by 70 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132870)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ATTENUATOR VARIABLE
SOL F41608-98-R-31511
DUE 112197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5985-01-273-8092DQ P/N: 08673-60244, ATTENUATOR,
VARIABLE; USED ON MODEL8673 SIGNAL GENERATOR, APPLICABLE TO
F-15 T ISS AND OTHER ATE. PROGRAMMED ATTEN 30EA. Applicable
to: F-15 Tiss. Destn: Ship To: FB4690 (1ea) FB4887 (1ea) FB2065
(1ea). Delivery: 31 Dec 97 1 ea 30 Sep 98 1 ea 28 Nov 97 28
ea The approximate issue/response date will be 22 Oct 97. The
anticipated award date will be 28 Nov 97. Written procedure
will be used for this solicitation. To: Hewlett-Packard Co/Corporate
Hq, Palo Alto Ca 94304-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 22.
CITE: (I-282 SN132902)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MONITOR BOARD ASSY
SOL F42620-98-R-63747
DUE 112897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-303-5871WF P/N: 785R537G01, Printed
wiring assembly bd. Dim: 6" X 5" X 1.1". 15ea. Applicable to:
F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 99 15 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Oct 97. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-282 SN132906)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--TUBE ELECT DWG-LATEST AN/FYQ 131
SOL F04606-97-Q-26957
DUE 111097
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5960-01-408-7691ZD P/N: 03-000254-02P, Tube
electron End Item-AN/FYQ 131 Granite Sentry (VDS) 8ea. Applicable
to: An/Fyq 131. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 27 Feb 98 8 ea FAX REQUEST TO (916)643-6767. THE
GOVERNMENT DOES NOT OWN THE DRAWINGS OR DATA FOR THIS ITEM.
The approximate issue/response date will be 10 Oct 97. The
anticipated award date will be 28 Nov 97. Written procedure
will be used for this solicitation. To: Educational Industrial
Systems Inc, Mountain View Ca 94041 1507. 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-282 SN132911)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DEFLECTION AMP CIRCUIT CARD ASSY
SOL F04606-98-R-26866
DUE 112897
POC For copy, contact the info office indicated., For additional
information contact Stratton.0kv/Pkl-2/[916]643-2990
DESC: Item 0001 NSN 5998-01-326-8779 P/N: 1D27738G01, T.O.31P1-2UYQ27-24,
Figure 1, Index 13, QPEI of 1 Ea, Dimensions are approx 11
1/2 IN X 8 1/2 In Width X 1 1/2 In Thick. Function: Power COA
NSN Is 589501275 6325ZW, P/N 1D25038G01. 29EA. Applicable to:
An/Tps 75. Destn: FB5682 FB2029. Delivery: 30 OCT 98 1 ea 30
NOV 98 28 ea REQUESTS FOR SOLICITATIONS MAY BE FAXED TO (916)
643-2689. ATTN: MICHELLE STRATTON The approximate issue/response
date will be 29 Oct 97. To: Westinghouse Elec Corp, Baltimore
Md 21203-0746. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-282 SN132912)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A019
DUE 110497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97261000458 NSN 5990-00-062-9483, CAGE 18876
Part No 10066584 CAGE 89321 Part No 11R10B-11B-1 13 -EA Del
to (Call contracting office) Del by 09 Oct 97. Buyer's name:
melisa KIRK---CO name: LU Ann bocsy buyer's code: PCCMLES-------CO
ext: 692-7827 extension: 692-7827 item identification: resolver,
ELECTRICAL-----5990000629483 source: army(18876) 10066584;
American electronics (89321) 11R10B-11B-1 size, dimension or
other form fit or function description: N/A material: full
and NOTE 22 of CBD applies. X part numbered item.products offered
clouse applies. Various increments solicited: from 09 -----
10--------19 ----- 20--------49 ----- 50--------74 ----- 75--------99
------ 0---------0 PR 13 EA line quantity DODAAD destinations
1--------13-----DKSS00-- more 13 each within 90 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
source/single source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: N 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-282 SN132977)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ATTENUATOR ASSEMBLY
SOL SP0970-98-Q-A011
DUE 112897
POC Contact: name/phone Carol Robinson/cccl/692-8587 fax-6922
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPE97268000431 NSN 5985-00-349-3689, CAGE 55974
Part No 2145167-1 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-2, 3-4, 5-9, 10-24, 25-49. PR quantity: 3 EA line
1, quantity 3, SW0400 Richmond, VA 23297-5900 delivery schedule:
3 EA within 90 days any balance 5 EA every 30 days thereafter.
Set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-282 SN132978)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, OUTBOARD
SOL SPO451-98-Q-7037
DUE 112697
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)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: L. dawn Coleman/BH820/804-279-5922.
KO: Micheal whi tfield/804-279-3005.
DESC: PR-NO: YPG97237000711 NSN 5995-01-117-9148, cable assembly,
outboard, ITT Cannon electric, Phoenix Div, CAGE 08718, P/N
103438-15, 103438-16, 103438-17, Cooper Industries Inc, crousehinds
molded Products Div, CAGE 90129, P/N 56800-12. 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 (FAR 6.302-1). See NOTE 26. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 4 -EA to Mechanicsburg, PA 17055-0789.
Del by 215 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-282 SN133017)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ACTUATOR, ELECTR-ME
SOL DAAH01-98-R-A023
DUE 112297
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6212.
DESC: 17. NSN 5925-01-244-5048, Army P/N 11442185, Pron D1702361,
Noun Actuator,Electro-ME. This acquisition also includes outyear
requirements through FY 2002 for a maximum quantity fo 75.
This item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 7, known quantity of 21, and
a maximum quantity of 30. Destinations to be furnished . Delivery
schedule 150 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued MPC Products Corp., 7426 N. Linder
Ave, Skokie, IL 60077-3219. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-BM-SD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5925-01-244-5048, Awd Date 092496, Qty 10, Unit Price
$10,900.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-282 SN133025)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0041
DUE 102997
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-419-5966
ARMY P/N: 13386161, 3 EACH, PRON: D1702252, INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Depot San Joaquin Trans Ofc P.O. Box 96001, Stockton,
CA 95296-0130. PACKAGING: A/A IAW MIL-P-45213E, DATED 8 AUG
89. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE IS RAYTHEON COMPANY,
MISSILE SYSTEMS DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST
ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA, MARGARET
KING, TEAM CHIEF. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-419-5966 AWD DATE: 091196 QTY: 2
UNIT PRICE: $10,700.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SA, MARGARET KING) REFERENCE DAAH01-98-T-0041.
See Numbered Note(s): 22.
CITE: (I-282 SN133027)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0047
DUE 102997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-361-5659
ARMY P/N: 11468688 EACH 15 PRON: D1702407 Noun: Circuit Card
Assembly: INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND, FACILITY, NEW CUMBERLAND, PA
17070-5001; PACKAGING: A/B IAW MIL-STD-2073-1 AND 2 WITH THE
FOLLOWING CODES MP/KE CD/Y PM/YY WM/YY CD/YY CT/Y UC/XX IC/YY
PK/H SM/99. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION, ANDOVER
PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5659 AWD DATE: 072897 QTY: 10
UNIT PRICE: $2,587.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA; JOANNE MANKOSKI) REFERENCE DAAH01-98-T-0047.
See Numbered Note(s): 22.
CITE: (I-282 SN133028)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0054
DUE 102997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-361-8935
ARMY P/N: 11468672 EACH 13 PRON: D1702401; INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: XU TRANSPORTATION OFFICER, NEW CUMBERLAND, PA
17070-5001; PACKAGING: A/B MIL-STD-2073-1 WITH THE FOLLOWING
CODES: MP/3P CD/1 PM/00/ WM/00 CD/NB CT/X UC/EC IC/OO PK/Q
SM/99, (QTY 8 EACH); DESTINATION: XR LCOE MICOM LEAD MISSILE
FACILITY , FORT BLISS, TX 79916-5801. PACKAGING: A/C IAW MIL-STD-2073-1
WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X
UC/CE IC/00 PK/U SM/99, (QTY 5 EACH). DELIVERY SCHEDULE 110
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-8935, AWD DATE: 072195 QTY:
17 UNIT PRICE: $3,984.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0054.* See Numbered Note(s): 22.
CITE: (I-282 SN133029)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0055
DUE 102997
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-413-1805
ARMY P/N: 11571291-805, 7 EACH, PRON: D1702248, D1702071, INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DDSP New Cumberland, Facility, Building Mission
Door 113 134, New Cumberland, PA 17070-5001, Quantity 7 each.
PACKAGING: A/B IAW MILSTD2073 with the following codes: GX/1/00/XX/XX/X/XX/ED/YY/39.
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE IS RAYTHEON CO., MISSILE SYSTEMS
DIVISION, ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA
01810. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO
COMMANDER, U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5280, (AMSAM-AC-ML-SA, MARGARET KING. REFERENCE
DAAH01-98-T-0055. See Numbered Note(s): 22.
CITE: (I-282 SN133030)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
SOL N0010498T0121
DUE 112697
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-310-8002, SPEC NR TDP VER 005, Ref Nr 878869-3,
Qty 2 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC1008017-059)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133182)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 59--COMPUTER-BASED DIGITAL AUDIO SYSTEM (C-DAS)
SOL N/A
DUE 103197
POC Howard Grandier
DESC: The Administrative Office of the U.S. Courts is seeking
sources for digital audio recording systems to be used in creating
official recordings of proceedings in a pilot test for selected
federal courts. This digital audio technology involves a computer-based
system with specialized software which, using microphones and
mixers to process sound, stores sound in a digitized format.
Proposed systems must be able to provide electronic search,
retrieval, and replay capabilities via computer with no delay,
and continuous recording simultaneously during retrieval and
replay functions. The system must be able to link digitized
sound to other electronic information, e.g., evidence stored
electronically, and include an annotation feature which allows
various parties to individually and electronically annotate
official proceedings along with the sound recording. The digital
information must also be able to be saved to various media,
such as CD, for long-term storage and retrieval. Interested
parties who offer digital audio systems which can satisfy the
above requirements should submit detailed functional and technical
capability information, along with appropriate pricing information,
to the attention of Howard Grandier, AOUSC, 1 Columbus Circle,
NE, OIT-TPPA, Rm. 3-170, Washington, DC 20544. Information
received will be considered solely for the purpose of determining
whether or not it is advantageous for the Government to conduct
a competitive procurement. If a solicitation is issued, an
additional synopsis will be published. Submissions must be
submitted to the above address within 21 calendar days from
publication of this notice. Parties who fail to include the
detailed functional and technical capability information will
not be considered. Telephone inquiries will not be accepted.
CITE: (W-281 SN132711)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--LOAD BANK, ELECTRICAL
SOL SP0451-98-R-0277
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick
DESC: PR-NO: YPG97188000339 NSN 6150-01-183-9191, @INCLOSURE
feature single item W/housing P/N LB-1000-GE. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
See NOTE 22. 2 -EA Del to Richmond VA 23297-5900 Del by 90
DARO 2 -EA Del to FPO AP 96322-1400 Del by 60 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132868)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-R-0217
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Amy Richards/ZZ880/804-279-4283.
contract officer: Jeff HA mmer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97225000905 NSN 6110-01-018-4653: amplifier,
Electronic. Synopsis reflects change in issue date to read
10-29-97, change in the opening/closing date is changed to
read 11/28/97. Change in the solicitation number is changed
to read SPO430-98R0217. No other change is required.
CITE: (I-282 SN132987)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0247
DUE 102897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract-ing officer /L. McCormick.
DESC: PR-NO: NPG97254000741 NSN 6150-01-324-8651, P/N 7150M73G03.
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. Unrestricted. see NOTE 22. 27 -EA Del to Norfolk VA 23511-3392
Del by 90 DARO. 7 - EA Del to Barstow CA 92311 Del by 90 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132988)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CABLE ASSEMBLY, POWER, ELECTRICAL EXCEPTION TO ITEM
14, CHANGE DIMENSION .408 IN.
SOL SP0451-98-R-0246
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L/ McCormick.
DESC: Br-no: ARG97259052001 NSN 6150-00-823-2392, @CONDUCTOR
quantity 4 @STRANDED conductor size and location 250 MCM Fi
rst conductor 250 MCM second conductor 16 AWG third conductor
16 AWG fourth conductor @CONDUCTOR covering characteristics
primary insu lation rubber, natural all conductors @OVERALL
length 105.000 feet @TERMINATION type and location first END
plug Co nnector all conductors second END unprocessed all conductors
Tech data package availability: IAW drawing NR buships Dwg
1197060 Rev K, DTD 4/16/97 type number type symbol 2415.2.
drawings, interim procurement descriptions and deviation lists
may be examin Ed or obtained from Defense Supply Center Richmond.
Unrestricted. the final contrct award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio 1 - EA DLE to(Call
contracting office) Del by 90 DARO - stock OR 60 DARO - DVD.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133003)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 61--POWER INVERTER
SOL F09603-97-Q-83696
DUE 112897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 6130-01-322-7150AY P/N: 717613145-109, Dim:
13.5" L X 13.5" W X 15.5" D. Matl: Aluminum, copper. Func:
Provide operating volt for the forward section. This is a Sole
Source Requirement to Lockheed Martin. 2EA. Applicable to:
An/Aaq-13. Destn: FMS CASE: IS-D-SPD. Delivery: 30 OCT 98 2
ea FAX # 912 926-7572 The approximate issue/response date will
be 29 Oct 97. The anticipated award date will be 26 DEC 97.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-282 SN133228)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, TAXIING, AIRCRAFT
SOL SP0400-97-T-3728
DUE 120197
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
Russell Hatcher BW202, 804-279-6367, Fax 804-279-5275, Contracting
Officer: Carolyn D. Altizer
DESC: 6220-01-388-7191, YPG96326000043, Light, Taxiing, Aircraft,
Godfrey Engineering Inc., (Cage 55438), P/N GE16039-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (See
Note 26). Unrestricted, ABVM applies. Line 0001-37 EA. Richmond
VA. FOB: Dest, I/A: Origin. Anticipated award date is 31 Dec
1997. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency.
CITE: (W-282 SN132922)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--HARMONY LIGHTS
SOL 1PI-B-2068-98
DUE 112497
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after an
order to the Federal Correctional Institutions located in:
Lompoc, CA; Forrest City, AR, and Sheridan, OR. The contract's
duration will be two years, allowing a one-time economic price
adjustment one year after the contract award. Both items are
in units of "each". Item 1: Flourescent light, black finish,
single tube, 40w, 42", 5,000; Item 2: Fluorescent light, black
finish, single tube, 24", 40w, 3,000. Bid samples are required.
Written or faxed requests only (202 305-7363). See Note 1.
CITE: (W-282 SN132965)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--ICE DETECTOR
SOL F41608-98-R-23519
DUE 112897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Torres, M.J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6340-00-788-5797 P/N: 3B90044-103, Initiated
to obtain a contract for essential repair, calibration functional
test as necessary to restore the following items to a serviceable
conditon IAW T.O. 15E-2-59-3 specifications. Note: Special
test equipment is required. 1lo. Applicable to: C-141. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 Dec 97 1 lo This
is a repair solicitation. Only fax requests will be accepted.
Fax Nbr i is 210-925-1059. The approximate issue/response date
will be 29 Oct 97. The anticipated award date will be 01 Dec
97. Written procedure will be used for this solicitation. To:
Texas Aerospace Services Inc, Abilene Tx 79602-7130. 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) 26, 22.
CITE: (I-282 SN132901)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 590-07-98
DUE 112897
POC Nancy Bailey, Contracting Officer (757) 728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to award a Commercial Item Indefinite Quantity,
Indefinite Delivery Contract for Artificial Limbs. SIC Code
3842. Contract Period will begin on January 1, 1998, or date
of award, and run through September 30, 1998, with two (2)
renewable option years of 12 months each. Award will be made
preferrably one, but no more than two providers. Providers
must be in the Hampton, VA Prosthetic Service Area (PSA), and
be located close to the Medical Center. All responsible offerors
may submit a proposal which will be considered. Solicitation
will be ready on or around October 24, 1997. Offerors may request
a solicitation package and a definition of the PSA area in
writing or FAX Only. Fax Number (757) 728-3132.
EMAILADD: bailey,nancy@hampton.va.gov
EMAILDESC:
CITE: (W-282 SN133066)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L033
DUE 111397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97269001094 NSN 6695-01-136-4350, part number:
Transicoil, Inc., CAGE 12400, P/N SM220-K142-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data availability: CICA: see AID, no addl data. 25 -EA Del
to Mechanicsburg PA 17055 Del by 180 DARO. 13 -EA Del to Tracy
CA 95376-5000 Del by 180 DARO. Option to ext term of contract:
48 months duration of contract period: 4 years unrestricted
intended source(S): Transicoil, Inc. Additional remarks: annual
estimated demand 50, min order qty 11, max order qty 50. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 12/13/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-282 SN132824)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-0267
DUE 111497
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)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: NPG97156000790 NSN 6695-01-240-5565, part number:
G.L. Collins Corp., CAGE 00288, P/N Q0610. Boeing helicopters,
CAGE 77272, P/N 414HS701-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. Tech data: 306 -EA Del to Tracy CA 95376-5000 Del by
180 DARO. 500 -EA Del to Cherry Point NC 28533-5001 Del by
180 DARO. Option to ext term of contract: 48 months unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): G L Collins Corp., CAGE 00288 Boeing helicopters,
CAGE 77272. Solicitation SP0440-97-R-1875 has been changed
to SP0440-98-R-0267. The open/closing date for solicitation
SP0440-98-R-0267 has been changed from 97 Oct 01 to 97 Nov
14.
CITE: (I-282 SN132985)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--THERMOSTAT, FLOW CON
SOL SP0440-97-Q-TF09
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-5342.
DESC: PR-NO: YPG97178000707 NSN 6685-01-050-9478, part number:
Lockheed Ft. Worth Co., CAGE 81755, P/N C7876-1. Allied Signal
aerospace, CAGE 59364, P/N 129480-1-1. Specificaions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 33 -EA Del to Mechanicsburg
PA 17055 Del by 165 DARO. Option to increase quantity: 100%
duration of contract period: 1 yr plus 1 option yr unresticted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): Lockheed Fort Worth
(CAGE 81755) and Allied Signal (CAGE 59364). See NOTE 12 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132992)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--THERMOCOUPLE, IMMERS
SOL SP0440-98-R-0253
DUE 112697
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97191001117 NSN 6685-00-961-6449, part number:
Allison Engine Co., Inc. (63005). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 3,075 -EA Del to
Mechanicsburg PA 17055 Del by 165 DARO FOB origin and 180 DARO
FOB destination 3,075 -EA Del to Tracy CA 95376-5000 Del by
180 DARO FOB origin and 180 DARO FOB destination option to
ext term of contract: 48 months see NOTE 26 and 22 duration
of contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Allison Engine Co. Inc. (63005). See NOTE 12 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132993)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0400-97-T-K209
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97219000080 NSN 6685-01-289-4808, qualifying
activity: span Instruments Inc., CAGE 57273, P/N 1587656. Oshkosh
Truck Corp., CAGE 45152, P/N 1583940. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data package
availability: 243 -EA Del to Mechanicsburg PA 17055 Del by
112 DARO. 59 -EA Del to Tracy CA 95376-5000 Del by 112 DARO.
66 -EA Del to Barstow CA 92311 Del by 112 DARO. Option to ext
term of contract: 12 months duration of contract period: 365
days after award. Unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source: Oshkosh
Truck Corp., and span Instruments. Additional remarks: this
is a request for an indefinite delivery Purchas order plus
one option year. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 12/21/97
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132995)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TIMER, SEQUENTIAL
SOL SP0440-98-Q-L037
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: 'R-NO: YPG97255000827 NSN 6645-01-076-9310, part number:
Kahn & Co desiccant dehydrator #008-061-001. Kahn & Co. CAGE
93842, P/N 008-061-001 PC 510. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. CICA: elec, motor driven,
AC, 115 V, 60 Hz. 8 -EA Del to Norfolk VA 23511-3392 Del by
129 DARO. 5 -EA Del to Tracy CA 95376-5000 Del by 129 DARO.
Option to ext term of contract: 24 months duration of contract
period: 365 days from date of award. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): Kahn and company additional remarks: this is a request
for an indefinate delivery purchase order. Soliciation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 12/21/97 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-282 SN132997)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--THERMOCOUPLE, HARNESS
SOL SP0440-98-R-0255
DUE 112697
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)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97260000853 NSN 6685-00-868-9080, part number:
Fenwal Safety Systems, Inc., 73168, P/N 87060-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 50
-EA Del to Mechanicsburg PA 17055 Del by 115 DARO FOB origin
55 -EA Del to Tracy CA 95376-5000 Del by 115 DARO FOB ORIGIN9
option to ext term of contract: 48 months duration of contract
period: 60 months unrestricted Automated Best Value Model:
the final contractaward decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 12 and NOTE 22
intended source(S): Fenwal Safety Systems Inc. CAGE (73168).
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN132999)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ACCELEROMETER, ELECT
SOL SP0440-98-R-0180
DUE 120897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley.
DESC: PR-NO: YPG97225000928 NSN 6680-01-329-0949, accelerometer,
elect, partriot sensors & controls Corp., CAGE 65998, P/N 3001-01-111.
CICA: see AID, no addl data. 20 -EA Del to Barstow CA 92311
Del by 60 days. 5 -EA Del to Richmond VA 23297 Del by 60 days.
Unrestricted. See NOTES 12 & 23. Option to extend term of contract
48 months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-282 SN133012)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HARNESS, THERMOCOUPLE
SOL SP0440-98-R-0254
DUE 112697
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)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97232000681 NSN 6685-01-200-2283, part number:
thermo control CAGE 65410, P/N 4140059-2. General Electric
Co., CAGE 99207, P/N 5018T01P02. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
34 -EA Del to Tracy CA 95376-5000 Del by 60 DARO FOB dest 10
-EA Del to Mechanicsburg PA 17055 Del by 60 DARO FOB destination
option to ext term of contract: 48 duration of contract period:
60 months unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) more Han one source. Intended source(S):
thermocontrol (65410), General Electric Co. (99207) see NOTE
12 all responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-282 SN133014)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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-L029
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97272000911 NSN 6685-01-298-8740, part number:
teledyn Taber Corp., CAGE 58949, P/N 436-5749591-037. Specifications,
plans or drawings relating to the procurement descibed are
not available and cannot be furnished by the government. @MEASUREMENT
range 0.0 to 25.0 inches of water @OVERALL diameter 3.500 inches
nominal @OVERALL thickness 6.000 inches nominal Tech data package
availability: 8 -EA Del to San Diego CA 92132-5044 Del by 80
DARO. Duration of contract period: 365 from days of award unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) intended
source(S): Teledyne, Taber Corporation, CAGE 58949. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-282 SN133019)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--LASER SYSTEM
SOL F40650-98-R-0001
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a contract to Oxford Lasers for a Model LS20-50 or equal
Laser, Laser Drum High Speed 35mm Camera, Laser 'n' shot Controller,
Unstable Resonator Optics Set, Narrorw Band Green Transmit
Filter, and Light Sheet Optics Set. This is the only source
known which has the capability of providing the required frame
rates of up to 50,000 pictures per second with a minimum of
100 consecutive frames. Any firm responding to this announcment
will be considered. Requests for this solicitation package
must be made in writing and may be faxed to (615)454-7330.
(See Note 22)
CITE: (W-282 SN133067)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00421-97-R-1495
DUE 112497
POC John R. Tomechko Contract Specialist (301) 342-1825 ext.
152
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
requires the development of a design that recommends a high
frequency broadband curtain array that can be used for high
intensity radiated field testing of aircraft. This procurement
is being conducted under SIC code 3825 and is set aside for
small business with less than 500 employees (100% Small Business
Set-Aside). This HF broadband curtain array antenna is needed
to couple the transmitted RF energy from the broadcast transmitter
to the test volume. Phase one of this procurement is limited
to a study that describes a high frequency curtain array antenna
to be used for high intensity radiated field aircraft testing
and the efforts necessary to design, develop, fabricate, install,
integrate, and test the antenna with a government-furnished
HF broadcast transmitter. CLIN 0001 for phase one will be a
Study Report that shall detail the following information: Trade
Studies, Antenna Specifications, Technical Description of Recommended
Antenna System, Antenna Drawings, Hazardous Radiation to Personnel,
RF Radiation Level at NERF and Nearby Buildings, Management
Plans, Design Plans, Development Plans, Fabrication Plans,
Integration Plans, Installation Plans, Test Plans, Proposed
Statement of Work, and a Cost Estimate. Multiple awards will
be made for this first phase of the procurement. The study
must be completed and a final report submitted to NAWC-AD within
ninety (90) days of the initial contract award. The study report
will form the basis for the award of the second phase of this
procurement which will entail the actual fabrication of the
array antenna. The offeror that submits a study report that
is determined to provide the best value to the Government will
be selected to perform the Antenna fabrication. Some of the
performance requirements of the HF Broadband Curtain Array
Antenna include: 1) The antenna shall be capable of operating
over the HF frequency range of 3.9 MHz to 26 MHz continuously;
2) The antenna shall radiate fields that result in either a
horizontally or vertically polarized field in the illumination
volume; 3) The antenna system shall be compatible with commercial
HF broadcast transmitters such as Continental Electronics,
or Thomcast. Nominal information includes but is not limited
to Model numbers: Continental Electronics Corporation 419G,
Thomcast TSW2250 at a Power Output of 250 to 300KW CW with
1000 to 1200 KW peak. If interested parties require a copy
of this solicitation document (N00421-97-R-1495), please contact
John R. Tomechko via facsimile number (301) 342-1864. Interested
parties are requested to respond in writing by 24 October 1997
of their intent to bid on this procurement. Technical and Price
proposals are due to John Tomechko (25521Q) at Contracts, Bldg.
588, Suite 2, Naval Air Warfare Center-Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463 by 2:30
P.M. Eastern Standard Time on 24 November 1997. For questions
regarding this action, contact John Tomechko at (301)342-1825
ext. 152.
EMAILADD: tomechko_john%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-282 SN133094)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--MAINT KIT
SOL F09603-98-Q-80002
DUE 112897
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 6625-01-141-5976CW P/N: 6904-3500-3, Dim:
19" W X 5" D X 15" L. Mat: Plastic, metal, cables, adaptors,
extenders and case. Func: Provides test hookups to equipment
and lrus to troubleshoot. Plus adjustment tool. 2EA. Applicable
to: Apn-169. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
31 Mar 98 2 ea For copy, WR-ALC/LYKD, include mfg code, For
additional information contact Robert Driggers/LYKD/912-926-7060,
fax 912-926-7530 The approximate issue/response date will be
29 Oct 97. The anticipated award date will be 31 Dec 98. Written
procedure will be used for this solicitation. To: Sierra Technologies
Inc, Buffalo Ny 14225-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-282 SN133229)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
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:
6620-01-358-7531PR, P/N: 7148M74P02, NOUN: COMPUTER, ENGINE,
OEM: AMETEK.
CITE: (M-282 SN133122)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--CALCIUM HYPOCHLORITE TECHNICAL AND LAUNDRY BLEACH
ORGANIC CHLORINE
SOL TFTP-97-HB-681C
DUE 010198
POC Debbie Ginther, 206-931-7484; email debbie.ginther@gsa.gov
DESC: Presolicitation notice for requirements contract TFTP-97-HB-681C
will issue approximately December 1, 1997, for Calcium Hypochlorite
and Laundry Bleach in accordance with Commercial Item Description
A-A-52091 dated March 14, 1991 and ASTM E 1229-89. The contract
period is May 1, 1998 through April 30, 1999, with four (4)
one-year options. This solicitation will include 5 National
Stock Numbers (NSNs) and multiple (zonal) destinations within
the 48 contiguous states and the District of Columbia. Performance
Oriented Packaging (POPs) is required. This solicitation is
not set aside for small business. Competition will be full
and open and all responsible sources may request a copy of
the solicitation. Written requests are preferred. Mail requests
to: General Services Administration, Acquisition Division,
10FTP-S, 400 15th Street SW, Auburn, WA 98001-6599. FAX requests
to 206-931-7174. Email requests to debbie.ginther@gsa.gov
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
email.
CITE: (W-281 SN132715)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 68--PALLADIUM 103 RADIOACTIVE IMPLANT SEEDS
SOL N0060--98-R-0068
POC Sandy Wright, Code 02W1.6D at (202) 433-6771, or Andrew R.
Mummert, Code 02W1.6 at (202) 433-5055
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to award a sole source contract with Theragenics
Corporation to procure Palladium 103 radioactive implant seeds.
A Justification and Approval for Other Than Full and Open Competition
has been prepared. A solicitation does not exist for this requirement.
Award will be made to Theragenics Corporation, 5325 Oak Brook
Parkway, Norcross, GA 30093.
CITE: (W-282 SN132924)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 68--PALLADIUM 103 RADIOACTIVE IMPLANT SEEDS
SOL N00600-98-R-0068
POC Sandy Wright, Code 02W1.6D, at (202) 433-6771, or Andrew
R. Mummert, Code 02W1.6, at (202) 433-5055
DESC: 1. Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCNORDETWASH) has a modification to synopsis
N00600-98-R-0068. 1. This contract will have one base year
and four one-year options, plus an option for 6 months under
FAR Clause (542.217-8). The SIC code for this procurement is
2819 - Industrial Inorganic Chemical, Not Elsewhere Classified.
CITE: (W-282 SN133124)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-F, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0002
DUE 101497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This solicitation (which was for 21" (19.7" viewable image
size) professional series auto-scan color monitor Diamondtron
CRT, 0.28 MM aperture grill pitch, VGA to 1600 x 1200 @ 75
HZ, TCO 92, MPRII, Energy Star HD15 male to male video cable,
Northern Hemisphere, 120V Power cord., part # SN-VRCX1-WA,
Qty. 30) is set aside for small business in accordance with
FAR 13.105(a). Inquiries can be made to Sue Cumpton via fax
at (816) 823-3322. (AC1008018-01)
CITE: (I-281 SN132753)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, VA 22312
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL N/A
POC Vernessa Younger, Contract Specialist, (202) 942-4999, James
L. Vandecar, Contracting Officer, (202) 942-8640
DESC: Notice of intent to award a sole source contract to SAS
Institute, SAS Circle, Box 8000, Cary, North Carolina 27512-8000,
for licenses to use SAS Base, SAS/STAT, SAS/ETS, and SAS/Graph,
for the period October 1, 1997 through September 30, 1998.
The software shall provide information storage and retrieval,
data modification and programming (creating variables, accumulating
totals, checking for errors, programming DO/END and IF-THEN/ELSE
conditions, reporting writing, statistical analysis(descriptive
statistics and complex multivariate techniques and linear module
procedures), and file handling (Combining values and observations
from several data sets, including editing, subsetting, concatenating,
merging, and updating), and base support for SAS/ETS(for business
analysis, forecasting, and financial planning). See Number
Note(s): 22.
CITE: (I-282 SN133024)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--ADPE - COMMERCIAL OFF-THE-SHELF PUBLIC KEY INFRASTRUCTURE
AND ASSOCIATED CLIENT SERVICES
SOL N/A
POC Linda Simpson, Contract Specialist, (202) 426-0128; David
Tyma, Contracting Officer, (202) 426-0130
DESC: The U.S. Department of Energy intends to award a contract
on a sole-source basis to CynaCom Solutions, Inc. Purchase
Order number DE-AP01-97FM60077 was awarded to the vendor for
the development of a Public Key Infrastructure (PKI) Security
Design/Work Plan. This action will allow the "original source"
a follow-on contract for the continued development of the Software
Cryptographic Module that they developed and to integrate it
with commercial off-the-shelf (COTS) and/or custom-developed
PKI associated client services identified in the Security Design/Work
Plan developed in the purchase order. The vendor will also
identify COTS products and custom developed client services
to implement the PKI specified in "PKI Specification to Support
the DOE Travel Manager Program". Major tasks are anticipated
to include: Certificate Authority with full support of cross-certification
and specified version 3 extensions, Organizational Registration
Authority, Directory Services, Certificate Processing Module
with single and multi-level certificate path validation, software
and hardware crytographic modules, and preparation of FIPS
140-1 documentation for the Software Cryptographic Module.
The determination to use other than full and open competition
was made in accordance with 41 U.S.C. (253)(c)(1). Interested
parties are advised that no solicitation document is available
for this acquisition. Interested persons may identify their
interest and capacity to respond to this requirement, however,
this Notice Of Intent is not a request for competitive proposals.
Any information received pertaining to this notice will be
considered by the Government for future endeavers. See Note(s):
22.
CITE: (I-282 SN133050)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--MAINTENANCE AND VENDOR SUPPORT FOR PROPRIETARY SOFTWARE
PRODUCTS - -VM:MANAGER
SOL N/A
POC Linda L. Simpson, Contract Specialist, (202) 426-0128 David
Tyma, Contracting Officer, (202) 426-0130
DESC: The U.S. Department of Energy intends to modify delivery
order number DE-AD01-97AD73034 with Sterling Software, Inc.,
for software maintenance for a one year period with 2 one year
options. The proprietary software to be maintained is VM:Manager,
VM:Webserver, and VM:Webserver Gateway. This is a Notice-Of-Intent
and not a request for proposals. See Note(s): 22.
CITE: (I-282 SN133052)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist , (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: Request for Proposal (RFP) TFF-97-013 for FEDSIM's Computer
and Communications Recovery Services, FEDCAC Project 113. The
due date for the proposals has been extended. For additional
information please see the GSA/FEDCAC home page at http/www.gsa.gov/fedcac.
Help for the FEDCAC home page is available by contacting Susan
Coppola at (781) 860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-282 SN133115)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0003
DUE 101797
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0003 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. 3.1Gb Hard Drives, Western Digital,
part number W10-1136, Qty. 20; CLIN 2. 32Mb Memory/non parity,
part number P56-1010, Qty. 60; CLIN 3. 8Mb memory/non parity,
part number P56-1006, Qty. 40; CLIN 4. Zip Drive 100Mb capacity
parallel, part number 121-1212, Qty. 2; CLIN 5. 10 pack Zip
Disks, part number 121-1220, Qty. 2; CLIN 6. Jazz Drive 1Gb
capacity SCSI, part number 121-6000, Qty. 2; CLIN 7. 3 pack
Jazz Disks, part number 121-6004, Qty. 2; CLIN 8. Jazz Jet
Card, part number 121-6006, Qty. 2; CLIN 9. Carry Cases for
Zip & Jazz Drives, part number T22-1001, Qty. 4; CLIN 10. 486
33Mhz-133Mhz Upgrade, part number T100-1000, Qty. 15; CLIN
11. MS Mouse, part number M17-5024, Qty. 20; CLIN 12. 3-COM
Network Interface Card, part number C155-1030, Qty. 10; CLIN
13. 1Mb ISA video card, part number S97-1040, Qty. 3; CLIN
14. 4Mb video card, part number M155-1040, Qty. 8; CLIN 15.
2Mb PCI video card, part number M155-1042, Qty. 3; CLIN 16.
3.5" Floppy Drive, part number A113-1110, Qty. 30; CLIN 17.
CD-ROM 16x Internal IDE, part number N42-1032, Qty. 10; CLIN
18. CD-ROM 12x External Parallel, part number S135-1012, Qty.
5; CLIN 33.6Kb external modem Sporster SP1336, part number
M09-3018, Qty. 10. Delivery 30 days ARO. FOB FE Warren AFB,
WY. Please acknowledge all requirements on quotations. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Please indicate FOB destination or include
shipping charges if applicable. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
17, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1009019-01)
CITE: (I-282 SN133118)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--DESKTOP COMPUTERS
SOL W16XYA-7273-0023
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAAG60)
DESC: The United States Military Academy (USMA), West Point,
NY intends to award a sole source contract to Applied Computer
Technology for 140 desktop computers. Computers are for instructor/staff/faculty
use and as such must be identical, both in hardware and software,
to existing Cadet computers which were supplied by Applied
Computer Technology. The applicable SIC Code is 3571 with a
size standard of 1,000. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
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. This notice of intent is
not a request for quotations. There is no solicitation available.
See Numbered Note 22.
CITE: (I-282 SN133177)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--COMPUTER-BASED DIGITAL AUDIO SYSTEM (C-DAS)
SOL N/A
DUE 103197
POC Howard Grandier
DESC: The Administrative Office of the U.S. Courts is seeking
sources for digital audio recording systems to be used in creating
official recordings of proceedings in a pilot test for selected
federal courts. This digital audio technology involves a computer-based
system with specialized software which, using microphones and
mixers to process sound, stores sound in a digitized format.
Proposed systems must be able to provide electronic search,
retrieval, and replay capabilities via computer with no delay,
and continuous recording simultaneously during retrieval and
replay functions. The system must be able to link digitized
sound to other electronic information, e.g., evidence stored
electronically, and include an annotation feature which allows
various parties to individually and electronically annotate
official proceedings along with the sound recording. The digital
information must also be able to be saved to various media,
such as CD, for long-term storage and retrieval. Interested
parties who offer digital audio systems which can satisfy the
above requirements should submit detailed functional and technical
capability information, along with appropriate pricing information,
to the attention of Howard Grandier, AOUSC, 1 Columbus Circle,
NE, OIT-TPPA, Rm. 3-170, Washington, DC 20544. Information
received will be considered solely for the purpose of determining
whether or not it is advantageous for the Government to conduct
a competitive procurement. If a solicitation is issued, an
additional synopsis will be published. Submissions must be
submitted to the above address within 21 calendar days from
publication of this notice. Parties who fail to include the
detailed functional and technical capability information will
not be considered. Telephone inquiries will not be accepted.
CITE: (W-281 SN132713)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--ENTERPRISE STORAGE MANAGEMENT SOLUTIONS
POC Michael Link 618-256-9412
DESC: The Defense Information Systems Agency (DISA) Western Hemisphere
(WESTHEM) is soliciting information on enterprise storage management
solutions that provide backup, archive, restore, and hierarchical
storage management capabilities for distributed computing environments.
The solution must support a wide range of platforms running
at fifteen (15) Defense Megacenters (DMCs) and numerous customer
locations. The storage management solution must interface with
software products in the DISA baseline inventory, which support
the following functional areas: security, performance monitoring,
network management, and problem reporting. The solution must
support a heterogeneous operating environment, which includes
client/server support for the following platforms: Digital
Equipment Corporation Hewlett Packard Honeywell MVS (Amdahl,
Hitachi, IBM) NCR Pyramid Sun Tandem Unisys Wang
Submit first copy of literature to DISA/DITCO/DT45 (Michael
Link), 2300 East Drive, Scott A.F.B., IL 6225-5406. A second
copy shall be submitted to DISA WESTHEM (Michelle Johnson),
8051 East Maplewood Avenue, Orchard Place Seven, Englewood,
CO 80111. The literature provided should address software and
hardware solutions, licensing options, maintenance, training,
documentation, implementation support services, and associated
costs on the Enterprise Storage Management Solutions. Additionally,
the literature should describe the product's ability to support
the following functional capabilities. Functionality provides
data protection, data retention, and hierarchical storage management
in a distributed client/server environment. Product provides
automatic data backup and recovery for locally or remotely
connected clients and file servers. Solution supports multiple
connectivity architectures including: Transmission Control
Protocol/Internet Protocol (TCP/IP), Enterprise Systems Connection
(ESCON), System Network Architecture (SNA), Small Computer
System Interface (SCSI) and Fiber Distributed Data Interchange
(FDDI). Solution must be scaleable and available on multi-vendor
platforms including personal computers, mid-range systems,
and mainframes. The solution must be capable of storing
data on a variety of storage devices including: Direct Access
Storage Device (DASD), Digital Linear Tape (DLT), and robotics
tape libraries. The solution must support multiple network
architectures including local area networks, metropolitan area
networks, wide are networks, and asynchronous transfer mode
networks.
CITE: (W-282 SN133218)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE, REFINISHING, REUPHOLSTERY, REPAIR
SOL 3FNS-96-B306-N
DUE 101797
POC Rose Hudgens (703) 305-5839 or Pam Blumenstein (703) 305-6949
DESC: Sources Sought for the Refinishing, Reupholstery and
Repair of Miscellaneous Furniture Items. Estimated Quantity
covered by this Procurement is 25 Items. Place of Performance
is the San Francisco, CA Area. A Walk-Through to review the
items is tentatively scheduled for October 17, 1997. For Registration
or additional information, please contact Rose Hudgens (703)305-5839
or Pam blumenstein (703)305-6949.
CITE: (W-281 SN132725)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE, REFINISHING, REUPHOLSTERY, REPAIR
SOL 3FNS-96-B306-N
DUE 101797
POC Rose Hudgens, (703)305-5839 or Pamela Blumenstein (703) 305-6949
DESC: Sources Sought for the Refinishing, Reupholstery and
Repair of Miscellaneous Furniture Items. Estimated quantity
covered by this procurement is 25 items. Place of Performance
is the San Francisco, CA Area. A Walk-Through to review the
items is tentatively scheduled for October 17, 1997. For registration
or additional information, please contact Rose Hudgens (703)305-5839
or Pam Blumenstein (703)305-6949.
CITE: (W-281 SN132737)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FOOD PREPARATION UTENSILS
SOL 7FXI-G8-97-7330-S
DUE 120497
POC Melissa Prieto, Contract Specialist 817/978-4542
DESC: Preinvitation notice scheduled to issue on or about 10/14/97.
Solicitation scheduled to issue on or about 11/3/97. 1.
10 NSNs 2. IAW CID A-A-2368 dated 8-29-85, A-A-467A dated
4-25-91, A-A-52189 dated 6-30-94, A-A-2534A dated 10-15-93,
A-A-1078A dated 4-25-91, A-A-469B dated 7-25-96. 8. Destination
to various GSA distribution facilities. 9. Delivery-60 days
ARO 10. Contract period-4/1/98 or date of award, whichever
is later, through 3/31/00. 52.217-9 Option to extend the
term of the contract, initial contract period will be 2-years
with 3-one year option periods. Economic price adjustments
will be for the options years only. 11. See note 12-trade
agreements 13. All responsible sources may submit an offer
which will be considered.
CITE: (W-282 SN132950)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 74--COMPUTER-BASED DIGITAL AUDIO SYSTEM (C-DAS)
SOL N/A
DUE 103197
POC Howard Grandier
DESC: The Administrative Office of the U.S. Courts is seeking
sources for digital audio recording systems to be used in creating
official recordings of proceedings in a pilot test for selected
federal courts. This digital audio technology involves a computer-based
system with specialized software which, using microphones and
mixers to process sound, stores sound in a digitized format.
Proposed systems must be able to provide electronic search,
retrieval, and replay capabilities via computer with no delay,
and continuous recording simultaneously during retrieval and
replay functions. The system must be able to link digitized
sound to other electronic information, e.g., evidence stored
electronically, and include an annotation feature which allows
various parties to individually and electronically annotate
official proceedings along with the sound recording. The digital
information must also be able to be saved to various media,
such as CD, for long-term storage and retrieval. Interested
parties who offer digital audio systems which can satisfy the
above requirements should submit detailed functional and technical
capability information, along with appropriate pricing information,
to the attention of Howard Grandier, AOUSC, 1 Columbus Circle,
NE, OIT-TPPA, Rm. 3-170, Washington, DC 20544. Information
received will be considered solely for the purpose of determining
whether or not it is advantageous for the Government to conduct
a competitive procurement. If a solicitation is issued, an
additional synopsis will be published. Submissions must be
submitted to the above address within 21 calendar days from
publication of this notice. Parties who fail to include the
detailed functional and technical capability information will
not be considered. Telephone inquiries will not be accepted.
CITE: (W-281 SN132720)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 76--STEREOLITHOGRAPHY EQUIPMENT
SOL N66604-98-Q-AB28
DUE 102497
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519.
DESC: High-powered coherent (replacement) laser head assembly
for sla-500 stereolithography apparatus. Intent to award sole
source to 3D Systems, Inc. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-282 SN133157)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-005
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Order Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
Environmental Protection Agency (ESAV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written reponses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref:RFQ98-FL-005.
CITE: (W-282 SN133209)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-006
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Order Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the George
C. Marshall European Center for Security Studies (GCMU) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written reponses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref:RFQ98-FL-006.
CITE: (W-282 SN133213)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS AND BLAST
PROTECTIVE METAL ATTENUATOR COMPLETE ASSEMBLY
SOL W13G07-7265-2005
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: This modification to previously published CBD announcements
on September 30, 1997 and October 6, 1997 is issued to add
the following: No
CITE: (I-282 SN133169)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--WEB INTANGLIO PRESS, PRINTING PRESS-MINUS, PAPERWIPE
INTAGLIO AND PIECES HAVE BEEN REMOVED
SOL W1FBPS-98-007
DUE 102197
POC Debra Dubiel (703) 557-7785
DESC: The U.S. General Services Administration is conducting
a sealed bid sale of Web Intanglio Press, Mfr. Hamilton Stevens,
Printing Press-Minus Print Cylinder and Feeder, Mfr. GIORI,
Mdl: Super98, and Paperwipe Intaglio Printing Press-Minus Feeder,
Mfr. GIORI, Mdl: Super98 and pieces have been removed, please
call for further information. The Bid Opening Date: October
21, 1997 at 10:00 AM. The property located: U.S. Dept. of Treasury,
Bureau of Engraving and Printing, 14th & C Sts, SW, Washington,
DC 20228. Inspection date and time: October 8 thru October
14, 1997, 8:30 AM to 3:00 PM, Carolyn Rucker (202) 874-2367(Please
call for an appointment). For more information on the sale
please call Helen Jones 703) 557-7785 and reference Sale number
W1FBPS-98-007.*****
CITE: (W-282 SN133061)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--LIGHT DIESEL ENGINE CART
SOL F65501-97-T6701
DUE 101797
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
Light Cart. Portable Light Towers-LPA3 Lister Diesel engine,
-6 KW T&J Gen Elec, Mast Raise, 360 Degree Rotation, 120-240
Volt zOutlets, 30 Gallon Fuel Tank. Fax requests for information
to (907)552-3908. This item is being solicited through EC/EDI,
Electronic Data Exchange, quotes will be accepted through 17
Oct 97. This solicitation is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-282 SN133082)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--INTERIOR SIGNAGE FOR THE POSTAL RETAIL STORE PROGRAM
SOL 102590-98-A-0001
DUE 103197
POC Caroline Z. Conway, Contracting Officer, 202-268-2102
DESC: The U.S. Postal Service is conducting a limited competition
between TransWorld Signs, Inc. and Adams Signs, Inc. for its
old/current interior signage for the Postal Retail Store program.
The resultant contract shall serve as a bridge contract until
the final documents for a new interior signage is ready for
release. A full competition shall occur at that time. It is
anticipated that the period of performance of the resultant
contract shall be from the time of award through 06/30/98.
The Postal Service reserves the option to extend the resultant
contract's period of performance for two 3-month periods in
the event more time is needed in the development of said documents.
This is NOT a solicitation for offers.
CITE: (W-282 SN133110)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--EXTERIOR SIGNAGE
SOL 102590-98-A-0002
DUE 103197
POC Caroline Z. Conway, Contracting Officer, 202-268-2102
DESC: The U.S. Postal Service is conducting a limited competition
between TransWorld Signs, Inc. and Adams Signs, Inc. for its
exterior signage for the Postal Retail Store, Post Office Express
and Corporate Relations programs. The resultant contract shall
serve as a bridge contract until the final documents for a
new exterior signage are ready for release. A full competition
shall occur at that time. It is anticipated that the period
of performance of the resultant contract shall be from the
time of award through 06/30/98. The Postal Service reserves
the option to extend the resultant contract's period of performance
for two 3-month periods in the event more time is needed in
the development of said documents. This is NOT a solicitation
for offers.
CITE: (W-282 SN133112)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--PAINTING STORAGE RACK SYSTEM FOR THE JOURNEY - SIOUX
INDIAN MUSUEM
SOL BIA-WDC-98-0001
DUE 102797
POC Point of Contact - Darrell Brooks, Purchasing Agent, 202-208-2809,
Contracting Officer, Byron J Greene, Jr., 202-208-2825
DESC: Entire Painting Storage Rack System shall be approximately
28'-0" Length and 8'-0" Wide and will include 30 pull-out art
racks 8'-0" Height x 8'-0" Depth @ 12" apart. System to also
include 600 "S" hooks (400 medium and 200 large). Painting
Storage Rack System must be a free standing unit independent
of the ceiling. System must not exceed the floor load of 125
lbs. per square foot, and must not exceed the deflection of
"L over 360." System Shall Include The Following: Panels all
aluminum with handles; Tracks structural steel; Trolleys stainless
steel with ball bearings; Both sides of each panel must be
able to be used to hang paintings; Panels must be able to be
fully extended for easy removal of artwork; "S" Hooks must
be able to support 125 pounds each and safely hanging various
sizes of artwork; Panels must be able to glide easily over
existing floor tile. Qualified American Indian vendors will
be given priority consideration in accordance witht the Buy
Indian Act (25 U.S.C. 47 as implemented by 20 BIAM 2.1). The
system offered by the vendor must conform exactly to the technical
specifications or vendor must satisfactorily demonstrate how
any substitution will meet or exceed the established specifications.
Vendor that is awarded the contract must make a preliminary
planning trip to Rapid City, South Dakota to survey the space
for potential problems and confirm measurements. After this
preliminary planning trip the vendor must provide detailed
drawings to be reviewed and approved by the Indian Arts and
Crafts Board prior to order placement. Bid must include costs
for preliminary trip to Rapid City, South Dakota, materials,
freight to Rapid City, South Dakota, installation and any travel
costs associated with installation. Vendor that is awarded
the contract must send company experts to do the installation
of the system and may not use other third party laborers or
contractors. The painting storage rack system will be installed
at the following address: The Journey-Sioux Indian Museum,
222 New York Street, Rapid City, SD 57701. Bids must be received
by 12:00pm EST on October 27, 1997 at the Bureau of Indian
Affairs, Division of Contracts and Grants Administration, 1849
C St, NW, Washington, DC 20240, in room 2620. The Bid Opening
will be at 2:00pm EST on October 27, 1997 in room 2622. Bids
must be mailed or hand delivered, no telefaxes or e-mails.
No further notice concerning this matter shall be published..
LINKURL: http://www.doi.gov
LINKDESC:
Grants Administration
EMAILADD: darrell_brooks@ios.doi.gov
EMAILDESC:
Grants Administration
CITE: (W-282 SN133133)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED ROCKET NOZZLE AND HEATSHIELD MATERIALS TECHNOLOGY
POC Laura Rider, Contract Specialist, Code 3324, (301) 227-5821/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-97-C-0061
AMT $2,580,744
LINE 0001-0002
DTD 093097
TO Southern Research Institute, 2000 Ninth Avenue, South, Birmingham,
AL 35205
CITE: (W-281 SN132736)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MUTAGENICITY TESTING IN SALMONELLA
POC Katherine A. Hughes, Contract Specialist (919) 541-0420;
Thomas M. Hardee, Contracting Officer (919) 541-0429
CNT N01-ES-75417 (RFP NIH-ES-97-31)
AMT $334,749 basic contract; $118,100 option 1; $121,744 option
2
LINE N/A
DTD 093097
TO SRI International, Biopharmaceutical Development Division;
333 Ravenswood Avenue; Menlo Park, California 94026-3493
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-282 SN132940)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS MODIFICATION
POC Robert Widmann, Contracting Officer, 617-377-3570.
CNT F1962894C0040P00045
AMT $2,136,938.00
LINE N/A
DTD 070197
TO Northrop Grumman Corporation, 5 Oyster Bay Road, Bethpage,
NY 11714
CITE: (I-282 SN133048)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR AUTOMATED COMMUNICATION MANAGEMENT SYSTEM
POC Claire Litalien, Contracting Officer, 617-271-6285.
CNT F1962885C0004P00256
AMT $1,216,334.00
LINE N/A
DTD 071597
TO Raytheon Company, 1001 Boston Post Road E, Marlborough, MA
01752-3770
CITE: (I-282 SN133049)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES FOR PROGRAMS RELATED TO INFORMATION
SYSTEMS
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn Brown, (619)553-5725.
CNT N66001-97-D-5007
AMT $16,641,732.00
LINE 0001-0002
DTD 093097
TO Computer Sciences Corporation, 4045 Hancock Street, San Diego,
CA 92110
CITE: (W-282 SN133057)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--SCIENCE AND TECHNOLOGY FOR LASER RECEIVERS FOR COMMUNICATIONS
TO A SPACE SATELLITE.
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-C-8644
AMT $459,724.00
LINE Base 9/30/96 - 3/29/97. 3 Options
DTD 093097
TO The University of Central Florida, 4000 Central Florida Blvd.,
Administration Bldg. Room 243, Orlando, FL 32816-0150. Research
services for Photon Laser Spacecraft: Science and Technology
for Laser Receivers for Communications to a Space Satellite.
Total contract valve = $11,029,634.00.
CITE: (W-282 SN133073)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--CORRECTION TO CONTRACTING OFFICER'S PHONE NUMBER
FOR "AIRCREW ADVANCED LIFE SUPPORT EQUIPMENT TECHNOLOGY RESEARCH"
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771, Correction
from 30Sep97 CBD Notice
CNT F41624-97-D-6004
AMT $49,233,000.00
LINE N/A
DTD 092997
TO Systems Research Laboratory, Inc, 2800 Indian Ripple Rd, Dayton
OH 45440-3696
CITE: (W-282 SN133079)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--DECONTAMINATION AND DECOMMISSIONING FOCUS AREA STAKEHOLDER/PUBLIC
INVOLVEMENT COORDINATION PROGRAM: BASE PHASE-$249,189; OPTION
I $120,664; OPTION II-$98,733; OPTION III-$69,310
POC Lisa Kuzniar, 304/285-4242; Contracting Officer, Denise Riggi
CNT DE-AC26-97FT33157
AMT $249,189
LINE N/A
DTD 072897
TO Guild, Inc., 4307 Jefferson Street, Suite 105, Hyattsville,
MD 20781
EMAILADD: lkuzni@fetc.doe.gov
EMAILDESC:
CITE: (W-282 SN133126)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--EMISSION FACTOR SUPPORT: AP-42 CHAPTERS 4-7, 9 AND
10
POC Kelley Holton, Contract Specialist, (919) 541-2125/James
Kempf, Contracting Officer, (919) 541-4392
CNT PR-NC-97-10098/68D70069
AMT $4,439,558.00
DTD 092697
TO Pacific Environmental Services, Inc., 560 Herndon parkway,
Suite 200, Herndon, VA 22070
CITE: (W-282 SN132935)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--AUDIT SERVICES TO REVIEW THREE MANAGEMENT CONTROL
AREAS WITHIN THE OFFICE OF INSPECTOR GENERAL
CNT 0440-97-32317
AMT $86,800.00
DTD 093097
TO Parker, Whitfield & Co., 1800 N. Kent Street, Suite 1160,
Arlington, Virgina 22209
CITE: (I-282 SN132942)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR RADIATION PROTECTION ACTIVITIES
POC Kelley Holton, Contract Specialist, (919) 541-2125/James
Kempf, Contracting Officer, (919) 541-4392
CNT PR-NC-97-10037/68D70073
AMT $13,037,239
DTD 092497
TO S. Cohen & Associates, Inc., 1355 Beverly Road, Suite #250,
McLean, VA 22101
CITE: (W-282 SN132943)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICES FOR MARKET BASED
RESEARCH
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/James
Kempf, Contracting Officer, (919) 541-4392
CNT D700015M1/68D70081
AMT $27,963,713
DTD 093097
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
CITE: (W-282 SN132945)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICES FOR MARKET BASED
RESEARCH
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/James
Kempf, Contracting Officer, (919) 541-4392
CNT D700015M1/68D70061
AMT $27,832,036
DTD 091997
TO The Cadmus Group, Inc., 135 Beaver Street North Waltham, MA
02154
CITE: (W-282 SN132948)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--CONDUCT FOCUS GROUP TEST OF REVISED INSTRUCTIONS
FOR IRS FORM 1040 AND OTHER RELATED SCHEDULES
POC Contracting Officer, Pamela Kitchens, 202-283-1514 (FAX #)
CNT TIRNO-97-P-01379
AMT $54,000
DTD 093097
TO LANGER ASSOCIATES, INC., 19 WEST 44TH STREET - SUITE 1601,
NEW YORK, NY 10036
CITE: (I-282 SN133165)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHUTECTURAL AND ENGINEERING SERVIES FOR WATER DISTRIBUTION
SYSTEM REHABILITATION, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-97-C-4122
AMT $314,424.00
LINE 0001
DTD 092697
TO Neilan Enginineers, Inc. An EADS Group Company, PO Box 837,
450 Aberdeen Drive, Somerset, PA 15501-0837
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-282 SN133083)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS URBAN DESIGN PROJECTS WITHIN THE NEW
ORLEANS DISTRICT, CONTRACT SPECIALIST, BETTY KNIGHT, 504-862-1099
CNT DACW29-97-D-0034
AMT $500,000.00
DTD 100797
TO Brown, Cunningham, & Gannuch, Inc., 2701 Kingman Street, Metairie,
LA 70006
CITE: (I-282 SN133121)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC n/a (Site Code DACW66)
CNT DACW66-97-D-0053
AMT $750,000
DTD 091297
TO CONTINENTAL ENGINEERING INC, 1940 BROOKS RD E SUITE 2, MEMPHIS,
TN 38116
CITE: (I-282 SN133171)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--FIELD OFFICE SUPPORT/HARDWARE MAINTENANCE
POC Robert N Beatry (202)514-0022/Fax (202)514-3353
CNT COW-7-C-0013
AMT $538,995,918.22
DTD 091797
TO Wang Government Services 7900 Westpark Drive, McLean, VA 22102
EMAILADD: rbeaty@erols.com
EMAILDESC:
CITE: (W-282 SN132927)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--TECHNICAL SUPPORT SERVICES TO FACILITATE THE MIGRATION
OF CFM SYSTEM.
POC Veronica Joyner, KO or Antonio Martinez, Contract Specialist
(703)681-7599
CNT DAMT01-97-C-0001
AMT $3,699,769.00
LINE N/A
DTD 093097
TO Unisys Corp, Federal Systems, 8008 Westpark Dr. McLean, VA
22102
CITE: (W-282 SN132936)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNICATIONS AND COMPUTING SERVICES
CONTRACT
POC Contracting Officer: Bonnie Brandon (202) 564-4758
CNT 68-W7-0055
AMT $259,068,878
DTD 100997
TO Lockheed Martin Services, Inc., 2239 Route 70 West, Fl 3W,
Cherry Hill, NJ 08358-0001
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
and related documents
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
CITE: (W-282 SN133107)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC SHERMAN
POC REBECCA BUDDE, CONTRACTING OFFICER, (510) 437-3988
CNT DTCG85-98-C-625MOO
AMT $658,424.00
LINE ALL DEFINITE ITEMS
DTD 100797
TO Nautical Engineering, 1790 11th St., Oakland, CA. 94607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-281 SN132747)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: J--MAINTENANCE, INSPECTION, LOAD TESTING AND CERTIFICATION
OF CRANES AT THE NAVAL UNDERSEA WARFARE CENTER, VARIOUS LOCATIONS,
NEWPORT, RI
POC Predeen A. Aiyelawo, 401-841-2543
CNT N62472-97-M-7339
AMT $74,340.00
LINE 0001-0002
DTD 092697
TO National Crane Services, Inc., 9423 South Orange Ave, Orlando,
FL 32824
CITE: (W-282 SN133102)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-98-C-0001
AMT $5,508,433
LINE N/A
DTD 100897
TO Continental Maritime of San Diego, Inc., 1995 Bay Front Street,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@ssssd.navy.mil
EMAILDESC:
CITE: (W-282 SN133113)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TRANSDUCER AND CONT, IN REPAIR/MODIFICATION OF
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, B.C. Garrett,
0243, (717)790-3918
CNT N0010489GA0615021, NIIN 012251172
AMT $225,000
LINE N/A
DTD 101897
TO Sonatech Inc , Santa Barbara ,CA 93111-2920 (ACNSPCC1009021-060)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133159)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TRANSDUCER AND CONT, IN REPAIR/MODIFICATION OF
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, B.C. Garrett,
0243, (717)790-3918
CNT N0010489GA0615022, NIIN 012251172
AMT $225,000
LINE N/A
DTD 101897
TO Sonatech Inc , Santa Barbara ,CA 93111-2920 (ACNSPCC1009021-061)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133160)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0487, F34601-97-R-54969
AMT $788,088
DTD 100797
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217-2892
CITE: (I-282 SN133195)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0501, F34601-97-R-54968
AMT $308,000
DTD 100797
TO Aar Engine Component Services Inc, 1 W Frankfort Indstrl Pk
Dr, Frankfort ny 13340-0000
CITE: (I-282 SN133196)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--MODIFICATION P00009 TO CONTRACT N00178-96-C-2038
WAS AWARDED IN THE AMOUNT OF $383,203.94 TO PROVIDE FOR EXPANDED
SUPPLY OPERATIONS FOR NSWCDD FOR REMAINING 3 YRS. & 5 MTHS.
(INCLUDING OPTIONS) OF CONTRACT.
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-96-C-2038 (P00009)
AMT $383,203.94
DTD 100197
TO Bionetics Corporation, 11833 Canon Blvd., Ste. 100, Newport
News, VA 23606
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
(P00009)
CITE: (W-282 SN133100)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, P.O. Box 4000, Three
Rivers, Texas 78071-4000
SUBJECT: N--PURCHASE AND INSTALLATION OF HIGH MAST LIGHTS
POC James D. Smith, Contracting Officer, (512) 786-3576
CNT 05-1029
AMT $57,500
LINE 1
DTD 100697
TO Technical Associates, Inc., 784 Inverness Dr., West Chester,
PA 19380
CITE: (I-282 SN133234)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--GENERAL SURGEON
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $79,200.00
LINE All
DTD 093097
TO Dr. William Yee, 5575 West Las Positas Blvd., #270, Pleasanton,
CA 94566
CITE: (M-282 SN133202)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT SERVICES
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610
CNT N63394-97-D-2107 Base period and two 1 year option periods.
Total contract award amount of $5,523,682 for the base and
all option periods
AMT $1,901,192
LINE 0001 - 0003
DTD 092397
TO PRC, INC., 1500 PRC DRIVE, McLean, VA 22102
CITE: (I-282 SN133167)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-7101H
AMT $15000000
DTD 092997
TO Richard S Carson Associates, Inc., 4330 East-West Hwy, Ste
304, Bethesda, MD 20814
CITE: (W-282 SN133208)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-7103H
AMT $50000000
DTD 092997
TO Leads Corporation, 230 North Elm Street, Suite 1650, Greensboro,
NC 27401
CITE: (W-282 SN133210)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9789H
AMT $250000
DTD 092997
TO Sirota Consulting Corporation, One Manhattanville Road, Purchase,
NY 10577-2128
CITE: (W-282 SN133211)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9795H
AMT $500000
DTD 092997
TO Cybernetics Leadership Center, 818 Encino Lane, Coronado,
CA 92118
CITE: (W-282 SN133215)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9797H
AMT $50000000
DTD 092997
TO PRC, Inc., 12005 Sunrise Valley Drive, Reston, VA 20191
CITE: (W-282 SN133216)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: S--CUSTODIAL SERVICES
POC Contracting Officer Mr. James S. Lee, 703-602-4927, or Contract
Specialist Mr. Ed Malone, 703-607-5713.
CNT MDA220-97-C-0006
AMT $284,640.00
DTD 092397
TO Fisher's Commercial Maintenance, Inc. 742 Cole Ranch Road
Encinitas, CA 92024
CITE: (W-282 SN133127)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--PROVIDE A COMPREHENSIVE INTEGRATED PEST MANAGEMENT
PROGRAM AT VARIOUS DOD LOCATIONS IN THE WASHINGTON, DC AREA
POC Ms. Joyce A. Lofty, (703) 693-3750, ext. 21
CNT MDA946-97-C-0055
AMT $137,280
DTD 091997
TO Triple "S" Termite & Pest Control, 7416 Centreville Road,
Manassas, VA 20111
CITE: (W-282 SN133134)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICE, OZARK, DARDANELLE, AND TOAD
SUCK FIELD OFFICES
POC Deannda Knight (501) 324-7167
CNT DACW03-97-D-0015
AMT $1,136,823.26
DTD 092697
TO Ozark Hills Management Corporation, Rt 6 Box 565, Poplar Bluff,
MO 63901
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-282 SN133221)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C58-S
AMT $127,023.00
DTD 100997
TO Empire Screen Printing, Inc., N5206 Marco Road, Onalaska,
WI 54650
CITE: (W-282 SN132925)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0003
AMT $997,158
LINE N/A
DTD 093097
TO Raytheon E-Systems, P O Box 660023, Dallas TX 75266-0023
CITE: (I-282 SN133190)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIIAL INFORMATION DEMONSTRATION
POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216
CNT NMA302-97-C-0002
AMT $961,948
LINE N/A
DTD 093097
TO Harris Corporation, P O Box 98000, Melbourne, FL 32902
CITE: (I-282 SN133192)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: U--WASHER AND DRYER RENTALS
POC N/A
CNT N68836-98-C-0001
AMT $26,996.70
LINE Base Year, Lot I, Items 0001 through 0009
DTD 100897
TO P & M Appliance Sales Inc., 2302 Town Street, Pensacola, FL
32505 (AC1009019-04)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-282 SN133180)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Mary E. Green, Contracting Officer, (618) 256-4716
CNT F11626-97-D-0033
AMT $54,308.00
LINE 0001 thru 0005
DTD 092497
TO Omni Air Express, 3303 N. Sheridan Rd H-19, Tulsa OK 74115
EMAILADD: greene@hqamc.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-282 SN133076)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
Second Street, St. Louis MO 63118-3399
SUBJECT: W--LEASE PROPANE FORKLIFTS
POC Contact Karen Edgar, Purchasing Agent, (314) 260-1206, or
Phyllis Barr, Contracting Officer, (314) 260-1206
CNT NMA402-98-P-7006
AMT $25,020
LINE 0001
DTD 100197
TO DELTA MATERIAL HANDLING, 4676 CLARKE ROAD, MEMPHIS, TN 38141
CITE: (I-282 SN133033)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Station Everett, Code 41C, 2000 W. Marine View
Drive, Everett, WA 98207-5001
SUBJECT: W--CRANE RENTAL
POC Elizabeth Baierl (425)304-3669/Contracting Officer, John
Gerber (425) 304-3671.
CNT N44255-97-M-4358
AMT $81,000.00
LINE 0001
DTD 092697
TO Hydra Deck Corporation, 1520 Colorado Ave. South, Seattle,
WA 98134
CITE: (I-282 SN133189)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ERWIN, TN - MPO 37650-9998; AWARD OF NEW LEASED POST
OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $138,461.32
LINE N/A
DTD 100997
TO City of Erwin, ATTN: Mayor G. Evely, P O Box 59, Erwin, TN
37650-0059
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-282 SN132944)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
FREMONT OH 43420-9998
CNT 232098-97-B-0346
AMT $2,332,000.00
DTD 090897
TO Meccon, Inc., 613 E. Crosier St., Akron OH 44311
CITE: (W-281 SN132723)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
MAUMEE OH 43537-9998
CNT 232098-97-B-0345
AMT $2,373,000.00
DTD 090897
TO Meccon, Inc., 613 E. Crosier St., Akron OH 44311
CITE: (W-281 SN132738)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--TIE IN ENVIRONMENTAL SYSTEMS TO CONTROL ROOM, RICHARD
B. RUSSELL, GA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACW21-97-B-0039/DACW21-98-C-0001
AMT $668,094
DTD 100897
TO Valley Construction Company, Inc., P.O. Drawer 9557, Columbus,
MS 39705-9557
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-282 SN132923)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Y--BEAR CAMP RIDGE TRAIL CONSTRUCTION (222) - GALICE
RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9079
AMT S73,992.00
LINE N/A
DTD 100197
TO Randy L. Hodges Contracting, 2991 Indian Creek Road, Shady
Cove, Oregon 97539
CITE: (I-282 SN133021)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--STILLING BASIN REPAIR, RIDGWAY DAM
POC C.T. Walsh, Contract Specialist, at (801) 524-3760, or Mike
Ward, Contracting Officer at (801)524-3761
CNT 1425-98-CC-40-21880
AMT $373,930
LINE Entire Schedule
DTD 100997
TO Nielsons, Inc., PO Box 1660, Cortez, Colorado 81321
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: TWALSH@UC.USBR.GOV
EMAILDESC:
CITE: (W-282 SN133072)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CRIVITZ WI 54114-9998
POC N/A
CNT 193045-98-P-0037
AMT $40,800.00
LINE N/A
DTD 100997
TO David Buss, W6620 Cedar Dr., Greenville WI 54942-9744, Ph:
(920) 757-6501
CITE: (W-282 SN133153)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FORT LAWTON USARC/OMS PHASE ONE SEATTLE, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0081
AMT $3,370,000
DTD 093097
TO LANIKAI INC DBA MJ SHOCKLEY CONSTR CO, 11107 101ST PL NE,
KIRKLAND, WA 98033
CITE: (I-282 SN133176)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Southdiv Field Office New Orleans, Bldg 157, NSA,
2300 General Meyer Ave, NOLA
SUBJECT: Z--STAIRWELL RENOVATIONS, BLDG 602, NSA, NEW ORLEANS
POC Marlene Crawford, (504) 678-2399.
CNT N62467-96-C-7092
AMT $195,600.00
LINE N/A
DTD 092697
TO Southwest-Panacea, Inc, 13315 Veterans Memorial Drive, Suite
412, Houston, Texas 77014
CITE: (I-281 SN132731)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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--PART A: SEISMIC REPAIRS/RENOVATIONS, BLDGS. 1508,
1559, 1601, & 1602 (TP-9704M) AND PART B: REPLACE HVAC SYSTEM,
BLDG. 1559 (R12-96), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7343
AMT $995,000.00
LINE Base Bid Item 0001, with Amendment 0001
DTD 093097
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy.
, Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-281 SN132754)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 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 EVAPORATIVE COOLERS, BLDG. 1577 (R18-96),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7328
AMT $148,348.00
LINE Base Bid Item 0001
DTD 093097
TO Spa Plumbing, Inc., P.O. Box 2820, Palm Springs, CA 92263
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-281 SN132755)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MODIFICATIONS TO THE KAHAWAINUI STREAM FLOOD CONTROL
PROJECT, LAIE, HI
POC Monica Kaji, Contract Specialist, (808)438-8579
CNT DACW83-97-C-0061/B-0019
AMT $331,000.00
DTD 092897
TO Hawaiian Dredging Construction Co., P.O. Box 4088, Honolulu,
HI 96812
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: monica.kaji@pod01.usace.army.mil
EMAILDESC:
CITE: (W-281 SN132756)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--UPGRADE OF 13 WEST PATIENT CARE UNIT, BUILDING 10,
NATIONAL INSTITUTES OF HEALTH
POC Gina Jackson, (301) 435-4326
CNT 263-97-C-0243
AMT $511,158.00
DTD 093097
TO The J.G. Garcete Company, Inc., 3510 52nd Avenue, Hyattsville,
Maryland 20781-1005
CITE: (W-282 SN132970)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Avenue, New Orleans, LA
SUBJECT: Z--RENOVATE HEADS, BLDG 602, 2ND FLOOR, EASTBANK, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504) 678-2399.
CNT N62467-97-C-7083
AMT $237,355.00
LINE N/A
DTD 092697
TO Construction Masters Inc., P.O. Box 7968, Metairie, LA 70010
CITE: (I-282 SN133054)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Avenue, New Orleans, LA
SUBJECT: Z--DEMOLISH BUILDING 128, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504) 678-2399.
CNT N62467-97-C-7084
AMT $84,932.00
LINE N/A
DTD 092997
TO Hamp's Construction, LLC, 1319 Newton Street, New Orleans,
LA
CITE: (I-282 SN133056)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR MAIN ELECTRICAL DISTRIBUTION SYSTEM, NAVAL
AIR STATION, JACKSONVILLE,FL
POC OICC OFFICE, 542-5571 X-118
CNT N62467-94-C-2556
AMT $1,467,000.00
LINE N/A
DTD 100897
TO military ConstructionCorporation, P O Box 535, Orange Park,
FL, 32067-0535
CITE: (W-282 SN133085)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SILVER STRAND COMMUNITY CENTER RENOVATION & EXPANSION,
CORONADO CA
POC Jacquie La Vullis/Contract Specialist at (619) 532-1222;
Charlie De Pew/Contracting Officer at (619) 532-3790.
CNT N68711-97-C-8130
AMT $794,900
DTD 092597
TO Pacific Alliance Contractors, Inc., 3453 Ingraham St #400,
San Diego CA 92109
EMAILADD: jllavullis@efdswest.navfac.navy.mil
EMAILDESC:
for Silver Strand Community Center, Renovation and Expansion,
San Diego CA
CITE: (W-282 SN133088)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--TRIDENT & POSEIDON WHARVES REPAIR, NOTU, CAPE CANAVERAL,
FL
POC OICC Office, (904) 772-5574.
CNT N62467-97-C-0853
AMT $274,441.00
DTD 092697
TO Sandent Construction Corporation, 1800 South Atlantic Avenue,
Cocoa Beach, Florida 32931
CITE: (M-282 SN133092)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Z--REROOF EXISTING OFFICE/LAB BUILDING
POC PATRICIA PIERCE
CNT 50-3604-7-001
AMT $66282.00
LINE ALL
DTD 080797
TO Multi-State Roofing, Inc., 158 Franklin Street, Winchendon,
MA 01475
CITE: (W-282 SN133103)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Z--REHAB WORK ON HISTORIC STRUCTURES
POC Patricia Pierce
CNT 50-3604-7-002/0299/97/706980
AMT $339,000.00
LINE all
DTD 092297
TO Integrated Construction Enterprises, Inc., 259 Stephen Street,
Belleville, NJ 07109
CITE: (W-282 SN133106)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR TOP DECK GARAGE, FAC 6001
POC SrA Bonnie L Lastra (202) 767-7961/Denise Adderley (202)
767-8102
CNT F49642-97-C0029
AMT $122,337.00
DTD 093097
TO H.S. Peterson Co., 10360 Southard Drive, Beltsville, MD 20705
CITE: (W-282 SN133129)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR ROOF LEAKS, FAC 6000
POC SrA Bonnie L Lastra (202) 767-7961/Denise Adderley (202)
767-8102
CNT F49642-97-C0024
AMT $173,000.00
DTD 093097
TO Chattin Industries, 4601 N Fairfax Drive, Suite 1100, Arlington
VA 22203
CITE: (W-282 SN133132)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE BOILERS, FAC 6000
POC SrA Bonnie L Lastra (202) 767-7961/Denise Adderley (202)
767-8102
CNT F49642-97-C0029
AMT $573,550.00
DTD 093097
TO Venus Construction Corporation, 4727 Stamp Road, Temple Hills
MD 20748
CITE: (W-282 SN133141)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE BOILERS, FAC 6000
POC SrA Bonnie L. Lastra (202) 767-7961/ Denise Adderley (202)
767-8102
CNT F49642-97-C0019 Corrected
AMT $573,550.00
DTD 093097
TO Venus Construction Corporation, 4727 Stamp Road, Temple Hills,
MD 20748
CITE: (W-282 SN133150)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--COW PEN CREEK CHANNEL ENLARGEMENT, HORN LAKE CREEK
WATERSHED DRAINAGE DISTRICT, DESOTO COUNTY, MISSISSIPPI
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0054
AMT $976,299
DTD 092697
TO C & N CONSTRUCTION CO OF FALKNER INC, 31 CR 343, FALKNER,
MS 38629
CITE: (I-282 SN133170)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--TEST/REMOVE TANKS B/283
CNT F34650-97-C-0091, F34650-97-B-0012
AMT $42,400
DTD 093097
TO Trails End Ind Llc, Po Box 292, Wayne Ok 73095
CITE: (I-282 SN133199)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ROOF REPLACEMENT AND WALL REPAIR, FAC-362
POC Lt C. Young (202) 767-8048/ Denise Adderley (202) 767-8102
CNT F49642-97-C0025
AMT $499,999.00
DTD 093097
TO NAPA Development Corporation, 5133 MacArthur Blvd N.W., Washington
DC 20016
CITE: (W-282 SN133203)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ADD HOT WATER HEATERS FAC-50, 1300, 1301, 3621 &
3623
POC Lt C. Young (202) 767-8048/ Denise Adderley (202) 767-8102
CNT F49642-97-C0018
AMT $187,314.00
DTD 093097
TO Hot & Cold Corporation, 7331 Old Alexandria Ferry Road, Clinton
MD 20735
CITE: (W-282 SN133204)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR DRAINAGE FAC-20
POC Lt C. Young (202) 767-8048/ Shirley Cleaver (202) 767-8101
CNT F49642-97-C0041
AMT $697,112.00
DTD 093097
TO Desbuild Incorporated, 4503 Buchanan Street, Hyattsville MD
20781
CITE: (W-282 SN133207)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL BOILER FEED PUMP, BUILDING 29 - NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
(860) 449-4563.
CNT N62472-96-C-5855
AMT $97,591.00
LINE N/A
DTD 093097
TO Brennan Oil & Heating, 9 Tag Drive, North Providence, RI 02911
CITE: (I-282 SN133233)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 11--DKET DEPLOYABLE KU-BAND
POC Jodi Dantamaria, Contract Specialist, 908-427-1617. Wendy
J. McCutcheon, Contracting Officer, 908-532-5438.
CNT DAAB07-97-C-A760
AMT $1,077,950.00
LINE 00xx
DTD 093097
TO LNR communications, Inc., 180 Marcus Blvd., Hauppauge, NY
11788
EMAILADD: santam@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN132975)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--250 EACH 5 INCH 54 CALIBER MK64 MOD3 PROJECTILE
BODY ASSEMBLIES AWARDED TO CHAMBERLAIN. AWARD IS FOR BASE QTY
OF 200 AND OPTION QTY OF 50.
POC Dianne Purks, (540)653-7478, Patricia Canciglia
CNT N00178-97-C-1061
AMT $200,380.00
LINE 0001-0003
DTD 093097
TO Chamberlain Manufacturing Corporation, 156 Cedar Avenue, Scranton,
PA 18505
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-282 SN133128)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--STRUT ASSY, TAIL ROT
SOL SP0460-97-Q-DS12
CNT SP0460-97-W-0514
AMT $33,750.00
LINE 0001
DTD 100897
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-282 SN132799)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--QUADRANT
SOL SP0460-97-Q-B568
CNT SP0460-97-M-DF36
AMT $48,724.05
LINE 0001
DTD 100897
TO Milling precision Tool Corp 118 N martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-282 SN132802)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-BM88
CNT SP0460-97-M-DE93
AMT $53,660.00
LINE 0001
DTD 100897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-282 SN132805)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--RUDDER, AIRCRAFT
SOL SP0460-97-R-0744
CNT SP0460-97-C-5464
AMT $637,893.67
LINE 0003AA THROUGH 0003AC
DTD 100897
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-282 SN132806)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TORQUE BAR ASSEMBLY
SOL SP0460-97-Q-DT86
CNT SP0460-97-W-0531
AMT $38,080.00
LINE 0001
DTD 100897
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-282 SN132813)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, TRAILING EDGE
SOL SP0460-97-Q-C717
CNT SP0460-97-M-TN68
AMT $33,000.00
LINE 0001
DTD 100897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-282 SN132814)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SHAFT, OIL PUMP
SOL SP0460-97-X-Q645
CNT SP0460-97-M-DF10
AMT $48,400.00
LINE 0001
DTD 100897
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-282 SN132829)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-BG85
CNT SP0460-97-M-DF46
AMT $98,400.00
LINE 0001AA THROUGH 0001AC
DTD 100897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-282 SN132836)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CD09
CNT SP0460-97-M-TN82
AMT $50,355.00
LINE 0001 THROUGH 0002
DTD 100897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-282 SN132840)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ELBOW ASSEMBLY, PNEUMATIC
CNT SP0460-97-M-TN94
AMT $64,293.00
LINE 0001AA THROUGH 0002AB
DTD 100897
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-282 SN132843)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AI
CNT SP0460-97-M-TP19
AMT $60,944.00
LINE 0001 THROUGH 0003
DTD 100897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-282 SN132848)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL
SOL SP0460-97-Q-CJ82
CNT SP0460-97-M-TN93
AMT $28,420.00
LINE 0001
DTD 100897
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-282 SN132850)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TRAILING EDGE, AIRCRAFT
SOL SP0460-97-Q-CL46
CNT SP0460-97-M-TP42
AMT $42,000.00
LINE 0001
DTD 100897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-282 SN132852)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CAP, FILLER OPENING
SOL SP0460-97-Q-CQ17
CNT SP0460-97-M-TN91
AMT $28,739.88
LINE 0001
DTD 100897
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-282 SN132853)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DW94
CNT SP0460-97-W-0517
AMT $56,772.00
LINE 0001
DTD 100897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-282 SN132855)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SPOOL ASSEMBLY, REFU
SOL SP0460-97-Q-BC26
CNT SP0460-97-M-DF23
AMT $71,750.00
LINE 0001 THROUGH 0002
DTD 100897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-282 SN132857)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING PILOT VALVE
POC Angela Clark, AMSAM-AC-AL-AC, 205-955-9266, Fax#8582, Daniel
Fuller, Contracting Officer, 205-955-9258.
CNT DAAJ09-97-P0486
AMT $79,036.38
LINE 0001aa
DTD 093097
TO Transaero Inc., 80 Crossways Park Dr., Woodbury, Ny 11797.
CITE: (W-281 SN132710)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HEAT EXCHANGER, AIR TO AIR, AIRCRAFT
SOL 97TG54-42-P-0900
CNT N00383-96-G-004D-UB7D
AMT $30,116.52
LINE 0001 THROUGH 0002
DTD 100897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-282 SN132777)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PARTS KIT, VALVE
CNT SP0920-98-M-0087
AMT $49,361.76
LINE 0001 THROUGH 0002
DTD 100897
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-282 SN132779)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--IMPELLER WHEEL, AIRC
SOL SP0920-97-Q-A277
CNT F09603-94-G-0038-UB4U
AMT $81,711.36
LINE 0001
DTD 100897
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-282 SN132781)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-CK53
CNT SP0460-97-M-TN95
AMT $31,934.00
LINE 0001
DTD 100897
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-282 SN132787)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, ENGINE CONTROLS
SOL SP0460-97-Q-DV28
CNT SP0460-97-W-0518
AMT $34,299.50
LINE 0001 THROUGH 0002
DTD 100897
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
06607
CITE: (I-282 SN132793)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY
SOL SP0460-97-Q-DW77
CNT SP0460-97-W-0480
AMT $53,544.58
LINE 0001 THROUGH 0002
DTD 100897
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-282 SN132798)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CUSHION, SEAT-SURVIVAL KIT
SOL SP0460-97-Q-DP39
CNT SP0460-97-W-0465
AMT $49,455.75
LINE 0001
DTD 100897
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-282 SN132815)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR,
SOL SP0460-97-Q-CQ12
CNT SP0460-97-M-TN96
AMT $64,728.54
LINE 0001 THROUGH 0002
DTD 100897
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-282 SN132818)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-97-Q-DX97
CNT SP0460-97-W-0473
AMT $63,801.29
LINE 0001
DTD 100897
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-282 SN132820)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-97-Q-DT98
CNT SP0460-97-W-0504
AMT $25,425.00
LINE 0001 THROUGH 0002
DTD 100897
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-282 SN132828)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--RESTRAINT SYSTEM, TROOP SEAT
SOL SP0460-97-R-2092
CNT SP0460-97-C-5485
AMT $198,560.00
LINE 0001
DTD 100897
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-282 SN132834)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, FAULT-FUNCTIO
SOL SP0460-97-Q-DV29
CNT SP0460-97-W-0467
AMT $47,310.00
LINE 0001
DTD 100897
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-282 SN132839)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--DISC ASSEMBLY
SOL SP0460-97-Q-CG23
CNT SP0460-97-M-TN71
AMT $47,826.40
LINE 0001
DTD 100897
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-282 SN132846)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--RELEASE, CABLE ASSEMBLY
SOL SP0460-97-Q-BN12
CNT SP0460-97-M-DF16
AMT $28,875.00
LINE 0001
DTD 100897
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-282 SN132847)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PILOT CHUTE
SOL SP0460-97-Q-DX53
CNT SP0460-97-W-0474
AMT $41,475.00
LINE 0001
DTD 100897
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-282 SN132851)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CAP ASSEMBLY
SOL SP0460-97-Q-CN18
CNT SP0460-97-M-TP27
AMT $53,995.95
LINE 0001 THROUGH 0003
DTD 100897
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-282 SN132859)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-BB07
CNT SP0460-97-M-DF43
AMT $30,922.80
LINE 0001 THROUGH 0002
DTD 100897
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-282 SN132861)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PANEL, EMERGENCY POWER
SOL SP0460-97-Q-DJ64
CNT DAAJ09-95-G-0012-TYK9
AMT $54,000.00
LINE 0001AA THROUGH 0002AB
DTD 100797
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-282 SN132979)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS STUDY
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962895C0241P00077
AMT $129,548.00
LINE N/A
DTD 071197
TO Boeing Defense and Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-282 SN133044)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS PROTOTYPE DEVELOPMENT FACILITY
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962785C0241P00076
AMT $496,788.00
LINE N/A
DTD 070997
TO Boeing Defense and Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-282 SN133046)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--U-39 TOW TRACTOR --1740013679485YW
CNT F09603-97-C-0532, F09603-98-R-70083
AMT $401,524
DTD 100697
TO Fmc Corp, Airline Equipments Div, 7300 Presidents Dr, Orlando
Fl 32809-0000
CITE: (I-282 SN133226)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFT SEAL HOUSING
POC Joan Morphy, 207-438-3853, Contracting Officer, John Balz,
207-438-2775
CNT N00102-98-C-0505
AMT $914,466
LINE 0001 thru 0002
DTD 100897
TO Electric Boat Corporation, A General Dynamics Co., Groton,
CT 06340-4989
CITE: (W-282 SN132939)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FERRULE, FUEL NOZZLE
SOL SP0480-97-Q-2807
CNT SP0480-97-M-KG73
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 100897
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-282 SN132791)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SPLINED COUPLING
SOL SP0480-97-Q-2564
CNT SP0480-97-M-KG32
AMT $47,310.00
LINE 0001
DTD 100897
TO Vi-star gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-282 SN132796)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--COVER, ANTI-ICING GALLARY
SOL SP0480-97-Q-2730
CNT SP0480-97-M-KG58
AMT $57,000.00
LINE 0001
DTD 100897
TO Scott craft Co 4601 cecelia St Bell CA 90201-5871
CITE: (I-282 SN132804)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TRANSDUCER, VIBRATION
SOL SP0480-97-Q-J360
CNT SP0480-97-M-G519
AMT $42,065.00
LINE 0001AA THROUGH 0002
DTD 100897
TO Endevco Corp 30700 Rancho viejo Rd San Juan capistrano CA
92675
CITE: (I-282 SN132807)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SUPPORT, TURBINE NOZZLE
SOL SP0480-97-Q-JH65
CNT SP0480-97-M-G561
AMT $89,040.00
LINE 0001 THROUGH 0002
DTD 100897
TO Metro Machine works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-282 SN132808)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FLAMEHOLDER, AFTERBURNER
SOL SPO480-97-Q-JH56
CNT SP0480-97-M-G514
AMT $78,683.00
LINE 0001AA THROUGH 0002AD
DTD 100897
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-282 SN132810)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--LINK, RING, COMPRESSOR
SOL SP0480-97-Q-JJ40
CNT SP0480-97-M-G560
AMT $29,011.60
LINE 0001 THROUGH 0002
DTD 100897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-282 SN132816)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--LEVER AND LINK ASSY
SOL SP0480-97-R-1627
CNT SP0480-97-C-5482
AMT $222,485.10
LINE 0001 THROUGH 0002
DTD 100897
TO PSI Bearing 2175 Union Pl. Simi Valley CA 93065
CITE: (I-282 SN132817)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SEAL AIR, AIRCRAFT
SOL SPO480-97-Q-JG93
CNT SP0480-97-M-G513
AMT $63,090.60
LINE 0001 THROUGH 0002
DTD 100897
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-282 SN132819)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CUP, LOCKING
SOL SP0480-97-Q-2505
CNT SP0480-97-M-KG28
AMT $25,007.35
LINE 0001
DTD 100897
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-282 SN132823)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--HOUSING, BALL BEARING
SOL SP0480-97-Q-JB40
CNT SP0480-97-M-KG21
AMT $52,700.76
LINE 0001
DTD 100897
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box AU Old Saybrook
CT 06475-1130
CITE: (I-282 SN132831)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SEAL, METALLIC
SOL SP0480-97-Q-2676
CNT SP0480-97-M-KF99
AMT $74,820.00
LINE 0001 THROUGH 0002
DTD 100897
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-282 SN132832)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ROTOR SET, PUMP, MATCHED
SOL SP0480-97-Q-2412
CNT SP0480-97-M-KG33
AMT $41,405.00
LINE 0001 THROUGH 0002
DTD 100897
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-282 SN132833)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--IGNITER, TORCH AFTERBURNER
SOL SP0480-97-Q-JH63
CNT SP0480-97-M-G503
AMT $41,313.03
LINE 0001 THROUGH 0002
DTD 100897
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-282 SN132838)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--COVER ASSEMBLY
SOL SP0480-97-R-1822
CNT SP0480-97-C-5480
AMT $143,440.00
LINE 0001 THROUGH 0002
DTD 100897
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-282 SN132842)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--BUSHING, STAGE 2 NOZZLE COOLING
SOL SP0480-97-R-1628
CNT SP0480-97-C-5478
AMT $136,136.00
LINE 0001AA THROUGH 0001AB
DTD 100897
TO C N C machining Co Inc 109 pane Rd Newington CT 06111-5522
CITE: (I-282 SN132844)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SPRING, RETAINER
SOL SP0480-97-R-1926
CNT SP0480-97-C-5489
AMT $328,000.00
LINE 0001AA THROUGH 0001AC
DTD 100897
TO Moeller Mfg Co Inc 30100 Beck Rd P.O.Box P O Box 438 Wixom
MI 48393-0438
CITE: (I-282 SN132860)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PARTS KIT, BEARING
SOL SP0480-97-Q-2457
CNT SP0480-97-M-KG23
AMT $66,146.25
LINE 0001AA THROUGH 0001AG
DTD 100197
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-282 SN132982)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--INCREMENTAL FUNDING OF ADVANCE ACQUISITION CONTRACT
FOR LOW RATE INITIAL PRODUCTION (LRIP) I F414-GE-400 ENGINES
AND RELATED MODULES
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-96-C-0080 Mod No. P00008
AMT $244,074,335 ($154,674,335 this action)
LINE N/A
DTD 082997
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertled.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-282 SN133071)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FOREIGN OBJECT DEBRIS REPAIR UNDER ENGINEERING &
MANUFACTURING DEVELOPMENT CONTRACT FOR F414-GE-400 ENGINES
AND RELATED MODULES
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-92-C-0149, Mod No. P00062
AMT $867,246 ($0 this action)
LINE N/A
DTD 091197
TO GE Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: dhaertle.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-282 SN133078)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUT-OFF
SOL SP0480-97-R-1845
CNT SP0480-97-C-0343
AMT $92,295.00
LINE 0001 THROUGH 0002
DTD 100897
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-282 SN132788)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-97-Q-JF75
CNT SP0480-97-M-G524
AMT $41,600.00
LINE 0001 THROUGH 0002
DTD 100897
TO Western Rotorcraft Inc 667 southwick St P.O.Box 703 Santa
paula CA 93060
CITE: (I-282 SN132789)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-98-R-0143
CNT SP0480-97-C-5476
AMT $186,702.00
LINE 0001
DTD 100897
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-282 SN132792)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, NOZZLE, FUEL
SOL SP0480-97-Q-2682
CNT SP0480-97-M-KF95
AMT $29,973.50
LINE 0001 THROUGH 0002AB
DTD 100897
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-282 SN132797)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-97-Q-JL12
CNT SP0480-97-M-G541
AMT $64,541.40
LINE 0001 THROUGH 0002AB
DTD 100897
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-282 SN132801)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-2588
CNT SP0480-97-M-KG31
AMT $33,985.68
LINE 0001
DTD 100897
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-282 SN132803)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-97-Q-2627
CNT SP0480-97-M-KG51
AMT $93,435.72
LINE 0001
DTD 100897
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-282 SN132809)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, OUTER
SOL SP0480-97-Q-JC71
CNT SP0480-97-M-G564
AMT $31,628.64
LINE 0001
DTD 100897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-282 SN132811)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL
SOL SP0480-97-R-1795
CNT SP0480-97-C-5468
AMT $155,568.00
LINE 0001 THROUGH 0002
DTD 100897
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-282 SN132812)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESURIZATION
SOL SP0480-97-R-1781
CNT SP0480-97-C-5490
AMT $186,320.00
LINE 0001
DTD 100897
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-282 SN132821)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARTRIDGE, FUEL PUMP
SOL SP0480-97-R-1805
CNT SP0480-97-C-5477
AMT $116,025.00
LINE 0001 THROUGH 0002
DTD 100897
TO Parker-Hannifin Corp Aerospace Group airborne Div 711 Taylor
St P O Box 4032## Elyria OH 44035-9990
CITE: (I-282 SN132822)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE ASSEMBLY
SOL SP0480-97-Q-2291
CNT SP0480-97-M-KG27
AMT $38,061.80
LINE 0001
DTD 100897
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-282 SN132827)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, FAIL-SAFE, VALVE
SOL SP0480-97-Q-2587
CNT SP0480-97-M-KG35
AMT $31,920.00
LINE 0001AA THROUGH 0002AB
DTD 100897
TO CEF Industries Inc Calco Div 205 factory Rd Addison IL 60101
CITE: (I-282 SN132830)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER
CNT SP0480-97-M-KG68
AMT $80,240.00
LINE 0001 THROUGH 0003
DTD 100897
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-282 SN132837)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, TURBOSUPERCHA
SOL SP0480-97-Q-2655
CNT SP0480-97-M-G562
AMT $33,660.00
LINE 0001 THROUGH 0002
DTD 100897
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-282 SN132841)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, COVER
SOL SP0480-97-Q-2836
CNT SP0480-97-M-G547
AMT $94,451.40
LINE 0001
DTD 100897
TO Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon
Ave P O Box 7044 North Hollywood CA 91609-0510
CITE: (I-282 SN132849)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT
SOL SP0480-97-Q-JG25
CNT SP0480-97-M-G520
AMT $30,693.70
LINE 0001
DTD 100897
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-282 SN132854)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE
SOL SP0480-97-Q-JH94
CNT SP0480-97-M-G540
AMT $26,015.22
LINE 0001 THROUGH 0002
DTD 100897
TO Champion Spark Plug Co Aviation Products Div Liberty Plant
1230 Old Norris Rd P.O.Box 686## Liberty SC 29657-0686
CITE: (I-282 SN132858)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZATION
SOL SP0480-97-R-1893
CNT SP0480-97-C-5484
AMT $110,200.00
LINE 0001AA THROUGH 0002
DTD 100897
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-282 SN132862)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JG27
CNT SP0480-97-M-G523
AMT $30,600.00
LINE 0001
DTD 100897
TO McGill aircraft parts Inc P O Box 18098 Shreveport LA 71138
CITE: (I-282 SN132864)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
POC Angela Clark, AMSAM-AC-AL-C, Contract Specialist, 205-955-9266,
Fax#8582, Daniel Fuller, Contracting Officer, 205-955-9258.
CNT DAAJ09-97-P-0496
AMT $15,513.50
LINE 0001aa
DTD 093097
TO Associated Co. Inc., 1441, Mclean Blvd S., P.O. Box 17279,
Wichita, KS 67217-0279.
CITE: (W-281 SN132716)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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-UN85
CNT SP0500-97-M-G3D7
AMT $32,274.00
LINE 0001
DTD 100197
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-282 SN132883)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-97-Q-UJ27
CNT SP0560-98-C-0004
AMT $347,600.00
LINE 0001 THROUGH 0003
DTD 100897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-282 SN132887)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, ASSEMBLY, TURRET
SOL SP0500-97-Q-SL43
CNT SP0560-98-M-2259
AMT $69,925.50
LINE 0001
DTD 100897
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-282 SN132893)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--REPAIR KIT
SOL SP0490-97-Q-V565
CNT SP0490-97-W-0219
AMT $69,895.00
LINE 0001
DTD 100897
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-282 SN132790)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN
SOL SP0490-97-Q-V445
CNT SP0490-97-W-0218
AMT $99,992.00
LINE 0001
DTD 100897
TO Stanley Works The Stanley Hydraulic Tools Div 3810 SE Naef
Rd Portland OR 97267
CITE: (I-282 SN132845)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FRAME ASSEMBLY, APRON LIFT
SOL SP0500-97-Q-KX09
CNT SP0560-98-M-1783
AMT $27,489.40
LINE 0001AA THROUGH 0001AB
DTD 100897
TO Ohio machinery company Gov't sales office 6065 Ryan Road medina
OH 44256-8829
CITE: (I-282 SN132894)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SP0500-97-Q-VD52
CNT SP0500-97-M-K0J4
AMT $74,212.00
LINE 0001
DTD 100297
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-282 SN132885)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
CNT SP0560-98-M-1852
AMT $37,106.00
LINE 0001 THROUGH 0002
DTD 100497
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-282 SN132889)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT INTERCHANGER, R
SOL SP0500-97-Q-VM31
CNT SP0560-98-M-2023
AMT $30,647.00
LINE 0001 THROUGH 0002
DTD 100897
TO Lytron Inc 55 Dragon CT Woburn MA 01801
CITE: (I-282 SN132890)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING, CENTRIFUGAL FAN
SOL SP0500-97-Q-XZ31
CNT N00383-93-G-M111-TZNV
AMT $69,504.75
LINE 0001
DTD 100897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-282 SN132898)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL 97TJ79-22-P-0400
CNT SP0450-97-M-GD63
AMT $56,759.60
LINE 0001 THROUGH 0003
DTD 100897
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-282 SN132795)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 45--ASH ARMY SPACE HEATER
POC Mona L. Thomas, Contract Specialist, 908-532-4435. Contracting
Officer, Stephen A. Lascelles, 908-532-4433.
CNT DAAB07-97-C-E008
AMT $3,215,606.00
LINE 00xx
DTD 093097
TO EASI, Engineered Air systems, 1270 North Price Road, Saint
Louis, MO 63132
EMAILADD: thomasm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN132937)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-97-X-2719
CNT SP0920-98-M-0196
AMT $29,980.00
LINE 7001 THROUGH 7002
DTD 100897
TO Dataware Electronics Corp sub of dataware Systems lease Inc
30 Bay St Staten Island NY 10301-2512
CITE: (I-282 SN132776)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--JACK LEVELING-SUPPO
POC Angela Clark, AMSAM-AC-AL-C, 205-955-9266, Fax#8582, Daniel
Fuller, Contracting Officer, 205-9559258.
CNT DAAJ09-97-P-0524
AMT $10,830.00
LINE 0001aa
DTD 093097
TO HRK Enterprises Inc., 5019 MLK FRWY, Ft. Worth, Tx. 76119.
CITE: (W-281 SN132726)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLEVIS, ROD END
POC Angela Clark, AMSAM-AC-AL-C, 205-955-9266, Fax#8582, Daniel
Fuller, Contracting Officer, 205-955-9258.
CNT DAAH23-98-P-0010
AMT $23,246.00
LINE 0001aa
DTD 100697
TO S&S Precision, 4 Britton Drive, Bloomfield CT 06002.
CITE: (W-281 SN132733)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--GASKET SET
CNT SP0560-98-M-1707
AMT $91,166.42
LINE 0001
DTD 100497
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-282 SN132888)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SPACER, SLEEVE
SOL SP0500-97-Q-AG13
CNT SP0560-98-M-1882
AMT $53,250.00
LINE 0001
DTD 100897
TO Wyman-gordon investment castings Inc 839 poquonnock Rd P O
Box 999 Groton CT 06340-4539
CITE: (I-282 SN132891)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, SELF-LOCKING, PLATE
CNT N00383-97-G-014M-TZ21
AMT $37,350.00
LINE 0001
DTD 100897
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-282 SN132892)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, TURNLOCK FASTENER
SOL SP0500-97-Q-WE54
CNT SP0540-98-M-0552
AMT $26,268.00
LINE 0001AA THROUGH 0001AC
DTD 100897
TO Engineered fasteners Co 7300 US Hwy 130 Pennsauken NJ 08110-1524
CITE: (I-282 SN132895)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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 ASSEMBLY, PANEL
SOL SP0500-97-Q-YR37
CNT SP0540-98-M-0518
AMT $27,400.00
LINE 0001AA THROUGH 0001AB
DTD 100897
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-282 SN132896)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--WASHER, FLAT
SOL SP0500-97-Q-ZC86
CNT SP0540-98-M-0433
AMT $99,864.00
LINE 0001AA THROUGH 0001AB
DTD 100897
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-282 SN132897)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--SEAL, PLAIN ENCASED
CNT SP0560-98-M-2220
AMT $31,440.00
LINE 0001 THROUGH 0002
DTD 100897
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-282 SN132899)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 54--CONSTRUCTION OF STEEL WATER TANK
POC Scott W. Halstead, 612/725-3580
CNT 1448-30181-98-C050
AMT $352,500.00
DTD 100997
TO Caldwell Tanks Inc., 4000 Tower Road, Louisville, Kentucky
40219
LINKURL: HTTP.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ScottHalstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-282 SN133206)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-XY10
CNT SP0500-97-M-G8F5
AMT $29,218.12
LINE 0001 THROUGH 0003
DTD 100697
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-282 SN132884)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT, L
POC Marcia A. Easton, Contracting Officer, 908-427-1583.
CNT DAAB07-97-C-F766
AMT $66,089.00
LINE 0001
DTD 093097
TO Comspace Corporation, 243 Dixon Avenue, Amityville, NY 11701
EMAILADD: easton@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN132938)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, ESC/IAK, 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 58--EGYPTIAN GROUND-AIR TRANSMIT/RECEIVE (GATR) CENTERS
ENVIRONMENTAL CONTROL UNIT RETROFIT
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962895C0168P00032
AMT $347,840.00
LINE N/A
DTD 070297
TO EG&G MSI, 2450 Alamo Avenue, S.E., Albuquerque, NM 87119
CITE: (I-282 SN133047)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--NAVSTAR GPS SATELLITE CONSTELLATION SIMULATOR
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-C-0063
AMT $424,424.00
LINE 0001-0011 Simulator and Parts
DTD 092397
TO Interstate Electronics Corp., 1001 E. Ball Road, Anaheim,
CA 92803
CITE: (W-282 SN133077)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PRINTED WIRING BOAR
SOL SP0960-97-Q-1466
CNT SP0960-98-M-0124
AMT $56,534.13
LINE 0001 THROUGH 0002
DTD 100897
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-282 SN132778)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--PRINTED WIRING BOAR
SOL SP0960-97-Q-1653
CNT SP0960-98-M-0143
AMT $44,517.00
LINE 0001
DTD 100897
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-282 SN132780)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--FILTER, BAND SUPPRESSION
SOL SP0905-97-Q-A163
CNT SP0905-97-M-7860
AMT $45,750.00
LINE 0001AA THROUGH 0002AB
DTD 100897
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-282 SN132782)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G360
CNT SP0451-97-M-A611
AMT $57,846.00
LINE 0001 THROUGH 0002
DTD 100897
TO Riverside Mfg Inc 419B New York Ave P.O.Box 736 New Castle
IN 47362
CITE: (I-282 SN132794)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LP66
CNT SP0450-97-M-RX55
AMT $82,875.00
LINE 0001 THROUGH 0002
DTD 100897
TO Competition Unlimited 88 Urban Ave Westbury NY 11590
CITE: (I-282 SN132863)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 59--ENCRYPTED RADIOS AND ASSOCIATED EQUIPMENT
POC Peter Reese 202-307-9339
CNT MS-97-D-0027
AMT $96,000,000
DTD 081897
TO Motorola. Inc., 7230 Parkway Drive, P.O. Box 500, Hanover,
MD 21706
CITE: (W-282 SN133219)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPL:F-15 ACFT --5998013043050NT
CNT F09603-97-M-2059, F09603-97-R-21492
AMT $70,214
DTD 100697
TO Lear Astronics Corp, 3400 Airport Ave, Po Box 442, Santa Monica
Ca 90406-0000
CITE: (I-282 SN133227)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--DIESEL ENGINE GENERATOR SET
POC Susan Afuso, Contract Specialist (808) 474-2397 ext. 220,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0059
AMT $157,342
LINE 0001
DTD 092697
TO International Source and Supply, Inc, 5405 Ortega Blvd., Jacksonville,
FL 32210
EMAILADD: susan_afuso@fmso.navy.mil
EMAILDESC:
CITE: (W-281 SN132734)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, BRANCHED
SOL SP0451-97-Q-HL03
CNT SP0451-97-M-UG43
AMT $77,004.00
LINE 0001 THROUGH 0002
DTD 093097
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-282 SN132825)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VP06
CNT SP0451-98-M-8002
AMT $99,450.00
LINE 0001AA THROUGH 0001AD
DTD 100697
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-282 SN132826)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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, WOUND
SOL SP0430-97-R-1303
CNT SP0430-98-C-5003
AMT $220,087.00
LINE 0001 THROUGH 0002
DTD 100897
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-282 SN132835)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CONVERTER/REGULATOR --6130012099062
CNT F04606-97-C-0148, F04606-97-R-50254
AMT $214,115
DTD 100297
TO Aerospace Avionics Inc, 1000 Mac Arthur Memorial Hwy, Bohemia
Ny 11716 0999
CITE: (I-282 SN132910)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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 SP0430-96-Q-FN69
CNT SP0430-97-M-FF01
AMT $97,092.00
LINE 0001
DTD 100697
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-282 SN132981)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 62--THEATER BATTLE MANAGEMENT CORE SYSTEMS UNIVERSAL
FIBER OPTIC MODEM
POC David Conrad, Contracing Officer, 617-271-8089.
CNT F1962897F0041
AMT $34,324.00
LINE N/A
DTD 071597
TO Canoga Perkins, 21012 Lassen Street, Chatsworth, CA 91311
CITE: (I-282 SN133039)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 62--THEATER BATTLE MANAGEMENT CORE SYSTEMS: WCCS ORDER
FOR A MODEM
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962897F0036
AMT $118,449.00
LINE N/A
DTD 070197
TO Canoga Perkins, 21012 Lassen Street, Chatsworth, CA 91311
CITE: (I-282 SN133040)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PURCHASE OF ENG SYSTEM, FULL POWER EXAM CHAIR, AND
STOOL.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4550
AMT $37,565.00
LINE All
DTD 092597
TO Jedmed Instrument Company, 5614 Jedmed Court, St. Louis, MO
63129-2217
CITE: (W-281 SN132718)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--AWARD, SOLICITATION NUMBER 549-167-97, PURCHASE
OF CAGE AND RACK WASHER.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4557
AMT $61,904.00
LINE All
DTD 093097
TO Steris-Amsco Corp., 2424 West 23rd Street, Erie, PA 16514
CITE: (W-281 SN132721)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--AWARD, SOLICITATION NUMBER 549-162-97, PURCHASE
OF COMPUTERIZED LARYNGEAL ANALYZER.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4541
AMT $37,250.00
LINE All
DTD 092397
TO Baker Technologies, 5013 Byers Avenue, Fort Worth, Texas 76107
CITE: (W-281 SN132724)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2867
AMT $75,656.00
DTD 092997
TO Vanderbilt University, 603 Oxford House, Nashville, TN 37232
EMAILADD: Meyerhoffer.H_L@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-282 SN132913)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2868
AMT $110,457.75
DTD 092997
TO Alpha Nuclear Pharmacy, 220 Great Cir. Rd., Suite 120, Nashville,
TN 37228
EMAILADD: Meyerhoffer.H_L@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-282 SN132914)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Holly Meyerhoffer (502) 894-6114
CNT V603P-2869
AMT $348,177.39
DTD 092997
TO Syncor International, 6464 Canoga Ave, Woodland Hills, CA
91367-2407
EMAILADD: Meyerhoffer.H_L@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-282 SN132915)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--COST-PER-TEST, CLINICAL ANALYZERS:LABORATORY, CHEMISTRY,
HEMOTOLOGY, COAGULATION, URINALYSIS AND MICROBIOLOGY
POC Jose L. Rodriguez (708) 786-5246
CNT V797P-6811a
AMT $600,000.00
LINE 605-2a
DTD 100197
TO Sysmex Corporation of America, 1 Wildlife Way, Long Grove,
IL 60047
CITE: (W-281 SN132735)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--TRANSMITTER, PRESSURE
SOL SP0440-97-R-0045
CNT SP0440-98-C-5008
AMT $156,684.00
LINE 0001
DTD 100897
TO Foxboro Co the marine/aerospce Div M/C H04-BA 600 N Bedford
St East bridgewater MA 02333
CITE: (I-282 SN132800)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--METER, FLOW RATE INDICATING
SOL SP0440-97-R-0694
CNT SP0440-98-C-0002
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 100897
TO Tempress Associates Inc 8110 SW Durham Rd Portland OR 97224-7315
CITE: (I-282 SN132856)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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--ACCELEROMETER, ELECTRICAL
CNT SP0411-98-M-E102
AMT $25,380.00
LINE 0001 THROUGH 0015
DTD 100797
TO Vibro-meter Corp diagnostic Systems Div 3995 via Oro Ave Long
Beach CA 90810
CITE: (I-282 SN132980)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--FLOODLIGHT ASSEMBLY
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)790-2373
CNT N0010498PAA17, Sol Nr N00104-97-Q-AF48, NIIN 014091011
AMT $50,400
LINE N/A
DTD 100797
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC1009021-062)
EMAILADD: 6264581@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133161)
[Commerce Business Daily: Posted October 8, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: 70--AUTOMATED COLLECTIONS INFORMATION SYSTEM (CIS)
POC Melissa D. Howard, Contract Specialist, (202) 287-3238
CNT F9736CC10577
AMT $494,850.00
DTD 092497
TO Gallery Systems, 1995 Broadway, Suite 203, New York, New York,
10023
CITE: (W-281 SN132717)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS ASOC PRODUCTION
COTS SOFTWARE LICENSE AND MAINTENANCE
POC Robert Diminico, Conracting Officer, 617-271-8075.
CNT F1952895C0143P00114
AMT $421,578.00
LINE N/A
DTD 070397
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-282 SN133041)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMSE ECAOC PROTOTYPE
DEVELOPMENT SUPPORT
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00118
AMT $619,430.00
LINE N/A
DTD 070397
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-282 SN133042)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00115
AMT $90,000.00
LINE N/A
DTD 070397
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-282 SN133043)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00117
AMT $100,000.00
LINE N/A
DTD 070397
TO Lockheed Martin Aerospace Corporation,9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-282 SN133045)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0235/Order Number T0698BN0037/Contract number
263-97-D-0319
AMT $148,168.68
LINE N/A
DTD 100297
TO Force 3, Inc., 2147 Priest Bridge Road, Suite 7, Crofton,
MD 21114 (AC1009019-02)
CITE: (I-282 SN133119)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 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-97-CSC-0242/GS06T98BNM0028
AMT $74315.18
LINE N/A
DTD 100897
TO DPC Technologies, 207 Perry Parkway, Gaithersburg MD 20877
(AC1009019-03)
CITE: (I-282 SN133120)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--INFORMATION TECHNOLOGY SUPPORT SERVICES (PROGRAMMING)
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-97-C-00067
AMT $2,612,120
DTD 093097
TO ITS SERVICES, INC., 6800 BACKLICK ROAD, SUITE 204, SPRINGFIELD,
VA 22150
CITE: (I-282 SN133166)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 73--ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES
POC M. Maguire, Contracting officer at (401) 841-2442 X293; FAX
(401) 841-4820.
CNT N66604-94-D-0534
AMT $6,945,294.
LINE All
DTD 092497
TO MACI, 2800 Shirlington Road, Suite 400, Arlington, VA 22206
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-282 SN133058)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--BAR, METAL
SOL SP0500-97-Q-WW70
CNT SP0500-97-W-5128
AMT $33,369.60
LINE 0001
DTD 100897
TO Industrial alloys Inc 3236 Smith farm Rd P.O.Box 2550 Matthews
NC 28105-2550
CITE: (I-282 SN132886)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PROBE,TEST
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
Garrett, 0243, (717)790-3918
CNT N0010497CFA79, Sol Nr N00104-97-T-2034, NIIN LLH834042
AMT $88,810
LINE N/A
DTD 071297
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC1009021-063)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-282 SN133162)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
LINKURL: http://www.efdpac.navfac.navy.mil
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132761)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132762)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132763)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132764)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132765)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
LINKURL: http://www.efdpac.navfac.navy.mil/
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132766)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
LINKURL: http://www.efdpac.navfac.navy.mil/
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132767)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
LINKURL: http://www.efdpac.navfac.navy.mil/
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132768)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
LINKURL: http://www.efdpac.navfac.navy.mil/
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132769)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132770)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132771)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
CITE: (W-282 SN132772)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132773)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132774)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATIONS - BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms responding
by this deadline will be notified in writing by October 16,
1997. The required 20 page, single sided, no smaller than 12
cpi font, must received by October 28, 1997. To be timely,
advance copies may be transmitted to facsimilie number (808)471-4391.
All firms are invited to review the available project information
at "web-site" "http://www.efdpac.navfac.navy.mil." As more
project information is captured, this data will be posted at
said site location. Firms are encouraged to review said location
from time-to-time to obtain the latest information.
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN132775)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: N/A
DESC: The government issues this synopsis to announce the release
of information which will be included in the draft solicitation
for the Peacekeeper MK21 Reentry Vehicle (RV), Radio Frequency
(RF) Subsystem Modification Program. Interested parties can
access this information via the established internet web site
at: http://farsite.hill.af.mil/rfpso/icbm/rfsubsystem/rfsub.htm.
Offerors are encouraged to review the documents that will compose
the draft solicitation and make comments and recommend changes
as deemed necessary for the betterment of the program. The
purpose of the program is to procure modified RF cables and
power splitters to address insertion loss degradation exhibited
by the current component designs. The prospective contractor
shall qualify and build both power splitters and RF cables
to meet precise specifications for the MK21 RV, RF subsystem.
Component design and qualification requirements are not available
at the component level. The contractor must derive these requirements
from the existing RF subsystem level requirements. The current
form, fit and function identified in source control drawings
for the cables, and Tier III drawings for the power splitter,
must be retained. The cables and power splitters must meet
stringent Nuclear Hardness and Survivability (NH&S) requirements
consistent with the MK21 RV and subsystem level requirements.
The contractor must possess MK21 RV design knowledge and experience,
NH&S technical knowledge and experience, and detailed knowledge
of insertion loss mechanisms. The contractor must be able to
meet a production delivery date of Jan 00. Please provide comments
and recommendations NLT 20 Oct 97, to OO-ALC/LMKR, Attn: Nancy
Coley, 6038 Aspen Ave., Bldg 1289 SE, Hill AFB, UT, 84056-5805.
The government will review all comments and recommendations,
incorporate the changes as appropriate, and provide feedback
via the web cite. Requests for further information regarding
this announcement should be directed as stated above.
CITE: (I-282 SN132909)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: VIRGINIA CONGRESSMEN OWEN PICKETT, NORMAN SISISKY, AND
BOBBY SCOTT FEDERAL PROCUREMENT CONFERENCE
DESC: VIRGINIA CONGRESSMEN OWEN PICKETT, NORMAN SISISKY, AND
BOBBY SCOTT FEDERAL PROCUREMENT CONFERENCE On 27 October
1997, Congressman Owen Pickett, Norman Sisisky, and Bobby
Scott in cooperation with the Hampton Roads Chamber of Commerce
will sponsor a Federal Procurement Conference in Virginia
Beach, VA. Registration will begin at 7:30 am in the Holiday
Inn-Executive Center at 5655 Greenwich Road in Virginia Beach.
In addition to Congressmen Picket, Sisisky, and Scott, distinguished
speakers include Rear Admiral Mike Sullivan, Principal Assistant
Secretary of the Navy (Research, Development, and Acquisition),
Mr. Bob McGhee, (Director Petersburg Procurement Assistance
Center), Mr. Bill Holloran, (Executive Director Small Business
Development Center of Hampton Roads), Mr. Biscuit Wev (Director
of Outreach, Fairfax Electronic Commerce Resource Center),
Captain Larry Vadala (Executive Director Procurement, Defense
Supply Center Richmond), and Ms. Linda Owen (Deputy for Small
Business, Fleet Industrial Supply Center). Emphasis will
be on Electronic Commerce/Electronic Data Interchange (EC/EDI)
and breaking into the Government market, specifically with
the Department of Defense. Numerous prime contractors will
also be in attendance. Other topics that will be discussed
during this conference are: Special Procurement Issues (i.e
SBA 8(a) Program, Certificate of Conformance, etc.); Commodities
and Services Contracting; Construction Contracting; and Electronic
Commerce/Electronic Data Interchange just to name a few. Information
will be targeted toward small business. In addition to this
extremely valuable information, the Fleet Industrial Supply
Center, Norfolk anticipates issuing IMPAC card awards during
the conference. Coffee, donuts, and lunch will be provided
for a pre-registration fee of $65.00 for HRCC members or
$75.00 for non-members. Reservations are required by 23 October
1997. To obtain information or reserve a seat for your company,
please contact Ms. Karen Motil at her email address kmotil@hrccva.com
or 757.664-2574 or FAX 757.473-8208.
EMAILADD: kmotil@hrccva.com
EMAILDESC:
CITE: (W-282 SN132916)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A live demonstration of hacking into a computer LAN system
will be presented during the conference. Most of the conference
will be held at the Unclassified level with the exception of
the first day which will be classified. All attendees are requested
to register at our web site: http://www.nsbc.org/pacsecurity/conf.html
or phone (301) 596-0770 for additional registration information.
Additionally, Nominees for the classified portion, should be
submitted to NCIS via their e-mail address: ncisconf@nosc.mil,
or to NCIS Special Agent in Charge, P.O. Box 368130, 3405 Welles
Street Suite 1, San Diego, CA 92136-5050. All Navy/Marine Corps
commands and ships, including CO's, XO's, OIC's, Legal Officers,
System Administrators are encouraged to attend. The conference
is open to all government personnel. Please join us for this
informative and thought-provoking three and a half day conference.
If interested in receiving further information on the conference,
vendor technology exhibits and/or exhibiting, call Christine
Latessa at 301-596-0770 ext. 223. On-line registration and
agenda information can be seen on www.nsbc.org/pacsecurity/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org/pacsecurity/conf.html
LINKDESC:
October 21-24, 1997 San Diego, California
EMAILADD: shows@nsbc.org
EMAILDESC:
October 21-24, 1997 San Diego, California
CITE: (W-282 SN132963)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: AVAILABILITY OF FUNDS FOR VERIFICATION TESTING OF PACKAGE
DRINKING WATER TREATMENT SYSTEMS
DESC: NSF International (NSF) and the U.S. Environmental Protection
Agency's (EPA) Environmental Technology Verification (ETV)
program are pleased to announce the availability of federal
funds for verification testing. The EPA entered into a cooperative
agreement with NSF to develop, organize and pilot a program
for the verification of package drinking water treatment system
performance. NSF's and the EPA's goal is to offset seventy-five
percent (75%) up to $75,000 of the cost of verification testing
of product(s) (e.g., package plants or modular systems). Only
the costs for the sample collection, on-site measurements and
analysis, laboratory analysis of samples, preparation of verification
reports and verification statements are eligible for reimbursement.
At a minimum, to receive these funds: - the equipment shall
be commercially ready for testing, i.e. , product research
and development is completed and the product is commercially
available, - An NSF/EPA qualified field testing organization
(FTO) shall submit an application that includes a Field Operations
Document (FOD) on behalf of an equipment manufacturer that
is acceptable to NSF and the EPA, and - The testing shall
be conducted by an FTO that NSF and the EPA has determined
qualified to conduct testing under this project. The EPA's
and NSF's goal is to test a wide variety of drinking water
treatment technologies. As a result, the EPA and NSF hope to
receive acceptable applications from multiple FTOs on behalf
of many drinking water treatment equipment manufacturers. As
the EPA's agreement with NSF contains a finite amount of funds
to offset testing costs, funds will be provided for as many
acceptable applications as the budget allows. An "acceptable
application " is one prepared by an NSF/EPA qualified FTO and
found to conform with the applicable project requirements,
as determined by NSF and the EPA's evaluation. The application
shall include the FOD, a description of the test site, and
signed agreements between the FTO and NSF. The FOD shall conform
with the applicable project protocol(s) and test plan(s), as
determined by the EPA and NSF. A FTO that NSF and the EPA
has determined as fully qualified is eligible to receive funds.
A FTO that has a provisional or conditional status is not eligible
to receive funds. All EPA funds for the offset of verification
testing costs will be paid directly to the qualified FTO conducting
the testing of a manufacturer's equipment. The manufacturer
shall pay the qualified FTO for all remaining costs for testing
and reports in accordance with the Terms and Conditions with
NSF. Detailed information on the ETV pilot is available on
the NSF web site (http://www.nsf.org/verification/verification.html)
and the EPA web site (http://www.epa.gov/etv). The EPA web
site also has information about the ETV program strategy and
other pilots. For additional information about the process,
limitations and conditions that apply to receive funds, contact
Mr. Bruce Bartley by facsimile ((313) 769-0109) or E-mail (bartley@nsf.org)
or Ms. Carol Becker by phone ((313) 769-5394) or E-mail (becker@nsf.org).
LINKURL: http://www.nsf.org/verification/verification.html
LINKDESC:
EMAILADD: becker@nsf.org
EMAILDESC:
CITE: (W-282 SN132968)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO REGIONAL SMALL BUSINESS PROCUREMENT NETWORKING
BREAKFAST, SEMINAR, COUNSELING, AND EXPO TUESDAY, OCTOBER 28,
1997
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, Counseling, and Expo Tuesday, October
28, 1997 32nd Street Naval Station Anchors & Spurs Club
San Diego, CA On Tuesday, October 28, 1997, the San Diego
Regional Small Business Procurement Networking Breakfast, Seminar,
and Exposition will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Miramar, North Island, FISC, NraD, Camp
Pendelton, 32ndStreet Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Miramar, which will significantly impact procurement
activities. Find out why past National Small Business Council
networking breakfasts have earned rave reviews as some of the
most time- and cost-effective marketing opportunities for the
federal business community. Seminar Schedule: 8:00 a.m.
- Registration and Check-in 8:30 a.m. - Breakfast Served
9:00 a.m. - 9:30 a.m. - Keynote Speaker -Captain Jay M. Cohen,
Director for Contracts, Space and Naval Warfare Systems Command
9:30 a.m. - 10:15 a.m. - "Trends in Small Business Procurement
Policy"- Ms. Francis Hunter, Deputy for Small Business, Southwest
Division, Naval Facilities Engineering Command/Mirimar 10:00
a.m. - 2:00 p.m. - Viewing of Technology Exhibits and Government
Counseling For more information and to register, please
contact Christie Kozak of NSBC on (301) 596-0770, or (800)
333-6722 outside the DC area. E-mail: ckozak@nsbc.org. We hope
you will be able to join us for this big networking day!
Web site: www.nsbc.org/32nd-st/breakfst.html.
LINKURL: www.nsbc.org/32nd-st/breakfst.html
LINKDESC:
Breakfast, Seminar, Counseling, and Expo Tuesday, October 28,
1997
EMAILADD: www.nsbc.org/32nd-st/breakfst.html
EMAILDESC:
Breakfast, Seminar, Counseling, and Expo Tuesday, October 28,
1997
CITE: (W-282 SN132973)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON T-SHIRTS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) -- Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to significantly
expand its production of T-Shirts. The study is available to
interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industies,
Inc., 320 First Street, NW, Washington, DC 20534. Individuals
wishing to submit comments in response to the study must do
so within 45 days of the publication of this notice.
CITE: (W-282 SN133105)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
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: CONTINUING RESOLUTION
DESC: This serves as formal notification that funds are now available
for those contracts issued by the Fleet and Industrial Supply
Center, San Diego, citing FAR Clause 52.232-18 "Availability
of Funds." No further notification will be provided.
LINKURL: http://www.sd.fisc.navy.mil/contractor.htm
LINKDESC:
EMAILADD: shelly_m._pierce@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-282 SN133139)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
98-1
DESC: "Advanced Program Management Course (APMC) (PMT 302) 98-1
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
January 12, 1998 - April 17, 1998 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD/MBA program. The APMC provides broad knowledge and
acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828."
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-282 SN133140)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: V--NOTICE OF FINALD DECISION TO USE GOVERNMENT-OWNED
AIRCRAFT IN SUPPORT OF FIRE MODEL RESEARCH
DESC: Notice of final decision for Pacific Southwest Station
to use a Forest Service-owned Piper Navajo for remote sensing
in support of fire model and vegetation research and analysis.
As established by the September 18, 1997, CBD Notice of Tentative
Decision, the 20 day administrative appeal period has lapsed.
No appeal was lodged. Therefore, the tentative decision is
made final.
CITE: (W-282 SN133142)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: SP--VIRTUAL PRIME VENDOR
DESC: This Special Notice is to Amend BAA SPO410-97-V-0004 posted
on September 11, 1997. Concepts submitted under this BAA should
be directed to DSCR business areas only, with an emphasis on
Aviation Systems managed by this center. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
This BAA may periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistics approaches to specific areas of DSCR interest.
Addenda may be periodically published for customers who have
specific needs or requirements. These addenda will include
statements of function and current performance for the specific
customer (site). Performance periods may vary at each site
and therefore will be detailed in the subsequent addenda to
this announcement. Each addendum will provide instruction on
who to contact at DSCR and how to obtain a copy of the Proposal
Information Package (PIP). The PIP will contain tailored description
of the customer requirements and evaluation criteria.
CITE: (W-282 SN133156)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: SP--NASA JOHNSON SPACE CENTER "INSPECTION 1997" - OPEN
HOUSE FOR BUSINESS LEADERS
DESC: NASA s Johnson Space Center is hosting an "Inspection"
of the human spaceflight center s technologies, facilities,
and programs for business and industry leaders, especially
those in fields not normally associated with aerospace. The
event, running from 11/12 to 11/14, 9:00 to 5:00, features
nearly 200 exhibits and demonstrations in over twenty facilities
and buildings at the Houston site. Attendees will be able to
discuss one on one with NASA experts a variety of technical
challenges and solutions in fields including medical and life
sciences, virtual reality and robotics, engineering design
and analysis, spacecraft command and control, communications
and technology, materials and processes, computer and software,
aircraft technologies, measurement and testing, and human spaceflight
programs including Shuttle, Mir, Space Station and Mars. There
is no admission charge for this event, but pre-registration
is preferred. Additional information and registration is available
at the Inspection 97 website http://inspection.jsc.nasa.gov
Additional information can also be obtained by calling 281-244-1316
or faxing 281-244-5484
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-I-97
LINKDESC:
EMAILADD: Douglas.D.Peterson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133184)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Rock Island Arsenal, Bldg. 102 Rock Island, IL 61299-5000
SUBJECT: ROCK ISLAND ARSENAL: CONTINUING RESOLUTION AUTHORITY
(CRA)
DESC: Notice is hereby given, IAW the Clause 52.232-18 or 52.000.4006
entitled Availability of Funds contained in the following Rock
Island Arsenal orders/contracts, that funds are available under
a Continuing Resolution Authority (CRA) for the period 1 October
97 through 23 October 97. Performance IAW the terms and conditions
of the subject order or contract is considered funded for the
time period of the CRA. Continued performance beyond 23 October
97 remains subject to availability of funds. Notice of any
subsequent periods of CRA will likewise be provided for the
following orders. The list follows: ORDER NUMBER: DAAA08-93-0080-P00009,
CONTRACTOR NAME: Integraph, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$26,592.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-95-M-4236-P00007, CONTRACTOR NAME: Beviever
Ent., BUYER CODE: o06, TOTAL ORDER DOLLARS: $7,667.00, ADVANCE
PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-97-M-1384-P00001,
CONTRACTOR NAME: Beviever Ent., BUYER CODE: o06, TOTAL ORDER
DOLLARS: $13,920.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION:
CTA; ORDER NUMBER: DAAA08-97-M-1599, CONTRACTOR NAME: Metropoliton
Lab, BUYER CODE: s33, TOTAL ORDER DOLLARS: $23,275.00, ADVANCE
PAY: No, FUND TYPE: DFAS, DIVISION: CTA; ORDER NUMBER: DAAA08-98-0008,
CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$5,913.00, ADVANCE PAY: Yes, FUND TYPE: Yes, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-C-001, CONTRACTOR NAME: Selectech Services,
BUYER CODE: o01, TOTAL ORDER DOLLARS: $717,600.00, ADVANCE
PAY: No, FUND TYPE: DFAS-IN, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0001,
CONTRACTOR NAME: Nat'l. Computer Systems Inc., BUYER CODE:
o03, TOTAL ORDER DOLLARS: $10,068.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0002, CONTRACTOR
NAME: New Dimension Software, BUYER CODE: o03, TOTAL ORDER
DOLLARS: $11,971.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-F-0003, CONTRACTOR NAME: Xerox,
BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,993.20, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0004,
CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS:
$19,510.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0008, CONTRACTOR NAME: IHS, BUYER
CODE: s42, TOTAL ORDER DOLLARS: $5,913.00, ADVANCE PAY: Yes,
FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0009,
CONTRACTOR NAME: IBM, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$20,382.25, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0016, CONTRACTOR NAME: Xerox, BUYER
CODE: s54, TOTAL ORDER DOLLARS: $13,557.60, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0019,
CONTRACTOR NAME: Chicago Soft, BUYER CODE: s53, TOTAL ORDER
DOLLARS: $2,175.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-F-0020, CONTRACTOR NAME: Pitney
Bowes, BUYER CODE: o03, TOTAL ORDER DOLLARS: $86,691.12, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0021,
CONTRACTOR NAME: Exide, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$14,162.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0025, CONTRACTOR NAME: Oracle Corp.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $6,448.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0027,
CONTRACTOR NAME: DLT Solutions Inc., BUYER CODE: s05, TOTAL
ORDER DOLLARS: $9,460.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0033, CONTRACTOR NAME:
Oracle Corp., BUYER CODE: o03, TOTAL ORDER DOLLARS: $28,472.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-F-0034, CONTRACTOR NAME: Xerox, BUYER CODE: s54,
TOTAL ORDER DOLLARS: $5,680.00, ADVANCE PAY: No, FUND TYPE:
OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0036, CONTRACTOR
NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $18,000.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-F-0037, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL
ORDER DOLLARS: $237,863.00, ADVANCE PAY: Yes, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0038, CONTRACTOR NAME:
Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0040,
CONTRACTOR NAME: AB Dick, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$4,300.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0041, CONTRACTOR NAME: Xerox, BUYER
CODE: s54, TOTAL ORDER DOLLARS: $18,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0042,
CONTRACTOR NAME: Imation, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$3,274.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0043, CONTRACTOR NAME: GTSI, BUYER
CODE: s43, TOTAL ORDER DOLLARS: $16,404.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0045,
CONTRACTOR NAME: GTSI, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$3,335.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0005, CONTRACTOR NAME: JDS, BUYER
CODE: s43, TOTAL ORDER DOLLARS: $4,056.00, ADVANCE PAY: No,
FUND TYPE: MEPCOM, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0075,
CONTRACTOR NAME: Advanced Software Products Group, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $2,985.00, ADVANCE PAY: Yes, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0076, CONTRACTOR
NAME: Central States, BUYER CODE: s53, TOTAL ORDER DOLLARS:
$3,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0077, CONTRACTOR NAME: ECS, BUYER
CODE: s05, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-79,
CONTRACTOR NAME: ECS, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$6,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0082, CONTRACTOR NAME: McDonough
Mechanical, Inc., BUYER CODE: s33, TOTAL ORDER DOLLARS: $12,216.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0083, CONTRACTOR NAME: AT&T Wireless, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $6,300.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0084, CONTRACTOR
NAME: SBM EQMT Center, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$4,053.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0086, CONTRACTOR NAME: Quad-Cities
Quality Service, BUYER CODE: s18, TOTAL ORDER DOLLARS: $2,540.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0087, CONTRACTOR NAME: Arch Paging, BUYER CODE:
s54, TOTAL ORDER DOLLARS: $5,361.60, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0088, CONTRACTOR
NAME: Alltel Mobile, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0090, CONTRACTOR NAME: Pitney Bowes,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,750.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0092,
CONTRACTOR NAME: Armstrong Systems, BUYER CODE: s18, TOTAL
ORDER DOLLARS: $4,200.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0093, CONTRACTOR NAME:
Lectronics, BUYER CODE: s43, TOTAL ORDER DOLLARS: $13,000.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0099, CONTRACTOR NAME: Lectronics, BUYER CODE:
s43, TOTAL ORDER DOLLARS: $4,550.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0100, CONTRACTOR
NAME: GTE, BUYER CODE: s43, TOTAL ORDER DOLLARS: $4,500.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0101, CONTRACTOR NAME: Unisys Corp., BUYER CODE:
s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY: No, FUND
TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0102,
CONTRACTOR NAME: Bell South, BUYER CODE: s53, TOTAL ORDER DOLLARS:
$2,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0103, CONTRACTOR NAME: Unisys Corp.,
BUYER CODE: s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0105
Item 0001, CONTRACTOR NAME: Riverbend Library Systems, BUYER
CODE: 003, TOTAL ORDER DOLLARS: $5,125.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0108,
CONTRACTOR NAME: Oracle Corp, BUYER CODE: o03, TOTAL ORDER
DOLLARS: $2,619.54, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0109, CONTRACTOR NAME: SIRSI,
BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,520.00, ADVANCE PAY:
Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0110,
CONTRACTOR NAME: Illinet, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0110, CONTRACTOR NAME: Illinet, BUYER
CODE: s42, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0112,
CONTRACTOR NAME: Structural Research, BUYER CODE: s21, TOTAL
ORDER DOLLARS: $2,675.00, ADVANCE PAY: Yes, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0114, CONTRACTOR NAME:
TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0116,
CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$24,995.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0117, CONTRACTOR NAME: Cellularone,
BUYER CODE: s53, TOTAL ORDER DOLLARS: $2,500.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0119,
CONTRACTOR NAME: Johannes Bus Service, Inc., BUYER CODE: s05,
TOTAL ORDER DOLLARS: $34,320.00, ADVANCE PAY: No, FUND TYPE:
OMA/DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0120, CONTRACTOR
NAME: Ikon, BUYER CODE: s42, TOTAL ORDER DOLLARS: $7,600.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0120, CONTRACTOR NAME: Ikon, BUYER CODE: s42, TOTAL
ORDER DOLLARS: $7,600.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0123, CONTRACTOR NAME:
Cellularone, BUYER CODE: s53, TOTAL ORDER DOLLARS: $4,500.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0125, CONTRACTOR NAME: Burlington Northern, BUYER
CODE: s33, TOTAL ORDER DOLLARS: $8,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0129,
CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$18,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0130, CONTRACTOR NAME: TDF, BUYER
CODE: s21, TOTAL ORDER DOLLARS: $24,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA0898-M-0113,
CONTRACTOR NAME: Advanced Business Machines, BUYER CODE: s8,
TOTAL ORDER DOLLARS: $6,500.00, ADVANCE PAY: No, FUND TYPE:
OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B750, CONTRACTOR
NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,276.80,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
F19630-93-D-0001-B752, CONTRACTOR NAME: PRC Inc., BUYER CODE:
o03, TOTAL ORDER DOLLARS: $3,420.96, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B753,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$2,055.48, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B754, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $2,792.54, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B755,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$1,665.84, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B756, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,799.28, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B757,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$1,598.88, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B758, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,012.84, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA. The point of contact at
Rock Arsenal for this Notice is Don Crosby at (309) 782-8644.
CITE: (M-282 SN133200)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division, 803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: ADVANCE TIMBER SALE NOTICE
POC Mr. Randall Quinn at telephone (717) 267-8438.
DESC: The U.S. Army Corps of Engineers is offering for sale approximately
37,049 board feet of standing hardwood timber and 3,479 cords
of standing hardwood on the Letterkenny Army Depot, Chambersburg,
Pennsylvania under Invitation No. DACA65-B-98-0001. The timber
may be inspected by prospective purchasers through October
29, 1997, between 8 a.m. and 3 p.m., Monday through Friday,
by appointment. For further information or appointment, contact
Mr. Randall Quinn at telephone (717) 267-8438. Sealed bids
will be accepted until 2 p.m., October 30, 1997, at the Acquisition,
Management and Disposal Branch, Real Estate Division, Norfolk
District, U.S. Army Corps of Engineers, 803 Front Street, Norfolk,
Virginia 23510-1096, and then and there publicly opened and
announced.
CITE: (M-282 SN133091)