[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--RELEASE OF DRAFT RFP FOR NATIONAL SPACE SCIENCE DATA
CENTER
SOL NSSDC-RFP
DUE 101797
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: NASA is releasing a draft solicitation for service for
the National Space Science Data Center (NSSDC). This requirement
encompasses support of the operations of the NSSDC which is
responsible for the acquisition, ingestion, management, and
dissemination of NASA's mission data and related information.
The Contractor is responsible for developing, maintaining,
evolving, and operating sophisticated computer data and information
systems. We invite industry comments on the draft solicitation.
The solicitation is available on the World Wide Web or copies
may be obtained by writing to the address above, by facsimile
at (301) 286-6993, or by E-Mail at Mary.V.Stevens.1@gsfc.nasa.gov.
Comments on the solicitation are due by COB October 17, 1997
and should be provided to Mary Stevens by writing to the address
above, by facsimile at (301) 286-1773, or by E-Mail at Mary.V.Stevens.1@gsfc.nasa.gov.
This is not a request for proposals and will not result in
a contract award.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NSSDC-RFP
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133246)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--NEXT GENERATION INTERNET (NGI)
SOL BAA 98-02
DUE 121897
POC Dr. Bertram H. Hui, Dr. Gary M. Koob, and Ms. Hilarie Orman
DESC: NEXT GENERATION INTERNET (NGI) SOL BAA 98-02 DUE 12/18/97
POC Dr. Bertram H. Hui, Dr. Gary M. Koob, and Ms. Hilarie Orman,
DARPA/ITO, FAX: (703) 522-7161. The Next Generation Internet
(NGI) initiative will develop novel network capabilities to
enable a new wave of revolutionary applications. DARPA's role
in NGI will involve: experimental research for advanced network
technologies; and the development of ultra-high speed switching
and transmission technologies that lay the groundwork for terabit
per second (Tb/s) networks. The former activity will be organized
into two components referred to as Network Engineering and
Quorum. The latter is referred to as SuperNet. This announcement
solicits proposals for these three components. The objective
of the Network Engineering component is to create a networking
architecture and tools that greatly automate planning and reduce
support functions, thus enabling the growth of networks by
a factor of 100 or more while lowering the cost of network
management. The Quorum component of NGI is defining a revolutionary
approach to network-based computing that positions adaptive
quality-of-service (QoS) management as its central architectural
principle. Quorum emphasizes the end system software aspects
of this problem. As such, it is primarily concerned with leveraging
enabling network services by coupling them to the application
from the network interface through operating systems, middleware,
and resource management layers. The objective of the SuperNet
component is to develop ultra-high speed multiplexing and transmission
technologies together with advanced configuration management
and control capabilities, and demonstrate end-to-end network
connectivity involving tens of sites (nodes) and applications.
Development of these three component technologies will provide
the pathway to terabit per second networks, supported by the
appropriate network management and control function with assured
end-to-end service. Solicitation information pertaining to
the three DARPA components can be obtained individually from
the three Proposer Information Pamphlets (PIPs). Other agencies
participating in the NGI initiative may independently solicit
abstracts and/or proposals in accordance with their own role
in NGI. PROGRAM SCOPE: Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Research should
result in prototype hardware and software demonstrating integrated
concepts and approaches on Defense-relevant applications. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or hardware solution. Integrated solution
sets embodying significant technological advances are strongly
encouraged over narrowly defined research endeavors. Partnering
arrangements among academic, industrial, and non-profit research
organizations are strongly encouraged. GENERAL INFORMATION:
A pre-proposal briefing will be held on Friday, October 31,
1997. Contact one of the administrative addresses below for
details regarding time, location, and registration information.
In order to minimize unnecessary effort in proposal preparation
and review, proposers are strongly encouraged to submit brief
proposal abstracts in advance of full proposals. An original
and eight (8) copies of the proposal abstract must be submitted
to DARPA/ITO, ATTN: BAA 98-02, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET), Monday,
November 10, 1997, to guarantee review. Upon review, DARPA
will provide written feedback to offerors either encouraging
or discouraging submission of full proposals. Proposers must
submit an original and eight (8) copies of full proposals in
time to reach DARPA by 4:00 PM (ET), Thursday, December 18,
1997, in order to be considered. Proposers must obtain the
appropriate pamphlet(s), BAA 98-02 Proposer Information, which
provides further information on the areas of interest, submission,
evaluation, funding processes, proposal abstracts, and full
proposal formats. The pamphlets may be obtained by fax, electronic
mail, or mail request to the administrative contact address
given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlets
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlets BAA 98-02 Proposer Information
- Network Engineering; BAA 98-02 Proposer Information - Quorum;
and BAA 98-02 Proposer Information - SuperNet, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCU) and Minority Institutions (MI) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
for receipt by 4:00 PM (ET), Thursday, December 11, 1997; e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for some of the correspondence regarding BAA 98-02. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA
98-02, Electronic Mail: baa98-02@darpa.mil, Electronic File
Retrieval: http://www.ito.darpa.mil/Solicitations.html, Mail:
DARPA/ITO, ATTN: BAA 98-02, 3701 North Fairfax Drive, Arlington,
VA 22203-1714
CITE: (W-283 SN133510)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PROVIDE ENGINEERING SUPPORT SERVICES IN THE AREA
OF HYDROMECHANICS AND HYDROACOUSTICS OF TOWED SYSTEMS
SOL N00167-98-R-0003
POC Kathy Bonturi, Contract Specialist, (301)227-1302 OR Catherine
L. Rowe, Contracting Officer, (301)227-1100
DESC: The proposed acquisition is to obtain engineering support
services in the areas of hydromechanics and hydroacoustics
of towed systems, including the interaction of arrays and the
investigation of deep ocean moors and moored platforms and
equipment. The acticipated period of performance shall be from
the effective date of the contract through five years thereafter.
It is estimated to require 258,150 person hours of effort over
the entire period of performance. The RFP shall be issued on
or about 21 November 1997 with a closing date for receipt of
proposals 45 days thereafter. Copies of the solicitation should
be requested in writing, or fax requests to (301)227-3638,
Attn: Kathy Bonturi, Code 3322. Please include a fax number
with any request. All responsible sources may submit a proposal
which will be considered by this agency.
CITE: (W-283 SN133530)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--LABORATORY ANALYSES FOR THE NATIONAL HEALTH AND NUTRITION
EXAMINATION SURVEY (NHANES IV)
SOL 200-98-7002
POC Contact Point, Elisa Hillman, 301/436-7007, Contracting Officer,
Ronald L. Atherholt
DESC: Single or multiple awards may result from this solicitation
with Fixed Price contracts anticipated. The period of performance
will be five years with a possible three year extension. The
contractor(s) shall perform laboratory analyses for one or
more of the following: Follicle stimulating hormone/luteinizing
hormone (FSH/LH), Household dust (lead), C-Peptide, Thyroid
Stimulating Hormone (TSH), and Thyroxine (T4). The number of
specimens will vary widely, depending on the assay, with a
maximum not exceeding 30 thousand over an 8 year period. Test
results must be supplied in machine readable form no later
than three weeks after the specimens are received. Offerors
must have a well established quality assurance program. Contractor's
laboratory methods must be certified in accordance with the
Clinical Laboratory Improvement Act of 1988 (CLIA). For dust
sampling the Contractor must be accredited under the National
Lead Laboratory Accreditation Program (NLLAP) or Environmental
Lead Proficiency Analytical Testing (ELPAT) or similar program.
The estimated release date for this RFP is approximately 15
days after this publication and closing will be approximately
30 days after issue date. Requests for copies must be submitted
in writing and addressed to Ms. Elisa Hillman, reference RFP
Number 200-98-7002. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-283 SN133526)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: C--ARCHITECT-ENGINEERING ID/IQ
SOL F41612-97-R0292
DUE 110697
POC LGCC/Marcella Fragomeli, Contract Specialist, 940/676-5181;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Architect-Engineering Indefinite Delivery/Indefinite Quantity
contract for Sheppard AFB TX. The ID/IQ contractor will provide
completed detailed designs, studies, and/or inspections for
environmental projects, maintenance, repair, alteration, and
new construction projects or any combination thereof. The primary
services required for these projects will be multi-disciplinary
to include civil, architectural, structural, mechanical, electrical,
environmental, community planning and interior design. Other
engineering services shall be furnished as required for proper
project completion. Services will be required for commercial,
industrial, residential, medical, or utility type facilities
located on Sheppard AFB TX. The A-E firm shall furnish all
services, materials, supplies, and supervision required to
fully investigate and design each project. The contract starting
date will be approximately 15 Feb 98 for a 12-month period
with two one-year options to extend. The contract will have
a guaranteed minimum of $5,000 for each year and a maximum
of $500,000 for each year. Significant evaluation criteria
listed in relative order of importance are: (a) professional
qualifications necessary for satisfactory performance of required
services; (b) specialized experience and technical competence
in the type of work required; (c) capacity to accomplish the
work in the required time; (d) past performance in terms of
cost control, quality of work, and compliance with performance
schedules; (e) location in the general geographical area of
Wichita Falls TX and knowledge of the locality of Wichita Falls
TX, provided that application of this criteria leaves an appropriate
number of qualified firms given the nature and size of the
project; (f) demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in the facility design; (g) volume of work awarded
by DOD during the previous 12 months; and (h) extent to which
potential contractors identify and commit to small business
and to small disadvantaged business, historically black colleges
and universities, or minority institution performance of the
contract, whether as a joint venture, teaming arrangement,
or subcontractor. The initial project to be awarded will be
a survey of the Medical Readiness Area of Sheppard AFB. This
solicitation is issued for full and open competition. Firms
that are interested and meet the requirements description in
this announcement are invited to submit Standard Forms 254
and 255 (4 copies) to 82 CONS/LGCC, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739. SFs 254 and 255 must be received in this
office no later than 6 Nov 97. See Numbered Note 24.
EMAILADD: FragomeM@spd.aetc.af.mil
EMAILDESC:
CITE: (W-282 SN133279)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500 BISHOP
BLVD., CHEYENNE WY 82009-3320
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN, ALTERATION,
AND REPLACEMENT OF AIR NATIONAL GUARD FACILITIES
SOL DAHA48-97-R-0001
DUE 103197
POC Contract Specialist Jon A. Morse (307) 772-5968 (Site Code
DAHA48)
DESC: The request is changed as follows: 1) Type "A" Services
will not include revision of the Base Master Plan. The selected
A-E will develope recommendations (alternatives) for the "siting"
of the new structures based on their site evaluation. 2) The
Economic Analysis will not be based on performing a revision
to the Base Master Plan, but will be a standard analysis normally
performed on a building and its systems. All other aspects
of the announcement remain unchanged. Packets, containing the
SF 254 and SF 255, must be received by 31 October 1997 for
consideration.
CITE: (I-283 SN133606)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ASYMMETRICAL CIRCUITS BETWEEN THULE TRACKING STATION,
THULE GREENLAND, ONIZUKA AIR STATION, CA; FALCON AIR FORCE
BASE, CO AND CHEYENNE MOUNTAIN, CO
SOL DCA200-98-R-0006
DUE 121597
POC Jane Uhles, 618-229-9458
DESC: The Defense Information Contracting Organization is acquiring
the following. The contractor shall have full end-to-end (i.e.,
service demarcation point to service demarcation point) responsibility
for the provision, engineering, furnishing, installation, test,
performance, and maintenance of facilities and equipment necessary
to provide the following. The primary communication services
requested are two asymmetrical dedicated (full-period) digital
transmission services between Thule Tracking Station (TTS)
Thule, Greenland; Onizuka Air Station (OAS), Sunnyvale, CA
and Falcon Air Force Base (FAFB), CO. These two asymmetrical
services are comprised of a total of five simplex cirucits.
1.544 Mbps communication services requested are four separate
1.544 Mbps circuits between TTS and OAS, FAFB, and Cheyenne
Mountain Air Station, CO. One asymmetrical service between
TTS, OAS and FAFB is comprised of the following three simplex
circuits: One dedicated (full-period) simplex 6.144 Mbps digital
circuit transmitted/broadcast from TTS to OAS. One dedicated
(full-period) simplex 384 Kbps digital circuit transmitted
from OAS to TTS. One dedicated (full-period) simplex 384 Kbps
digital circuit transmitted from FAFB to TTS. One asymmetrical
service between TTS and OAS is comprised of the following two
simplex circuits: One dedicated (full-period) simplex 3.072
Mbps digital circuit transmitted from TTS to OAS. One dedicated
(full-period) simplex 384 Kbps digital circuit transmitted
from OAS to TTS. Diversity requirements are specified. Diversity
is defined as routing over geographically distinct paths such
that no single point failure on the primary communication service
would affect the availability of either of the 1.544 Mbps communication
services or vice versa. The contract period is: if awarded
on a multi year basis: three year base period with seven one
year options to extend or if awarded on an annual year basis:
one year base with nine one year options to extend. Thule Greenland
has a short construction period and severe weather conditions.
Contractors will be given a two year implementation period.
Offerors may obtain copies of the RFP by requesting them in
writing from DITCO/DTS22, 2300 East Drive, Scott AFB, IL 62225-5406,
ATTN: Jane Uhles. SIC CODE is 4813. Please indicate in your
letter of request your business size under this SIC CODE.
CITE: (W-282 SN133269)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy (DOE) Albuquerque Operations
Office Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: D--SOFTWARE AND HARDWARE SUPPORT FOR SECURITY COMMUNICATIONS
SOL DE-RP04-98ALSECOM
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The DOE/AL Transportation Safeguards Division has determined
that the need for a support service (SS) contract for the SECOM
system beyond the September 30, 1998, expiration date of the
current SS contract will not be required. Therefore, the announcement
posted July 16, 1997, identified as DE-RP04-98ALSECOM, is canceled.
CITE: (D-283 SN133522)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE ACCESS FOR ONLINE LEXIS/NEXIS SERVICES
SOL F49642-98-R-0029
DUE 102797
POC Kimberly Ball, Contract Specialist, 202-767-7947
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure a sole source firm fixed-price, purchase order from
Lexis-Nexis, P.O. Box 933, Dayton, Ohio 45401-0933, to provide
access to online legal, news and business information services
for the following accounts: ID# 100 7U1, AF General Counsel
(SAF/GC), 1740 AF Pentagon, Washington, DC 20330-1740, ID#
100 YCC, Office of Publis Affairs (SAF/PA) 1690 AF Pentagon,
Washington, DC 20330-1690, ID# 103 KVD Secretary's Staff Group
(SAF/OSX), 1670 AF Pentagon, Washington, DC 20330-1670 and
ID# 1055 WC Secretary Admin. (SAF/AA), 1720 AF Pentagon, Washington,
DC 20330-1720. Period of Performance will be from date of contract
award through 30 Sep 98. Requests should be directed to Kimberly
Ball, 11 CONS/LGCA, 500 Duncan Ave., Rm. 250, Bolling AFB,
DC 20332-0305. Authority is 10 USC 2304(c)(1). The SIC Code
assigned to this project is 7379. DPA# KAA-95-AD-011. Fax responses
are acceptable at (202) 767-7816. No telephone inquires will
be accepted. See Numbered Note 22.*****mmmm
CITE: (W-283 SN133525)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, PUBLIC LEDGER BUILDING,
PHILADELPHIA, PA
SOL GS-03T-98-0001
DUE 102497
POC A. C. Tarves 215-656-6415
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a request
for proposal (RFP), GS-03T-98-R-0001. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This is a full and open procurement under SIC 4813 Telephone
Communications, except Radiotelephone. The small business size
standard is 1500 employees. (v) There are 7 contract line
items (CLINs) to be priced at a nonrecurring and/or monthly
recurring where applicable. CLIN 0001, ISDN-PRI 23B + D, qty
1;CLIN 0002, ISDN-PRI 23B + Backup D, qty 1; CLIN 0003, ISDN-PRI
24B, qty 1; CLIN 0004, DID trunks, qty 43; CLIN 0005, DOD trunks,
qty 37; CLIN 0006, DID Numbers, qty 700; CLIN 0007, Caller
ID and Call x Call Selection Features (1 per ISDN-PRI), qty
3. Additionally offerors are requested to submit pricing for
message units. For information purpose only, monthly local
message usage to Philadelphia and suburban exchange areas is
estimated at: Area 1 - 24,949calls, minutes N/A, Area 2 - 494
calls, 1,697 minutes, Area 3 - 1,332 calls, 5052 minutes, Area
4 -584 calls, 2,291 minutes, Intra-LATA Toll - No calls. This
contract will remain in effect for twenty-four months from
the effective date of the contract. GSA has the option to extend
this contract for up to three 12 month option periods. GSA
may exercise this option by written notice to the contractor
not later than 10 calendar days prior to expiration of the
contract. (vi) Local Exchange DID and DOD trunking services
are to be provided to 150 S. Independence Mall, 4th floor,
Public Ledger Building, Philadelphia, PA 19106, using ISDN-PRI
technology. All equipment, features, maintenance, and coverage
shall be, at least, comparable to that provided commercial
customers. Local exchange services are to be delivered to the
above referenced location via fiber facilities directly to
the PBX switchroom, room 411, on the 4th floor. The Government
will provide switchroom space for the fiber multiplexer. The
vendor is to provide and connect the ISDN-PRI copper wire circuits
to a vendor provided RJ48 jack strip (12 jack minimum) mounted
on a Government provided 19" relay rack. Vendor CSUs are not
required. The ISDN-PRI local exchange services are required
to enable Government users to access the Philadelphia and suburban
local exchange areas, intra-LATA areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include TTY Relay and Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number assistance,
e.g., NPA -555-1212. The vendor shall provide access to operator
services assistance. Requirements for new DID numbers shall
be within the existing NXX until exhausted. The vendor shall
have the ability to acquire additional DID station numbers.
If the Vendor requires a site visit, they should contact Mr.
Joe Caulfield at (215)656-6341. Site visits will be conducted
if requested from 10/14 through 10/17/97 (vii) Installation
must be complete NLT February 10, 1998. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (OCT 1995) is hereby incorporated by reference. (ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageous, representing the best value
to the Government price and other factors considered. Past
performance and price will be used to evaluate offers. Offeror's
proposal must include capabilities, experience, and current
services or contracts including points of contact that would
demonstrate your ability to successfully perform this service.
Proposals must also include any applicable tariffs including
surcharges, and must be limited to 10 pages or less. Applicable
tariffs and surcharge should be listed as an attachment to
the proposal and will not count toward the 10 page limitation.
(x) Offeror's are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with it's offer. (xi) Clause 52-212-4,
Contract Terms and Conditions - Commercial Items (OCT 1995)
, is hereby incorporated by reference. (xii) Clause 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a), (b) (1) (2) (6) (7) (8) (9)
(14) (16), (c ) (1) (2) (3), (d), (e). GSAR Clause 552.212.71
(a) Contract Term and Conditions Applicable to GSA Acquisition
of Commercial Items (FEB 1996) (xiii) A firm fixed price contract
will be awarded. (xiv) N/A (xv) N/A (xvi) Signed and dated
offers (one original/two copies) must be submitted to the General
Services Administration, FTS, Mid-Atlantic Region, 100 Penn
Square East, Philadelphia, PA 19107, ATTN: A. C. Tarves, at
or before Noon (EST) on October 24, 1997. (xvii) Contact A.
C. Tarves, Contracting Officer at (215)656-6415
EMAILADD: anne.tarves@gsa.gov
EMAILDESC:
e-mail
CITE: (W-283 SN133562)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: D--PROVIDE ALL LABOR, EQUIPMENT, DATABASE MAINTENANCE,
AND TRAINING NECESSARY TO INSTALL AND MAINTAIN AN ENHANCED
9-1-1 (E911) PUBLIC SAFETY ANSWERING POINT (PSAP) AND REMOTE
DISPATCH POINT
SOL DAKF57-98-R-0002
DUE 103097
POC Contract Specialist Cheryl O'Neal 253-967-2151 ext 217 (Site
Code DAKF57)
DESC: The contractor shall provide all labor, equipment, database
maintenance, and training necessary to install and maintain
an Enhanced 9-1-1 (E911) Public Safety Answering Point (PSAP)
and Remote Dispatch Point. The major functional areas included
in the work to be performed under this contract are: the contractor
shall; provide for telephone switch upgrades, additional telephone
trunks and interface equipment for the interconnect operation
of the Fort Lewis E911 system external to the Fort Lewis Dial
Central Office, create and maintain a database management system
(DBMS) to include all data bases necessary for the Fort Lewis
E911 systems operation, install and maintain all telephone,
interface controller and data processing equipment at the Fort
Lewis PSAP and Military Police Dispatch Point, provide all
training needed for Government employed E911 calltakers, dispatcher
and supervisors to obtain certification in accordance with
local, state and federal rules and regulations. Contract period
consists of Base Period (1 April 1998 through 30 September
1998) and four (1) one year option periods. A draft solicitation
is available, and can be obtained by either fax request to
(253) 967-2772, attention Cheryl O'Neal, or by letter to the
Directorate of Contracting, ATTN: Cheryl O'Neal, Building 9507,
MS 19, Box 339500, Fort Lewis, WA 98433-9500. The anticipated
issue date of the complete solicitation is 11 December 1997.
All requests for the draft solicitation and/or complete solicitation
must be either in writing or FAX request (253) 967-2772; telephonic
requests are not accepted. This is a first time acquisition
and we do not have any prior contract information. This solicitation
will result in a firm-fixed price contract. The proposed procurement
listed here will be issued as unrestricted. The size standard
for any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years shall
not be in excess of $18 million. SIC Code: 7375.
CITE: (I-283 SN133603)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--FULL DUPLEX, DIGITAL 1.544 MBPS
POC Janet Biegler, 618-229-9497
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a seven-month, with a six-month option
sole-source extension to Contract DCA200-93-C-0016. This contract
provides one 1.544 Mbps full duplex digital circuit between
service points at Onizuka AFB CA and the Applied Physics Laboratory,
Johns Hopkins University, Laurel MD and associated equipment,
installation, and maintenance. The contractor is GE American
Communications, Inc., Four Research Way, Princeton, NJ 08540-6684.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
to provide sufficient time to pursue a solicitation for the
follow-on service on a competitive basis. See Numbered Note
22.
CITE: (W-283 SN133624)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--PCI TO ALID II INTERFACE
SOL N68936-97-Q-0011
DUE 102797
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a other than full and open competition
basis a 1) PCI to ALID II interface - P/N: DAA-ALIDPCI-02.
This process is sole-sourced to Design Analysis Associates,
Logan Utah. Design Analysis Associates, for Proprietary reasons.
Only DAA builds the PCI-ALID II interface which must be 100%
compatible with their own proprietary product, the ALID II.
The delivery is required on or before November 15, 1997, FOB
point is Destination, China Lake, CA. The Standard Industry
Code is 5045 and the small business size standard is 100. Any
firm believing that they can provide the required item shall
submit a written response to be received at the Contracting
Office no later than five (5) days after the date of publication
of this notice, clearly showing it's ability to provide the
processing required, which may be considered by the agency.
Award is expected to be made on or before October 29, 1997.
CITE: (I-283 SN133631)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--MAINTENANCE FOR C-TAC SYSTEM
SOL N68936-97-Q-0018
DUE 102797
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a other than full and open competition
basis 1) Maintenance for C-TAC System. This process is sole-sourced
to ITCN, Miamisburg, OH, for proprietary reasons. ITCN is the
developer of the CTAC products and is the only company providing
the necessary support. The Standard Industry Code is 5045 and
th Small Business size standard is 100. Any firm believing
that they can provide the required support shall submit a written
response to be received at the Contracting Office no later
than five (5) days after the date of publication of this notice,
clearly showing it's ability to provide the support, which
may be considered by the agency. Award is expected to be made
on or before October 29, 1997.
CITE: (I-283 SN133632)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--OPERATE & MAINTAIN INFO CTR
SOL N/A
DUE 110497
POC For copy, I. Scott/Pkwrs/[937]257-4872, For additional information
contact I. Scott/Pkwrs/[937]257-4872
DESC: Small business and 8(a) sources are sought to operate the
Air Force Material Command's Industrial Base Information Center
(IBIC) at Wright- Patterson AFB, OH. The tasks consist of (a)
providing human resources with the necessary training, skills
and experience level to fully maintain and fully operate an
up-to-date, efficient IBIC service; (b) performing program
development and integration including turnkey support; (c)
providing computer system and/or software development, maintenance,
modification, interface, training and/or operation; (d) accomplishing
new technological studies involving demand, supply, capacity,
availability and/or vulnerability analysis; (e) performing
scientific and engineering support of technical requirements
involving establishment and expansion of defense industrial
capacities; (f) performing studies and analysis in areas of
manufacturing methods, product assurance, acquisition logistics
management, and Air Force Depot Repair Base Logistics; and
(g) performing other functions in support of the IBIC. The
Sic Code for this effort is 8731 with a size of 1,000 people.
The effort entails approximately 40 man-years of effort over
a five (5) year period and is a follow-on effort to contract
F33600-93-D0139. Interested sources should respond with information
showing demonstrated performance and/or how they would perform
the required tasks. Responses should indicate the firm's size
status and whether or not the respondent is a participant in
the 8(a) program. The responses should include (where pertinent)
contract numbers and points of contact. The successful contractor
shall provide expertise at the journeyman level to: Retrieve
and analyze tasks with very short response times, typically
4 to 8 hours, using comprehensive knowledge of the information
sources available through KR/DIALOG Information Services, as
well as a strong understanding of the capabilities of other
systems, including DataStar, NEXIS/LEXIS, S&P COMPUSTAT, Forecast
International/DMS, STN, Dow Jones Informational Retrieval,
Orbit/Questel, the Internet/WWW, DTIC/DROLS and numerous Federal/DoD/USAF
produced databases, in order to monitor status and changes
of the U.S. industrial base, DoD weapon systems, Defense Production
Act, and Air Force programs. Be knowledgeable of online and
printed sources of business, financial, technical, engineering
and patent literature from a variety of commercial and government
information sources. Know forecasting models which give industrial
base planners insight into aerospace production and financial
trends. Be knowledgeable of current defense industrial base
problems and be capable of analyzing new technologies being
developed to support these problems in the defense industrial
base. Provide company analysis, including product information,
financial health, and relevant information of requested companies.
Examples of the technologies and information required include
aerospace industry, materials science, materials handling/machining,
environmental engineering and regulatory environment, financial
analysis/accounting, manufacturing technology, supplier development,
"niche" markets, and foreign competition. Be familiar with
Local Area Network specifically NT Client Server supporting
MS-Exchange e-mail, scheduling, application and file services
and print servers. Network administration knowledgeable on
network cards, concentrators and ethernet switches and routers.
Be knowledgeable of distributive network administration through
an internet gateway. Be able to repair/replace parts on equipment
and make upgrades on standard PCs (IBM type) with CD drives,
microphones, cameras and leading edge technology be familiar
with operating systems, specialized applications (Access, Foxpro),
MS Office Applications, laptops and audio visual equipment.
May be responsible for WEB site development and maintenance
consultant services. Operate and maintain computerized Foxpro-language
databases, management information systems, and noncomputerized
libraries. Conduct and perform workload capability and capacity
analysis on Air Force programs to include repair base analysis
of specific Air Logistics Centers workloads along with private
company capabilities and capacities including company health
and financial analysis. Prepare and distribute publicity in
support of the IBIC mission. Operate and maintain voice-mail
system. Responsible for program management of all the above
areas plus contract budget analysis and reporting, government
furnished property and purchase control. "DIRECT ALL REQUESTS
FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS
ACQUISITION TO ASC/PKWRM, ATTN: Irma Scott, (937) 257-4872,
Ext 4482, FAX (937) 257- 6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright- Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 14 Oct 97. See Note (s) 1.
CITE: (I-283 SN133429)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--1998 PRECOMMERCIAL THINNING-1 HECETA ISLAND, THORNE
BAY RANGER DISTRICT, KETCHIKAN AREA
SOL RFP R10-05-98-01
DUE 120197
POC Contact Person, Robin Airozo (907) 228-6244; Contracting
Officer , Steve Patton (907) 228-6240
DESC: The purpose and intent of this contract is to secure services
for precommercial thinning of approximately 1,850 acres of
conifer reproduction, approximately 15 to 20 years old. The
Contractor shall furnish all labor, equipment, housing, subsistence,
supervision, transportation, operating supplies, and incidentals
except for those items listed as Government-furnished property.
The project is located on the east side of Heceta Island in
Southeast Alaska. Heceta Island is approximately 35 air miles
northwest of Thorne Bay, Alaska. It is approximately 20-25
miles, by boat, from Naukati, Alaska, which is located on the
west side of Prince of Wales Island. Contract time is 184 calendar
days. This project is 100% set-aside for Small Business Concerns.
Telephone requests for this solicitation will not be honored.
Written or fax requests should reference solicitation R10-05-98-01.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-282 SN133362)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--HAYDEN-GORE PASS 230-KV TRANSMISSION LINE TREE REMOVAL
SERVICES
SOL DE-RP65-98WJ34065
DUE 121597
POC Cheryl Smith (970) 490-7523; Frank A. Armstrong (970) 490-7216
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for nonpersonal serlvices to provide
all the labor, materials, equipment, and other resources necessary
to remove approxiately 2300 marked trees that are within 25
feet or could fall within 10 feet of the conductor on a 230-kV
transmission line located in Routt and Grand Counties, Colorado
on the Hayden-Gore Pass. The work consists of: 1) felling of
marked trees below and adjacent to appromxiately 14 miles of
the Hayden-Gore pass 230-kV transmission line; and 2) limbing,
bucking, and scattering of felled trees. All contractor personnel,
including the superintendnet of the project, operating chain
saws will be required to attend a Western provided chain saw
and tree felling course. The transmission line will be de-energized
during contractor performance. The Service Contract Act applies
to this requirement and the appropriate Wage Determination
will be incorporated into the solicitation. The solicitation
will be issued o/a October 31, 1997 with proposals due o/a
December 15, 1997. This is a Commercial Services Request for
Proposal (RFP) and will be handled in accordance with FAR Part
12 and 15. This requirement is unrestricted, and all responsible
sources may submit a request in writing for the solicitation
which will be considered by the Agency. All requests shall
be in writing and faxed to: (970) 490-7377. Information hours
are: 7:30 A.M. - 4:30 P.M. (MST), Monday through Friday.
CITE: (W-283 SN133567)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--TREE PLANTING ON PRINEVILLE RANGER DISTRICT
SOL Sol No. 7-98-1
DUE 120497
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project is an Indefinite Quantities two year tree
planting contract for the Prineville Ranger District, Ochoco
National Forest in Prineville, OR. Minimum acres to be planted
are 500 acres with a maximum for two years of 1500 acres. Riparian
planting will consist of a minimum 10,000 seedlings and a maximum
of 60,000 seedlings over two years. Minimum tubing requirements
will be 200 acres with a maximum of 850 acres. Netting will
be a minimum of 100 acres and a maximum of 650 acres. Contract
time will run 45 days per year and estimated start work date
is April 15, 1998.
CITE: (I-283 SN133656)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: H--WATER SAMPLING ANALYSIS
SOL F0470097T6073
DUE 103197
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2260;
John Lemacks, Contracting Officer, (805)277-3900, ext. 2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation number is F04700-97-T-6073.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-1 and DAC 91-12. This acquisition is 100% small
business set aside. Standard industrial classification code:8734.
Small Business Size Standard: $5M. The acquisition includes
Contract Line Item Number(s): ITEM; SUPPLIES/SERVICES; ESTIMATED
QTY. 0001 Water Sampling Analysis. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform analysis of water
samples at Edwards AFB in accordance with attached statement
of work. Basic period 1 Dec 97 - 30 Sep 98. 0001AA Lead 141
Each. 0001AB Arsenic 141 Each. 0001AC Copper 141 Each. 0001AD
Iron 141 Each. 0001AE Hardness 141 Each. 0001AF Alkalinity
141 Each. 0001AG Color 141 Each. 0001AH Specific Conductance
141 Each. 0001AI Nitrates 76 Each. 0001AJ TDS 141 Each. 0001AK
Turbidity 141 Each. 0001AL TTHM 76 Each. 0001AM Lead and Copper
Survey - Lead 100 Each. 0001AN Lead and Copper Survey - Copper
100 Each. 0001AO General Mineral - includes bicarbonate, carbonate,
hydroxide alkalinity, calcium, sodium, hardness, pH, fluoride,
nitrate/nitrite, TDS, odor chloride, sulfate, specific conductance,
color, copper, corrosivity, magnesium, MBAS, potassium, iron,
silver, turbidi 25 Each. 0001AP Primary Inorganic - includes
aluminum, antimony, arsenic, barium, beryllium, cadmium, chromium,
cyanide, mercury, nickel, selenium, thallium, lead 25 Each.
0001AQ EPA 524.2 25 Each. 0002 Water Sampling Analysis. The
contractor shall provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
analysis of water samples at Edwards AFB in accordance with
attached statement of work. First option period 1 Oct 98 -
30 Sep 99. 0002AA Lead 141 Each. . 0002AB Arsenic 141 Each.
0002AC Copper 141 Each. 0002AD Iron 141 Each. 0002AE Hardness
141 Each. 0002AF Alkalinity 141 Each. 0002AG Color 141 Each.
0002AH Specific Conductance 141 Each. 0002AI Nitrates 76 Each.
0002AJ TDS 141 Each. 0002AK Turbidity 141 Each. 0002AL TTHM
76 Each. 0002AM Lead and Copper Survey - Lead 80 Each. 0002AN
Lead and Copper Survey - Copper 80 Each. 0002AO General Mineral
- includes bicarbonate, carbonate, hydroxide alkalinity, calcium,
sodium, hardness, pH, fluoride, nitrate/nitrite, TDS, odor
chloride, sulfate, specific conductance, color, copper, corrosivity,
magnesium, MBAS, potassium, iron, silver, turbidi. 10 Each.
0002AP Primary Inorganic - includes aluminum, antimony, arsenic,
barium, beryllium, cadmium, chromium, cyanide, mercury, nickel,
selenium, thallium, lead 10 Each. 0002AQ EPA 524.2 10 Each.
0003 Water Sampling Analysis. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform analysis of water
samples at Edwards AFB in accordance with attached statement
of work. Second option period 1 Oct 99 - 30 Sep 00. 0003AA
Lead 76 Each. 0003AB Arsenic 76 Each. 0003AC Copper 76 Each.
0003AD Iron 76 Each. 0003AE Hardness 76 Each. 0003AF Alkalinity
76 Each. 0003AG Color 76 Each. 0003AH Specific Conductance
76 Each. 0003AI Nitrates 76 Each. 0003AJ TDS 76 Each. 0003AK
Turbidity 76 Each. 0003AL TTHM 76 Each. 0003AM Lead and Copper
Survey - Lead 80 Each. 0003AN Lead and Copper Survey - Copper
80 Each. 0003AO General Mineral - includes bicarbonate, carbonate,
hydroxide alkalinity, calcium, sodium, hardness, pH, fluoride,
nitrate/nitrite, TDS, odor chloride, sulfate, specific conductance,
color, copper, corrosivity, magnesium, MBAS, potassium, iron,
silver, turbidi. 80 Each. 0003AP Primary Inorganic - includes
aluminum, antimony, arsenic, barium, beryllium, cadmium, chromium,
cyanide, manganese, mercury, nickel, seleni, thallium, lead.
80 Each. 0003AQ EPA 524.2 EPA method 524.2/502.2 80 Each. 0003AR
SOC includes atrazine, simazine 80 Each. 0004 Water Sampling
Analysis. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform analysis of water samples at Edwards AFB
in accordance with attached statement of work. Third option
period 1 Oct 00 - 30 Sep 01. 0004AA Lead 156 Each. 0004AB Arsenic
156 Each. 0004AC Copper 156 Each. 0004AD Iron 156 Each. 0004AE
Hardness 156 Each. 0004AF Alkalinity 156 Each. 0004AG Color
156 Each. 0004AH Specific Conductance 156 Each. 0004AI Nitrates
80 Each. 0004AJ TDS 156 Each. 0004AK Turbidity 156 Each. 0004AL
TTHM 76 Each. 0004AM Lead and Copper Survey - Lead 100 Each.
0004AN Lead and Copper Survey - Copper 100 Each. 0004AO General
Mineral - includes bicarbonate, carbonate, hydroxide alkalinity,
calcium, sodium, hardness, pH, fluoride, nitrate/nitrite, TDS,
odor chloride, sulfate, specific conductance, color, copper,
corrosivity, magnesium, MBAS, potassium, iron, silver, turbidi.
10 Each. 0004AP Primary Inorganic - includes aluminum, antimony,
arsenic, barium, beryllium, cadmium, chromium, cyanide, mercury,
nickel, selenium, thallium, lead. 10 Each. 0004AQ EPA 524.2/502.2
10 Each. 0004AR Radioactivity, gross alpha radium 226 and 228
if alpha >5, uranium if alpha >5 80 Each. 0005 Water Sampling
Analysis. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform analysis of water samples at Edwards AFB
in accordance with attached statement of work. Third option
period 1 Oct 01 - 30 Sep 02. 0005AA Lead 156 Each. 0005AB Arsenic
156 Each. 0005AC Copper 156 Each. 0005AD Iron 156 Each. 0005AE
Hardness 156 Each. 0005AF Alkalinity 156 Each. 0005AG Color
156 Each. 0005AH Specific Conductance 156 Each. 0005AI Nitrates
80 Each. 0005AJ TDS 156 Each. 0005AK Turbidity 156 Each. 0005AL
TTHM 76 Each. 0005AM Lead and Copper Survey - Lead 100 Each.
0005AN Lead and Copper Survey - Copper 100 Each. 0005AO General
Mineral - includes bicarbonate, carbonate, hydroxide alkalinity,
calcium, sodium, hardness, pH, fluoride, nitrate/nitrite, TDS,
odor chloride, sulfate, specific conductance, color, copper,
corrosivity, magnesium, MBAS, potassium, iron, silver, turbidi.
10 Each. 0005AP Primary Inorganic - includes aluminum, antimony,
arsenic, barium, beryllium, cadmium, chromium, cyanide, mercury,
nickel, selenium, thallium, lead. 10 Each. 0005AQ EPA 524.2
10 Each.. For delivery to: AFFTC/EMXF, Building 2650A, 5 E.
Popson, Edwards AFB CA 93524-1130. Statement of Work: The contractor
shall furnish all materials, labor, equipment and transportation
necessary to perform analysis of water samples at Edwards AFB.
Analysis is in compliance with the Safe Drinking Water Act
as implemented by the California Department of Health Services
pursuant to the California Code of Regulations Title 22. Services
shall include courier service (Federal Express, UPS, etc, or
courier messenger/personnel) for pickup of samples and delivery
of analysis results in a timely manner. Any delay experienced
by the contractor on any contracted courier (including Federal
Express, UPS, etc) service shall be the responsibility of the
contractor. Contractor qualification: Analysis must be done
by a laboratory certified by the department for environmental
testing. Sampling: All samples, unless specified, will be analyzed
within five working days of receipt. All priority samples will
be confirmed in writing (telefax is acceptable) prior to analysis
and will require a 24-hour analysis completion turnaround.
Results will be telefaxed (telephone no. 805-277-3273; telefax
no. 805-277-6143, attention: SSgt Keir) within 24 hours after
receipt of samples. Contractor must notify the contracting
officer or 95AMDS/SGPB for approval of any additional testing
that may be required prior to analysis to determine applicability.
Additional tests done without approval will not be paid. Contractor
will comply with Level 2 quality assurance/quality control
requirements set by the Environmental Protection Agency (EPA).
Contractor will insure that all reports are delivered within
5 working days after analysis completion. Contractor is required
to notify 95 AMDS/SGPB in the event of maximum contamination
level exceedance or if samples cannot be analyzed. FAR provision
52.212-1, Instructions to Offerors--Commercial applies. Addenda:
52.214-31, Facsimile Bids. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items. FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies. Addenda: 52.217-9,
Option to Extend the Term of the Contract; 52.219-6, Notice
of Total Small Business Set-Aside; 52.222-49, Service Contract
Act - Place of Performance Unknown; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are: 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I; 52.203-10,
Price or Fee Adjustment fo Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitation on Subcontracting;
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,
52.225-19, European Community Sanctions for Services, 52.222-41,
Service Contract Act of 1965, as amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires (Laboratory Technician,
$11.42, $3.65). DFAR clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes Applicable to Defense
Acquisitions of Commercial Items applies. Applicable DFAR clauses
cited in 252.212-7001 are 252.247-7024, Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated . Contact Donna Chesher, fax
(805)258-9689, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Ave, Edwards AFB CA 93524, on
31 Oct 97.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-283 SN133523)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HAULOUT & REPAIR UTILITY BOATS, CG41315, CG41380,
& CG41388, GRU SEATTLE
SOL DTCG85-98-B-66BM10
DUE 120597
POC Contact Virginia Obershaw, Contracting Officer, (510)437-2985
DESC: The United States Maintenance and Logistics Command, Pacific,
proposes to contract for Haulout and Repair, Utility Boats,
CG41388, CG41315, CG41380, GRU Seattle. All work will be performed
starting on respective dates of January 5, 1998, January 23,
1998, and February 17, 1998. Completion dates respective of
each boat will follow on February 6, 1998, February 17, 1998,
and March 20, 1998. Work to be accomplished includes; Haulout,
U/W Body Work & Fuel Tank, Underwater Body Preservation 100%,
Freeboard Preservation, Main & Well Deck Preservation. Structural
reinforcement of Gussetts, Fire Pump Foundation Renewal, Crack
Weld Repair, Longitudinal Renewal, Prop Shaft Removal & Installation,
Cutlass Bearing Renewal, Exhaust System Repair & Realignment,
Starboard Propulsion System Alignment, Mast Stuffing Box Renewal,
Trim Tab Installation, Removeable Battery Tray Replacement,
Rudder Bearing Renewal, and Transportation to & From the Contractor's
Facility. An Invitation for Bid, (IFB) in accordance with the
Competitive Demonstration Program, will be issued on November
5, 1997. All responsive sources may submit a bid which will
be considered by the agency. For Women-owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and application
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
Official listed above.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Virginia Obershaw/mlcpac@internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-282 SN133250)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CAMERA UPGRADES
SOL N00244-97-R-5272
POC Jeanne Johnson-Clark (619) 532-2660 (Contract Negotiator)
or Teddy Santos, Contracting Officer, (619) 532-2819
DESC: The Fleet & Industrial Supply Center (FISC), San Diego,
CA. (FISC SD) intends to award a contract to Carl Zeiss, Oberkochen,
Germany, on an other than full and open basis, for commercial
depot level refurbishment of KS-153A Camera Sets, Still Picture,
Part Number 593630-0000.000, associated camera components,
and the LM-236A Test Program Sets (TPS's). Incorporation and
completion of this engineering change will refurbish and repair
the camera systems to a standard configuration, replace obsolete
parts and procure corresponding integrated logistics support
(ILS)/ data. Data required with the refurbished camera include
"I" level technical manual/engineering source data, level II
drawings, and provisioning data for the KS-153A camera as well
as level II drawings, source data and provisioning data for
the LM-236 TPS. The above refurbishment will be accomplished
over a base and four option year period. The award will be
made on an other than full and open basis because only Carl
Zeiss can correctly refurbish and test the KS-153A camera
set and software modifications because as the designer and
sole producer, CZO owns all proprietary data associated with
the camera and is the only contractor possessing the manufacturing
capability, technical skills, and large scale precision photogrammetry
equipment required. The KS-153A camera is the only camera that
has: (a) the ability to obtain high resolution images of a
target at a fast speed, low to high altitude, and, most importantly,
the ability to obtain these images of a target from a stand-off
location, ensuring greater safety for flight crews; (b) Includes
an auto-focus feature which assures high resolution images
for each mission with altitude and distance from the target
as variables; (c) Includes a rugged ability to withstand deployment
aboard an aircraft carrier, and take the "G" forces associated
with an arrested landing; and (d) Is compatible with the F-14
Tactical Airborne Reconnaissance Pod System (TARPS) and can
be controlled from the F-14 cockpit. Responses to this intent
to solicit, other than Carl Zeiss must be submitted in accordance
with CBD Note 22. Also see Notes 12 and 26.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: lori_b_horning@fmso.navy.mil
EMAILDESC:
CITE: (W-282 SN133292)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--WATERLOAD, CALORIMET
SOL F41608-98-29517
DUE 112897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Brown, B./ldkac/[210]925-6534
DESC: P/N wrd750b-hp-1, 5 each, delivery within 90 days after
receipt of reparable assets. NSN: 6625ncd016854 Item 0002 17.
nsn 6625ncd016853, p/n WRD475D-HP-1. 2 EACH, DELIVERY IS 90
DAYS AFTER RECEIPT OF REPARABLES. Item 0003 17. NSN 6625-NCD-016852,
P/N CJB2000M-HP-1, 5 EACH, DELIVERY IS 90 DAYS AFTER RECEIPT
OF REPARABLES. Item 0004 17. NSN 6625NCD016851, P/N CJD2000-HP-1,
3 EACH, DELIVERY IS 90 DAYS AFTER RECEIPT OF REPARABLES. .
Item 0005 17. NSN 6625NCD016850, P/N CJR50-HP-1, 1 EACH, DELIVERY
IS 90 DAYS AFTER RECEIPT OF REPARABLES. GOVERNMENT DOES NOT
OWN DATA/DRAWINGS/SPECIFICATIONS. The approximate issue/response
date will be 29 Oct 97. The anticipated award date will be
05 Jan 98. Written procedure will be used for this solicitation.
To: RAYTHON COMPANY, TEWKSBURY MA 01876. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes.
CITE: (I-283 SN133414)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR VARIOUS F100 ENGINE ACCESS
SOL F41608-98-R-43053
DUE 120197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: We need a repair services requirements contract for various
F100 engine accessories to include the augmentor pump control,
main fuel control, augmentor fuel control, CIVV actuator cylinder,
CIVV cylinder, primary ball screw actuator, and the unified
fuel control (among others) in support of various FMS countries
to include Saudi Arabia, Israel, Venezuela, Egypt, and Korea.
We anticipate a one-year basic contract with two, one-year
options with contractor furnished materials only. The contract
will provide for various over-and-above work items. Repair
will be in accordance with applicable technical orders and/or
manufacturer's specifications. Delivery will be as ordered,
90 days after receipt of an The approximate issue/response
date will be 30 Oct 97. To: Alliedsignal Inc, Tempe Az 85282
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-283 SN133419)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED COPIERS
SOL #14
DUE 102797
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Copier
Maintenance Agreement for the National Center for Agricultural
Utilization Research (NCAUR), Peoria, IL. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 14
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The solicitation
is full and open competition. Standard Industrial Classification
Code 7699 with a corresponding size standard of $3.5 applies.
CLIN 0001 Total Care Maintenance Agreement for Sharp SF2030.
Quote should include all labor and travel charges, all emergency
repairs - including all parts, labor and travel charges and
annual PM on copier . Estimated copies is 1000 per month, 4
quarters. CLIN 0002 Total Care Maintenance for Xerox model
5100. Quote should include all labor and travel charges, all
emergency repairs-including parts and labor an annual PM on
copier. Estimated copies is 99,160 per month, 4 quarters. CLIN
0003 Total Care Maintenance for Lanier 6272 copier . Quote
should include all labor and travel charges, all emergency
repairs - including all parts, labor and travel, and an annual
PM on copier. Estimated copies is 8903 per month 4 quarters.
CLIN 0004 Total Care Maintenance for Ricoh 5590 . Quote should
include all labor and travel charges, all emergency repairs
- including all parts, labor and travel and an annual PM on
copier. Estimated copies is 3270 per month, 4 quarters. CLIN
0005 Total Care Maintenance for Lanier 6550 . Quote should
include all labor and travel charges, all emergency repairs
- including all parts, labor and an annual PM on copier. Estimated
copies is 6750 per month, 4 quarters. CLIN 0006 Total Care
Maintenance for Xerox 5335 copier w/document feeder. Quote
should include all labor and travel charges, all emergency
repairs - including all parts and labor and an annual PM on
copier. Estimated copies is 10997 per month, 4 quarters. CLIN
0007 Total Care Maintenance for Xerox 5052. Quote should include
all labor and travel charges, all emergency repairs - including
all parts, labor and an annual PM on copier. Estimated copies
is 2779 per month, 4 quarters. CLIN 0008 Total Care Maintenance
for Xerox 1065. Quote should include all labor and travel charges,
all emergency repairs - including all parts, labor and an annual
PM on copier. Estimated copies is 10565 per month, 4 quarters.
CLIN 0009 Total Care Maintenance for Xerox 5335. Quote should
include all labor and travel charges, all emergency repairs
- including parts, labor and an annual PM on copier. Estimated
copies is 13694 per month, 4 quarters. CLIN 0010 Total Care
Maintenance for Konica 2028. Quote should include all labor
and travel charges, all emergency repairs - including parts
and labor and an annual PM on copier. Estimated copies is 2819
per month, 4 quarters. All repairs to be done within 48 hours
of repair call. All machines have been serviced under previous
maintenance agreements. Split awards may be made. Maintenance
agreement will be from date of award through September 1998.
The resultant contract will be tax exempt. FAR 52.212-1, Instructions
to Offers - Commercial, FAR 52.212-2 Evaluation- Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items apply to this acquisition. Offers are to received not
later than the close of business October 9, 1997 at USDA-ARS-MWA
Contracting Office 1815 N.University Street, Peoria, IL 61604.
The POC for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-283 SN133446)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED COPIERS
SOL #14
DUE 102797
POC Gladys Grebner (309)681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Copier
Maintenance Agreement for the National Center for Agricultural
Utilization Research (NCAUR), Peoria, IL. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. 14
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The solicitation
is full and open competition. Standard Industrial Classification
Code 7699 with a corresponding size standard of $3.5 applies.
CLIN 0001 Total Care Maintenance Agreement for Sharp SF2030.
Quote should include all labor and travel charges, all emergency
repairs - including all parts, labor and travel charges and
annual PM on copier . Estimated copies is 1000 per month, 4
quarters. CLIN 0002 Total Care Maintenance for Xerox model
5100. Quote should include all labor and travel charges, all
emergency repairs-including parts and labor an annual PM on
copier. Estimated copies is 99,160 per month, 4 quarters. CLIN
0003 Total Care Maintenance for Lanier 6272 copier . Quote
should include all labor and travel charges, all emergency
repairs - including all parts, labor and travel, and an annual
PM on copier. Estimated copies is 8903 per month 4 quarters.
CLIN 0004 Total Care Maintenance for Ricoh 5590 . Quote should
include all labor and travel charges, all emergency repairs
- including all parts, labor and travel and an annual PM on
copier. Estimated copies is 3270 per month, 4 quarters. CLIN
0005 Total Care Maintenance for Lanier 6550 . Quote should
include all labor and travel charges, all emergency repairs
- including all parts, labor and an annual PM on copier. Estimated
copies is 6750 per month, 4 quarters. CLIN 0006 Total Care
Maintenance for Xerox 5335 copier w/document feeder. Quote
should include all labor and travel charges, all emergency
repairs - including all parts and labor and an annual PM on
copier. Estimated copies is 10997 per month, 4 quarters. CLIN
0007 Total Care Maintenance for Xerox 5052. Quote should include
all labor and travel charges, all emergency repairs - including
all parts, labor and an annual PM on copier. Estimated copies
is 2779 per month, 4 quarters. CLIN 0008 Total Care Maintenance
for Xerox 1065. Quote should include all labor and travel charges,
all emergency repairs - including all parts, labor and an annual
PM on copier. Estimated copies is 10565 per month, 4 quarters.
CLIN 0009 Total Care Maintenance for Xerox 5335. Quote should
include all labor and travel charges, all emergency repairs
- including parts, labor and an annual PM on copier. Estimated
copies is 13694 per month, 4 quarters. CLIN 0010 Total Care
Maintenance for Konica 2028. Quote should include all labor
and travel charges, all emergency repairs - including parts
and labor and an annual PM on copier. Estimated copies is 2819
per month, 4 quarters. All repairs to be done within 48 hours
of repair call. All machines have been serviced under previous
maintenance agreements. Split awards may be made. Maintenance
agreement will be from date of award through September 1998.
The resultant contract will be tax exempt. FAR 52.212-1, Instructions
to Offers - Commercial, FAR 52.212-2 Evaluation- Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items apply to this acquisition. Offers are to received not
later than the close of business October 27, 1997 at USDA-ARS-MWA
Contracting Office 1815 N.University Street, Peoria, IL 61604.
The POC for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-283 SN133449)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE OF GYM/FITNESS EQUIPMENT
SOL 98T0036
DUE 111097
POC Point of contact is Susanne Breeden, Contract Specialist
at (703) 784-1922 or Wanda Wichmann, Contracting Officer at
(703) 784-3467.
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for maintenance of Gym/Fitness
equipment to include preventive maintenance, on-call repair
and replacement parts. The period of performance will be approximately
7 1/2 months in duration. Only written or faxed requests received
directly from the requester will be accepted. Fax number is
(703) 784-3592. See Note 1.
CITE: (W-283 SN133524)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/REPAIR CAUTION ADVISORY BOARD
SOL DAAJ09-97-R-0319
DUE 112697
POC Barbara Weihs, Contract Specialist at (205)955-9251 or Eunice
Jett-Day, Contracting Officer, (205)955-9261.
DESC: 9. Solicitation number is revised to DAAH2398R0009.
17. Maximum Quantity is revised to 160 each. This will be a
limited source procurement to Litton Systems of Woodland Hills,
CA. (Cage Code 06481) or United Technologies, Stratford, CT.
(Cage Code 78286).
CITE: (W-283 SN133590)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--FIRE ALARM & SPRINKLER SYSTENS
SOL RFP 630-13-98
DUE 121697
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials, and parts necessary to provide
service on the Fire Alarm and Sprinkler Systems consisting
of Edward and Kiddie components. Service to be provided for
the period from date of award through 9/30/98 with the provision
for two (2) one-year option periods. If no response is received
by close of business 12/16/97, it is our intent to negotiate
with Protective Alarms. Firms having the ability to provide
service should request Sol. No. 630-13-98 in writing or by
fax (212) 951-3287. No telephone request will be accepted.
POINT OF CONTACT: KIMBERLY STEVENS.
CITE: (I-283 SN133633)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--CATEPILLAR GENERATOR SETS
SOL IFB 630-17-98
DUE 121797
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials, parts necessary to provide
full preventative maintenance service on Series 9000 catepillar
Generator Sets for the period from date of award through September
30, 1998 with the provision for two (2) one-year option periods.
Issue date 11/17/97. Bid open date 12/17/97. Request for Sol.
No. 630-17-98 must be in writing or by fax (212) 951-3287.
No telephone request will be accepted. POINT OF CONTACT: KIMBERLY
STEVENS
CITE: (I-283 SN133660)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--DIETETIC KITCHEN EQUIPMENT
SOL IFB 630-16-98
DUE 121797
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials, parts necessary to provide
full preventative maintenance service on Dietetic Kitchen Equipment.
Service to be provided for the period from date of award through
9/30/98 with the provision for two (2) one-year option periods.
Issue date 11/17/97. Bid open date 12/17/97. Request for Sol.
No. 630-16-98 must be in writing or by fax (212) 951-3287.
No telephone request will be accepted. POINT OF CONTACT: KIMBERLY
STEVENS
CITE: (I-283 SN133661)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--BLOOD CELL COUNTER
SOL RFP 630-14-98
DUE 121697
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials, parts necessary to provide
full preventative maintenance service on Coulter Blood Cell
Counters. Service to be provided for the period from the date
of award through 9/30/98 with the provision for two (2) one-year
option periods. If no response is received by close of business
12/16/97, it is our intent to negotiate with Coulter Corporation.
firms having the ability to provide service should request
Sol. No. 630-14-98 in writing or by fax (212) 951-3287. No
telephone request will be accepted. POINT OF CONTACT; KIMBERLY
STEVENS
CITE: (I-283 SN133662)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INSURANCE BUY
SOL F09603-97-R-52322
DUE 120197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This planning PR is initiated to obtain a Firm Fixed Price/Indefinite
Quantity type contract for repair of the E-Systems High Voltage
Power Supply. This PR falls under the Insurance Repair Policy
Guidelines. Fax No: 912-926-7543 The approximate issue/response
date will be 31 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-283 SN133664)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AIR CARGO PALLET REPAIR
SOL F09603-98-R-71601 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71601 is hereby amended to
add description and quantities. Repair of air cargo pallets
applicable to the 463L system. Firm fixed price requirements
type contract. One basic year with four option years. Item
0002, NSN 1670-00-985-3149CT, P/N: HCU-12/E. Best estimated
quantities each year is 200 each. Delivery is 200 per month.
Item 0003, NSN 1670-00-820-4896CT, P/N: HCU-6/E. Best estimated
quantity each year is 9,000 each. Delivery is 1550 per month.
CITE: (I-283 SN133666)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Central Region, 365 Canal Street, Suite 2590, New Orleans,
LA 70130-1137
SUBJECT: J--DRYDOCKING AND UNDER WATER REPAIRS/COATING FOR THE
TRAINING VESSEL M. V. TEXAS CLIPPER II AT TEXAS A&M DOCK, GALVESTON,
TX
SOL DTMA93-98-B-00001
DUE 010598
POC Juanita G. Paysse, Contracting Officer, (504) 889-6539.
DESC: 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 DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concern the STLP,
please call the OSDBU (800) 532-1169. All responsible sources
may submit a bid which shall be considered by the agency. Miscellaneous
under water hull repairs/renewals, coatings, repairs/renewals,
coatings, repairs/testing sea valves and drydock the vessel
the M. V. TEXAS CLIPPER II as accomplished while subject vessel
owned by the United States of America, as represented by the
Department of Transportation acting by and through ~the Maritime
Administration. Vessel currently moored at Texas A&M dock site
at Galveston, Texas. When calling be prepared to state name,
firm and solicitation number.
CITE: (M-283 SN133674)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--REPAIR HVAC ECONOMIZERS AT VARIOUS BUILDINGS AT THE
MARINE CORPS AIR STATION MIRAMAR SAN DIEGO CALIFORNIA
SOL N63387-97-M-5424
DUE 110397
POC Contact Jo Flores Purchasing Agent 619 556-0225 or Ester
Mason, Contracting Officer 619 556-1821
DESC: The Contractor shall provide all labor, materials, equipment,
transportation, technical expertise and supervision necessary
to ensure the selected HVAC systems for the specific buildings
listed have properly operating economizer, economizer controls,
and damper operating mechanism assemblies complete, installed,
tested, functional, and ready for use. This will be a firm
fixed price contract. This is a Request for Quotation (RFQ).
Solicitations will not be mailed to firms within a twenty mile
radius of the issuing office. Solicitation packages may be
obtained in person or by writing to the officer in Charge ,
Navy Public Works Center, Naval Station, Bldg 291, Code 273,
2730 McKean Street Ste 1, San Diego, Ca 92136-5294, or by calling
the Purchasing Agent, Jo Flores at 619 556-0225, FAX to 619
556-2211. To request a solicitation package by mail or fax
please state the solicitation number, complete company name,
address, phone number, Fax number and point o contact. Solicitation
will be avaible on or about 20 October 1997. No depoit required.
This is a 100% Small Business Set-Aside Procurement. (SIC Code
1799, maximum annual receipts $7,00,000)
CITE: (I-283 SN133516)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--POLYSOMNOGRAM SLEEP TESTING SERVICES
SOL N00244-97-R-5229
DUE 101597
POC Jacquie Bruyn (619) 532-2684
DESC: Amend Period of Performance to read: 22 December 1997 -
30 September 1998; plus four (4) option years (1 October 1998
- 30 September 2002). Add: See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-282 SN133254)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: Q--TUSKEGEE STUDY PARTICIPANT HEALTH BENEFITS PROGRAM
SOL 98B022(N)
DUE 102797
POC Vicki Vandermier, Contract Specialist, (404) 842-6779
DESC: The Centers for Disease Control and Prevention contemplates
awarding a Sole Source contract to the State of Alabama to
provide a comprehensive 24 hours a day health benefit program
for participants, widows and children of the Tuskegee Study
of Untreated Syphilis in the Negro Male Study. The contractor
will manage and coordinate all required services for approximately
10 elderly patients, to include health care, homemaker and
personal care services directly related to the patient's health
needs, safety and well-being, including round-the-clock home
care, social work services and coordinating transportation
and accompanying patients to medical appointments. The anticipated
performance period is 12 months. Options may be exercised for
four additional years. It is believed that the State of Alabama
possesses the capability to coordinate and provide the various
services state-wide needed to care for the study participants
and their survivors. All responsible sources qualified to provide
the foregoing services on a state-wide basis may submit a response
which will be considered by the agency. See Note 22
CITE: (I-283 SN133514)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PODIATRY SERVICES
SOL RFQ 609-10-98
DUE 110497
POC Mary J. Bird, Contracting Officer (618)993-4175
DESC: Provide podiatry services to VA beneficiaries. All work
will be performed at the VA Outpatient Clinic, Evansville,
IN for a maximum of 7 hours every other week. Contractor must
be board certified or board eligible for podiatric primary
care and surgery. Quotes due 11/4/97. Anticipate start date
not later than January 1998. A one year contract with 2 additional
option years is anticipated. This solicitation is issued as
an RFQ in accordance with the provisions of Federal Acquisition
Regulation (FAR) Subpart 13.6, Test Program for Certain Commercial
Items, Section 13.601. SIC 8099. Solicitation documents available
10/14/97 and are available upon written request to the Contracting
Officer. Requests may be faxed to 618/993-4156. The Goverment
will not be responsible for any failure attributable to the
transmission or receipt of the faxed request. All responsible
sources may submit a quote which will be considered.
CITE: (W-283 SN133541)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE, Room 123, Albuquerque, New
Mexico 87109
SUBJECT: Q--GENERAL DENTAL SERVICES/ACLSU
SOL RFQ 98-01/VZ
DUE 102498
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be requesting
for quotes for General Dentistry Services from interested providers.
The acquisition is released as a Total Small Business Set-Aside.
Contract must possess a license to practice general dentistry.
Services to be provided to IHS beneficiaries who are provided
services at the Acoma-Canoncito-Laguna Service Unit. All proposals
will be accepted and considered by the Government. Multiple
fixed price contracts will be awarded for one year only, to
cover other health clinics under the jurisdiction of The Acoma-Canoncito-Laguna
Service Unit. Contract dentist to provide backfill services
during the absence of the direct hire dentist. No more than
140, 8-hour clinic days to be provided by the contractors.
Prospective contractors must possess a current and unrestricted
license to practice general dentistry in any one of the 50
states within the United States, and must possess current medical
malpractice insurance. Projected release date of the Request
for Quotation Package will be available on October 14, 1997
and will close on October 24, 1997. Projected award date of
contracts is November 3, 1997. Written Requests Only. Fax No.
(505) 248-4641.
CITE: (M-283 SN133615)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--HOSPITAL SERVICES/IHS
SOL RFP 98-05/VZ
DUE 073198
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be soliciting
proposals for Inpatient room, board and all other ancillary/Outpatient
Professional and Emergency Room Hospital Services from interested
hospital facilities. Services to be provided to IHS beneficiaries
who are Contract Health Service eligible. Multiple contract
awards will be made to those hospital facilities who will accept
reimbursement at the Medicare or lower. All proposals will
be accepted and considered by the Government. Proposals will
be evaluated on the base year and four year options for renewal.
Prospective contractor must possess a current and full and
unrestricted license to operate a hospital and have current
Joint Commission on Accreditation of Health Organizations Certification
(JCAHO). The Indian Health Service patient population to be
served are located in the southwest regional area. Please refer
to solicitation No. RFP 98-05/VZ. Projected release date of
the solicitation package is November 1, 1997 will be open continuous
until July 31, 1998. Written Requests Only. Fax No. (505) 248-4641.
CITE: (M-283 SN133616)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Q--DOSIMETRY SERVICE FOR BETA, GAMMA, & X-RAY
SOL IFB 630-20-98
DUE 121097
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish Dosimetry Service for Beta, Gamma, and X-Ray to
the Department of Veterans Affairs Medical Center, New York,
NY for the period from date of award through 9/30/98 with the
provision for two (2) one year option periods. Issue date 11/10/97.
Bid open date 12/10/97. Request for Sol. No. 630-20-98 must
be in writing or by fax (212) 951-3287. No telephone request
will be accepted. POINT OF CONTACT: KIMBERLY STEVENS
CITE: (I-283 SN133658)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 428-0052
DUE 112097
POC Amy Snyder, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: Contractor shall provide services as a Pharmacy Technician
to inmates confined at the Federal Correctional Institution
in Allenwood, Pennsylvania. Services will be performed in the
Health Services Department of the institution and will include
assisting the Pharmacist in providing medication, prescription
filling and clerical work in the institution pharmacy for the
inmate population. Contract period shall run from date of award
through 12 months, with a possibility of four option years.
This requirement is being set aside for small business concerns.
Requests for the solicitation may be mailed to the above address
or faxed to 717-547-6819. Solicitation document will be made
available on or about October 30, 1997. SIC is 8099.
CITE: (I-283 SN133659)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE, Room 123, Albuquerque, New
Mexico 87109
SUBJECT: Q--DENTAL ENDODONTIC SERVICES/ACLSU
SOL RFP 98-03/VZ
DUE 112098
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be soliciting
for proposals for Endodontic Dental Services from interested
providers. The acquisition is released as a Total Small Business
Set-Aside. Contractor must possess a license to practice Endodontic
dentistry. Services to be provided to IHS beneficiaries who
are provided services at the Acoma-Canoncito-Laguna Service
Unit. All proposals will be accepted and considered by the
Government. A fixed price contract will be awarded for a base
year and three, one-year options for renewal. No more than
48, 8-hour clinic days per contract year to be provided by
the contractor. Prospective contractor must possess a current
and unrestricted license to practice Endodontic dentistry in
any one of the 50 states within the United States, and must
possess current medical malpractice insurance. Release date
of the Request for Proposal No. 98-03/VZ is scheduled for October
20, 1997 and will close November 19,1997. Projected award date
of contract is December 1, 1997. Written Requests Only. Fax
No. (505) 248-4641.
CITE: (M-283 SN133668)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE, Room 123, Albuquerque, New
Mexico 87109
SUBJECT: Q--PERIODONTIC DENTAL SERVICES/ACLSU
SOL RFP 98-04/VZ
DUE 112198
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be requesting
for proposals for Periodontic Dental Services from interested
providers. The acquisition is released as a Total Small Business
Set-Aside. Contractor must have graduated from an approved
Periodontal Specialty Program. Services to be provided to IHS
beneficiaries who are provided services at the Acoma-Canoncito-Laguna
Service Unit. All proposals will be accepted and considered
by the Government. A fixed price contract will be awarded for
a base year and three, one-year options for renewal. Contractor
to provide no more than 36, 8-hour clinic days per contract
year. Prospective contractors must possess a current and unrestricted
license to practice dentistry in any one of the 50 states within
the United States, and must possess current medical malpractice
insurance. Projected release date of the Request for Proposal
is scheduled on or about October 22, 1997 and will close on
November 21, 1997. Projected award date of contracts is December
3, 1997. Written Requests Only. Fax No. (505) 248-4641.
CITE: (M-283 SN133669)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--COMPUTER AND DATA PROCESSING FOR BLUE FLAG 98-1
SOL F08620-98-T0142
DUE 102497
POC TSgt Mark Westerlund, Contract Specialist, (850)-884-5373
DESC: F08620-98-T0141 Hurlburt Field intends to negotiate
on a sole source basis to create data bases for Blue Flag 98-1
from Grumman Aerospace Corporation Electronics & Systems Division,
2000 W. NASA Blvd., P.O. Box 9650, Melbourne, FL 32902-9650,
phone (407) 951-5000. 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 creating a data base for
the Air Warfare Simulation (AWSIM) exercise. 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 SN133236)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE TITLE
SERVICES FURNISHING AND DELIVERING TITLE REPORTS, OWNER'S TITLE
GUARANTEE (INSURANCE) POLICIES AND CLOSING SERVICES IN MARYLAND,
VIRGINIA, AND THE DISTRICT OF COLUMBIA.
SOL Solicitation #232092-98-A-0006
DUE 111597
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1822
DESC: All applicants must be able to provide title report and
owner's title guarantee (insurance) in accordance with the
following specifications numbered 1) through 11): 1) Provide
50-year chain of title including leases, subleases, and mortgages
of property and coordinate with environmental engineer. 2)
title examination and issuance of a title commitment from a
title company approved by the Justice Department to issue a
final policy on ALTA U.S. Policy - 9/28/91, as modified by
the two modifications required under Title 39 U.S. Code 401
(1) (5) and 409 (d). 3) Information on past due and current
taxes with sufficient information for proration of current
year's taxes at closing. Disperse tax payments as required.
4) Furnish names and addressees, as needed, of all taxing authorities
and assist in notifying them to remove the property purchased
from the tax rolls. 5) Coordinate title search with surveyor
as necessary. The Surveyor's name will be provided on award
of contract for these services. 6) Furnish escrow services,
if needed, including but not limited to disbursement of funds
to mortgagor, tax authorities, lien holders and vendors. 7)
Advance, on a reimbursable basis, the cost of recording documents
of conveyance and record instruments as required. 8) Provide
notary services as necessary. 9) Provide office for closing,
if necessary, and sign our closing agreement documents. 10)
Provide copy of vendor's closing statement after settlement,
showing disbursement of funds. 11) Issue final policy on ALTA
U.S. Policy - 9/28/91 as modified. Further, the contractor
shall furnish professional title services to the Postal Service,
as may be required from time to time, specified in written
orders ( hereinafter called " Work Orders"), issued by the
Postal Service, pursuant to the "Ordering" clause of any subsequent
contract. The contractor shall make available the necessary
personnel, facilities, and materials to perform the required
services through its own employees ( including joint venture
employees) or through the employees of subcontractors, and
to provide the Postal Service with accurate information, cogent
reports, and clear cut options. All work shall conform to applicable
Postal Service standards based on the work to be performed.
At the discretion of the Contracting Officer, multiple contracts
may be awarded. The contract, with a guaranteed minimum of
$5,000.00 will be for two years, with options for three one-year
renewals. Each task order will be negotiated as an individual
project and task orders may not exceed $50,000.00. The total
contract cannot exceed $200,000.00 for each 12-month contract
period. The contract may be renewed for three one-year periods
providing that the total contract amount does not exceed $1,000,000.00.
Firms that have the qualifications to perform the previously
described services are invited to submit a resume that states
experience in performing the described work and any prior postal
experience by November 15, 1997, at 2:00 PM. All submittals
will be reviewed and the most qualified firms will be interviewed.
Interested firms with more than one office must indicate on
their resume the staffing composition of the office or offices
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in accordance
with instructions in the following order of preference: A)
Title experience B) Ability to service the specified geographical
area C) Knowledge and experience with Postal Service Real Estate
Policies and Procedures. There is no restriction on the geographical
location of consultants. Submissions will not be retained.*****
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-282 SN133245)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--PATENT APPLICATION AND PROSECUTION SERVICES
SOL 5114-8-3069
DUE 112597
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture's Agricultural Research
Service, Midwest Area, requires patent-related legal services
from firms that provide patent services, (i.e., filing, prosecution,
and ancillary services) attendant to filing and prosecuting
patents in the United States for ARS and other USDA related
agencies. This RFP will result in one or more firm fixed price
indefinite quantity contracts. The SIC code is 8111, for which
the small business size standard is $5M. This requirement is
unrestricted. This solicitation will be mailed on or about
10/30/97. All requests must be e-mailed or faxed to 309-681-6680,
attn: L. Flansburg. Telephone requests will not be accepted.
All responsible parties may submit an offer which will be considered
by the Agency.
EMAILADD: flansbul@ars.usda.ars
EMAILDESC:
e-mail
CITE: (W-282 SN133263)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL AIDV-BENP-BOPD-CRNV-CRSV-DNFB-DOSV-GSAJ-EOCV-USIV/ML
DUE 102497
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the following: U.S. Agency for International
Development, Washington DC (AIDV); Bureau of Engraving and
Printing, Washington DC (BENP); Bureau of the Public Debt,
Washington DC (BOPD); U.S. Commission on Civil Rights, Washington
DC (CRNV); LC Congressional Research Service, Washington DC
(CRSV); Defense Nuclear Facilities Safety Board, Washington
DC (DNFB); Dept. of State, Washington DC (DOSV); General Services
Administration, Washington DC (GSAJ); U.S. Equal Employment
Opportunity Commission, Washington DC (EOCV); U.S. Information
Agency, Washington DC (USIV). These subscriptions are for online
access to LEXIS/NEXIS and related services which contain an
extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AIDV-BENP-BOPD-CRNV-CRSV-DNFB-DOSV-GSAJ-EOCV-USIV/ML.
CITE: (W-282 SN133272)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL AIDV-CRSV/WE
DUE 102497
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the following: U.S. Agency for
International Development, Washington DC (AIDV); LC Congressional
Research Service, Washington DC (CRSV). West provides an online
fully-interactive legal research service consisting of legal
and legal-related information including such items as judicial
opinions, statutes, regulations, and other information. Information
is provided generally in full-text format and some information
includes specialized editorial enhancements made by West. West
CD-ROM Libraries provide topical, full-text information on
a wide range of legal and legal-related subjects which include
federal securities, federal taxation, government contracting,
federal civil practice, federal bankruptcy and Delaware corporate
law. Service will be continued through September 30, 1998.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AIDV-CRSV/WE
CITE: (W-282 SN133276)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--EMI/EMC SUPPORT, ANALYSIS & DESIGN
SOL N66001-98-R-5011
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)553-4475.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
DESC: This is a requirement for development support, design and
research for electromagnetic systems for Navy and other government
agencies. The systems for which support will be required are
satellite and surface communication, surveillance, radar, navigation,
meteorology, electronic warfare, and other systems which either
transmit or receive electromagnetic radiation for ships, shore
stations, and other military support platforms. The support
will involve investigating, analyzing, testing, evaluating,
documenting, mitigating EMI effects, modeling, and program
support. Work shall include shipboard antenna design and topside
arrangement studies, antenna radiation pattern and complex
impedance analysis and predictions, electromagnetic environmental
effects (E3) problem analysis, EMC engineering, EMI/IMI testing,
antenna performance measurement, electromagnetic pulse protection,
survivability analysis, equipment performance E3 testing, antenna
hardening design/materials studies, antenna installation, technical
documentation, and management support. Systems include but
are not limited to antennas, signal distribution, control,
and processing systems and subsystems for C4I systems, such
as Battle Group Passive Horizon Extension System, OUTBOARD,
COBLU, HF Surface Wave Radar, Combat DF, Joint Tactical Information
Distribution System (JTIDS), AN/URC-109 HF Radio Group, High
Frequency Radio Group (HFRG), AN/URC-131 (V) HF Radio Group,
Frequency Selective Surface (FSS), AN/WSC-6 (V) SHF SATCOM,
AN/USC-38 (V) EHF SATCOM, AN/WSC-3 (V) UHF SATCOM, AN/UMK-3
Tactical Environmental Support System (TESS), Shipboard Electromagnetic
Evaluation and Measurement (SEEMS), INMARSAT-B Satellite, Battle
Force Tactical Trainer (BFTT), Defense Messages System (DMS),
Defense Information Infrastructure (DII), Position Location
Reporting System (PLRS), Integrated Submarine Automated Broadcast
Processing System (ISABPS), NATO Interoperable Submarine Broadcast
System (NISBS), and Advance Display System (ADS). Key personnel
must be NARTE certified and possess a Top Secret clearance.
A five (5) year Cost Reimbursement type of contract is contemplated
for a total of 435,000 man hours. A formal solicitation document
will be release on or about 28 November 1997. This requirement
constitutes a full and open competition. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-282 SN133285)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd., Rm. 8122, Honolulu, HI 96850
SUBJECT: R--ARCHITECT/ENGINEERING SERVICES
SOL DTCG86-98-R-633019
DUE 111997
POC Point of Contact - Felicia D. Butala, Contract Specialist,
USCG CEU Honolulu, (808) 541-2197, FAX (808) 541-2203
DESC: Provide Architect/Engineering services including professional
engineering, architectural, surveying, environmental audits,
hazardous waste site investigations, environmental impact assessments,
and related services. The services may include preparation
of reports, management plans, permit applications, preliminary
engineering designs, cost estimates, and supporting documents
for corrective projects. The A/E must have or be able to obtain
laboratory services for the analysis of air, water, soil, sediment,
and tissue. The work shall be on an "as needed" basis. The
projects have not yet been selected, but have historically
been designs and studies which have become expedient items
due to changing operational priorities. The prepared drawings
shall be furnished in "AutoCad" Release 13 using the Coast
Guard's CE-CADD software (instructions on how to download software
via the internet will be made available upon award). Construction
specifications shall be SpecsIntact or MS-Word version 7.0.
The projects are located in Hawaii, the Hawaiian Island chain,
Western Pacific area, and Guam. The services will be provided
under a 12 month annual task order contract (ATOC) with one
option year. The contract(s) will be an indefinite-delivery
indefinite-quantity (IDIQC) type. Multiple awards are anticipated.
No individual order shall exceed $300,000 and the annual contract
amount cannot exceed $1,500,000. The guaranteed minimum is
$5,000. The majority of the construction cost estimates will
be between $100,000 and $250,000. The A/E firms will be evaluated
by the following selection criteria, in descending order of
importance: 1) Professional Qualifications of Firm - Professional
qualifications of persons who will be assigned to perform the
required services. Key project's personnel's relevant and recent
educational background and experience in their technical fields.
2) Specialized Experience and Technical Competence - Experience
of the key personnel who will be assigned to accomplish the
type of work required. Firm's capacity and potential for product
excellence, including innovation, and recognition of alternative
solutions. Excellence demonstrated by relevant examples of
previous work. Capacity for excellence based on honors, awards,
and recognition received. 3) Capacity to Accomplish Work on
Time - Firm's current workload, total number of ongoing projects,
and percentages of completion. 4) Past Performance with Government
Agencies and Private Industry - Firm's successful accomplishments
of past government projects similar in nature in terms of cost
control, compliance with performance schedules, and quality
of work. 5) Location - Location in or knowledge of the project's
geographic area, and proximity to CEU Honolulu office. 6) Energy
Conservation and Preference Program for Recovered Materials
- Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Department of Transportation policy prescribes
consideration be given to total employment of minorities and
women in the form of bonus points. In addition, the number
of minorities and women in all relevant job classifications
and pay scales that will actually work on the project shall
also be considered. Solicitation issued under and resulting
contract to be awarded under the Small Business Competitiveness
Demonstration Program. 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 up to $500,000 per contract
to provide accounts receivable 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) 532-1169.
All responsible interested A/E firms must submit an updated
SF 254 and SF 255 not later than 19 November 1997.
EMAILADD: FButala@d14.uscg.mil
EMAILDESC:
CITE: (D-282 SN133374)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO!!
SOL F05604-97-R7007!!
POC Contact TSgt Fadil Keranovic, Contracting Officer, 719-556-7506
or, Cheryl Eckert 719-556-4550 or, Margaret Gillam, 719-556-4789!!
DESC: This is a competitive 8(a) requirement restricted to qualified
8(a) firms under Standard Industrial Code (SIC) code 1799 and
those firms serviced by the SBA Denver District Office only.
Nonpersonal services to provide all labor, supervision, tools,
materials, equipment and all other items necessary to provide
for maintenance of military family housing and dormitory units
at Peterson AFB CO. Offerors will be required to submit technical
and cost proposals, and may be required to perform one on one
interviews with the Government for evaluation purposes. The
Government contemplates site visit on 12 Nov 97, issuance of
a solicitation on or about 30 Nov 97, and the award of a fixed
price, indefinate delivery, indefinate quantity with incentive
fee contract as a result of this solicitation. The Government
contemplates award of a contract with a basic period of 7 months,
and five one year option periods. Business size status (small,
SDB/8a, women-owned). Your submission must be received by close
of business 10 Nov 97, failure of small businesses to respond
may be cause for the acquisition to be solicited under full
and open competition.*****
CITE: (W-283 SN133454)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--BASE OPERATING SUPPORT/WAREHOUSE SERVICES
SOL N68335-97-R-0332
DUE 011598
POC Carol Montgomery, Contract Specialist, Code 233CMB129-2,
Phone (732) 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure, under the requirements of Circular A-76
CA Study, Base Operating Support/Warehouse Services in accordance
with a performance specification. The services will include,
but are not limited to the following functions: Receiving,
Storage, Issuing, Packing and Crating, Management of Tool Rooms
and Gage Room, Specialized Storage, Special Functions and Test
and Monitoring Systems functions. Location will be the Supply
Department, NAWCADLKE, NJ. Estimated start approximately October
1998. Period of performance is estimated to be 1 base year
with two 12 month option years. Some GFE provided. Site inspection
and proposal conference anticipated. Procurement will be a
100% Small Business Set Aside. Fax all requests for a solicitation
to (732) 323-7440. Those who have submitted a request need
not submit again. Solicitation will be released on or about
15 Nov 97. Fax Requests to: (732) 323-2359/7440. Mailing Address:
Naval Air Warfare Center Aircraft Division (223CM) Building
129-2, Highway 547, Lakehurst, NJ 08733-5083.
CITE: (I-283 SN133653)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg. 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE YOUTH CENTER
SPORTS PROGRAM
SOL SVS-SCS-118-97
DUE 033098
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Center Sports Program, which will run April 1, through
December 31, 1998. The program will be open to all military
youth. The league averages around 650 youth participants each
season. We are looking for sponsorship/in-kind donations of
$3,000.00 to $48,000.00 to cover the expenses for this program.
We are in need of the following: little league baseballs, tee-balls,
incrediballs, softballs 12", and 10 softballs 11", equipment
bags, scorebooks, first aid kits, uniforms-caps, shirts, pants,
and other sport equipment. We would accept part or all of the
items requested, depending on the sponsor and what they can
provide. The sponsor will be allowed to display banners and
information at the event. Advertising in all areas on the base
will be done. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation must be received not
later than 30 March 1998. This is a solicitation for commercial
sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.
CITE: (M-283 SN133670)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg. 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE ELMENDORF CLUBS
NEW YEAR'S EVE PARTY
SOL SVS-SCS-117-97
DUE 112597
POC Shena Jones, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Elmendorf Club's New Year's Eve Party. This will be held
on December 31, 1997. The program will be open to the entire
base population. We are looking for sponsorship/in-kind donations
of the following: hats, party favors, food, door prize items
such as airline tickets or other certificates. We would accept
part or all of the items requested, depending on the sponsor
and what they can provide. The sponsor will be allowed to display
banners and information at the event. Advertising in all areas
on the base will be done. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation must
be received not later than 25 Nov, 1997. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Govern~~m~ent.
CITE: (M-283 SN133671)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL EOCV/WE
DUE 102797
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the U.S. Equal Employment Opportunity
Commission, Washington DC (EOCV). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: EOCV/WE
CITE: (W-283 SN133679)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: R--ONE TIME ENVIRONMENTAL REMEDIATION ACQUISITION INDUSTRY
FORUM
DUE 103097
POC Louise Slates, 703.325.9013
DESC: ***THIS REQUIREMENT IS FOR THE NAVAL FACILITIES ENGINEERING
COMMAND*** The Naval Facilities Engineering Command (NAVFAC),
is seeking interested Industry Representatives to participate
in a one-time Environmental Remediation Acquisition Industry
Forum to be held at the Needham Theater, Naval Construction
Battalion Center, Port Hueneme, CA on 6 November 1997. NAVFAC
seeks industry recommendations, industry standards, commercial
business practices, and suggestions for the reprocurement of
expiring Remedial Action Contracts (RACs). The expiring
contracts are located at Pacific Division (Honolulu, HI), Southwest
Division (San Diego, CA), EFA West (San Bruno, CA) and Southern
Division (Charleston, SC) and all expire in early 1999. It
is NAVFAC's intent to provide the opportunity for industry
representatives to provide cost/time-saving suggestions that
will streamline the acquisition process, ensure competition,
and provide responsible contract management. Subjects of interest
include, but are not limited to: multiple awards, oral presentations,
proposal length limitations, sample problems, opinions on T&M
vs. FP vs. Cost Reim., etc. Industry Forum attendance will
be limited to the first 150 industry/government representatives.
Two attendees from each firm will be permitted. Attendance
will not be considered as a factor when awarding subsequent
contracts. Attendance will be determined in accordance with
criteria designed to best meet the NAVFAC desire to get a cross-section
of the remediation industry. Travel, lodging, and expenses
are the responsibility of the industry representatives and
will not be paid by the Navy. Interested industry representatives
should provide the requested information as soon as possible
(but not later than 30 OCT 97) to be considered for an invitation.
Written comments/recommendations, especially from firms not
invited, are strongly encouraged. Some discussion of written
questions received prior to the forum is anticipated. A summary
of the forum discussion topics will be provided upon request
after the meeting. NAVFAC reserves the right to pre-invite
representatives of incumbent contractors. Requested information:
Firm Name, Location, Phone, Representative Name, Business Size
(e.g., sm, lg, small/disadvantaged), current NAVFAC contracts
(Y/N) and whether prime/sub for $100M+ contracts. Information/questions
should be submitted to: Louise Slates, NAVFAC Contracts, Code
113A, 200 Stovall St., Alexandria, VA 22332-2300; (703) 325-9013;
fax (703) 325-0169; email NAVFACRA@hq.navfac.navy.mil
EMAILADD: NAVFACRA@hq.navfac.navy.mil
EMAILDESC:
CITE: (W-283 SN133680)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: R--ONE TIME ENVIRONMENTAL REMEDIATION ACQUISITION INDUSTRY
FORUM
DUE 103097
POC Louise Slates, 703.325.9013
DESC: ***THIS REQUIREMENT IS FOR HEADQUARTERS, NAVAL FACILITIES
ENGINEERING COMMAND*** The Naval Facilities Engineering
Command (NAVFAC), is seeking interested Industry Representatives
to participate in a one-time Environmental Remediation Acquisition
Industry Forum to be held at the Needham Theater, Naval Construction
Battalion Center, Port Hueneme, CA on 6 November 1997. NAVFAC
seeks industry recommendations, industry standards, commercial
business practices, and suggestions for the reprocurement of
expiring Remedial Action Contracts (RACs). The expiring
contracts are located at Pacific Division (Honolulu, HI), Southwest
Division (San Diego, CA), EFA West (San Bruno, CA) and Southern
Division (Charleston, SC) and all expire in early 1999. It
is NAVFAC's intent to provide the opportunity for industry
representatives to provide cost/time-saving suggestions that
will streamline the acquisition process, ensure competition,
and provide responsible contract management. Subjects of interest
include, but are not limited to: multiple awards, oral presentations,
proposal length limitations, sample problems, opinions on T&M
vs. FP vs. Cost Reim., etc. Industry Forum attendance will
be limited to the first 150 industry/government representatives.
Two attendees from each firm will be permitted. Attendance
will not be considered as a factor when awarding subsequent
contracts. Attendance will be determined in accordance with
criteria designed to best meet the NAVFAC desire to get a cross-section
of the remediation industry. Travel, lodging, and expenses
are the responsibility of the industry representatives and
will not be paid by the Navy. Interested industry representatives
should provide the requested information as soon as possible
(but not later than 30 OCT 97) to be considered for an invitation.
Written comments/recommendations, especially from firms not
invited, are strongly encouraged. Some discussion of written
questions received prior to the forum is anticipated. A summary
of the forum discussion topics will be provided upon request
after the meeting. NAVFAC reserves the right to pre-invite
representatives of incumbent contractors. Requested information:
Firm Name, Location, Phone, Representative Name, Business Size
(e.g., sm, lg, small/disadvantaged), current NAVFAC contracts
(Y/N) and whether prime/sub for $100M+ contracts. Information/questions
should be submitted to: Louise Slates, NAVFAC Contracts, Code
113A, 200 Stovall St., Alexandria, VA 22332-2300; (703) 325-9013;
fax (703) 325-0169; email NAVFACRA@hq.navfac.navy.mil
EMAILADD: NAVFACRA@hq.navfac.navy.mil
EMAILDESC:
CITE: (W-283 SN133681)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL USIV/UM
DUE 102797
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International (UMI) for the continued
use of their services by the United States Information Agency,
Washington, DC (USIV). UMI provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, and phonefiche, as well as
their ProQuest databases which provide access to literally
thousands of information sources from business and management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include: ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: USIV/UM.
CITE: (W-283 SN133685)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--SERVICES FOR COORDINATING WILDLIFE LAW ENFORCEMENT
AND PROTECTED AREA MANAGEMENT TRAINING AND TECHNICAL ASSISTANCE
IN TANZANIA
SOL NAS-1
DUE 102497
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U. S. Department of the Interior is soliciting written
quotations for services to be provided by an individual who
will work with the Natural Resources Officer from the U. S.
Agency for International Development/Tanzania and high-level
Tanzanian government representatives and staff from Tanzania
National Parks Authority and the Tanzania Division of Wildlife.
The period of performance shall total 1600 hours. The following
services shall be provided from date of contract award through
September 30, 1998, by an individual based in Dar es Salaam,
Tanzania: (NOTE: No moving costs or relocation costs will be
provided.) 1. Assist in launching overall program of technical
assistance to be provided by the U. S. Department of the Interior
in Tanzania. 2. Organize training activities and technical
assistance in wildlife law enforcement and protected area management
according to timetable to be set by the Contracting Officer's
Technical Representative (COTR). 3. Keep Tanzanian counterparts
fully informed of upcoming training and technical assistance
activities. The contractor must have fluency in Kiswahili.
4. Ensure that the training activities and technical assistance
are designed to meet needs identified by Tanzanian counterparts.
5. Ensure that appropriate trainees are selected for the training
sessions. 6. Schedule training events. 7. Identify and schedule
time for training at training facilities (rental/non-rental
of space). 8. Track the deliveries of equipment and training
materials. 9. Oversee all in-country logistical arrangements
for the training and technical assistance sessions. 10. Coordinate
all necessary follow-up to the training and technical assistance
sessions. 11. The contractor shall report to the designated
COTR. 12. The contractor will submit to the COTR monthly summaries
of progress or completion of activities; identification and
explanation of significant problems or delays related to achievement
of objectives or activities, and a brief summary of planned
actions for the subsequent month. 13. Monthly partial payments
will be made upon receipt of proper invoices and acceptance
of services rendered. Evaluation Factors for Award: Although
primary consideration shall be given to the technical merits
of the quotation, price consideration will not be excluded.
If two or more quotes are approximately equal in technical
ability, then price may become paramount. The Government reserves
the right to make an award which best benefits the Government,
technical merit, price and other factors considered. 1. Describe
qualifications and experience of contractor detailing: Experience
with natural resources management in Tanzania; level of fluency
in Kiswahili; and experience arranging in-country logistics
for training exercises in Tanzania (including acquiring appropriate
clearances, transport, and lodging for field teams). 2. Provide
at least two references with telephone numbers of individuals
who have knowledge of the contractor's experience in providing
similar services. All responsible sources must submit written
quotations consisting of a technical proposal, price quotation
with cost breakdown, and information addressing evaluation
factors for award. Quotations must be received in this office
no later than October 24, 1997. Anticipated award date is October
28, 1997. The proposed contract is 100% set aside for small
business concerns. Telephone and FAX quotations will not be
accepted.
CITE: (W-283 SN133594)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB No. S98-0010/LT
DUE 120597
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Northern Navajo Medical Center, Shiprock, NM. Contract
to for twelve (12) months beginning January 01, 1998 through
December 31, 1998 with two (2) 12-month option provisions for
extension up to 36 months. Requirements Type contract estimated
23,000 lbs./Mo. Rough and flat work. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of October 31, 1997 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S98-0010/LT
- Bid Opening: December 5, 1997 - Local Time: 2:30PM.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-283 SN133496)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--UTILITIES AND HOUSEKEEPING SERVICES. PROVIDE FULL_SERVICE
MAINTENANCE SERVICES FOR EAST LYNN LAKE, EAST LYNN< WV
SOL DACW69-97-R-0002
DUE 121897
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622
DESC: The work consists essentially of grounds maintenance and
mowing for East Lynn Lake, West Virginia. The time will be
one year with options for second, third, fourth and fifth years.
All responsible proposals will be evaluated by utilizing the
following factors: (a) Equipment and Personnel; (b) Experience;
and (c) Quality Control and Safety. Contract will be a Firm
Fixed Price Indefinite Delivery type contract, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. A Pre-Proposal Conference will be held on 20 November
1997, at 10:00 a.m. at East Lynn Lake, East Lynn, West Virginia.
The proposed contract is a 100% small business set-aside.
CITE: (W-283 SN133499)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICE
SOL RFQ 275-0069-7
DUE 120597
POC F. Payton, III, Contract Specialist, (913) 682-8700, extension
618
DESC: The Department of Justice, Federal Bureau of Prisons has
a requirement for the solid waste removal and disposal services
at the United States Penitentiary located in Leavenworth, Kansas.
The proposed contract will cover the removal and disposal of
all solid waste, and associated operations shall include but
not limited to cost of removal/disposal and the equipment rental
required to accomplish this task. This is not a small business
set aside. All responsible sources may submit a quotation which
will be considered by the agency. The solicitation document
will be available on or about November 5, 1997. Written request
for solicitation may be faxed to (913) 682-2102. Requests regarding
this announcement may be addressed to F. Payton, III, Contract
Specialist, telephone (913) 682-8700, extension 618. All responses
to this notice should be mailed to the Department of Justice,
Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254,
Attention: F. Payton, III, Contract Specialist.*****
CITE: (W-283 SN133500)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB No. S98-0007/LT
DUE 120597
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Gallup Indian Medical Center, Gallup, NM. Contract
to for twelve (12) months beginning January 01, 1998 through
December 31, 1998 with two (2) 12-month option provisions for
extension up to 36 months. Requirements Type contract estimated
35,000 lbs./Mo. Rough and flat work. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of October 31, 1997 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S98-0010/LT
- Bid Opening: December 5, 1997 - Local Time: 2:00PM.
EMAILADD: ltsosie @navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-283 SN133512)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB NO. S98-0009/LT
DUE 120497
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, PHS Indian Hospital, Fort Defiance, AZ. Contract to
for twelve (12) months beginning January 01, 1998 through December
31, 1998 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 15,000
lbs./Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of October 31, 1997 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S98-0009/LT
- Bid Opening: December , 1997 - Local Time: 2:00PM.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-283 SN133513)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SLUDGE REMOVAL & DISPOSAL SERVICE, GREERS FERRY LAKE,
HEBER SPRINGS, ARKANSAS
SOL DACW03-98-T-0006
DUE 111199
POC Billie Crownover, Contract Specialist, (501)324-5718/Specifications:
Theresa Morris, (501) 324-6844
DESC: Furnish all labor, plant and equipment, and perform all
work required to remove and dispose of sludge at various parks
on Greers Ferry Lake, Greers Ferry Project Office, Heber Springs,
Arkansas, for the period February 1, 1998 or date of award,
whichever is later, through January 31,1999 with options to
extend through January 31, 2000. Issue date for solicitation
will be on or about October 22, 1997. Solicitation documents
will be made available upon written request and mailed to the
Contracting Division at the above address or faxed to (501)
324-5196). The date for receipt of Quotations is November 19,
1997 at 4:00 p.m. (Central Daylight Savings Time). This proposed
procurement is 100% Small Business Set-Aside. SIC: 7699
EMAILADD: billie.j.crownover@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-283 SN133575)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--RECYCLING SERVICES AT THE NAVAL EDUCATION AND TRAINING
CENTER
SOL N62472-97-B-6955
DUE 120497
POC Ms West, Procuerment Technician, (401) 841-2543
DESC: The Contractor shall furnish all labor, materials, equipent,
utilities, supervision and management required for the pick-up,
processing and recycling of recyclable materials at various
locations at the Naval Education and Training Center, Newport,
RI. SIC 4953. The size standard is $6.0 million. This is an
indefinite quantity type contract with a base year plus 1 option
year. This procurement is unrestricted. Bidders interested
in obtaining plans and specifications for this solicitation
must send in their request on company letterhead along with
a certified check, cashiers check or money order in the amount
of $35 to DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET,
NEWPORT, RI 02841-1707. EACH CHECK MUST BE MADE PAYABLE TO
THE U.S.TREASURY and annotated with the applicable solicitation
number. One set of plans and one set of specifications will
be sent via first class mail upon availability to those contractors
who have tendered payment. If a solicitation number is not
annotated as required or your check is not made payable to
the US Treasury your check will be returned unprocessed. NO
COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the package via expedited courier service or the method
of payment please contact DEFENSE AUTOMATED PRINTING SERVICE
(DAPS)at (401) 841-6011. DO NOT FAX REQUESTS FOR PLANS AND
SPECIFICATIONS TO THE CONTRACTING OFFICER.
CITE: (W-283 SN133589)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--GENERAL/INFECTIOUS AND RECYCLABLE WASTE REMOVAL AND
DISPOSAL SERVICES
SOL 69d-079-97
DUE 111397
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Provide removal and disposal services for general, infectious
and recyclable waste products at the Department of Veterans
Affairs Medical Centers Chicago, IL (Westside and Lakeside)
and local satellite sites. Contract period will be December
1,1997 through November 30, 1998, plus four (4) option years.
Solicitation will be available on or about October 21, 1997.
This solicitation is set-aside 100% for small business. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
to (414) 902-5440 or (414) 902-5420.
CITE: (W-283 SN133627)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--COMMERCIAL ACTIVITIES STUDY FOR TECHNICAL INFORMATION
SERVICES.
SOL N66604-98-R-6273
DUE 122497
POC B. Stevens, Contract Negotiator at (401) 841-2442 X268; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is conducting
a cost comparison study in accordance with OMB Circular A-76
, Commercial Activities Study to determine the most efficient
and cost effective method of providing Technical Information
Services. The services to be performed are Technical Publications
Services, Visual Information Services, Imaging Services, and
Administrative/Managerial services necessary to support the
Technical Information Services Department located at the Naval
Undersea Warfare Center Division Newport. Technical Publications
Services include author coordination, publication research,
production and publication cost estimating, writing, editing,
reviewing, distribution routing, and printing coordination,
together with overall publication coordination of a wide range
of informal and formal technical publications associated with
undersea warfare RDT&E. In addition, Technical Publications
includes all the above services for administrative and special-purpose
publications, as well as conference papers, symposia proceedings,
and other documents ( such as white papers, management planning
documents, and/or recruiting, outreach, and technical services
marketing publications. All production is in an undersea warfare
RDT&E environment using multi-platform, multi-network systems,
working with both unclassified and classified materials.
Visual Information Services include design, illustration,
and layout of original artwork intended for reproduction; research,
design, illustration and production of posters, signs, and
displays of a wide variety and degree of technical complexity;
design, illustration, coordination, and production of computer-generated
presentations materials in a variety of media; creation and
coordination of a wide range of multimedia products, including
interactive displays, CD-ROM presentations, and original technical
information communication products in a variety of electronic
media; World-Wide-Web Internet and Intranet "pages," (Web Site
development and maintenance); as well as traditional graphic
arts production in all media; development and maintenance of
electronic archive and retrieval systems in a multi-platform,
multi-network, undersea warfare RDT&E environment working with
both unclassified and classified materials. Imaging Services
includes traditional "wet lab" photographic services, operating
process labs for both black & white as well as color; still
photography services in documentation of undersea warfare RDT&E
in studio, field(including aerial) or aboard ship; high-speed
motion photography (16mm movie no sound); videography services
(field--including aerial--studio, or aboard ship) including
editing and media transfers; digital imaging services including
scanning, image manipulation, digital photography, and electronic
image database archive system development and maintenance.
The anticipated contract type is Firm Fixed Price. The anticipated
performance period is twelve months, with four (4) 12 month
options. This procurement is 100% set-aside for small business
concerns. Proposal Evaluation will be based on Best Value.
Technical proposals (including Past Performance) will be required.
A single award is anticipated. A draft Performance Work Statement
is available for industry review, and may be accessed via our
website (see address below), or may be requested in writing.
The formal solicitation document and the final Performance
Work Statement will be released on 10/24/97. A Site Visit and
Pre-Proposal conference will be conducted in Late November
1997. All requests must be submitted in writing. Requests may
also be faxed to (401) 8
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevens@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-283 SN133441)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--TECHNICAL MANUALS AND CHANGES
SOL Program 2593-S
DUE 110697
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning December
1, 1997 and ending November 30, 1998 for Defense Printing Service,
Louisville, KY. These specifications cover the production of
technical manuals and changes to manuals requiring such operations
as copy pickup, film making, printing, binding, packing, and
distribution. Trim Sizes: Up to and including 17 x 11". Anticipate
10 orders, 18 to 1,500 pages per order, 25 to 2,000 copies
per order and 1 to 200 foldins per order. Government to furnish:
Camera copy of various sizes up to 42 x 71 inches. Occasionally
camera copy for fold-ins may be up to 81 x 11 inches. Offset
film negatives. Previously printed copy or multicolored art
requiring solid and screen tint color separation (Pantone colors).
Bounds Books. Linear Polyethylene Plastic Covers. Material
to be picked up at Louisville, KY. Deliver f.o.b. destination
to various destinations and mail f.o.b. contractor's city.
Production time: 15 to 20 workdays. Bid request on firm~'s
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-283 SN133672)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--THE COMMODORE
SOL Program 5570-S
POC Bill Lansky/Dotti Griffith or Steven A. Boortz (Contracting
Officer) on (614) 488-4616 for information of a technical nature
and contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending December 31, 1998. These specifications
cover the production of a saddle-style news letter requiring
such operations as copy pickup, proofs, film-making, printing,
binding, packing and delivery. All production facilities must
be located within a 60-mile radius of Crane, IN. Trim Size:
8-1/2 x 11". Approximately 14 orders, 12 to 24 pages per order,
and 5,000 to 6,000 copies per order. Government to furnish:
Camera copy consisting of type matter, line illustrations and
black & white and/or full color continuous tone photoprints
(produced as a single color halftone) to be reproduced at various
percentages. Material/proofs to be picked up from and deliver
f.o.b. destination to Crane, IN. Production time: 8 workdays.
Bid request on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-283 SN133673)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--DESIGNING INFORMATION FOR THE WEB
SOL N/A
POC Point of Contact, Judy Sayre, 304-480-6463, Contracting Officer,
Susan J. Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Information
Mapping, Inc., the following services: Two (2) thirty-two hour
training courses, "Developing Procedures, Policies and Documentation,"
and two (2) sixteen hour training courses, "Designing Information
for the Web" to teach skills related to Information Mapping's
copyrighted methods. Information Mapping course materials are
required for these classes and the instructor must be certified
by Information Mapping. All affirmative responses must be in
writing, must be accompanied by sufficient documentation to
clearly show ability to comply with all the above requirements,
and must be received within 15 calendar days of this notice.
Responses are to be mailed to the address listed above, or
faxed to (304) 480-6632. Receipt of faxed request must be confirmed
by calling (304) 480-6463. NO SOLICITATION DOCUMENT IS AVAILABLE.
REQUEST FOR A SOLICITATION DOCUMENT WILL NOT BE CONSIDERED.
If no affirmative written response is received with 15 calendar
days after publication of this notice, to the effect that a
comparable service is available, and that it is more advantageous
to the Government than obtaining this service through the proposed
contractor, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-283 SN133445)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--A 76 COMMERCIAL ACTIVITIES STUDY FOR TRANSPORTATION
AND RIGGING SERVICES
SOL N66604-98-R-6272
DUE 122497
POC B. Stevens, Contract Negotiator at (401) 841-2442 X268; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is seeking
potential sources under OMB Circular A-76 (Cost Comparison
Study) to perform Transportation and Rigging Services. The
services to be performed include: all management, supervision,
coordination, personnel, and labor to accomplish the Transportation
and Rigging Department services. These services include: transportation,
rigging, crane operation, movement of explosives and ordnance
items, hazardous materials, loading and unloading ships; crane
and rigging operations; material transport and heavy trucking;
moving office and laboratory equipment; forklift services;
passenger transportation via buses, van, and passenger cars;
management of vehicle and forklift pools; maintenance and repair
of approximately 112 of: cranes, heavy trucks, light trucks,
passenger vehicles, material handling equipment, and other
engine-driven devices; record keeping and administrative support
services.; and services required to achieve and document environmental
compliances. In order to demonstrate capability and qualifications
to perform the required work, potential sources must have experience
in providing operations, management and maintenance of vehicles
to the standards of NAVFAC P-300; operation, management and
certification of cranes to the requirements of NAVFAC P-307;
and experience in performing handling and movement of explosives
and ordnance under the procedures and restrictions of NAVSEA
OP-5, NAVSEA OP-2165, and NAVSEA OP-2239, and NAVSEA SW023-AH-WHM-010;
Potential sources must also comply with all applicable Federal
and State Laws and Regulations. The majority of the services
will be performed on-site at the Naval Undersea Warfare Center
Division, Newport, Newport, RI., but will also involve management
and maintenance of a small number of vehicles and equipment
items located in East Lyme, CT., Fisher's Island, NY., and
Dresden, NY. Specialty services , with demanding requirements
to meet deadlines, will be required to support tests and exercises
occurring at sea. Transporting periscopes to U.S. Navy submarines
is also required. Rigging and handling of ordnance will require
travel to other geographic locations such as Hawaii, California,
and Florida to support tests and exercises, including deployment
on U. S. Navy Vessels. The anticipated contract type is a Firm
Fixed Price type contract with the ability to place task orders
under Indefinite Delivery/Indefinite Quantity provisions. The
anticipated performance period is twelve months, with four
(4) 12 month options. This procurement is 100% set aside for
small business. Proposal Evaluation will be based on Best Value.
Technical proposals (including Past Performance) will be required.
A single award is anticipated. A draft Performance Work Statement
is available for industry review, and may be accessed via our
website (see address below), or may be requested in writing.
The formal solicitation document and the final Performance
Work Statement will be released on 10/24/97. A Site Visit and
Pre-Proposal conference will be conducted in Late November
1997. All requests must be submitted in writing. Requests may
also be faxed to (401) 841-4820, Attn: Bonnie Stevens. A
draft Performance Work Statement is now available for industry
review. The formal solicitation document and the final Performance
Work Statement will be released on 10/24/97. A Site Visit and
Pre-Proposal conference will be conducted in Late November
1997. All requests must be submitted in writing. Requests may
also be faxed to (401) 841-4820, Attn: Bonnie Stevens.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevens@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-283 SN133439)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: V--WHEELCHAIR PATIENT TRANSPORTATION
SOL IFB 657-05-98
DUE 111897
POC Warren Abbott,Contract Specialist, phone (314)894-6608
DESC: The VA Medical Center, St. Louis, Missouri 63125, has a
requirement for wheelchair patient transportation services
for authorized beneficiaries of the VA. The requirements contract
will include a base year with four additional option years.
The issue date for the Invitation For Bid (IFB) is October
20, 1997. Bids will be opened at 2:00 p.m. local time, at place
of bid opening November 18, 1997. All requests for copies of
this IFB must be received in writing or by FAX (314)894-5705,
no later than October 31, 1997. This is a 100% small business
set aside. SIC code 4119 applies. All requests from responsible
sources will be considered.
CITE: (W-283 SN133501)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-011-MSP)
SOL N/A
DUE 110597
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Fina
Oil Company, Wichita Falls, Texas, SPLC-664300000 to Altus
Air Force Base (AFB), SPLC-639850240. Approximate weight is
14.9 million gallons. Type of equipment required is AT 1, AT
2/B, Tractor Trailers. Traffic begins December 1, 1997 through
November 30, 1998. For a copy of this solicitation please send
a letter to the above address or FAX to (703) 681-3553, ATTN:
Mrs. Mary Parrish (AC1010022-03)
CITE: (I-283 SN133544)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-004-MSP)
SOL N/A
DUE 110697
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Davis-Mothan
AFB, Arizona, SPLC-799000240 to Gila Bend, Arizona, SPLC-797252000;
Fort Huachuca, Arizona, SPLC-795783250; Marana, Arizona, SPLC-799142000;
Arizona ANG, Tucson, Arizona, SPLC-799101240; Arizona National
Guard, McDowell Road, Phoenix, Arizona, SPLC-797000000; Arizona
National Guard, Sky Harbor Airport, Phoenix, Arizona, SPLC-797010000;
Mesa, Arizona, SPLC-797113000. Approximate weight is Gila Bend
- 183,00 0 gallons; Fort Huachuca - 2.6 million gallons; Marana
- 596,000 gallons; Tucson - 12.8 million gallons; McDowell
Road - 160,000 gallons; Sky Harbor Airport - 4.5 million gallons;
Mesa - 183,000 gallons. Type of equipment required is AT 1
, AT 2/B, Tractor Trailers. Traffic begins December 1, 1997
through October 31, 1998. For a copy of this solicitation please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC1010022-04)
CITE: (I-283 SN133545)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-001-CAB)
SOL N/A
DUE 111397
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from DFSP,
Conoco Pipeline Company, South Delmar, Hartford, Illinois,
SPLC-396249000 to Transportation Officer, Scott AFB, Illinois,
SPLC-396618240; Illinois ANG, Capital Airport, Springfield,
Illinois, SPLC-392440240; Missouri ANG, 10800 Natural Bridge
Road, Bridgeton, Missouri, SPLC-567650240. Approximate weight
is Scott AFB, - 6 million gallons; Springfield - 2.5 million
gallons; Bridgeton - 4.6 million gallons. Type of equipment
required is AT1, AT2/B, Tractor Trailers. Traffic begins December
1, 1997 through October 31, 1998. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-9681,
ATTN: Mrs. Carol Breen (AC1010022-05)
CITE: (I-283 SN133546)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-012-CAB)
SOL N/A
DUE 112097
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Gary Williams Energy,
Wynnewood, Oklahoma, SLPC-629153000 to Transportation Officer,
Altus AFB, Oklahoma, SPLC-639850240; Transportation Officer,
Tinker AFB, Oklahoma, SPLC-626200241; Oklahoma ANG, Will Rogers
Field, Oklahoma, SPLC-626200750; Transportation Officer, Fort
Sill, Oklahoma, SPLC-637263250; Oklahoma Army National Guard,
Army Aviation Support Facility, Lexington, Oklahoma, SPLC-626595000.
Approximate weight is Altus AFB - 22.6 million gallons; Tinker
AFB - 22.3 million gallons; Will Rogers Field 1.6 million gallons;
Fort Sill - 1.2 million gallons; Lexington - 884,600 gallons.
Type of equipment required is AT1, AT2/B, Tractor Trailers.
Traffic begins December 15, 1997 through October 31, 1998.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-9681, ATTN: Mrs. Carol Breen
(AC1010022-06)
CITE: (I-283 SN133547)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
SOL 10-Q2-98
DUE 112097
POC Contracting, 541-858-2229 or 541-858-2227
DESC: The purpose and intent of this solicitation is for rental
of refrigerated storage for conifer seedlings as follows: 1)
an estimated 6,500 square feet of refrigerated cooler storage
for period January 1998 - May 1998; 2) an estimate 14,000 square
feet of freezer storage space from December 1997 - May 1998;
and 3) an estimated 3,400 square feet refrigerated storage
- thaw room space from March 1998 - May 1998. Storage space
must be located within 25 miles radius of the J. Herbert Stone
Nursery, 2606 Old Stage Road, Central Point, Oregon. Issue
O/A October 20, 1997. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-282 SN133294)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES. HOTEL SUITES FOR S/A
TRAINEES
SOL RFQ-98-Q-004
DUE 102797
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan Long,
Contracting Officer. 202-435-6940
DESC: Note This Multiple Award Request for Quote (RFQ), will
be a combined synopsis/solicitation and will accomplished in
accordance with Federal Acquisition Regulation (FAR), Part
12.301(b)(3) Instructions To Offerors - Commercial Items, Part
16.703 Basic Ordering Agreements, Part 16.5 Multiple Awards,
Part 16.509 Indefinite Quantities and FAR Clause 52.233-1 Disputes
Clause. The following FAR Clauses are applicable unless otherwise
noted: 52.212-1 and 52.212-4, with FAR 52.212-1(e) being exempted
for this procurement. The Associated Standard Industrial Classification
code (SIC) is 7011 @ $5.0 million. This action is restricted
as a 100% Small Business Set-aside. Please note, this announcement
constitutes the solicitation; quotations are being requested
and a formal written solicitation package will not be issued.
Solicitation 98-Q-004 is issued as a Request For Quotes, with
the anticipation of awarding multiple Basic Ordering Agreements.
All references to "offers" are understood to be "quotations".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation,
dated June 1997. Hotel suites are required for Special Agent
Trainees. Each SATC class consists of approximately twenty-four
Special Agent Trainees, who require housing during the SATC
courses. Each SATC class of approximately twenty-four (24)
members shall be housed in the same hotel. Training is conducted
at U.S. Secret Service facilities located at 1310 L Street
NW, Washington DC and James J. Rowley Training Center, 9200
Powder Mill Road, Laurel, Maryland. The following requirements
are compulsory,. Offerors not meeting each of these specifications,
shall not receive further consideration. Hotel suites shall
have a separate bedroom (one bedroom suite), and a separate
living/study area with seating accommodations for at least
four individuals. The suites shall, at a minimum, be equipped
with kitchens with a refrigerator and cooking facilities which
include a stove, and microwave. No overlapping of classes may
be held in the same hotel. The Special Agent Training Course
(SATC), is currently eleven weeks in duration. However, there
is a possibility that the training sessions may be extended
from eleven to twelve weeks in duration. No two consecutive
SATC classes may be housed at the same time in the same hotel.
This BOA will be restricted to the District of Columbia. The
hotels wishing to compete shall be located within a 10-minute
walk of the U.S. Secret Service Training Center, 1310 L Street
NW, Washington DC. Hotels outside the 10-minute walking parameter
shall transport the students via bus and transport time shall
be within a 10-minute time frame. Selections for vendors under
Multiple Award, Basic Ordering Agreement (BOA), 98-Q-04 will
be accomplished by pre-qualifying Offerors who meet the following
compulsory evaluation criteria and those stated above: Hotels
shall have twenty-four (24) hour security to include all parking
areas, provide telecommunications/faxing services. U.S. Secret
Service reserves the right to make2 site visits . U.S. Secret
Service Representatives will meet with Hotel management representatives,
tour the suites and clock the travel time prior to qualification
approval. of each Offeror. Offerors meeting the evaluation
criteria will be then be placed in a qualified pool. Sessions
and transportation will then be competed among qualifying hotels.
Award of future selections will then be based on the overall
lowest price. It is anticipated that the first two SATC requirements
will initially be awarded as a result of this synopsis. It
is anticipated that competition for all future SATC requirements
will be held approximately ninety to one hundred and twenty
days prior to the start dates of each SATC course requirements
to be held. Secret Service reserves the right to inspect facilities.
ALL CLIN's SHALL BE MANDATORY. Offerors are requested to submit
pricing per unit/day, and the overall total price per each
CLIN. Pricing shall be submitted in the same manner for both
eleven and twelve week sessions. CLIN-0001, Hotel Suites, Eleven
(11) Weeks (77 days) In Duration, Quantity twenty-four suites
each, price per day; price based on 77 days. CLIN-0002, Hotel
Suites, Twelve (12) Weeks (84 days) In Duration's, Quantity
twenty-four each, price per day; price based on 84 days; CLIN-0003,
Round-trip transportation, From the hotel to 1310 L Street
NW, Washington DC; and return. Eleven week session, approximately
thirty-five travel-days per session; price per day round-trip;
price per day based on thirty-five travel days. CLIN-0004,
Round-trip transportation, From the hotel to 1310 L Street
NW, Washington DC; and return to the hotel. Twelve week session,
approximately forty travel days per session; price per day
round-trip; price per day based on forty travel days. CLIN-0005,
Round-trip transportation; From the hotel to 9200 Powder Mill
Road, Laurel, Maryland and return to the hotel, Eleven week
session, approximately thirty-five traavel days per session;
price per day round-trip; price based on thirty-five travel
days. CLIN-0006 Transportation shall be required from the hotel
to James J. Rowley Training Center, 9200 Powder Mill Road,
Laurel Maryland and return to the hotel approximately twenty-five
traavel days. TRAVEL IS APPROXIMATE AND SUBJECT TO CHANGE.
Classes Scheduled: Tentative Training Dates as follows: (1)
SATC #152, 12/01/97 through 12/19/97 (Christmas break), 01/05/98
through 02/27/98; (2) SATC #153, 01/05/98 through 03/20/98;
(3) SATC 154 and SATC 155, 03/16/98 through 06/03/98; (4) SATC
#156 04/20/98 through 07/03/98; (5) SATC #157 and 158, 06/08/98
through 08/26/98; (6) SATC # 159 07/13/98 through 09/25/98;
(7) SATC #160 08/17/98 through 10/30/98; (8) SATC # 161 and
162, 09/14/98 through 12/02/98; and SATC #163 and 164, 11/09/98
through 12/18/98 (Christmas break), 01/04/99 through 02/10/99.
All BOA's will be ordered via delivery order. Payment procedures:
Hotels will invoice on a bi-weekly basis, stating SATC Course
Number and Trainee's name and dates applicable. Payment shall
be made via through ACH/Electronic Transfer. Other Government
agencies may be added to participate under this BOA at a later
date. Other hotels meeting the compulsory requirements may
be added to this BOA during the period of performance. The
BOA shall not state or imply any agreement by the Government
to place future contracts with the participants or to restrict
competition. Period of performance will be date of award for
a period of twelve months, with two option years of twelve
months each, for a potential total of thirty-six (36) months
duration. Award anticipated on or about 11/07/97. See Numbered
Note 22.
CITE: (W-283 SN133682)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--FLIGHTLINE SHELTERS
SOL DAHA22-97-B-0001
DUE 102897
POC SMSgt Gloria D. 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 solicitation notice titled "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 space are male/female latrines,
remaining spaces are 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 corrected
SIC 1542 (General Construction - Non-residential). Construction
timeframe is 180 days. When responding, indicate size status.
If a small business, please indicate representation, i.e. small
disadvantaged, woman owned, etc. The bid date is estimated
to be on December 4, 1997 at 2.00 P.M. 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. This project will be an unrestricted
procurement.
LINKURL: pfomspcc@ngms.state.ms.us
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (W-098 SN059794)
CITE: (W-282 SN133267)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, FRANKLIN
AREA LEVEE ENLARGEMENT, ST. MARY PARISH, LOUISIANA ED-93-024
SOL DACW29-98-B-0031
DUE 120397
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of clearing and grubbing; placing embankment,
semicompacted fill; placing surfacing material, removal of
culverts; fertilizing and seeding; and all other work incidental
thereto. $27.00 f/scale price. Unrestricted.
CITE: (I-283 SN133509)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, BLACK FALLS BROOK,
MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-9-VT-98
DUE 102997
POC Pat Goodine, Contracting Officer (802) 951-6796 224
DESC: Work consists of the installatin of approximately 350CY
of gabions, and approximately 350 CY of rock riprap for one
site on Black Falls Brook in Montgomery, Vermont. Estimated
price range is $25,000 to $100,000. Site showing is scheduled
for Wednesday October 22 at 9:00AM. Meet at the Montgomery
Post Office on Black Falls Road. Performance time estimated
at 28 days. All responsible bidders may submit a written quotation
which shall be considered by the agency.
CITE: (W-283 SN133539)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, BLACK FALLS BROOK,
MONTGOMERY, FRANKLIN COUNTY, VERMONT
SOL NRCS-10-VT-98
DUE 102997
POC Pat Goodine, Contracting Officer (802) 951-6796 224
DESC: Work consists of the installation of approximately 880
CY of rock riprap for one site on Black Falls Brook in Montgomery,
Vermont. Estimated price range is $25,000 to $100,000. Site
showing is scheduled for Wednesday October 22 at 9:00AM. Meet
at the Montgomery Post Office on Black Falls Road. Performance
time estimated at 21 days. All responsible bidders may submit
a written quotation which shall be considered by the agency.
CITE: (W-283 SN133540)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Y--CONSTRUCTION: BUILDING FOUNDATION AND DRIVEWAY
SOL 971002
DUE 103097
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing labor, tools and materials for
a student lounge foundation, asphalt driveway with culverts
and underground utilities. Specifications will be provided
upon request. Bid opening at 2:00 p.m., CDT, 103097. Bid information
at Purchasing, Bldg. 6104. All responsible sources may submit
a quotation for consideration. Bids must be sealed and in compliance
with specifications and Form G-1007.
CITE: (M-283 SN133572)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LINCOLN COUNTY SITES 201 & 202 EWP, LINCOLN COUNTY,
WEST VIRGINIA
SOL WV-SO-NRCS-1-98
DUE 102297
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Request for Quotations will be available AT THE SITE SHOWING
ONLY. The work consists of: Installation of approximately 315
tons of loose rock riprap and 450 cubic yards of rock filled
gabions and seeding & mulching. Estimated price range is between
$25,000 and $100,000. Estimated quantities of work are: Seeding
and Mulching, .7AC; Mobilization, 1LS; Loose Rock Riprap, 315
TN; Rock filled Gabions, 450CY. Performance time is 29 calendar
days. A pre-bid conference is scheduled for 10/16/97 at 10:00
a.m. Plan to meet at USDA, NRCS Hamlin Field Office at 8150-B
Court Avenue, Hamlin, WV. There will be no other scheduled
pre-bid conference. All responsible sources may submit a bid,
proposal, or quotation which will be considered by the agency.
REQUEST FOR QUOTATIONS WILL BE AVAILABLE AT THE SITE SHOWING
ONLY
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-283 SN133583)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACTS FOR NEW CONSTRUCTION
AND DESIGN-BUILD FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS
& REPAIRS AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA,
NEW MEXICO, OREGON, AND WASHINGTON
SOL N68711-97-R-8819
DUE 121097
POC Vickie Ball, Contract Specialist, (619) 532-3083/FAX (619)
532-2361/Plan Issue (619) 532-2084/FAX (619) 532-2083
DESC: This procurement consists of one solicitation with the
intent to award three or more Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible offerors
whose proposals, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The contracts will be for a base
period of one year with two one-year option periods. The Government
reserves the right to award fewer than or more than three contracts
under this solicitation or to award only one contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three or more awards. The total
maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded as a result of this RFP shall
not exceed $150 million. The IDIQ work will consist of new
construction and design-build for renovation, alteration, repair,
new construction and associated architecture/engineering work
at various locations within the States of Arizona, New Mexico,
California, and for special programs such as Housing and Non-appropriated
funded (NAF) in the States of Nevada, Oregon, and Washington.
Type of facilities may include but not limited to: Bachelor
Quarters, New Housing, Wholehouse Revitalization, Child Care
Centers, Lodges, Recreation/Fitness Centers, Retail Complexes,
Warehouses, Housing Offices, Community Centers, and other similar
facilities. In support of the design-build strategies, the
contractor shall employ the services of an architect/engineering
professional experienced in the coordination of multi-discipline
architectural/engineering design efforts and conducting business
from an established professional business office. All discipline
coordination shall be accomplished by the Contractor's architect/engineering
team. The government will not coordinate the work for the contractor.
Projects assigned to the IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contracts, each awardee shall be provided
a fair opportunity to be considered for each task order, except
under those circumstances described in FAR 16.505(b)(2). Award
factors will vary depending on the unique requirements for
each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The awarded
Task Order will be a performance scoped, firm fixed price task
with a specific completion date. Should any of the IDIQ contractors
be unable to competitively secure a Task Order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded Task Orders
meeting the minimum guarantee. All Contractors will be required
to participate in all walk-through - exploratory scoping investigations,
and to subsequently submit their proposals. Failure to participate
responsibly in walk through's and failure to submit proposals
on Task Orders may result in the Government not exercising
the option to extend the contract for each additional year.
Successful offerors will receive the following contract awards:
Best Value receives the seed project with award; 2nd, 3rd,
and any additional selected contractor will each receive award
with a minimum guarantee of $50,000 for the base year. Evaluation
for award will be based on written and oral presentation of
the following criteria: Past Performance including Subcontracting
Effort; Technical/Management with subfactors including: (1)
Experience, (2) Capacity to Accomplish Work and (3) Technical
Approach; and Pricing for N68711-97-R-8819, the seed project
and is the first task order of this contract. Oral presentation
will begin on or about 6 January 1998. Offerors shall submit
their presentation slides with its offer and will not be allowed
any changes once submitted. The seed project shall consist
of site adaptation, design and engineering services and construction
of a three (3) story Bachelor Enlisted Quarters (BEQ) and a
one (1) story Activity Center at Camp Pendleton, CA complete
with concrete foundations and floor slabs; masonry exterior
and interior bearing walls; lightweight metal and gypsum board
partitions; standing seam metal roofing over metal deck; elevator;
plumbing, wet pipe fire sprinkler system, heating, ventilating,
air-conditioning, electrical lighting and power, master antenna
TV, and fire alarm systems; and incidental related work. Exterior
site work includes asphalt concrete paving; extension of existing
sewer, water, underground electrical, and gas services; storm
drainage system; landscaping, and irrigation system; and incidental
related work. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN
"UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The
Standard Industrial Code 1542 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 30% Small Business, 15% for Small
Disadvantaged Business and 5% Women-owned Subcontracting Effort.
A preproposal conference is scheduled for 6 November 1997 at
9:00 am, 1220 Pacific Highway, Building 127 "Blue Room" San
Diego, CA. Please call Michele Saldana at (619) 532-1871 for
reservations. NOTE: Plans and specifications will be available
on 27 October 1997. Plans and specs for this project will be
available and issued at no cost on CD-ROM media and over the
Internet at address http://ebsswd.wes.army.mil as an Electronic
Bid Set (EBS). The response time required by FAR 5.203 will
begin on the date of issuance of the EBS solicitation. EBS
solicitation packages may be acquired in person from Plan Issue,
by mail or by registration at the Internet website address
listed above. Telephone requests will not be accepted for solicitation
packages. Requests for the solicitation package must be in
writing stating solicitation number N68711-97-R-8819, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier. Plan holders lists will
not be faxed and will be available at the Internet website
address listed above. Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue, Code 57CS.PI),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
A limited number of hard copy paper plans and specs will be
available for a fee on a pre-ordered, prepaid basis seven working
days prior to pickup or mailing outside a 25 mile radius of
Southwest Division. Requests in writing for hard copy solicitation
packages must provide the same information stated above. Hard
copy plans are available in half size on bond media. The cost
of each hard copy solicitation package TBD. Please call Plan
Issue at (619) 532-2084 after 16 October 1997 for price. The
only methods of payment that will be accepted for hard copy
plans and specifications are Visa, Mastercard, cashiers checks
or money orders and they should be made out to DEFENSE AUTOMATED
PRINTING SERVICE. Fees are not refundable. If you choose to
pay by cashiers check or money order, please submit one (1)
cashiers check or money order per project. Solicitation packages
are limited to two (2) sets per prime and one (1) per subcontractor/supplier.
CITE: (W-283 SN133586)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LINCOLN COUNTY SITES 203, 204 & 205
SOL WV-SO-NRCS-2-98
DUE 102297
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Request for Quotations will be available AT THE SITE SHOWING
ONLY. The work consists of: Removal of Debris from about 2700
linear feet of stream, installation of approximately 463 cubic
yards of rock filled gabions and seeding & mulching. Estimated
price range is between $25,000 and $100,000. Estimated quanties
of work are: Seeding & Mulching, 2AC; Mobilization, 1LS; Rock
Filled Gabions, 463CY; Obstruction Removal, 1LS. Performance
time is 34 calendar days. A pre-bid conference is scheduled
for 10/16/97 at 10:00 a.m. Plan to meet at USDA, NRCS Hamlin
Field Office, located on 8150-B Court Avenue, Hamlin, WV. There
will be no other scheduled pre-bid conference. All responsible
sources may submit a bid, proposal, or quotation which will
be considered by the agency.
EMAILADD: dshoemake@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-283 SN133587)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, QUITMAN, LA
71268-9998 MAIN OFFICE
SOL 482980-98-A-0002
DUE 110797
POC Dave T. Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. The US Postal Service controls
intersection of Hwy. 167 and Pipeline Rd., City of Quitman,
Jackson Parish, LA. The successful offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-283 SN133613)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suiter 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, PONCHATOULA,
LA 70454-9998 MAIN OFFICE
SOL 482980-98-A-0001
DUE 110797
POC Dave T. Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
8,317 net interior square feet. The US Postal Service controls
intersection of North 5th Street & undeveloped East Beech St.,
City of Ponchatoula, Tangipahoa Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-283 SN133614)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT NEW ADMINISTRATION BUILDING #93
SOL FTC 98-9
DUE 010698
POC Margaret Sullivan, Procurement Technician, (912) 267-2449
or Dyan S. Price, Contracting Officer, (912) 267-3590
DESC: Provide all labor, equipment, materials, and supervision
to construct a new one-story administration building with associated
site work, parking lot, emergency power generator, landscape,
irrigation system, systems workstations and incidental related
work at the Federal Law Enforcement Training Center, Glynco,
GA. Bid packages will be available for $50.00, checks should
be made payable to: FLETC. Tentative issue date is on or after
12/1/97. All solicitation requests must be submitted in writing.
Telephone requests will not be honored. This procurement is
unrestricted.
CITE: (W-283 SN133678)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--42' NAVIGATION IMPROVEMENT, OAKLAND INNER AND OUTER
HARBORS, ALAMEDA AND SAN FRANCISCO COUNTIES, CALIFORNIA
DUE 102497
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, John H. Azeveda, Construction Manager,
(415)977-8474
DESC: SOLICITATION FOR INFORMATION OR PLANNING PURPOSES (APR
1984) (a) The Government does not intend to award a contract
on the basis of this solicitation or to otherwise pay for the
information solicited except as provided in subsection 31.205-18,
Bid and proposal (B&P) costs, of the Federal Acquisition Regulation.
(b) This solicitation is issued for the purpose of planning
a re-procurement of the remaining portion of the -42' NAVIGATION
IMPROVEMENT, OAKLAND INNER AND OUTER HARBORS, ALAMEDA AND SAN
FRANCISCO COUNTIES, in the event that the current contractor
for the project does not or is unable to complete the project.
The current contractor is performing the contract as a debtor
in possession in Chapter 11 Bankruptcy and will submit its
intention to assume or reject the contract on November 13,
1997, as ordered by the Bankruptcy Judge. A Confirmation Hearing
of the Reorganization Plan is scheduled for December 12, 1997,
wherein the contractor may reject the remainder of the -42'
NAVIGATION IMPROVEMENT, OAKLAND INNER AND OUTER HARBORS, ALAMEDA
AND SAN FRANCISCO COUNTIES, CALIFORNIA. If such a rejection
should occur, the Government needs to be prepared to quickly
issue a solicitation. (c) The original project was previously
announced in the CBD on October 3, 1994, Solicitation No. DACW07-94-B-0016.
The portions of the project estimated to remain as of November
13, 1997 are as follows: (1) 650,000 cubic yards of the Inner
Harbor, to be transported to the SF-DODS, approx. 50 nautical
miles beyond the Golden Gate Bridge; (2) 150,000 cubic yards
of capping material for the Galbraith Golf Course; (3) the
removal of an existing navy sewer line and the installation
of a new 20" diameter sewer line (pipe furnished by the Government)
across the Inner Harbor; and (4) dredging of remaining estimated
172,000 cubic yards from the Todd and Schnitzer Wing areas
of the Inner Harbor Turning Basin and concurrent removal of
an estimated 15,000 tons of structural debris, associated with
the remains of several docks and piers. The dredged material
is to be pumped to Galbraith Disposal Site and the Debris trucked
to a suitable, permitted upland site. (d) Plans and specifications
for the awarded contract are available for review at the Corps
of Engineers San Francisco District Office, Room 704, 333 Market
Street, San Francisco, California. Advance notice from those
interested who wish to review the Plans and Specifications
is required. Call Ofelia (Offel) R. Rosales @ (415(977-8499
or Karen A. Brinckmann @ (415)977-8511. NO COLLECT CALLS WILL
BE ACCEPTED. (e) Provide the following information: 1.
A list of equipment available to you that you determine necessary
to carry out the remaining work for each remaining segment
listed in paragraph (c) above, listed by each of the four remaining
segments. 2. The amount of time you would require to mobilize
each piece of equipment and the earliest possible date you
could begin work on each of the four remaining segments.
3. An estimated (rough order of magnitude) cost for each of
the remaining segments listed in paragraph (c) above. 4.
Submit the above 3 listed requirements to the attention of
the Contracting Officer, Karen A. Brinckmann, by Close of Business
(COB) 10/24/97. Mailing Address: U.S. Army Engineer District,
SF, COE, 333 Market St., Rm. 704, San Francisco, CA 94105-2197
OR by FAX, (415)977-8513 to the attention of same.
CITE: (W-283 SN133683)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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 CENTER CONSTRUCTION (MAIN REHABILITATION
PHASE) PACKAGE "A" AT THE HOMESTEAD JOB CORPS CENTER IN HOMESTEAD,
FLORIDA
SOL IFB-97-DAA-58-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 four
existing buildings. The buildings are as follows: Building
No. 914 - Vocational/Maintenance/Warehouse; Building No. 930
- Security; Building No. 931 - Administration; and Building
No. 938 - Single Parent/Honors Dormitory (Add Alternate No.
1). 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 the 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 $1,000,000 and $5,000,000.
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 $200 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
10:00 a.m. local time. Bid opening date is December 10, 1997,
at 11:00 a.m. local time. This is a 100% Small Disadvantaged
Business Concern - 8(a). The SIC Code is 1542 with a Size Standard
of $17.0 million. See Numbered Note(s): 4.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-282 SN133241)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--HVAC CLEANING & BALANCING - SPRINGFIELD, MA BMC/GMF
SOL 082530-98-A-0003
DUE 111197
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the cooling coils in nineteen (19) air handling systems, clean
the air handling systems in the BMC and GMF, and rebalance
all the affected air handling systems at the Springfield, MA
BMC/GMF at 190 Fiberloid St. The estimated cost of the work
is between $500,000.00 and $1,000,000.00, with completion within
180 calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on November 12, 1997. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a October 10, 1997 at a cost of $50.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-98-A-0003). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Peter Luchini at (860) 721-7234. There
will be a preproposal conference for this project on Thursday,
October 23, 1997 at 10:00 a.m. at the site. Prospective offerors
are encouraged to attend. Offerors wishing visit the site at
a time other than the walk-through may contact Thomas Rosati
at the BMC at (413) 785-6254. The successful offeror must have
three (3) years experience in commercial and industrial air
conveyance system cleaning and be a member of NADCA. Contractor
must have completed three (3) projects of similar size and
complexity in New England.
CITE: (W-282 SN133252)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE/REPAIR ROOFING
SOL F2260098B0004
DUE 112597
POC William Geary tel: 601-377-1825/Robert Winland, Contracting
Officer, 601-377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to repair built-up roofs, sheet metal roofs, fiberglass shingle
roofs and flashing, and to install complete new roofing of
various types required on various building or structures and
incidental related work on building and structures located
on Keesler Air Force Base, Mississippi. The intention of the
Government is to award a requirements contract. Estimated period
of performance is one year with two one-year option periods.
Estimated cost of construction for the basic year and the two
one-year option periods is between $1,000,000 and $5,000,000.
This action is being solicited on an unrestricted basis. Project
requirements will be available on or about 24 Oct 97. Estimated
bid opening date is 25 Nov 97. All requests for the bid package,
to include project specifications, must be submitted in writing
by letter or by facsimile (601-377-1821) and should contain
the solicitation number, your company's name, address, phone
number, fax number, your company's point of contact, and your
company's business size (i.e. small, small disadvantaged, large,
woman-owned, minority-owned, 8(a), etc..). No direct phone
requests for a bid package will be accepted. All responsible
sources may submit a bid which shall be considered.
CITE: (W-282 SN133289)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 230),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--CLEAN EXHAUST AIR VENTILATING DUCTS IN ENTRANCE TUNNEL
FOR BUILDING 9 AT NAVSECGRUACT, KUNIA, SCHOFIELD BARRACKS,
HAWAII
SOL N62755-97-M-7113
DUE 111897
POC Mr. Jon Takiyama , Contract Specialist , (808) 474-7941,
Ms. Deanne Takushi, Contracting Officer, (808) 474-8208
DESC: The Government intends to contract for services to clean
the entrance tunnel exhaust air ventilation ducts. The Contractor
shall provide all labor, transportation, equipment, materials,
supplies, and supervision. Work includes cleaning all interior
surfaces of approximately 1200 LF of 78" X 28" exhaust ventilation
duct, 1200 LF of 24" X 24" exhaust ventilation duct and 1550
LF of 9" X 12" exhaust ventilation duct in the Building 9 entrance
tunnel (between entrance and Post 3) including the vent openings,
dampers, and air registers to ensure it is free of all dust,
dirt, film, grease, carbon soot, heavy soil, liquids, litter,
stains, scum, and foreign matter which can be removed and/or
treated without resultant damage and discoloration to finished
surfaces and materials. Remove and dispose of all debris in
accordance with all Federal and State regulations. Debris shall
be removed from the worksite daily. If necessary, create access
panels in the exhaust ventilation ducting for cleaning purposes.
The access panels shall be reinstalled such that the integrity
of the system design is maintained. The total term of this
contract will not exceed 90 calendar days. The proposed contract
is 100 percent set-aside for small businesses. Provide company
name, street address, phone number, facsimile number (if available)
and business size. Proposal of receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: takiyj@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-282 SN133360)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PROJECT A, R8-88 REPLACE OIL CIRCUIT BREAKERS AND
REPAIR PUMPS AT PUMPHOUSE 59, DFSP AND PROJECT B, PRL91-3 REPLACE
SKIN VALVES, RED HILL TANKS NOS. 1 THROUGH 16, FLEET AND INDUSTRIAL
SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-92-R-1302
DUE 112597
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: Project A: This work includes removal of eleven installed
fuel pumps and motors and three stored pumps, shipment of pumps
to a pump manufacturer for restoration, replacement of existing
motors with new motors, modifications to concrete foundations
for the new motors, reinstallation of the refurbished fuel
pumps and new motors, installation of new wiring and new pump
control centers, disconnection and reconnection of fuel and
water piping and incidental related work. Project B: This work
includes replacement of skin valves and secondary valves, cross
tunnel piping and drainline valves; provision of pipe supports;
inspection of specified existing tank nozzle reducers and piping
flanges to determine acceptability for continued service, and
incidental related work. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance/construction
management, (2) Experience; and (3) Subcontracting Program/Plan.
Estimated cost is between $5,000,000 and $10,000,000. THE SIC
CODE FOR THIS PROCUREMENT IS 1799 AND THE ANNUAL SIZE STANDARD
IS $7.0 MIL. The performance period is 630 days. For all construction
contracts in excess of $1,000,000, a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan is required
by large firms prior to award. The proposed contract is unrestricted;
therefore, replies to this notice are requested from all business
concerns which includes small and small disadvantaged business
concerns. Plans and specifications will no longer be available
for purchase over the counter from PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR RFP SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS
MAY BE MADE TO PICK UP RFP SETS AT PACDIV IF REQUESTED IN LETTER.
THERE IS A NON-REFUNDABLE CHARGE OF $46.90 . CHECKS SHALL BE
MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA
OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER,
AND WHETHER PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT
MUST SHOW RFP NO. Allow at least one week for mailing. Companies
wanting package sent via air express service shall furnish
express service's airbill label showing recipient's name, company
name, telephone no., company account no., and type of delivery
required. Requests for a planholders list shall be sent via
facsimile transmission to (808) 471-2604. Failure to provide
any of the foregoing information and payment for solicitation
may delay the processing of the RFP. Proposal due date is approximate.
CITE: (W-282 SN133373)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE MILITARY OCEAN TERMINAL,
SUNNY POINT, SOUTHPORT, NC
SOL DACA54-98-B-0001
DUE 112597
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
SpecialistI
DESC: Work consists of maintenance dredging in the Military Ocean
Terminal at Sunny Point, Southport, North Carolina. Approximately
750,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge with upland dike disposal. Work
must be completed within 90 days after contractor receipt
of NOTICE TO PROCEED. Estimated cost range of the project
is $1,000,000 - $5,000,000. Advertising date is scheduled
for 27 October 1997 with bid opening on or about 25 November
1997. Plans and specifications are $20.00 per set and will
be available on or about 27 October 1997. Specifications only
are $10.00 each. Make checks or money orders payable to "FAO,
USAED, WILMINGTON". No refunds will be made and material need
not be returned. 100% SMALL BUSINESS SET ASIDE. SIC CODE:
1629.
CITE: (W-283 SN133434)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONSTRUCT APPROXIMATELY 700 FEET OF SPLIT-FACED CMU
WALL
SOL F07603-98-Q0005
DUE 110797
POC Robert Smith or Lalaine Nivines, 302-677-5208 or 302-677-4671
DESC: This project consists essentially of, but is not limited
to, the construction of approximately 700 feet of split-faced
concrete masonry units (CMU) wall with brick piers on Dover
AFB, DE. The Standard Industrial Classification (SIC) Code
is1741. THE PROJECT MAGNITUDE IS BETWEEN $25,000 and $100,000.
ALL WORK MUST BE COMPLETE NO LATER THAN 31 DEC 97. This Request
for Quotation is issued on an unrestricted basis. All responsible
sources may submit a quote which will be considered by the
agency. Send written requests to: 436 CONS/LGCK, 639 Atlantic
St., Dover AFB, DE 19902-5639. Telephone requests will not
be honored. Written requests may be made by facsimile at 302-677-2905.
EMAILADD: smith@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-283 SN133437)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONSTRUCT APPROXIMATELY 700 FEET OF SPLIT-FACED CMU
WALL
SOL F07603-98-Q0005
DUE 110797
POC Robert Smith or Lalaine Nivines, 302-677-5208 or 302-677-4671
DESC: This project consists essentially of, but is not limited
to, the construction of approximately 700 feet of split-faced
concrete masonry units (CMU) wall with brick piers on Dover
AFB, DE. The Standard Industrial Classification (SIC) Code
is1741. THE PROJECT MAGNITUDE IS BETWEEN $25,000 and $100,000.
ALL WORK MUST BE COMPLETE NO LATER THAN 31 DEC 97. This Request
for Quotation is issued on an unrestricted basis. All responsible
sources may submit a quote which will be considered by the
agency. Send written requests to: 436 CONS/LGCK, 639 Atlantic
St., Dover AFB, DE 19902-5639. Telephone requests will not
be honored. Written requests may be made by facsimile at 302-677-2905.
EMAILADD: smith@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-283 SN133438)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--STEAM LINE REPLACEMENT
SOL RFQ 689-38-98
DUE 102497
POC Mark Reveaux (203) 937-3074
DESC: Replace existing steam piping between Buildings 21 and
22 as per drawings and specifications. This is a performance
specification. Contractor is required to perform site inpsection
and coordinate with Project Engineer concerning observations
of piping and junctions to be replaced. SIC Code is 1711.
LINKURL: No web page available at this time.
LINKDESC:
EMAILADD: mreveaux@snet.net
EMAILDESC:
CITE: (W-283 SN133486)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--REPAIR AND RENOVATION OF PARKING AREA.
SOL RFQ 689-39-98
DUE 102497
POC Mark Reveaux (203) 937-3074
DESC: Modify existing parking/road access to Building 24, Laundry,
as detailed within the specifications and sketch provided.
SIC code is 1611.
LINKURL: No web page available at this time.
LINKDESC:
EMAILADD: mreveaux@snet.net
EMAILDESC:
CITE: (W-283 SN133490)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ID/IQ CONTRACT FOR PREFABRICATED STEEL AND CONCRETE
MODULAR BUILDINGS
SOL GS-07P-97-HUD-0505
DUE 102897
POC Janice M. Elizondo - (817) 978-3508
DESC: SIC Code 1542 Prefabricated metal buildings, Solicitation
No. GS-07P-97-HUD-0505 , due October 28, 1997. This is an
extension of a previous solicitation. All offerors who submitted
on the previous announcement NEED NOT resubmit. Their offers
are still under consideration. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the information
in FAR subpart 12.6 as supplemented with the 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 is GS-07P-97-97-HUD-0505
and is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation July 1997
Reprint. This procurement is set aside for small business.
The small business size standard for this procurement is annual
receipts of $17,000,000 or less. Multiple awards may be made
under this solicitation. The Government seeks to award an Indefinite
Delivery Indefinite Quantity (IDIQ) Task Order Contracts to
contractors that can provide prefabricated buildings on a turn
key basis from initial design through fabrication, sitework
(including grading, fill, landscaping, and utilities), foundations,
installation and exterior pavement (including asphalt, concrete,
and sidewalks). Contractors will provide prefabricated buildings
at Government facilities in GSA's Greater Southwest Region,
which encompasses Arkansas, Louisiana, Oklahoma, Texas and
New Mexico. Secondary contract area is the Continental U. S.
It is anticipated that multiple awards will be made under this
solicitation. The contract period will be for one year with
four option years commencing with date of award. Delivery order
placement will be under these contracts based upon past performance,
technical capability, and price in accordance with the procedures
in FAR 16.505(b)(3). The Government does not have a requirement
at this time. The Government may have future requirements for
buildings in the Greater Southwest Region or CONUS. The contract
will have several line items as follows: Prefabricated Building,
Metal; and the following incidental services: New Design Services;
Redesign Services; Removal/Relocation Services; Installation
Services; Warehousing Services; Transportation Services; and
Building Refurbishment Services. Offerors are only to provide
an hourly rate for design services and for redesign services
with their proposal. All other line items are unpriced until
the Government has a requirement and issues a delivery order.
The Government will require pre-engineered steel and concrete
prefabricated buildings and structures used for general office
space, security trailers with holding cells, communications
buildings, security booths, inspection booths, restroom modulars,
warehouses, maintenance buildings, multipurpose buildings,
and canopies. The requirements for these buildings include
but are not limited to the following: HVAC system, plumbing
system, electrical/communication/ADP systems, fire protection
systems, roof systems, as well as the appropriate insulation
to meet building codes. These modular buildings could range
in size from 500 square feet (SF) to 10,000+ SF. Contractors
will have design flexibility to offer several concepts: Modular
units where structures are prefabricated in-factory with all
major systems such as floor, mechanical, electrical, plumbing,
and finishes in place and delivered to the site requiring minimal
site work to complete construction; Semi-modular units where
structures are partially completed in-factory and delivered
to the site for installation of remaining systems and for scopes
to be developed to meet specific customer requirements; site-built
units where pre-engineered components are delivered and assembled
on the site with all major systems to be installed on site.
All buildings must meet applicable building codes to include,
but not limited to: NFPA, NEC, UFAS/ADA. To be considered for
award, offerors must submit as part of their proposals information
that addresses the following evaluation factors: 1) PAST PERFORMANCE:
Submit a list of all buildings manufactured for installation
for the 12 month period October 1996 through September 1997.
The list shall indicate if buildings were designed for medical,
commercial, industrial or Government use. With the list, provide
the building square footage, total cost, customer name and
phone number, and site location. 2) TECHNICAL CAPABILITY: Submit
a description of how your company provides a "One Stop Shopping"
(i.e., turn key) service to customers who are buying prefabricated
buildings. Discuss your company's capabilities from the design
stage, fabrication, site work, installation, through completion
of a building project. List all of your manufacturing sites.
Submit a copy of the company's Standard Commercial Warranty
for prefabricated buildings. PRICE: Offeror shall submit an
hourly rate for New Design Service and Redesign Services. Evaluation
of proposals and award of this contract shall be based upon
these evaluation factors. FAR Provision 52.212.1, Instructions
to Offerors-Commercial is hereby included by reference with
the following addendum: Paragraph Period of acceptance of offers:
The offeror agrees to hold prices in their proposal firm for
90 calendar days from the date specified for receipt of offers.
FAR provision 52.212.2, Evaluation-Commercial Items in incorporated
by reference with the following addendum: Paragraph (a) The
following factors shall be used to evaluate offers: Past Performance,
Technical Capability (includes Commercial Warranty) and Price.
Past Performance is more important than Technical Capability
and both combined are significantly more important than price.
FAR provision 52.212.3, Offeror Representations and Certifications-Commercial
Items must be completed and submitted with proposal. FAR 52.212.4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition with the following addenda:
Paragraph (b) - The following FAR clauses are incorporated
by reference: 52.203-6, 52.203-10, 52.222-26, 52.222-35, 52.222-36,
52.222-37. Paragraph - the following clauses are incorporated
by reference: FAR 52.211-12, 52.222-5, 52.222-6, 52.222-7,
52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13,
52.222-14, 52.222-15. Liquidated damages will appear on each
delivery order issued under the contract. Wage rates for all
states may be found at URL: http:159.142.2:80/wagerate/. Performance
and Payment Bonds will be required when the erection of the
building exceeds $25,000. The following clauses regarding performance
and payment bonds are incorporated by reference: FAR 52.228-15
and 52.228-13. All FAR clauses can be found at URL: http:www.arnet.gov/far/.
Offerors shall print and complete the appropriate clause(s)
and include them with their proposal to the address listed
below. The following additional FAR clauses apply to this acquisition
and are hereby incorporated by reference: 52.216-18 Ordering
(Such orders may be issued from date of award through the end
of the one year contract period); 52.216-19 Order Limitations;
52.216-27 Single or Multiple Awards, 52.217-9 Option to Extend
the Term of the Contract (Contract term not to exceed 5 years),
52.228-5 Insurance-Work on a Government Installation, and 52.216-22
Indefinite Quantity (b) designated minimum is $1,000 and designated
maximum ordering limitation (MOL) is $2.5 million. Offerors
must meet the eligibility requirements as either a manufacturer
or dealer as set forth in FAR 22.606-2 (a) (1) through (a)(6).
Proposals must be received not later than 2:30 P.M., October
28, 1997, and must be mailed to Janice M. Elizondo, Contracting
Officer, Construction Services Branch (7PMCC), 819 Taylor Street,
Room 12A28, Fort Worth, TX 76102. Proposals received after
the date and time stipulated shall not be accepted. For information
regarding this solicitation, contact Jan Elizondo, Phone (817)
978-3508, FAX (817) 978-6155. FAX proposals shall not be accepted.
CITE: (W-283 SN133493)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--INSTALL CHILLERS, BUILDING 109
SOL 531-17-98
DUE 120597
POC Carol Grant Barr
DESC: Contractor to prodvide all labor, materials and supervision
necessary to remove two existing direct expansion air conditioning
units off the froof of building 109. Contractor to add two
new chillers. The two existing coils will be removed from the
air handling unit and a new chilled water coil will be installed.
Two new circulating pumps will be added. Some roofing and electrical
work will be required. Award is subject to availability of
funding. Price range is $100,000 - $250,000, SIC Code is 1542.
All requests for the bid documents MUSTbe in writing. Bid documents
will be available on or about 11/5/97 with bid opening date
of 12/5/97 at 2:00PM local time. This procurement is unrestricted,
all responsible/responsive sources may submit a bid which will
be considered by the agency.
CITE: (W-283 SN133495)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, 5404 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Z--ROGERS/JONES AND RANDY BURRIS RAMP PROJECT
SOL NRCS-1-AR-98
DUE 112497
POC Dennis Manees, (501)324-6331
DESC: Reclamation of the Rogers/Jones and Randy Burris Rural
Abandoned Mine Program (RAMP) project sites located in Logan
County, Arkansas. Estimated quantities of the major items of
work are: Grading and Shaping, 53 Acres; Farm field fences,
6,600 linear feet; Seedbed preparation, fertilizing, and grass
planting, 59 Acres; Mulching, 59 Acres, Rock Riprap, 95 Tons;
Geotextile, 215 Sq. Yards; and lump sum items for Mobilization,
Construction Surveys, and Removal of Water. Performance time
is 307 calendar days. The solicitation will be available October
23, 1997. Please mail your request for a bid package to the
above address or fax your request to (501)324-6138. All responsible
sources may submit a bid which will be considered by this agency.
LINKURL: none
LINKDESC:
EMAILADD: dmanees@ar.nrcs.usda.gov
EMAILDESC:
CITE: (W-283 SN133528)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REHABILITATION OF J.C. BANKSTON ROCK HOUSE, NAS ATLANTA,
MARIETTA, GA
SOL N62467-96-B-3202
DUE 092597
POC Point of Contact - Linda Doerner, (770) 919-6513, Contracting
Officer, Caroly S. Beynon, (770) 919-6686
DESC: The project is cancelled and will be synopsized under a
new contract number when ready for bid. (AC1010022-01)
CITE: (I-283 SN133542)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVE AND DEMOLISH EXISTING ENTRANCE LIGHT STRUCTURE
AT CRESCENT CITY HARBOR AND 2 ENTRANCE LIGHT STRUCTURES AT
HUMBOLDT BAY, CA
SOL DTCG88-98-B-623030
DUE 120497
POC contact Bid Issue Clerk (510) 535-7219
DESC: PRESOLICITATION: Only written requests for solicitations
will be accepted (FAX 510/535-7288) Crescent City Entrance
Light ; Humboldt Bay entrance light at Humboldt Bay, CA. (A)
Remove and demolish existing entrance light structure at Crescent
City Harbor and 2 entrance light structures at Humboldt Bay.
The removal and demolition of the existing structures shall
not occur until May of 1998. The intent is to keep the existing
structures in place over the winter. (B) Install 3 new steel
pipe structures and equipment platforms at Crescent City and
Humboldt Bay (LLNR's 8370, 8150, and 8155). (C) Re-install
the fog signals, FA-232, onto the new platforms. Re-installation
of solar panels, batteries, and associated wiring and equipment
shall be completed by the Coast Guard ANT Humboldt Bay. Estimated
range is $250,000 to $100,000. Performance period is 60 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 4 December 1997. SIC Code for this procurement is 1629,
Small Business size standard is $7.0 million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage 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 up to $500,000 per contract to provide accounts receivable
financing. The 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) 532-1169.
CITE: (W-283 SN133565)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--PROCESS COOLING SYSTEM, N258
SOL IFB2-36836--RLG
DUE 121797
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Robert L. Guerrero,
Contracting Officer, Phone (650) 604-4864, Fax (650) 604-4984,
Email rguerrero@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue an Invitation for Bids (IFB) for
Process Cooling System, N258. The work consists of the replacement
of four centrifugal chillers and modifications of the chilled
water system to provide primary and secondary loop pumping
systems in the main computer facility at NASA-Ames Research
Center, Moffett Field, California. Demolition work includes
the removal of four 700 ton chillers, chilled water piping,
electrical motors and starters, control system components and
wiring. New work for the automated chiller plant includes the
installation of four new 450 ton R-134a centrifugal chillers,
primary and secondary loop chilled water piping, new pump and
cooling tower fan motors with variable frequency drives, pipe
insulation, refrigerant leak detection and exhaust systems,
Facility Management Control System (FMCS) hardware and software,
electrical services, and system balancing and testing. Ancillary
work includes the rental, installation, piping and wiring of
three 160 ton and three 240 ton temporary outdoor air cooled
chillers to provide the facility with chilled water during
the actual time that the mechanical room equipment is shutdown
for construction. Phased construction and construction activities
around operating equipment is required and the contract includes
critical construction scheduling milestones to minimize impacting
facility operations during construction. The order of magnitude
for the procurement is $1,000,000 and $5,000,000 and the effort
shall be completed within 391 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small busines size
standard for this procurement are 1711 and $7,000,000, respectively.
The anticipated release date of the IFB is on or about 11/17/97
with an anticipated offer closing date of on or about 12/17/97.
The provisions and clauses in the solicitation are those in
effect through FAC 90-46. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
the identified point of contact. All responsible qualified
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". All
requests for copies of IFB2-36836(RLG) should be in writing
and directed to Chris Wolfe. Verbal requests will not be accepted.
Facsimile requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $70.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL TO THE ATTENTION
OF CHRIS WOLFE, M/S 213-13, NASA-Ames Research Center, Moffett
Field, CA 94035-1000. NASA-Ames Research Center has an active
Home Page, it is available at the following URL: http://Procure.arc.nasa.gov/Acq/Acq.html
via a world wide web browser such as Mosaic, Netscape, or similar
application. The Home Page contains our synopses, subsequent
solicitations, information on NASA acquisitions, and related
helfpul information. 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#IFB2-36836--RLG
LINKDESC:
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-283 SN133582)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z--DEMOLISH RIVERDALE APARTMENTS
SOL B-PHI-00124
DUE 112597
POC Darlene Austin, Contracting Officer (410)962-2520 x3142
DESC: The contractor shall furnish all labor, materials, equipment,
tools, implements, tackles and machinery required to do and
complete the work in accordance with the drawings and specifications
for the Riverdale Apartments. Specifications willbe included
in the Invitation for Bid (IFB). Drawings must be ordered from
the Contracting Officer. For bonding purposes this project
is estimated between $1,000,000 and $5,000,000. This IFB will
be available on or about 10/27/97. Contractors are to be licensed
with Baltimore City to do demolition work. This procurement
is restricted to 8(a) Minority Business firms serviced by theSBA
Baltimore District Office only which have SIC 1795 among their
approved SIC Codes. All other firms are deemed ineligible to
subject offers. Questions concerning 8(a) eligibility should
be directed to the SBA Baltimore District Office at 1-800-368-5855.
All interested parties may submit written requests only to
the above address no telephone requests will be accepted. A
fax letter will be accepted to (410)962-0669.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Darlene_M. Austin @hud.gov
EMAILDESC:
CITE: (W-283 SN133588)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--IDQ CONSTRUCTION CONTRACT FOR THE JACKSONVILLE AREA.
THIS WILL BE A BASE AND FOUR (4) ONE YEAR OPTION PERIOD.
SOL GS04P97LCD0102 IDQ Construction Contract for the Jacksonville
Area
DUE 121597
POC Contract Specialist, BILL MURRAY (954)356-7640
DESC: Solicitation Number GS-04P-97-LCD-0102, IDQ Construction
Contract for the Jacksonville Florida area is canceled in its
entirety.
CITE: (I-283 SN133598)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--RENOVATION OF COLD STORAGE BUILDING
SOL DAKF24-98-B-0001
DUE 120297
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment to
perform all work incidental to renovation of the Cold Storage,
Building 4366, Fort Polk, LA, in strict accordance with the
specifications and DPW plans. The magnitude of this project
is between $200,000 and $450,000. The small business size for
this project is $17M. When requesting the solicitation provide
you business size as large or small. When requesting the solicitation
provide your Commercial Entity (CAGE) Code Number and Contractor
Establishment Code (CEC) Number if they are available. All
requests for this solicitation must be in writing and accompanied
with a $35.00 check or money order made payable to the Treasurer
of the United States. This is a nonrefundable fee. All responsible
sources may submit a bid which shall be considered by the Agency.
CITE: (I-283 SN133600)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--REPAIR AND COATING OF THE INTERIOR SURFACES OF EXISTING
CONCRETE BELOW GROUND FUEL STORAGE TANKS 85, 86, 87 AND 88
ON THE FISC AT POINT LOMA, CA
SOL DACA87-98-R-0003
DUE 102397
POC Contract Specialist, Kathy Wallace, 205-895-1166 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville
has a requirement to repair and coat the interior surfaces
(excluding the roofs) of the existing concrete belowground
fuel storage tanks 85, 86, 87, and 88 located on the FISC at
Point Loma, CA. Each of the existing 4 tanks are concrete,
belowground tanks used to store jet fuel (JP-5). Each tank
is approximately 50 years old and is buried approximately 4
feet belowground. The tanks nominal dimensions are 88 feet
in diameter by 13 feet high. The nominal capacity of each tank
is 590,000 gallons. The tanks are equipped with a fixed concrete
roof employing a 32 vertical concrete column support system
(15 inch diameter columns). Currently, each of the 4 tanks
have been cleaned and their interior coating material has been
removed. As a result of the previous interior coating removal
work, the tank walls, columns, and floors were substantially
pitted and spalled. The existing ring joint and cove within
each tank is damaged and must be removed and replaced. The
Contractor shall remove all existing cove and corner chamfering,
thoroughly clean the interior surfaces free of dirt and contaminates,
abrasively blast the interior surfaces, restore the interior
surfaces to a smooth level condition using a epoxy-resin or
a polymer modified mortar system, design and install the replacement
of the ring joint coves in each tank, perform a second brush
blast to the interior surfaces, and then apply the Morton FNEC-2515
coating system to the interior surfaces. The Morton coating
system was permitted for application in tanks 85, 86, 87, and
88 on 15 April 1997 by the San Diego Regional Water Quality
Control Board. The Contractor shall be a manufacturer's certified
applicator for the both the mortar repair materials and the
Morton coating system. The Contractor shall be responsible
for meeting all applicable federal, state, and local regulatory
requirements. The Contractor shall attend a mandatory site
visit to verify the details of the work. Evaluation Factors
are price, technical factors (including but not limited to
schedule, equipment and material quality, life cycle cost,
the offeror's understanding of the work, construction approach,
and warranty) and past performance. Technical factors and past
performance when combined are significantly more important
than cost. Offerors who are interested in submitting a proposal
for this project should notify Kathy Wallace by facsimile 205-895-1197.
The solicitation should be issued on or about 23 October 1997.
All responsible sources may submit a proposal which shall be
considered by this agency. The Standard Industrial Code applicable
to this acquisition is 8744 with a business size standard of
500 employees. Contractor must furnish business size with written
request (i.e., small business, large business).
CITE: (I-283 SN133601)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JOB ORDER CONTRACT (JOC) FOR THE AIR NATIONAL GUARD
FACILITY AT THE LITTLE ROCK AIR FORCE BASE AND THE AIR NATIONAL
GUARD FACILITY AT THE HOT SPRINGS, ARKANSAS AIRPORT.
SOL DAHA03-98-B-0001
DUE 010998
POC Contracting Officer LTC David Dorrough (501) 212-4400 (Site
Code DAHA03)
DESC: Description: SOL DAHA03-98-B-0001 DUE 010998 (Site Code
DAHA03) Job Order Contract (JOC). The JOC is for a broad range
of maintenance, repair and minor construction work on real
property for the Arkansas Air National Guard Facilities at
the Little Rock AFB and Hot Springs Municipal Airport, Arkansas.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified by the Base Civil Engineer.
The contractor will be required to furnish all materials, equipment,
and personnel necessary to manage and accomplish the project.
Individual jobs will vary in size and complexity and will include
but will not be limited to tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry and welding. During the contract period, the
Air Guard will identify construction tasks required to complete
each specific job. Delivery orders shall be issued based upon
these individual projects. The performance period will be a
twelve month basic period with four (4) twelve month option
periods to be executed at the Government's option. Individual
performance periods will be contained in each delivery order.
Delivery orders shall not exceed a cumulative amount of $5,000,000.00;
individual orders shall not exceed $300,000.00. minimum guaranteed
value of the contract is $5,000.00. This procurement will be
accomplished by using ``Two-Step Sealed Bidding'' procedures.
Step one requires the offeror to submit a technical proposal.
The technical proposal shall not include prices or pricing
information. The Government will evaluate and, if necessary,
discuss the technical proposal with the offeror to determine
the acceptability of the services offered. All responsible
sources may submit a proposal which shall be considered. Offerors
shall be evaluated in three general areas, with in-depth examinations
made of each. These areas are listed below in descending order
of relative importance in the evaluation process. Items listed
within each area are in descending order of importance for
that area. Area A: Project management ability: Item 1: key
Project management Staff; Item 2: Quality Control Plan; Item
3: Financial Capability; Item 4: Technical Support Staff; Area
B: Subcontracting Support Capability: Item 1: Subcontract Management;
Item 2: Identification of Key Subcontractors; Item 3: Level
of Subcontracting; Area C: Company construction experience:
Item 1: JOC or SABER projects: Item 2: MILCON projects: Item
3: Private work. Technical evaluations will be made independent
of each other. Request for Technical Proposal will be issued
o/a 16 November 1997, with responses due o/a 31 December 1997.
Only written requests for the Technical Proposal requirements
package will be accepted. Forward request to USPFO for Arkansas,
Attn: DSS-PC (David Dorrough), Camp Robinson, North Little
Rock, Arkansas 72199-9600. Offerors should submit technical
proposals that are acceptable without additional explanation
or information. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted, and the Government may proceed with
the second step without requesting further information from
any offeror. However, the Government may request additional
information from offerors on technical proposals that could
reasonably be made acceptable. At the conclusion of the technical
evaluation, offerors not being selected will be forwarded a
notice of unacceptability. Step two involves the submission
of ``priced'' bids. An invitation for Bid (IFB), used for step
two, shall be issued with the request for technical proposal.
Each bid received in the second step must be based on the offeror's
own technical proposal as submitted under Step one procedures.
A pre-proposal conference is tentatively scheduled o/a 1 December
1997 at the Arkansas Air National Guard Facility, Little Rock
AFB, Arkansas. This procurement is open to large as well as
small business firms (unrestricted). (0052)
CITE: (I-283 SN133612)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE SYSTEM, FIRE C
SOL SPO920-97-Q-A341
DUE 103197
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: RPE97209000570 NSN 1290-01-027-0641, CAGE 18863
Part No 3308852 CAGE 19200 Part No 11732477-2 51 -EA Del to
Mechanicsburg PA 17055 Del by 16 Sep 97. 56 -EA Del to Lathrop
CA 95330 Del by 16 Sep 97. An indefinite delivery indefinite
quantity purchase order effective for 12-MONTHS (365 day) after
effective award date is anticipated. The center does not have
adequate Dwgs to eval alt offers. POC Diane Jackson (614)692-7631
FAX 6911, price breaks from 8 thru 99 each all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-282 SN133378)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--SERVOMOTOR ASSEMBLY
SOL N0010498QLA44
DUE 112897
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1285-01-069-1945, SPEC NR TDP VER 005, Ref Nr 781590-001,
Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Receiving Officer Jacksonville FL, See Notes 9,22 (ACNSPCC1010024-069)
CITE: (I-283 SN133558)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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 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-283 SN133599)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INITIATOR ASSY, OUTLINE
SOL F42630-98-Q-60658
DUE 111997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-047-3523ES P/N: 1153-1, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0066 lbs, length 5.1", dia 1.7",
and is ballistic initiated. Delivery: 31 Jan 99, 1 each; 28
Feb 99, 10 each; 31 Nov 98, 10 each; 28 Feb 00, 8 each 29ea.
Applicable to: F-5 Acft. Destn: FMS Countries. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all The approximate
issue/response date will be 30 Oct 97. The anticipated award
date will be 19 Nov 97. Written procedure will be used for
this solicitation. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. 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 must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained.
CITE: (I-283 SN133426)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE, DELAY
SOL F42630-98-Q-60705
DUE 111997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-360-4900ES P/N: 6107100, Acft ejection
sys (life support) ballistic device. Predom material: steel.
Length 1.370", diameter 0.440" and is ballistically initiated.
381ea. Applicable to: T-38/F5. Destn: Hill Air Force Base,
Ut 84056-5825 & FMS Countries. Delivery: 31 Dec 98 381 ea The
approximate issue/response date will be 30 Oct 97. The anticipated
award date will be 19 Nov 97. Written procedure will be used
for this solicitation. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-283 SN133427)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0460-98-Q-5154
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97279001125 NSN 1560-01-399-3653, fitting, structual
C Sikorsky Acft CAGE 78286 P/N 70302-02137-043 19 -EA Del to
New Cumberland PA 17070 Del 60 DARO other than full and open
and unrestricted. 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-283 SN133467)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts., Bldg. 20388 Albuquerque NM 87185-5400
SUBJECT: 15--SALE OF ONE DEHAVILLAND DHC-7 AIRPLANE AND ITS INVENTORY
OF PARTS AND COMPONENTS.
SOL DE-RP04-98AL78561
DUE 120397
POC Point of Contact: Daniel J. Saiz 845-4225. Contracting Officer:
Mary-Lynn C. Hartford 845-4661.
DESC: The U.S. Department of Energy, Albuquerque Operations Office
(DOE/AL), offers for sale one each deHavilland DHC-7-103 (Dash
7) airplane and its inventory of parts, components, and special
equipment and tools. The DHC-7 aircraft, s/n 106, N54026, was
delivered new to DOE/AL as a 1985 model with a full-sized factory
cargo door. The airplane may be operated in a full cargo, full
passenger, or combination with a moveable bulkhead to separate
passenger cabin from the cargo cabin. Total time and cycles
of the airframe are 8933 flight hours and 8476 cycles. The
four Pratt & Whitney Canada PT6A-50 engines are low to mid-time
, both in time since overhaul and cycles since overhaul. Cargo
door dimensions are 5' 10" high by 7' 7" wide. This aircraft
was operated principally in New Mexico and Nevada under a Federal
Aviation Administration Part 121 Air Carrier Operating Certificate.
Included as separate items are: (1) One DHC-7-103 four engine,
turboprop airplane, (2) One P&WC PT6A-50 turbine engine, (3)
One Hamilton Standard 24PF-305 four blade propeller, (4) One
lot of DHC-7 and P&WC PT6A-50 life limited parts and components,
(5) One lot of DHC-7 and P&WC PT6A-50 general/consumable parts,
and (6) One lot of special tools and ground support equipment
for DHC-7 and P&WC PT6A-50. This sale will be negotiated from
the best offers received. In addition to other factors, offers
will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making more than one
award (multiple awards). Awards shall be for the items or combinations
of items that result in the best overall return to the Government.
Items 1 through 6 may be inspected and evaluated begining on
or about November 4 through 28. Details will be announced in
the solicitation. It is anticipated that the solicitation will
be issued on or about November 3, 1997. Offers will be due
on or about December 3, 1997.
CITE: (D-283 SN133521)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH01-97-R-A205
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: (MA) Correction: This synopsis is being amended to cancel
Request for Proposal (RFP) DAAH01-97-R-A205 in its entirety.
CITE: (I-283 SN133649)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT USE OF ALTERNATE MATERIAL,
1117 STEEL PER ASTM
SOL SP0920-98-Q-A012
DUE 112797
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97248000523 NSN 1660-00-594-8347, CAGE 50063
Part No 8629684-10 CAGE 70210 Part No 202098 CAGE 72599 Part
No 202098 CAGE 98748 Part No 8629684-10 27 -EA Del to Lathrop
CA 95330 Del by 02 Nov 97. A 12-MONTH (365 day) indefinite
delivery indefinite quantity delivery order is anticipated.
Price breaks from 4 each thru 74 each are required. Adequate
Dwgs to eval alt offers are not avail at this center. POC Diane
Jackson (614)692-7631 FAX 6911 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-282 SN133382)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--RING, PACKING SEAT. SUPPLEMENTAL QUALITY ASSURANCE
PROVISION (SQAP)
SOL SP0770-98-Q-MA78
DUE 112697
POC Contact: Pat J. Crowder, 614-692-1362 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97162000534 NSN 1610-00-628-7745, CAGE 73030
Part No 525393 ring, packing seat. I/A/W Hamilton standard
drawing 525393, part number 525393. 309 -EA Del to Lathrop
CA 95330 Del by 360 days ADO 464 -EA Del to New Cumberland
PA 17070 Del by 360 days ADO 204 -EA Del to Robins AFB GA 31098
Del by 360 days ADO solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, H 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-283 SN133401)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0770-98-Q-MA79
DUE 111797
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: YPC97272000943 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 58 -EA Del to Lathrop CA 95330 Del
150 days after date of award. 5 -EA Del to New Cumberland PA
17070 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 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-283 SN133405)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, ELEC CONTROL
SOL F41608-98-R-74001
DUE 110797
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1680-01-382-8657LD P/N: 773-101000-505, The
approximate issue /response date will be 07 Nov 97 To: McDonnell
Douglas Corporation, Monrovia, Ca 91017-7105. No government
drawings or specifications are available. 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 avail- able from only one or a limited number
of responsible sources(s) and no other type of supplies or
services will satisfy agency requirements. See notes 22 & 26
7EA. Applicable to: C17 Acft. Destn: FB 2065 WARNER ROBINS.
Delivery: 30 Sep 98 7 ea The approximate issue/response date
will be 23 Oct 97. The anticipated award date will be 28 Nov
97. Written procedure will be used for this solicitation. To:
Mcdonnell Douglas Corporation, Monrovia Ca 91017-7105. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22 & 26.
CITE: (I-283 SN133420)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, ELEC CONTROL
SOL F41608-98-R-74002
DUE 110797
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1680-01-382-8657LD P/N: 773-101000-505, The
approximate issue /response date will be 07 Nov 97 To: McDonnell
Douglas Corporation, Monrovia, Ca 91017-7105. No government
drawings or specifications are available. 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 avail- able from only one or a limited number
of responsible sources(s) and no other type of supplies or
services will satisfy agency requirements. See notes 22 & 26
6EA. Applicable to: C17 Acft. Destn: FB 2065 WARNER ROBINS.
Delivery: 31 Aug 98 6 ea The approximate issue/response date
will be 24 Oct 97. The anticipated award date will be 28 Nov
97. Written procedure will be used for this solicitation. To:
Mcdonnell Douglas Corporation, Monrovia Ca 91017-7105. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22 &26.
CITE: (I-283 SN133421)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FWD EJECT SEAT, ACES II (HTES)
SOL FD2050-98-A-PSXXX
DUE 120197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 1680-01-335-9832LS P/N: J114716-519, PRDOMINANT
MATERIAL: ALUMINUM, ELECTRONICS, BALLISTICS. SIZE/DIMENSIONS:
52" X 28" X 24" FORM, FIT AND FUNCTION: PROVIDES MEANS OF ESCAPE
FROM AIRCRAFT. SOURCES SUBMITTING A SOURCE APPROVAL PACKAGE
AS A RESULT OF THIS SYNOPSIS WILL BE INVESTIGATED FOR THEIR
CAPABILITIES TO PERFORM ON THIS AND/OR FUTURE REQUIREMENTS.
SPECIALIZED TOOLING IS REQUIRED TO MANUFACTURE THESE ITEMS.
6ea. Applicable to: F-16 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 DEC 98 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 ACES II EJECTION SEAT
- APPL TO F-16 FIRM FIXED PRICE CONTRACT IS CONTEMPLATED The
approximate issue/response date will be 30 Oct 97. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note (s) 26.
CITE: (I-283 SN133422)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REMOVAL OF MH-53E NAVIGATION/COMMUNICATION SYSTEM
(NCS) INSTALLATION KITS.
SOL N00019-95-C-0161
POC LT Jeffery J. Mason, Phone (301) 757-5241, AIR-2.3.1.3.5
DESC: The Naval Air Systems Command intends to award a contract
modification to the firm, fixed-price contract, N00019-95-C-0161
to EER Systems Corp., 10289 Aerospace Road, Seabrook, Maryland,
20706-2280 for the removal of the MH-53E Navigation/Communication
System (NCS) Kits previously installed in the NCS prototype
and validation aircraft. These kits were initially designed
by and procured from EER Systems Corp. and Level III drawings
have not yet been completed to support competitive procurement
of this deconfiguration. The contract modification will be
structured to procure the materials for the deconfiguration
effort and deconfigure one of the aircraft in FY-98 with an
option for the deconfiguration of the remaining NCS Installation
Kit in FY-99. See note 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-283 SN133447)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PROPELLER
SOL N0038397YTC06
DUE 112097
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1610-00-887-1944-BP, Ref Nr 54H60-77, Qty 60 EA, Deliver
to NAS Jacksonville FL -----This synopsis represents repair
requirements for Blades and Prop Assemblies used on the P-3
aircraft. In addition to the above NSN, the following item
is also included in this synopsis: 7R 1610008870115, P/N A7121B2,
Blade Assy,600 each. The solicitation will request proposals
for a basic repair contract tobe awarded as a Requirements
contract for 1 yr with 4 one-yr options. Proposals for this
requirement should be for repair only. The solicitation will
also r equest an optional proposal for the government's consideration
as follows: 1) A long-term requirements contract for 5 yrs
with 5 one-yr options. This option will be for repair of all
P-3 Blades and Props. Proposals for this option should be for
a Direct Vendor Delivery effort similar to PBTH commercial-type
efforts. Due to the unavailability or proprietary nature of
tech data, only Hamilton-Standard (73030); Pacific Propeller
(10210); and Singapore Aerospace (1HZ85) will be solicited.
Offerors must respond to the basic solicitation in order to
have any optional proposals considered., See Note 22 (ACAVI1010023-040)
CITE: (I-283 SN133551)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RIGGING EQUIPMENT
SOL N00102-98-R-0956
DUE 112497
POC Carla Gordon, Contract Specialist, 207-438-1772 or Jack Balz,
Contracting Officer, 207-438-2775. FAX 207-438-1251
DESC: Item 0001, Anchor chain 1-5/8" stud link, 4 SO; Item 0002,
Detachable Link 2", 30 EA; Item 0003, Polyfoam Float 36", 25
EA; Item 0004, Synthetic Rope 1-1/4" Plasma 12 (1500'), 2 EA;
Item 0005, Synthetic Rope 1-1/4" Plasma 12 (1000'), 10 EA;
Item 0006 Shackle, 2" Skookum All-Alloy Safety Pin, Item 0007,
Data Requirements IAW Exhibit A, 1 SE. Deliveries to OIC Diving
Systems Support Detachment, Deep Submergence Unit, Naval Air
Station, North Island, San Diego, CA 92113. The proposed contract
is a 100 percent Small Business set-aside. See Note 1.
EMAILADD: cmg_530@pns@ns01.ports.navy.mil
EMAILDESC:
CITE: (W-283 SN133584)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MARINE FENDERS, RUBBERS AS PER PCC SPECS
SOL IAP-811,160-01
DUE 103197
POC Myrna de Arrue, Material Manager #2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat marine rubber fenders, SBR Compound material, per
ASTM designation D-2000 4AA720 A13, C13, C12, EA14, Z1, and
Z2, where Z1 stands for Load Deflection ASTM D-575, Method
A, Load Deflection of 300 +/- 70 psi, at 20 percent deflection,
and Z2 stands for Tear Resistance ASTM D-624, minimum 200 pounds/inch
using die B. Dimensions as per item description, and PCC Plan
10343. Award shall be based on Price, Delivery and Past Performance
(performance references may be required). When requesting solicitation
state Name, Address, and solicitation number. Request will
be accepted by facsimile at 011-507-272-5583, or telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission.
CITE: (D-283 SN133628)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT, GASOLINE
SOL SP0770-97-Q-NJ42
DUE 101597
POC Ryta F. Patterson, Contracting Officer, 614-692-7351
DESC: PR NO: YPC97223001262 NSN 2805-02-124-0-948 Power Unit,
Gasoline, Marvin Engineering Co P/N 517AS370. This item is
defined by a specification which is subject to special export
controls. Military Specifications and standards with controlled
distribution. "Cont. Dist.," will not be sent outside the U.S.
to foreign manufacturers (Noforms). Prospective bidders with
the need for military specifications and standards with controlled
distribution, "Cont. Dist.," can obtain such by writing to:
DSCC, ATTN; DSCC-SDRD, P.O. BOX 3990 Columbus OH 43216-5000
or telephone: (614) 692-2344. Quantity: 20 each to be delivered
within 30 days after receipt of order. Ship to: Lathrop CA
95330-0130 Other than full and open-part numbered item.
Numbered Notes Apply: 13,
CITE: (W-283 SN133432)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENG
SOL SP0770-97-Q-NJ24
DUE 101597
POC Ryta F. Patterson/ Contracting Officer/(614) 692-7351
DESC: PR NO: NPC97199000778 NSN 2815-00-223-7790 Valve, Poppet,
Engine, Waukesha Part Number 230136G See PID data for technical
data package (TDP) availability information. If table A0648
is cited, the offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity 600 each to be delivered within
180 days after receipt of order. Mark For: (TCN) PTWB5471520312
XXX RDD 07/25/97 PROJ TP 3 SUP ADD PA4JTY SIG L
CITE: (W-283 SN133440)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER, SLEEVE
SOL SP0770-97-Q-NK47
DUE 101797
POC Ryta F. Patterson/Contracting Officer/(614) 692-7351
DESC: PR NO: YPC97189000316 NSN: 2815-00-363-8469 Cylinder Sleeve,
Used on Electro-Motive Division of GMC Diesel Engine Model
278. Electro-Motion Division of GM P/n 3303320 No technical
data available at DSCC for this solicitation. The alternate
offeror is required to provide a complete data package including
data for the approed and alternate part for evaluation.
Numbered Notes: 12,
CITE: (W-283 SN133451)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--NOZZLE SEGMENT, TURBINE ENGINE GENERAL ELECTRIC
CO
SOL SP0480-98-R-0218
DUE 120197
POC Contact: it is anticipated that the award will be made agai
NST a BOA. for copies of the solicitation, contact the buyer
Heidi BRADBURYBL470/804-279-5372, contracting O fficer Stephen
Mason 804-279-3724.
DESC: PR-NO: NPG97237001177 NSN 2840-01-394-9254, 225 -EA Del
to Norfolk VA 23511-3392 Del within 280 days ARC. GE (99207)
P/N 6084T09G01 100% option applies FOB origin other than full
and open all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-283 SN133465)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--GASKET AND PREFORMED PACKING SET
SOL SP0770-98-Q-MA85
DUE 102797
POC Ryta F. Patterson/Contracting Officer/(614) 692-7351
DESC: PR #: YPC97226000623 NSN: 2815-01-406-2734 Gasket and
Preformed packing set. Engine overhaul, as used on Teledyne
Continental Diesel Engine Models LDS-465-2, LD-465-1, LDT--465-1D,
and LDS-465-1. Hercules Engine Co P/N 47-0000084. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Quantity: 283 sets to be delivered
within 180 days after receipt of order. Ship To: Stockton
CA 95296-0130
CITE: (W-283 SN133503)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038398RM011
DUE 120197
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-505-1344-EQ, SPEC NR TDP VER 002, Ref Nr 6014T85P01,
Qty 2567 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA FOR THIS SOLICITATION AVAILABLE AT NAVICP-P. ONLY
THOSE SOURCES THAT HAVE BEEN PREVIOUSLY APPROVED TO PROVIDE
THIS ITEM BY THE GOVT. HAVE BEEN SOLICITED . ---, See Note
23 (ACAVI1010023-041)
CITE: (I-283 SN133552)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE ASSEMBLY, DIESEL. (REBUILT)
SOL SP0770-98-Q-MA91
DUE 102797
POC Ryta F. Patterson/Contracting Officer/(614) 692-7351
DESC: PR #: YPC97261000627 NSN 2815-01-021-1743 Engine Assembly,
Diesel. (Rebuilt) Power Great Lakes P/N RED21815 Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Quantity: 7 each to be delivered within
180 days after receipt of order. Ship To: Barstow CA 92311-5014
CITE: (W-283 SN133564)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--LIFTING ASSEMBLY
SOL SP0770-98-Q-MA96
DUE 110497
POC Ryta F. Patterson/Contracting Officer/(614)692-7351
DESC: PR #: YPC97232000684 NSN 2825-01-122-3960 Lifting Assembly,
Dresser-Rand Company P/N 4009G16PC4 No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity 1 each to be delivered within 180
days after receipt of order. Ship To: V21412 USS George
Washington CVN 73 FPO AE 09550-2873
CITE: (W-283 SN133595)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--HOUSING ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-R-0286
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: CPT STE phen C. Smith/279-4100.
DESC: PR-NO: YPG97212000392 NSN 2995-01-189-1623, housing assembly
Alliedsignal Inc (CAGE 59364) P/N 3501180-4 424 -EA Del to
Cherry Point NC 28533-5001 Del 180 days. QPL (NOTE 23). Unrestricted.
Other than full and open comp (sole source). Only one source
(NOTE 22). Trade agreement act (NOTE 12). Ref to NOTE 26, part
12, acquisition of commercial items. Solicitation will result
in a firm fixed quantity buy. See Sol. pkg for qtys & locations.
Solicitation will be made in writing. Anticipated award date
is 11/14/97. 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-283 SN133457)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG END ITEM: AH-1T ACFT
SOL SP0740-98-Q-0121
DUE 103197
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
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: NPC97272001178 NSN 3040-01-333-0542, CAGE 97499
Part No 209-001-079-101 connecting link, rigid. PN 209-001-079-101.
Bell Helicopter Textron Inc. 22 -EA Del to Corpus Christi TX
78419 Del by 02 Nov 97. 37 -EA Del to San Diego CA 92136-0000
Del by 02 Nov 97. 34 - EA Del to Lathrop CA 95330 Del by 02
Nov 97. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
source is: 97499 Automated Best Value Model (ABVM) and delivery
evaluat ion factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award Dec ision
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-283 SN133400)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050097QXV53
DUE 102497
POC Contracting Officer: S Friedman/HAC22/(215) 697-3691, Buyer:
Same
DESC: PR--NO: YPI97191000575, NSN 3110-00-020-9330, Ground, Single
row, Self-Contained, Non-Loading, Groove, Both Rings Flush,
Machined Bronze Retainer, ABEC 1 Tolerances, STD Internal Fit-UP,
4,0000 in Bore DI A, 4,7500 in OD, 0.3750 in W 0/A, AISI 52100
Steel for the rings and balls, 250 -EA DEL to Cherry Point
NC 28533-5001, DEL by 13 NOV 97. See notes 9, 22. SPECS: I/A/W
Takom P/N 8712171. Primary Quantity: 250. Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 130 Days. ffers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-1462, or (215) 697-2978.
CITE: (W-283 SN133435)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--VARIOUS WELDING, BRAZING, SOLDERING, EQUIPMENT AND
SUPPLY.
SOL SP0490-97-R-0917
DUE 021598
POC Contact: for copies of RFQ solicitations contact Valerie
L. Hunter/CK858/FAX# (804)279-5017/KO-MAGNORA Jackson/(8 04)279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, this solicitation
number SP049097R0917 was incorrect please change to SP049098R0197.
Solicitation will contain approximately 700 national stock
numbers from federal stock classes; 3431 - electric resistance
welding equipment, 3433 - gas welding, heat cutting and metalizing
equipment, and 3439 - welding supplies, misc. Welding, soldering
and brazing supplies. Solicitation will contain part numbers,
government specifications and drawings. Clause for multiple
awards will be included. Deregard this statement from solicitation:
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Do to changes in solicitation. The issueing date
of this solicitation is changed to 01 Dec 97. Closing date
15 Feb 98. All other terms and conditions remain the same.
CITE: (I-283 SN133459)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL BANDSAW DOALL CKRRRC
SOL SP0490-97-Q-V708
DUE 110797
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-11-1050 provide a vetical bandsaw doall MODEL-2613-2H
or equal. Procurement to enclude delivery and techinal data.
Performance time is 90 days after contract award. FOB destination
to Holloman AFB NM. The procurement is unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-283 SN133466)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 35--TRUST FUND VENDING SERVICES AT FCI & FPC ENGLEWOOD,
LITTLETON, COLORADO
SOL RFP102-0057
POC Denise Bickler, Contract Specialist, 303-763-2530
DESC: Contractor shall provide, install, and maintain 8 coinless
vending machines - 4 pop & 4 snack - for disbursement of vending
products for inmated incarcerated at Federal Correctional Institution
and Federal Prison Camp Englewood, Littleton, CO., for a base
year and four subsequent option years. Machines shall be equiped
with Debit Card readers. All requests for RFP must be in writing.
Mail to: Federal Correctional Institution, 9595 W. Quincy Avenue,
Littleton, CO 80123, Attn: Denise Bickler.
CITE: (W-283 SN133676)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 36--COST PER COPY
SOL DAHA32-98-Q0037
DUE 111797
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement does not include all the information necessary
to complete the solicitation procedures, additional information
is required. The solicitation number as shown in this announcement
is a Request for Quotation (RFQ). The items required, include,
but are not limited to, the contractor to provide copiers,
service, toner and related copier supplies, except copier paper,
to manage a "Cost Per Copy" copier contract for the North Dakota
Air National Guard, 1400 28th Ave N, Fargo, ND. All copiers
must be capable of printing transparencies and bond paper.
Copy speed based on 8 1/2" x 11" paper feed. The minimum copier
requirements which the Contractor is to provide is 21 copiers
consisting of the following 4 categories: CATEGORY 1 copiers/printers,
(5) each, digital copier, printer and fax with minimum 10 cpm,
with the following minimum capabilities; (a) 250 sheet tray,
(b) zoom reduction/enlargement of 50-200%, (c) resolution of
400 DPI, (d) platen based, (e) capable of handling 8-1/2 x
11 bond paper and transparencies, and (f) must be year 2000
compliant if date/time stamp is an option. Fax must have the
following capabilities: (a) ITU/CCITT Group 3 compatible, (b)
14.4 Kbps Modem, and (c) memory capable to handle 40 page fax.
CATEGORY 2 copiers/printers, (9) each, digital copier and printer
with minimum 20 cpm, with the following minimum capabilities;
(a) 2-250 sheet trays with auto-switching between trays, (b)
zoom reduction/enlargement of 50-200%, (c) resolution of 400
DPI, (d) platen based, (e) capable of handling 11 x 17 bond
paper and transparencies, (f) must be year 2000 compliant if
date/time stamp is an option, (g) sorter and stapler finisher,
(h) auto-duplex capability (1:2,2:2,2:1), and (i) sheet feed
by-pass. CATEGORY 3 copiers/printers, (6) each, digital, copier
and printer with minimum 40 cpm, however, the Government will
consider and evaluate vendor's alternatives to meet, nearly
meet, and/or exceed minimum needs by 1 January 1999, for Category
3 copiers. Category 3 copier/printer to have the following
minimum capabilities; (a) 2-250 sheet trays with auto-switching
between trays, (b) zoom reduction/enlargement of 50-200%, (c)
resolution of 400 DPI, (d) platen based, (e) capable of handling
11x17 bond paper and transparencies, (f) must be year 2000
compliant if date/time stamp is an option, (g) sorter and stapler
finisher, (h) auto-duplex capability (1:2,2:2,2:1), and (I)
sheet feed by-pass. CATEGORY 4 copier, (1) each, copier, minimum
60 cpm, with the following capabilities; (a) 2 sheet trays
with a total capacity of 1000 sheets and auto-switching between
trays, (b) zoom reduction/ enlargement of 50-200%, (c) platen
based, (d) capable of handling 11 x 17 bond paper and transparencies
as well at 100 lb card stock, (e) sorter and stapler finisher,
(f) auto-duplex capability (1:2,2:2,2:1), and (g) sheet feed
by-pass. Printer capabilities for Category 1, 2, and 3 machines
are as follows; (a) PCL5e Emulation, (b) must be capable of
printing from Windows 3.x and Windows 95, (c) vendor must supply
all software drivers required to run digital machines, (d)
vendor must supply device to interface with LAN, (i.e. Netprint
card or Jetdirect Card capable of IP addressing and have 10BaseT
RJ45 connection), (e) vendor must also supply any cable that
connects between card and printer and the NDANG will provide
all cabling between the LAN and the printer interface card
or box, (f) vendor must help with the installation of printer
drivers on one computer per printer and Phone Tech support
will be available during normal duty hours for any questions
or problems that might arise, and (g) memory sufficient to
handle a 25 page document for Category 1, 50 page document
for Category 2, and 100 page document for Category 3, @ 5%
coverage for each category. All copiers shall be new machines.
Contractor shall provide "key operator" training for each location
and machine. Contractors interested in this solicitation shall
notify the contracting office by FAX (701) 241-7334, ATTN:
SMS Dwight A. Murphy, for additional information that is necessary
to complete the solicitation. Those contractors will be forwarded
the additional information too lengthy for inclusion in this
announcement, such as the Statement of Work, location of machines,
and evaluation factors that need to be addressed. Each contractor
must include its Federal Tax Identification Number and corporate
status. Corporate status means the concern's designation as
a 1) sole proprietorship, 2) partnership, or 3) other corporate
entity. The ensuing contract shall be for a base period of
one year commencing on 1 Jan 98 through 31 Dec 98 with four
option years renewable at the beginning of each Calendar Year.
Contractors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications -
Commercial Items with its offer. The clause at 52.212-4 Contract
Terms and Conditions -Commercial Items applies to this acquisition.
The provisions at 52.212-1, Instructions to Offerors - Commercial
Items and 52.212-2 Evaluation-Commercial Items also applies
to this acquisition. The provisions at 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items are included and incorporated by reference
clauses: 52.222-3 Convict Labor, 52.233-3 Protest After Award,
52.203-6 Restrictions on Subcontractor Sales to the Government,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
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, 52.225-3 Buy American Act -
Supplies. The provision 52.232-18, Availability of Funds, and
provision 52.232-19, Availability of Funds for the Next Fiscal
Year, applies to this acquisition. The following clause is
incorporated by reference: 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification being 3861. This solicitation is unrestricted.
The Government will determine award on Best Value or what is
most advantageous to the Government. The significant evaluation
factors will be (a) Price evaluation, (b) Technical evaluation,
and (c) Past performance evaluation, price being the most important
and past performance being the least. The contractor shall
provide a Cost Per Copy for 1.3 million and a Cost Per Copy
for excess copies over the 1.3 million, which is estimated
at 400,000 copies per year, for the base year and each option
year. Cost shall include all variables required for the operation
and service of the machines for the base year and each option
year. The Clins for the proposed contract are; 0001, BASE YEAR,
1 Jan 98 - 31 Dec 98, quantity of 21 copiers, 1.3 million minimum
copies per year, cost/copy_______, 0002 excess copies over
1.3 million with an estimated 400,000 per year, cost/copy_______,
0003 FIRST OPTION YEAR, 1 Jan 99 - 31 Dec 99, quantity of 21
copiers, 1.3 million minimum copies per year, cost/copy _______,
0004 excess copies over 1.3 million with an estimated 400,000
per year, cost/copy _______, 0005, SECOND OPTION YEAR, 1 Jan
00 - 31 Dec 00, quantity of 21 copiers, 1.3 million minimum
copies per year, cost/copy _______, 0006 excess copies over
1.3 million with an estimated 400,000 per year, cost/copy_______,
0007, THIRD OPTION YEAR, 1 Jan 01 - 31 Dec 01, quantity of
21 copiers, 1.3 million minimum copies per year, cost/copy
_______, 0008 excess copies over 1.3 million with an estimated
400,000 per year, cost/copy ________, 0009, FOURTH OPTION YEAR,
1 Jan 02 - 31 Dec 02, quantity of 21 copiers, 1.3 million minimum
copies per year, cost/copy _______, 0010 excess copies over
1.3 million with an estimated 400,000 per year, cost/copy ________.
Contractor shall have all machines delivered, installed and
operational within thirty (30) calendar days after award. "Key
Operator" training shall be conducted after machines are operational
and prior to contractor departing location. Quotes shall be
forwarded to; Contracting Office, NDANG/LGC, 1400 28th Ave
N, Fargo, ND 58102-1051, no later then 17 Nov 97, by close
of business.
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-283 SN133625)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 39--PALLET STORAGE SYSTEM
SOL SPO410-98-Q-0102
DUE 103197
POC Sarah Spain at (804)279-6820
DESC: 39- PALLET STORAGE SYSTEM: PROVIDE NECESSARY SERVICES,
LABOR, MATERIAL AND EQUIPMENT REQUIRED TO PROVIDE, INSTALL
AND MAKE OPERABLE PALLET STORAGE SYSTEMS AT THREE DEFENSE
REUTILIZATION AND MARKETING OFFICES CONFORMING STORAGE FACILITIES.
NEW PALLET RACKS SHALL BE PROVIDED AND INSTALLED AS SHOWNED
ON PROJECT DRAWING NOS. DULUTH 8-21-97; CAMPBELL 8-22-97; AND
ELLSWORTH 8-26-97. ALSO PROVIDE AND INSTALL LOCATION SIGNS,
PALLET RACK DECALS, PORTABLE WORKSTATIONS AND PORTABLE LADDERS.
QUOTES ARE SOLICITED FOR BESTINATION; COMPLETION PERIOD 180
DAYS AFTER RECEIPT OF ORDER. A FIRM FIXED PRICE PURCHASE
ORDER IS CONTEMPLATED. THOSE DESIRING A RFQ PACKAGE MUST
SUBMIT REQUESTS IN WRITING TO: DLA DEFENSE SUPPLY CENTER RICHMOND,
8000 JEFFERSON DAVIS HWY., RICHMOND VA 23297-5325, ATTN: SARAH
SPAIN OR FAX TO MRS. SPAIN AT (804)279-3715. REQUESTS FOR
RFQs MUST INCLUDE A POINT OF CONTACT, AND MAILING ADDRESS.
THOUGH NOT REQUIRED, FAX NUMBERS AND E-MAIL ADDRESS ARE ALSO
DESIRED. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH,
IF TIMELY RECEIVED SHAL BE CONSIDERED BY THE AGENCY. SEE NOTE
1
EMAILADD: s.spain@dscr.dla.mil
EMAILDESC:
CITE: (W-283 SN133444)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE BRAID
SOL sp056098q2303
DUE 102097
POC contracting officer angela fedele code phhba23 (215)697-
9223 buyer same
DESC: pr-no:ypi 97070000617 nsn 4020-00-106-9402 050 overall
@core yarn quality 8 @fabrication method braided @color natural
, mil-r-24050d dtd 93 mar 31 predominant mater:050 overall
350 -rl del to mechanicsburg pa 17055 del by 30 jan 98 incremental
bidding primary quanity : 350 1st alt quantity: 350 2nd alt
quantity: 450 delvery schedule 100 days insert size standard
: 500 note 1 applies while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation drawings are not required
to obtain a copy of this solicitation please fax request to
(215)697-6333, 1462, 2978
CITE: (W-283 SN133442)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--GUARD RAIL, CHAIN IDENTIFY TO
SOL SPO490-98-R-0280
DUE 112497
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: RI chard Rosanelli/CLC03/804-279-6635.
KO: Jeffrey R. Wes T/804-279-5844.
DESC: PR-NO: ARG97191580004 NSN 4010-00-072-0707, (multiple NSN's
under FSC 4010, chain assembly). drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
21 NSNS LT/IDC base + 2 option yrs. 21 -EA Del to (Call contracting
office) Del 30 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-283 SN133464)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 43--PUMP
SOL N62755-98-Q-0001
DUE 111497
POC Wendy Ohlrich, 808/474-6496
DESC: This procurement is set aside for small business concerns.
This is a combinded synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-98-q-0001.
Separate written solicitation will not be issued. The standard
industrial classification code is 3462. This requirement is
for a 6" self-priming pump mounted on a highway capable trailer.
Pump shall be able to pass 3" spherical solids and deliver
1200 GPM at 60' TDH and include 15 feet suction lift. Must
be capable of priming and re-priming in a completely open system
without requiring external check valves, compressors or vacuum
pumps, even when the casting is only partially filled with
water. Pump shall be of all iron construction with ductile
iron impeller, 17-4 PH stainless steel shaft, gray iron wear
plate and oil lubricated double floating, self-aligning mechanical
seal with tungsten titanium carbide faces, viton elastomers
and stainless steel metal parts. The pump shall have a coverplate
for quick cleanout of the impeller/volute area, the coverplate
shall be removeabe without disconnection the suction or discharge
hoses. The impeller, wearplate and mechanical seal shall be
replaceable throught the coverplate opening. The engine shall
be air cooled, diesel, developing max. continous 63 HP at 2300
RPM. Engine shall have 12 volt electric start with alternator
and shall have low oil pressure and V-belt failure shutdowns.
Also temperature gauge, oil pressure gauge, ammeter, hourmeter,
tach and alternator failure light. Pump and engine shall be
mounted on common heavy duty skid with lifting bail and integral
38.9 gallon fuel tank for minimum pull load. Operating time
of 17.5 hours needed. Pump/engine skid shall be mounted on
2-wheel on the road D.O.T. approved highway trailer with torsion
bar, suspension fenders, hydraulic surge brakes, running lights,
safety chains, adjustable front and rear support stands. Standard
equipement includes pressure relief valve, 90 degree discharge
elbow and strainer.
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-282 SN133264)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSY... ON PUMP CENTRIFUGAL MDL 3-2 CVN-12,
PO 6350-N56
SOL SP0760-98-Q-0026
DUE 112097
POC Contact: name/phone Harris Canada, 614-692-2935 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: YPC97267000735 NSN 4320-00-762-1515, CAGE 63857
Part No R332R "rotor assembly. Houdaille Industries Inc. P/N
R332R. no technical data available at DCSC for this solicitation."
1 -EA Del to see Preface to Navy address Co Del by 60 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
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: Warren Pumps Inc. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the fal award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-283 SN133403)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP
SOL F09603-98-R-71020 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71020 is hereby amended to
change to 100% Small Business Set-Aside. See Note (s) 1.
CITE: (I-283 SN133665)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 43--EXHAUST FILTERS
SOL F09650-97-Q-3265 01
POC For copy, WR-ALC/PKOC, For additional information contact
Capt Carol Murdock/Pkoca/[912]926-4511
DESC: This solicitation F09650-97-Q-3265 is amended to cancel
the Synopsis. Due to urgency of the procurement, solicitation
and award will proceed immediately. See Note (s) FAX 912 926-3569.
CITE: (I-283 SN133667)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--SS40 GALVANIZED POSTS
SOL ACL-8-B-0006
DUE 111997
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
Lynn P. Kentfield, 714-360-3190.
DESC: The Immigration and Naturalization Service is soliciting
bids for SS40 Galvanized Posts to be delivered on a requirements
basis to include a Base Year and One Option Year. The materials
are to be used to construct angled security fencing along the
US/Mexico International Border in Southern California. This
procurement is a 100% Small Business Set-Aside. The Small Business
Size Standard is 500 employees. The Standard Industrial Classification
Code (SIC) is 5051. The bid, ACL-8-B-0006 issue date is 10/29/97,
with closing date for the bids on 11/19/97. All responsible
sources may submit a bid which shall be considered by the Agency.
Telephone requests for the solicitation will not be honored.
Written or fax requests should reference Solicitation ACL-8-B-0006.
Fax requests can be made to 714-360-3013, Attn: Getty Serrano.
CITE: (W-282 SN133372)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SWING CHECK.
SOL SP0760-98-R-3965
DUE 113097
POC Contact: Jacqualin Wise, 614-692-3741. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: NSN: 4820-00-483-0681 valve swing Check. NSN: 4820-00-483-0682.
Valve swing Check. See NOTE 9.-- indefinite quantities.-- Del
to various dests.-- solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as descirbed in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-283 SN133399)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION. SHIPBOARD.
SOL SP0770-98-Q-MA67
DUE 112697
POC Contact: name/phone Connie Greene (614) 692-2455 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97246001777 NSN 4820-01-347-4426, CAGE 08576
Part No 9064-17 valve, regulating, system pressure Everpure
(08576) P/N 3038-34 7 -EA Del to Norfolk VA 23512-0001 Del
by 90 days ADO. please see NOTES (1), and (13). Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C) (1). approved Sources are: Everpure Inc.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-283 SN133402)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-R-6798
DUE 120297
POC Contact: name/phone Ray Stevens (614) 692-1742 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97267000789 NSN 4820-01-142-4355, CAGE 79318
Part No 240215-2 valve, linear, directional control per Whittaker
Corp P/N 240215-2. 33 -EA Del to Tracy CA 95376-5000 Del by
180 ADO. 5 -EA Del to New Cumberland PA 17070-5001 Del by 180
ADO. solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)
(1). Approved Sources are: Whittaker controls. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-283 SN133404)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CONNECTOR, ROD END
SOL SP056098Q1404
DUE 102997
POC Contracting Officer:Nancy Rice/MCB05/(215)697-5277, Buyer:Denise
Boyle/MCB11/(215)697-4157
DESC: PR-NO: YPI97267000735, NSN 5340-01-164-0867, 265 -EA del
to Tracy CA 95376, Del by 31 DEC 97. SPECS:74A542122-1007 (76301)
McDonnell Douglas, PRIMARY QUANTITY: 265, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:90 Days, NOTE 1 APPLIES, The size
standared is 500, This purchase is for a National Defense Item
and therefore restricted to U.S. sources, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as describe din section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-282 SN133239)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP050097Q1G65
DUE 102997
POC Contracting Officer:N McCarthy/JAC31/(215)697-0571, Buyer:Andrea
Capaldi/JAC36/(215)697-0531
DESC: PR-NO YPI97260000719, NSN 5310-01-039-2047, 9,300 -EA del
to San Diego CA 92136-0000, Del by 01 NOV 97, SPECS:General
Electric Co P/N 9138M60P01, PRIMARY QUANTITY: 9300, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:90 Days, Offers
will be evaluated without a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, This solicitation
is being resnyopsized because of an increase in the quantity,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-282 SN133240)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--POST ,ELECTRICAL
SOL sp056098q2182
DUE 102197
POC contracting officer m. alexander code pmmbb09 (215)697- 0997
buyer same
DESC: pr-no:ypi97155002249 nsn5340-01-345-4755 30- ea del to
san jose ca 95134-0000 del by 08 jun 97 50- ea del to new cumberland
pa 17070 primary quantity 50 deliveries to conus excluding
alaska delivery schedule : 110 days insert size standard :
500, offers will be evaluated with a 10% preference for small
disadvantaged business concerns this contract action is for
supplies for which the government does not possess complete,unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u. s. c 2304 (c) (1) approved sources kaiser aerospace&
electronics (09344) drawings are not required to obtain a copy
of this solicitation please fax request to (215) 697- 6333,
1462, 2978
CITE: (W-283 SN133436)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--DIAL, CONTROL
SOL SP056098Q1950
DUE 110797
POC Contracting Officer:Robert Reid/VAC10/(215)697-9211, Buyer:Lynne
DeSanto/VAC26/(215)697-9211
DESC: PR-NO YPI97280003266, NSN 5355-01-190-6740, Tech data package
availability: 575 -EA del to New Cumberland PA 17070, Del by
28 DEC 97. PRIMARY QUANTITY: 575, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:120 Days ADO, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-283 SN133450)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP050098Q1937
DUE 102197
POC Contracting Officer:Edward F Brogan/LDB03/(215)697-6182,
Buyer:Sue McFarland/LDB23/(215)697-9363
DESC: PR-N0 YPI97280003870, NSN 5330-01-269-8849, Mechanical
Seal P/N 5773203-10A, O-Ring P/N5773203-10.2, O-Ring P/N5773-10.4.
Gland P/N5773203-10.10, O-Ring P/N5773-10.11, Gland P/N 5773203,10.12,
Two cap screws P/N 5773203-10.13, Two packing rings P/N 5773203-10.14,
50 -AY Del to Norfolk VA 23512-0001, Del by 02 DEC 97. 15 -AY
del to New Cumberland PA 17070, Del by 02 DEC 97. 15 -AY del
to Jacksonville FL 32212-0097, Del by 02 DEC 97. PRIMARY QUANTITY:
15, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
ADO, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, Thsi contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intneds
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1), Approved sources are:Pac
Seal & Naval Sea Systems Command, This purchase is for a national
defense item and therefore restricted to U.S. sources, While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as descibed in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215)697-6333, X1462, X2978.
CITE: (W-283 SN133452)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LOCKS AND ASSEMBLIES
SOL SP050096R0333
DUE 110497
POC Contracting Officer: Carl Breya/MA/ 215-697-4544, Buyer:
Diane Neff/MAB/ 215-697-5057
DESC: Fsc: 5340 This solicitation contains 1 NSN. The first NSN
is 5340-01-35706446. The total yearly estimated qquantity of
all 1 NSNs is 25000 ea. Specs: FF-L-2740 Predominant Mater:
Steel. Note 9,12 and 26 applies. Item is on a qualified products
list. Qualifying Activity's: General Services Administration
Attn: j. Schatz Federal Supply Service, Washington DC 20406.
Offers will be evaluated with a 10% preference for smal disadvantaged
business concerns. Delivery is 2000 ea per month days after
date of delivery order to conus destinations. This solicitation
contains an option to extend the term of the contract for 2
additional years. Modification: The solicitation will be amended
to add one additional option period to the requirement. The
original solicitation contained an option provision to extend
the period of performance by one year to a maximum of two years.
The amendment will contain an option provision providing for
a one year base period and two additional one year option periods.
CITE: (W-283 SN133621)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD
SOL SP056098Q2367
DUE 103097
POC Contracting Officer:Maureen Milligan/WAA20/(215)697-3688,
Buyer:Same
DESC: PR-NO: YPI9728002282, NSN 5530-00-128-4005, Plywood, Const:
I/A/W A-A-55057A, TYPE A (PS1-95) Grade: A-D Int. Size: 1/2"
(15/32) X 48" X 96" Full and open competition apply, 144 -SH
del to Yokosuka Japan, Del by 22 DEC 97. SIZE/DIMEN:144 sh
1/2" A-D Inter., 185 Sh 1/2" B-C Exter., 166 Sh 1/2" A-B inter
or A-B Ext., 2300 Sh 1/2" A-C inter. PRIMARY QUANTITY : 1541,
Delivery Schedule:30 Days or soonerNOTE 1APPLIES, The size
standard is 500. SPECS/DWGS are not required, To obtain a copy
of this solicitation please fax request to (215)697-6333, X1462,
X2978.
CITE: (W-283 SN133497)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0006
DUE 110497
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, facsimile 812-854-3465/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: The US Navy has a requirement for the repair of 1 each
Universal Exciter Upgrade, AIL Systems, Incorporated Part Number
430827-3. The Government will negotiate with only one source,
Ail Systems, Incorporated. The information contained on the
drawings/specifications is proprietary to AIL Systems, Incorporated.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. The applicable Standard Industrial
Code is 3825. Delivery is required 2 weeks after contract award
for the total repair, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. Inspection and acceptance is at destination. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
Requests for the solicitation may be made in writing or by
facsimile to Diane Pearson, fax number 812-854-3465.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-283 SN133481)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER DISPLAY
SOL N0038397Y4601
DUE 102997
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-246-0704-XH, Ref Nr 2850375-5, Qty 32 EA, Delivery
FOB Origin-----, Drawings are not available. This requirement
is to extend a current repair BOA with Lockheed Martin Federal
Systems. The requirement consists of repair of 67 items in
support of the CV3435,3252, and 10644 systems used on the H-60
aircraft. Currently Lockheed Martin Federal Systems is the
only known qualified source for repairs. For synopsis purposes
the following NSN's and quantities are provided. These items
represent the majority of the total estimated dollar amount
for repairs during this extension: 012833772 23 ea., 013007894
5 ea., 011746941 3 ea., 013007898 7 ea., 012558222 4 ea., 012460704
32 ea., 013148646 5 ea., 011834887 30 ea., 011746954 1 ea.,
013514885 10 ea., 013800244 3 ea.., See Note 22 (ACAVI1010023-042)
CITE: (I-283 SN133553)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MULTIPLEXER
SOL N0010498QLA24
DUE 112897
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7E-5895-01-255-9229, SPEC NR TDP VER 003, Ref Nr 478175-1,
Qty 2 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI , Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC1010024-070)
CITE: (I-283 SN133559)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--USAEDS SDAS SOURCES SOUGHT
SOL F33657-98-R--3015
DUE 013098
POC For copy,, For additional information contact R. Martin/Rakbe/
[937]255-2793
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, is planning to acquire seismic system
hardware that will provide detection, localization, and identification
of man-made explosive events within and above the earth surface
at long ranges across broad intercontinental areas. This hardware
is the seismic component of the United States Atomic Energy
Detection System (USAEDS), which, in conjunction with other
USAEDS components, is used to verify compliance with the Comprehensive
Test Ban Treaty. The acquisition will encompass the design,
integration, test evaluation, documentation, installation,
and logistics for up to 27 SDAS(s) at designated seismic monitoring
stations. The source will utilize a functional specification,
maximize use of Commercial-Off-The-Shelf/Non- Development-Items
(COTS/NDI) or modified COTS/NDI, and commercial industry standards
and warranties. Interested parties must obtain or possess a
SECRET security clearance and be capable of protecting such
information at their location(s). Unclassified information
pertaining to this program can be accessed beginning 20 Oct
97 from the ASC Pre-Award Information Exchange System (PIXS),
an electronic bulletin board. PIXS can be accessed either by
modem (937)476-7217, or by Internet using Telnet or a Worldwide
Web Browser (http://www.pixs.wpafb.af.mil). The PIXS administrator
is Mr. Mike Peck, (937)255-2739. Interested parties should
contact Captain Gerald Afflerback or MSgt David Couperthwaite
at (407)494-6666 for any further information. Pre-solicitation
information is made available now for industry comment. Relevant
comments will be used to update this draft documentation and
may be shared among all interested parties. Detatchment 3 (Det
3) ASC intends to use PIXS for drafting presolicitation information,
receiving comments on presolicitation information from industry
and for the issuance of any resultant request for proposals
(RFP). Draft presolicitation information (e.g., Statement of
Objectives, System Require- ments Document, and sample Statement
of Work) will be available on the PIXS website under SDAS.
A presolicitation conference (PSC) will be held to discuss
industry comments and other questions. The PSC is currently
planned to take place at Air Force Technical Applications Center,
Patrick AFB, FL on 03 December 1997. You may contact MSgt Couperthwaite
at Det 3 ASC, (407)494-2954 for information. The final location,
time and agenda will be available on the PIXS SDAS website
on or about 15 October 1997. Quantity: 27 Lots. The Standard
Industrial Classification (SIC) is 3812. This is not a request
for proposals nor does the Government intend to pay for any
information or services provided. The files will be in either
MS Word 6.0/7.0 format. Prospective offerors are required to
supply the name and address, fax and telephone number to the
buyer listed at the end of this synopsis in order to be placed
on the RFP's Bidders' List. Prospect- ive offerors who download
the presolicitation information should upload their comments
and/or questions via e-mail to MSgt Couperthwaite, Det 3 ASC
- David-Couperthwaite @pafb.af.mil; Specification questions
to MSgt Couper- waite by 31 October 1997. The PIXS and bulletin
board will be available 24 hours a day, seven days a week.
Telephone inquiries for files or any RFPs will be honored.
Offerors who would like a copy of the files and do not have
access to the internet may bring in a formatted high density,
3.5 inch disk to MSgt Couperthwaite, Det 3 ASC, 1030 South
Highway A1A, Patrick AFB, FL 32925- 3002, between the hours
of 8:00AM and 4:00PM Mon-Fri, EST. 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, disa- greements, and recommendation 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 contact ASC's Ombudsman, Mr. Michael
Coalson, ASC/ SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7672 at (937)255-5535. Direct all requests for
solicitations and routine communi- cation concerning this acquisition
to Ray M. Martin, Buyer, ASC/RAKBS, 2640 Loop Road West, RM
203, Wright-Patterson AFB, OH 45433-7106. The approximate issue/response
date will be 15 DEC 97.
CITE: (I-283 SN133430)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 59--UNINTERRUPTED POWER SUPPLY (UPS)
SOL DCA200-98-Q-0029
DUE 110397
POC Deborah Benscoter, 618/229-9298
DESC: The Defense Information Technology Contracting Organization
is acquiring the following: CLIN 0001, Uninterrupted Power
Supply (UPS), 2 each. These UPS must meet or exceed the following
criteria: INPUT - 480 volt, 3 phase. Volt Range +10%, -25%.
Frequency range: 60Hz +/- 5%. Current walk-in: 20 seconds to
full load. Power factor: 0.90 lagging minimum at full load.
Surge protection must meet or exceed ANSI C62.41-1980 (IEEE
587). Output - 30 KVA, 208/120 volt. Voltage Regulation: +/-
1% for balanced load. Voltage Unbalance: +/- 1% for balanced
load, +/- 2% for 50% unbalanced load, +/- 5% for 100% unbalanced
load. Voltage adjustment range: +/- 5%. Frequency: 60Hz +/-.
Load power factor range: 0.9 leading to 0.5 lagging. Power
rating: Rated kVA at 0.8 lagging power factor. Harmonic distortion:
5% maximum total. 3% maximum for single harmonics. Phase displacement:
120 degrees +/- 1 degree for balanced load. 120 degrees +/-
3 degrees for unbalanced load. Transient response: +/- 1% for
loss or return of input power. +/- 4% for 20% step load or
a manual transfer of 100% load. +/- 5% for 30% step load. +/-
8% for 50% step load. Transient recovery time: To within 1%
of output voltage within 50 milliseconds. Overload capability:
125% for 10 minutes, 150% for 30 seconds. Fault clearing current:
300% subcycle. Audible noise level: 65dBA measure at 1 meter
from the UPS. Cabinet: NEMA Type 1 freestanding with leveling
feet, 58" x 28" x 72" (WxDxH) or smaller. Cooling: Forced air
with redundant fans. Capable entry top or bottom. Access: Front
access only. Must be capable of metering: Input, output, and
battery voltage. Input and output frequency. Input, output,
and battery current. Output % load. Output KVA/Phase, Battery
time remaining. 18 minute battery backup at full load (30KVA).
The system must include single input power feed; input isolation
transformer, static bypass and maintenance bypass; rectifier/charger
with input filter; PWM inverter, SNMP software. The equipment
is to be delivered to: AFCA/RMTM, 203 W Losey St, Rm 3100,
Scott AFB IL 62225-5248. Outright purchase without installation.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solocitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
DCA200-98-Q-0029 is issued as a Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
90-46. The Standard Industrial Classification Code is 3612.
The contract line item number, description, and quantities
are stated above. Submit the quotation to: DITCO/DTS22, Attn:
Deborah Benscoter, 2300 East Drive, Scott AFB IL 62221-3423
by close of business 3 November 1997. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; FAR 52.215-6, Alt 2, Contract
Award; Offerors must include a complete copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer; FAR 52.212-5, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-6,
Notice of Total Small Business Set Aside; FAR 52.222-3, Convict
Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-1, Buy American Certificate,
FAR 52.225-3, Buy American Act--Supplies; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; FAR 52.233-3,
Protest After Award. The following DFARS clauses and provisions
apply to this solicitation: DFARS 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief. Numbered Note 1 applies.
EMAILADD: benscotd@ditco.disa.mil
EMAILDESC:
e-mail
CITE: (W-282 SN133237)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARE REPAIRABLE ASSEMBLIES
SOL N61339-98-Q-0023
DUE 103197
POC Jeanne Morrison, 407-380-4052, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0023 is issued
as a Request for Quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Government
intends to award this acquisition on a Sole Source basis to
the manufacturer, Evans & Sutherland Corporation, Salt Lake
City, UT. This is a Firm Fixed Price requirement (FFP). CLIN
0001, Power Supply Assembly, -5.2V, Part No. 230072-200, Qty
1 ea; CLIN 0002, Power Supply Assembly, +/-15V, Part No. 230073-200,
Qty 1 ea; CLIN 0003, IG Interface, Part No. 230101-104, Qty
1 ea; CLIN 0004, System Fault Monitor, Part NO. 230105-105,
Qty 1 ea; CLIN 0005 VME-167, Part No. 230109-203, Qty 1 ea;
CLIN 0006, Macro Poly Bin, Part No. 230113-140, Qty 1 ea; CLIN
0007 Macro Poly Generator, Part No.230114-140, Qty 1 ea; CLIN
0008, Quad Arithmetic Processor, Part No. 230116-121, Qty 1
ea; CLIN 0009, Span Assembler, Part No. 230120-140, Qty 1 ea;
CLIN 0010, Vector Scanner W/Realfog, Part No. 230121-110, Qty
1 ea; CLIN 0011, VBX W/Sensor & Edge Blend, Part No. 230130-191,
Qty 1 ea; CLIN 0012, Mip Texture Map, Part No. 230140-110,
Qty 1 ea; CLIN 0013, Power Supply, 5V CP, Part No. 415112-002,
Qty 1 ea; CLIN 0014, Fan (Power Controller), Part No. 801035-801,
Qty 1 ea; CLIN 0015, Fan (VME), Part No. 801035-802, Qty 1
ea; CLIN 0016, Fan (CP), Part No. 801035-901, 1 ea; CLIN 0017,
Power Supply (VME +/-12V), Part No. 801822-125, Qty 1 ea; CLIN
0018, Power Supply (+24, FAN), Part No. 801827-124, Qty 1 ea;
CLIN 0019, Tape Drive, 4GB, Part No. 801970-011, Qty 1 ea;
CLIN 0020, Disk Drive, 4.0 GB, 3.5", Part No. 801986-018, Qty
1 ea. Ship to: Coronado, CA 92155. The Contractor should deliver
the entire quantity FOB destination, within 60 days after contract
award, to the destination indicated above. Inspection and acceptance
shall be at destination. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995" is incorporated by reference and
applies to this procurement. The Government intends to award
a Purchase Order, without discussion, to the responsible offeror
whose quotation conforming to the solicitation will be the
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) Price, (2) Delivery. Offers are to include
a completed copy of the provision at 52.211-3, "Offeror Representations
and Certifications Commercial Items (JAN 1997)." 52.212-4,
"Contract Terms and Conditions-- Commercial Items (MAY 1997)"
is incorporated by reference. 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
--Commercial Items (AUG 1996) is incorporated by reference.
Applicable Clauses include 52.222-26, "Equal Opportunity (E.O.11246);
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212)"; 52.222-36, "Affirmative Action
for Handicapped Workers (29 USC 793)"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4812)"; 52.225-3, "Buy American Act -Supplies
(41 U.S.C.10)". DFARS Clause 252.212-7001 "Contract Terms and
Conditions required to Implement Statutes or Executive Orders
applicable to Defense Acquisitions of Commercial Items (FEB
1997)"; is hereby incorporated by reference. Under DFARS 252.212-7001,
the following clauses are applicable: Clauses 252.206-7000
"Provision of Information to Cooperative Agreement Holders
(10 U.S.C. 2416); 252-225-7001 "Buy American and Balance of
Payment Program (41 U.S.C. 10,E.O. 10582); 252-225-7007, Trade
Agreements (10 U.S.C. 2501-2582). FAR Clause 52,232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
is incorporated by reference. The Government anticipates an
award date of 10 November 1997. All responsible offerors shall
submit fax quotes to Jeanne Morrison, FAX (407)380-8318 to
arrive NLT 5:00 P.M. 31 October 1997. Upon request, this office
will provide the full text of the FAR/DFARS Provisions listed
herein. Simplified Acquisition Procedures apply. Only written
requests for the solicitation package will be accepted by this
office and must indicate CAGE Code. See numbered Note 22.
CITE: (W-282 SN133238)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 59--UNIVERSAL COUNTER
SOL DTCG42-97-TFA004
DUE 110397
POC Mrs. Myra Freeman 202-267-1572
DESC: 59-Universal Counter vendor interested in bidding please
fax at 202-267-4727, a request for quotation #DTCG42-97-Q-TFA004.
Include your name, number and contact person.
CITE: (W-282 SN133249)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-X-0754
DUE 102797
POC Contact: name/phone 614-692-7855 John outland 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: YPE96296000180 NSN 5930-01-260-6458, CAGE 32061
Part No 1800-2529 86 -EA Del to Lathrop CA 95330 Del by 15
Dec 96. Full and open competition: complete, unrestricted data
package available. Solicited various increments from: 25 to
300 PR qty: 100 EA delivery schedule: deliver all within 60
days standard size: 750 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-282 SN133379)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-F782
DUE 102797
POC Contact: name/phone: Brenda WILLIAMS-692-5539 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97101000151 NSN 5945-00-997-9361, CAGE 96906
Part No MS27222-3 nonpile-up main contact arrangement: 3 pole,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts: 200.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 50.0AMPERES
AC and 50.0AMPERES DC resistive load. Operating voltage rating
and type at specified temp: 115.0VOLTS AC 25 deg Celsius single
winding 23 -EA Del to Lathrop CA 95330 Del by 08 Jun 97. 23
-EA Del to Mechanicsburg PA 17055 Del by 08 Jun 97. Full and
open competition: military specification item. PR 46 EA. Line
quantity DODAAD destinations 123W62G2T Stockton CA 95296-0130
223SW3100 Mechanicsburg 90 set aside type: G-UNRESTRICTED(sole
source/single source)(no preference). Size standard: 750 last
buy history/contract restrcitions: qualification required?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-282 SN133380)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--ELECTRON TUBE
SOL SP0960-98-R-X127
DUE 120597
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: YPE97247000497 NSN 5960-01-049-8099, CAGE 01852
Part No 14M57PT685M CAGE 03640 Part No 6932350-2 CAGE 52088
Part No 6932350-2 CAGE 62744 Part No 6932350-2 envelope material:
glass. Manufacturer classification: cathode Ray Tube. 21 -EA
Del to Lathrop CA 95330 Del by 26 Mar 98. 51 -EA Del to Mechanicsburg
PA 17055 Del by 26 Mar 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies various increments: 13-24 25-49 50-74 75-99 100-124
125-152 delivery schedule: 72 each within 120 days and 13 each
every 30 days to completion set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-282 SN133381)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A020
DUE 102997
POC Contact: name/phone 614-692-5388 Kathy Davis R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97268000377 NSN 5925-01-317-2478, CAGE 81640
Part No SM600BA100A12 27 -EA Del to Lathrop CA 95330 Del by
15 Feb 98. 5 -EA Del to Mechanicsburg PA 17055 Del by 15 Feb
98. Other than full and open competition: part numbered item.
Products offered clause applies solicited various increments
from: 33 to 74 PR qty: 32 EA delivery schedule: 32 EA with
90 days 10 every 30 days thereafter standard size: 750 set-aside
type: unrestricted (sole source/single SOURCE0 (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-282 SN133383)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--5935001605471 CONNECTOR, REC
SOL SP0935-98-Q-A005
DUE 102697
POC Contact: name/phone Kevin Lewis 614/692-7907 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YP397233000447 **PLEASE enter DESC. data at the
CURSOR** connector, rec 59350016054771 full and open competition:
complete, unrestricted data package available. PR quantity:
127 EA linequantity DODAAD destinations 1 127 N66001 San Diego
CA 92152-5001 more than 3 destinations-n delivery schedule:
60 days set-aside type: F (unrestricted with preferential consideration
for SDB) size standard: 500 last buy history/contract restrictions:
SDB considered: Y, SBA awarded?: N, qualification required?:
N qualification required?: N complete drawing available?: Y
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-282 SN133384)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--CIRCUIT CARD ASSEMBLY
SOL F41608-98-36527
DUE 120197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Brown, B./ldkac/[210]925-6534
DESC: Item 0001 NSN 5998-01-372-6653DQ P/N: 2215195-003, Dimensions:
15" x 7" x 1" Materials: Electronic components Function: CCA
IS PART OF INTERFACE UNIT ASSY P/N: 2215080-005. CCA PROVIDES
60 PROGRAMMABLE DISCRETE OUTPUTS SUCH AS +28VDC, GROUND, OPEN,
OR EXTERNALLY APPLIED VOLTAGE TO UUT. ALL OUTPUTS ARE PROTECTED
AGAINST SHORT CIRCUITS AND CURRENT OVERLOADS. ea. Applicable
to: F-16 Ais. Destn: FMS CASE NR: TW-KDE. Delivery: 28 SEP
98 5 ea GOVERNMENT DOES NOT OWN/HAVE DATA/SPECIFICATIONS/DRAWINGS.
The approximate issue/response date will be 30 Oct 97. To:
Gde Systems Inc, San Diego Ca 92150-9009. To: Tm Systems Inc,
Bridgeport Ct 06601-9209. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes.
CITE: (I-283 SN133415)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--MICROCIRCUIT
SOL F42620-98-Q-64687
DUE 111997
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 5962-ND-064-670GWF P/N: E30082A, This is
a microcircuit used on F-16 aircraft. 100ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 97 100 ea The approximate issue/response date will be
30 Oct 97. The anticipated award date will be 19 Nov 97. Written
procedure will be used for this solicitation. To: Ilc Data
Device Corp, Bohemia Ny 11716 2482. To: Circuit Tech Inc, Farmingdale
NY. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-283 SN133424)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--MICROCIRCUIT
SOL F42620-98-Q-64688
DUE 111997
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 5962-ND-064-671GWF P/N: X2816ADMB-35, P/N
DMS2B13-350/B This item is a microcircuit used in the F-16
aircraft. 250ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Dec 97 250 ea The approximate
issue/response date will be 30 Oct 97. The anticipated award
date will be 19 Nov 97. Written procedure will be used for
this solicitation. To: Xicor Inc, . To: Seeq Technology Inc,
. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-283 SN133425)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-A021
DUE 103097
POC Contact: name/phone 614-692-7797 Maude Morris 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: YPE97273000239 NSN 5945-01-307-3574, CAGE 00213
Part No FCA-210-451 CAGE 58657 Part No J-X4N-018 CAGE 81755
Part No C11885-2 CAGE 9X850 Part No AXC10A-2 1,200 -EA Del
to Hill AFB UT 84056 Del by 04 Oct 97. No data is available
the alternate offeror is required to provide a complete data
package including data forthe approved and alternate part.
Other than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 1000
to 2000 PR qty: 1200 EA delivery schedule: 120 days standard
size: 500 set-aside type: total small business set-aside all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-283 SN133455)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-R-A005
DUE 120397
POC Contact: name/phone 614-692-5388 Kathy Davis R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97273000279 NSN 5925-01-010-8921, CAGE 81205
Part No 204-13005-3 CAGE 83843 Part No 9002D30-1 45 -EA Del
to Greenville TX 75402 Del by 08 Oct 97. Other than full and
open competition: part numbered item Products offered clause
applies solicited various increments from: 46 to 74 PR qty:
45 EA delivery schedule: 45 EA with 90 days 10 every 30 days
thereafter. Standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-283 SN133456)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398RA017
DUE 111997
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5998-01-387-8448-A8, Ref Nr 95790011-001, Qty 9
EA, Delivery FOB Origin, See Note 22 (ACAVI1010023-043)
CITE: (I-283 SN133554)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-97-Q-21852
DUE 120197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: Item 0001 NSN 5998-01-236-8590FX P/N: A06A1175-2, 2EA.
Applicable to: F-15 Acft. Destn: DIS002. Delivery: 31 Mar 98
2 ea Item 0002 NSN 5998-01-236-3815FX Circuit Card Assembly
P/N: A06A1184-2, 2EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 31 Mar 98 2 ea Item 0003 NSN 5998-01-244-1507EW Circuit
Card Assy P/N: A06A0820-5, 2EA. Applicable to: Appl: F-15 Acft.
Destn: DIS002. Delivery: 31 Mar 98 2 ea Item 0004 NSN 5998-01-244-1508EW
Circuit Card Assy P/N: A06A0814-6, 2EA. Applicable to: Appl:
F-15 Acft. Destn: DIS002. Delivery: 31 Mar 98 2 ea Item 0005
NSN 5998-01-244-1509EW Circuit Card Assy P/N: A06A0815-4, 2EA.
Applicable to: Appl:f-15 Acft. Destn: DIS002. Delivery: 31
Mar 98 2 ea Item 0006 NSN 5998-01-244-1510EW Circuit Card Assy
P/N: A06A1082-2, 3EA. Applicable to: Appl: F-15 Acft. Destn:
DIS002. Delivery: 31 Mar 98 3 ea There are 3 additional items(s)
in FSC(s) 5998 Fax number 912-926-7572. The approximate issue/response
date will be 30 Oct 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, St Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-283 SN133663)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--ANTENNA
SOL SP0 970 98 R A005
DUE 112097
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: This is a modification to correct Solicitation SP0970-97-R-A005
submitted on September 30, 1997. The correct solicitation
number should read SP0970-98-R-A005. The following information
remains unchanged: PR NO: YPE97246000677 NSN: 5985-00-313-2514.
APPROVED SOURCE: AIL SYSTEMS INC (00752) P/N 399948-1. DD254
required. Set aside type: Unrestricted. Other than full and
open competition, part numbered item. Products offered clause
applies. No data available. The alternate offeror is required
to provide a complete data package including data for the
appoved and alternate part for evaluation. Various increments
solicited: 10 thru 14/15 thru 19/20 thru 29/30 thru 39/40
thru 49/50 thru 60. Quantity: 20 ea. to be delivered within
365 days after receipt of order to Memphis, TN. 38118. Contracting
Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-283 SN133684)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--BATTERY, STORAGE
SOL SP0400-98-R-0092
DUE 110297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: FPG96331000432 NSN 6140-01-393-2369, Battery, storage.
9 -EA Del to Barksdale AFB LA 71110 delivery schedule FOB dest:
120 days ARO. FOB origin: 105 days ARO. This change reflects
open/closing date: 97 Nov 02. This change reflects solicitation
isuue date: 30 Oct 97.
CITE: (I-283 SN133460)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--CELL BATTERY
SOL SP0430-98-R-0087
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: FPG97163000741 NSN 6140-01-339-2305, 2,600 -EA Del
to Mechanicsburg PA 17055 Del by 27 Jul 97. 2,500 -EA Del to
Tracy CA 95376-5000 delivery schedule: FOB dest: 120 days ARO.
FOB origin: 105 days ARO. This change reflects new open/closing
dates: Nov 2, 1997. Solicitation issue date: October 30, 1997.
CITE: (I-283 SN133461)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--POWER SUPPLY
SOL SP0430-98-Q-H023
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. Helen Pleasants/ZY184/8 04-279-4659. contracting
officer: Judith traylor/804-2 79-4905.
DESC: PR-NO: FPG97253000722 NSN 6130-01-376-2168, 704 -EA Del
to Mechanicsburg PA 17055 Del by 19 Jan 98. 207 -EA Del to
Barstow CA 92311 delivery schedule: 60 days ARO. This change
reflects new solicitation number: SP043098QH023. New open/closing
dates: 27 Oct 97.
CITE: (I-283 SN133462)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--COLLECTOR
SOL SP0430-98-Q-H022
DUE 111498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer: Helen Pleasants/ZY184/8 04-279-4659. contracting
officer: Judith traylor/804-2 79-4905.
DESC: PR-NO: YPG97251001189 NSN 6125-01-190-3082, 17 -EA Del
to San Diego CA 92132-5044 delivery schedule 60 days ARO. This
change reflects new open/closing date: 14 Nov 97. New solicitation
number: 98QH022. new solicitation issue date: 30 Oct 97.
CITE: (I-283 SN133463)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, Code 047/53, 2401 Hawkins Point Rd, Mail
Stop 26, Baltimore, MD 21226-5000
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL DTCG40-98-B-70009
DUE 121097
POC Point of Contact - Contact Jo Ann deBullet, Contract Specialist,
(410) 762-6485/J. M. McGuirk, Contracting Officer, (410) 762-6486
DESC: The USCG ELC anticipates awarding a firm-fixed price requirements
type contract for alternating current generators, Prestolite
Electric Incorporated P/N 8SA3064PC, which is a commercial
item. The item consists of 70 amp, 24 bolt alternator with
corrosion resistant coating for marine environment, integral
voltage regulator. Come without pulley, 7/8" shaft. The Coast
Guard intends on negotiating with Presotolite Electric Incorporated,
4 Seagate P.O. Box 904, Toledo, OH 43691-0904 and/or their
authorized distributors. The estimated quantity per year is
100 each. FOB Destination. The resultant contract is anticipated
to be for (1) base year with four (4) option years. Numbered
Note #12.--"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 asist 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
receiveable financing. The maxium line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting offficial listed above."
(AC1010022-02)
CITE: (I-283 SN133543)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--AMPLIFIER,ELECTRONI
SOL N0010497RCD78
DUE 112897
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-6110-00-522-6410, SPEC NR TDP VER 001, Ref Nr 9900-003,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC1010024-071)
CITE: (I-283 SN133560)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--AUDIOMETRIC EXAMINATION BOOTH
SOL 668-136-98
POC Michael Essex
DESC: Vendor to provide all labor, materials and supervision
necessary to provide and install a new audiometric booth and
relocate an existing one in accordance with the specifications
and drawings. Approximate issue date is 10/28/97. All request
for the specifications must be in writing. See Note 1.
CITE: (W-282 SN133281)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BLOOD PUMP SETS AND ARTERIAL CANNULAS
SOL RFP 662-10-98
DUE 111797
POC Annie Bell, Contracting Officer (415) 750-2240 Fax (415)
750-2170
DESC: The Surgical Service Department at the VA Medical Center,
San Francisco, California has a requirement for 2 ea. Abiomed
Arterial Pump System 36FR, Item No. 05050020; 2 ea. Abiomed
Arterial Pump System 46FR, Item No. 05000010; 2 ea. Abiomed
Arterial Cannula 36FR, Item No. 05060070; and 2 ea. Abiomed
Arterial Cannla 46FR, Item No. 05060040. These items are components
of the Abiomed Bi-Ventricular Support System Model # BVS 5000
and cannot be substituted. The performance period for this
contract is Dec 1, 1997 through Nov 30, 1997, plus one one-year
option period. The VA intends to award a consignment contract
to Abiomed, Inc., Davers, MA 01923. This procurement is 100%
Small business set-aside. SIC Code 5047, 100 employees apply.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals in writing.
CITE: (W-283 SN133563)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED CAMERA INCLUDING ACCESSORIES
SOL DSWA02-98-Q-0001
DUE 102797
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-98-Q-0001 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 3861 and the Business Size Standard is 500 employees.
This requirement is for line item 001: High Speed Camera, OminiSpeed
Model Number HS-M, quantity 3 ea., to include the following
Accessories: (1) Control cables, quantity 6 ea. (2) PCI Image
Capture Card, quantity 2 ea. (3) Interface Software, quantity
2 ea. (4) Installation, Operation, and Maintenance manuals,
quantity 1 ea. This is a brand name or equal requirement. If
quoting other than brand name product, the offeror must provide
the manufacturer's brand, model or part number along with a
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. This may include product literature, specification
sheets, cuts, illustrations, drawings or other documents if
necessary. The salient technical characteristics listed below
for the High Speed Camera and the Accessories are as follows:
Line item 001: High Speed Camera: (a) Frame rate--500/second,
minimum, (b) Shutter--Electronic, from 1/frame rate to 100
microsecond exposure duration without auxiliary devices, e.g.,
LCD or mechanical shutters, (c) Resolution--320x240 CCD FPA,
or more, at 500 full frames/second and 1000 frames/second at
240x200 resolution, (d) Sensitivity--4000 Exposure Index (0.1
lux @ 1/200 sec, f=1.4), or greater, (e) Size--to fit within
12" x 6" I.D. cylindrical enclosure, (f) Data Integrity--Recorded
data shall not be corrupted if the camera or cable is destroyed
during operation while power to the recording/control hardware
is maintained; Accessories: (1) Control Cables--Each camera
shall come with two connectorized 100' cables, (2) PCI Image
Capture Card--consisting of (a) Card Type--PCI bus, (b) System
Inputs--Camera, IRIG A/B, Triggers (switch closure and TTL
level pulse), Remote (RS-232) control of the following functions:
1) download captured image files, and 2) trigger reset, (c)
Outputs--Camera control, and video, (3) Interface Software--Consisting
of (a) Compatibility--Image capture, display, and playback
system shall be compatible with, and supportable by, the current
OmniSpeed system software, (b) Image Capture--Circular/continuous
recording, User selected pre/post trigger position for each
event, Recording trigger type must be user selectable (TTL
or short), (c) Time display--IRIG time shall be displayed with
associated image, (d) Image file formats--TIFF, OSM multi-image
format, or equal, (e) Playback--Forward, reverse, stop, and
single step, (f) Image display--Graphical user interface displaying
all frame and session parameters w/zoom/pan/scroll features
functioning in both live-setup and playback modes, (4) Installation,
operation, and maintenance manuals (one each). The delivery
shall be required within 60 days of issuance of a Purchase
Order and shall be FOB Destination to Allied Signal Tech Serv.
Corp., Attn: Shirley Grong, Intersection of Wyoming and "S"
Ave., Albuquerque, NM 87185. Acceptance shall be made at destination.
The following FAR provisions, clauses, and addenda apply: 52.212-1,
Instructions to Offerors-Commercial items applies. Offerors
are required to complete and include a copy of the following
provisions with their quotes: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; Clause 52.212-4, Contract
Terms and Conditions--Commercial Items; Clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. The following additional clauses apply:
52.233-3, Protest After Award; 52.222-26, Equal Opportunity
(E.O. 11246); 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, and 52.225-18, European Union
Sanction for End Products. The following clauses apply Defense
FAR Supplement (DFARS) provisions 252.211-7003 Brand Name or
Equal, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.225-7001,
Buy American Act and Balance of Payment Program, and 252.247-7024,
Notification of Transportation of Supplies by Sea. For evaluation
purposes, offerors shall include with their offer all the information
necessary for evaluation. Provision 52.212-2 Evaluation-Commercial
Items paragraph (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offer: Price and price related
factors, technical information, such as product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for line item 001
including all the accessories, past performance, to include
recent and relevant contracts for the same or similar items
and other references, (including contract numbers, amount of
the contract, company name, and points of contact with telephone
numbers), and the offeror shall provide a copy of the warranty
offered. This acquisition will be processed in accordance with
the Simplified Acquisition Procedures. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. Note 1. Quotes must be received no later than 2:00
PM, local time, on 27 October 1997, at Field Command, DSWA,
Acquisitions Office (FCA), Kirtland AFB, NM 87117-5669. The
person to contact for information regarding this solicitation
is JoAnn B. Carroll, (505) 846-8798 (faxed quote will be accepted
at (505) 846-4246 followed by a mailed hard copy). The anticipated
award date shall be on or before 30 October 1997. All responsible
sources may submit a quote which shall be considered by this
agency.*****
CITE: (W-282 SN133265)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--THEODOLITE, SURVEYING
SOL F41608-98-Q-36533
DUE 120197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 6675-01-380-5082DQ P/N: 2215963, P/N 559-514-26X
P/N: 559-514-26X/GDE:2215963, P/N 2215963, 559-514-26X Size/dimensions:
12.15"l 13"w 10"d Predominant material of manufacture: electronic
components Form/fit/function/description: used to calibrate
the F16 IAIS 4UD and optical test bench 1EA. Applicable to:
F-16 Iais. Destn: FOREIGN MILITARY SALES. Delivery: 31 DEC
98 1 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE The approximate issue/response date will be 30
Oct 97. The anticipated award date will be 27 FEB 98. Written
procedure will be used for this solicitation. To: Leica Inc,
Norcross Ga 30071-0000. To: Surveyors Service Co, Costa Mesa
Ca 92628 0000. To: Gde Systems Inc, San Diego Ca 92150-9009.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 26.
CITE: (I-283 SN133416)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 66--PURCHASE EIGHT ANALYZERS AND TWO CALIBRATORS
SOL RFQ HAA366/367
DUE 110397
POC Robin J. Traylor, Contracting Officer 919-541-3830, (fax
919-541-4272)
DESC: The USEPA has a requirement to purchase four photometric
ozone analyzers, one chemiluminescent ambient total NO-NO2-NOX
analyzer, one pulsed fluorescent SO2 analyzer, one gas filter
correlation CO analyzer, one heated total hydorcarbon Analyzer,
one UV photometric calibrator, and one multigas calibrator.
Interested parties should request a copy of RFQ HAA366/367
from the contracting officer. All requests must be in writing
or via telefax. No oral requests will be honored. Only one
award will be made resultant to the RFQ and all analyzers and
calibrators must interface and be compatible. Submit response
to USEPA, Contracts Management Division (MD-33), Attn: Mr.
Robin Traylor, Research Triangle Park, NC 27711
EMAILADD: traylor.rob@epamail.epa.gov.
EMAILDESC:
e-mail
CITE: (W-283 SN133596)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--INFRARED THERMOGRAPHY SYSTEM, COMPUTATIONAL SYSTEMS
INC (CSI) MODEL #950000 ONLY.
SOL DAAA22-98-Q-0011
DUE 112097
POC CONTRACTING OFFICER Gerard Mangione (518) 266-5439 (Site
Code W16H1F)
DESC: Infrared Thermography System, Computational Systems Inc
(CSI) Model #950000 only. 1 Each. Delivery to Watervliet Arsenal,
Watervliet, NY 12189-4050. CSI only. This solicition will be
awarded on a non-competitive basis to Computational Systems,
Inc./ Machine View, Knoxville, TN because this upgrade must
interface and be compatible with the existing Vibration Monitoring
System currently in use at Watervliet Arsenal. Procurement
History: None. No Telephone Requests. Only written requests
received directly from the requestor are acceptable.
CITE: (I-283 SN133602)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 68--LIQUID HELIUM
SOL 51RANA700008
DUE 112697
POC Procurement Technicians,(303)497-3221 or fax (303)497-3163
DESC: Acquisition of liquid helium on an indefinite delivery
basis to be delivered to Boulder, Colorado. The contract will
be a requirements contract with a one year base period and
four 1 year options. The estimate for each year is 25,000 liters
for a total estimate of 125,000 liters over five years. In
addition to the liquid helium the contract will provide for
all services such as inspection, testing, evacuation and cleaning
services of the dewars.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-282 SN133257)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--MAPP GAS
SOL N00406-97-R-5134
DUE 110397
POC Judy Gregg (360)476-7174 M. Evonick (360)476-7265
DESC: This modification is issued to delete the sole source information
on the solicitation, which was originally synopsized on 19
September, and list it as available for full and open competition.
Note 12 only, applies. Two option years will be added to the
solicitation. All other terms and conditions remain unchanged.
CITE: (W-282 SN133282)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--V-22 AIRCRAFT FLIGHT TRAINING DEVICE
SOL N/A
POC James J. Dawson, Phone (301) 757-5219, AIR-2.3.3.3
DESC: The Naval Air Systems Command intends to place a provisioning
order for one V-22 Flight Training Device (FTD) under contract
N00019-96-C-0054 with Bell-Boeing Joint Project Office, Bldg
3193, 22398 Elmer Rd. Patuxent River, MD 20670. Bell-Boeing
is the sole designer and producer of the V-22 aircraft and
is the only firm capable of providing the requisite technical
data to the subcontractor who will design, fabricate and deliver
a V-22 flight training device. Bell-Boeing has already competitively
selected a subcontractor to build a V-22 Flight Training Device.
Only Bell-Boeing posses the technical data, engineering expertise
and the in depth knowledge of the design, manufacture, operational
and performance characteristics of the V-22 aircraft to perform
this effort. See Note 22.
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-283 SN133482)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--COMBAT VEHICLE APPENDED TRAINERS (CVAT)
POC Point of Contact - Ms. Kristine Rinaldo, Contract Specialist,
703-784-5822 X224
DESC: MARKET RESEARCH - The Marine Corps Systems Command (MARCORSYSCOM)
has a requirement for the Combat Vehicle Appended Trainers
(CVAT), an estimated value of $50M - $100M. The purpose of
this announcement is to notify industry of long-range acquisition
estimates to assist with industry planning. The CVAT will be
a family of high fidelity, deployable, precision gunnery, networked
training systems that will allow the Marine Corps Ground Forces
to satisfy its individual, collective, combined arms, and joint
training objectives. The United States Marine Corps announces
its intent to procure the deployable component of the CVAT.
The CVAT systems will be a family of deployable, high fidelity,
networked, appended training simulators for the M1A1 Main Battle
Tank, the Light Armored Vehicle (LAV-25), and the Amphibious
Assault Vehicle (AAVP7A1). The CVAT requirements are expandable
to include other Marine Corps ground vehicles as required.
The CVAT systems will be fielded throughout the Marine Corps'
Formal Schools, Marine Forces Atlantic (MARFORLANT), Marine
Forces Pacific (MARFORPAC), and Marine Forces Reserve (MARFORRES).
The CVAT systems will emphasize individual, collective, and
cross training in gunnery, mission tactics and crew communication
and coordination across the skill level spectrum: familiarization,
proficiency, and sustainment. The CVAT systems will have three
modes of operations. The first mode of operation will be a
single vehicle configuration emphasizing training at each crew
position and full crew communication and coordination. The
second mode of operation will be a platoon/section configuration
emphasizing tactical training techniques. The third mode of
operation will be an interoperable configuration emphasizing
mission training in a combined arms environment with other
training systems such as the U.S. Army's Combined Arms Tactical
Trainers (CATT). The CVAT systems will be High Level Architecture
(HLA) compliant. The CVAT systems will be capable of participating
in Joint Simulation System (JSIMS) simulation utilizing HLA.
A total of approximately 142 CVAT systems are planned for production
(36 M1A1, 42 LAV-25, and 64 AAV). The CVAT systems will be
required to be fully operational and supportable in amphibious
afloat, fixed, remote, and forward deployed stations. The CVAT
systems will be designed for operation using facility, shipboard,
and portable generator electrical power. The CVAT systems will
be required to be fully operational at extended temperatures
and humidity ranges. The CVAT systems will be required to be
packed in rugged transport cases. Since weight and volume are
at a premium during deployment, the CVAT systems will require
the incorporation of technology that minimizes these parameters.
The CVAT system will be designed for maximizing portability
by constructing components that when packed into transport
cases, generally do not exceed a two person lift. The family
of CVAT systems will append to the following USMC weapon platforms:
Amphibious Assault Vehicle (AAVP7A1), Light Armored Vehicle
(LAV-25), and M1A1 Main Battle Tank (M1A1). The CVAT systems
will operate while the weapon platforms are stationary, powered
down, and turrets locked in place. No permanent alterations
or modifications to these weapon platforms will be permitted.
The CVAT systems will interact with the actual operational
weapon platform to provide visual, aural, and tactile simulation
of selected missions. Appended sensors, control/indicators,
and cabling will be mounted such that they do not interfere
with crew member motion associated with task completion. The
CVAT visual system will consist of a computer generated battlefield
to include targets, target signatures, and weapons effects.
All day, thermal, and image intensification sights will be
simulated. Simulation of critical vision blocks will be required,
as well as vehicle commander's out-of-the-hatch views. The
CVAT systems will likely use existing visual databases supplied
in a Synthetic Environmental Data Representation and Interchange
Specification (SEDRIS), such as U.S. Army's Close Combat Tactical
Trainer (CCTT) databases. Additionally, a littoral database
will be required to support training of tasks associated with
amphibious operations. The littoral database will consist of
three dimensional sea states and three dimensional surf zones,
inlets, waterways and rivers, canals, marshes/swamps, bays,
and other coastal environment features. This database will
also contain special features and obstacles needed for the
training of driving tasks. Database complexity will be equivalent
to that of CCTT visual databases, and make full use of the
system processing capacity. Advanced instructor station capabilities
are required for scenario authoring, scenario control (including
initialization and fault insertion), scenario replay and post-exercise
performance assessment and debrief. The CVAT systems will require
both real-time and non-real-time feedback. Additionally, CVAT
systems will require automated and non-automated performance
analysis to support the generation of reports for individuals
(at each crew position), crews, and units. The Individual Crew
Reports allow the instructor to determine individual progress
and detect recurring training problems. Crew Performance Reports
generate a record of the crew's training history and progress
to date. Unit Performance Reports generate a record of each
unit's present training status and history and level of combat
readiness. The CVAT system logistics support package will include
all elements of logistics support (i.e. provisioning, technical
publications (both Interactive Electronic Technical Manuals
[IETM] and paper, and training) necessary to field operate
and support the systems in all operational environments. Logistics
support will also include Contract Logistic Support (Repair
of Repairable, On-Call Engineering, Depot Support) from Government
Acceptance to transition to Contractor Operation and Maintenance
of Simulators (COMS). Firms believing that they can meet the
entire scope of the CVAT system are encouraged to submit an
affirmative response to this notice. Interested companies are
requested to submit the following data, (as a minimum) no later
than 5 November 1997: (1) literature, brochures, and capabilities
summaries; (2) estimated production time and lead time; (3)
business size and status; (4) past performance in developing
appended systems to include your largest size contract (monetary
value); (5) explain if your company was a prime or subcontract
for the effort; (6) length of contract(s); (7) production facility
capability; and, (8) identify any commercial and/or government
customers. Interested sources should send two (2) copies of
information to: (U.S. Postal address) COMMANDER, ATTN: CTQ2KR,
MARINE CORPS SYSTEMS COMMAND, 2033 BARNETT AVENUE SUITE 315,
QUANTICO, VA 22134-5010 or (express/overnight deliveries) to:
COMMANDER, ATTN: K. RINALDO, MARCORSYSCOM, 3041A MCCAWLY AVENUE,
QUANTICO, VA 22134-5010. Any questions should be directed to
the contact person listed above. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
EMAILADD: rinaldok@quantico.usmc.mil
EMAILDESC:
CITE: (W-283 SN133618)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--UPGRADE OF REPORTING & DATA ARCHIVAL LICENSES
SOL 071CSC2858
DUE 102197
POC Tom Antoniel, C.S.C. Procurement, Phone (205)544-5087, Fax
(205)544-5828, Email Tom.Antoniel@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (205)544-5087, Fax (205)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
only with Engineering Electronic Services (EES), or it's authorized
reseller(s), for the upgrade of 2 existing UNIX based LaserCom
Report and Data Archival licensed products into a single NASA
Wide Enterprise NT Windows based "COWWW" Report and Data Archival
license. The NASA ADP Consolidation Center (NACC), located
at MSFC, is seeking to migrate the existing capability with
it's approx. 500 existing reports imbedded on optical worm
disk, to a GFE NT based server(s) utilizting existing HP 20XT
Optical Jukeboxes. The enhanced Window's NT based license shall
provide on-line report access, search and storage capability,
data archival, encryption, auto report extracts and provide
access for up to 33,000 potential PC or Mac users; both NASA
and Contractor personnel. The NT product shall be compatable
with standard Web browser applications (i.e., Internet Exployer,
Netscape Communicator). Any existing reports shall be made
compatable with the enhanced Window's product. The acquisition
shall include installation and implementation of the new product
at each potential site and provide software maintenance support
for a base period and multiple optional periods. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualifications/capabilities (i.e., technical
specifications, brochures, and "pricing") in the critical areas
mentioned above. Said information shall be used by CSC solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received "without
the required information" may be considered non-responsive
to the synopsis. Oral communications are not acceptable in
response to this synopsis. A determination by CSC not to compete
this synopsis, is solely within the discretion of CSC. Requested
information or request for further information should be directed
in writing, or fax to (205) 544-5828, or by e-mail to tom.antoniel@msfc.nasa.gov.
Please state size of business.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#071CSC2858
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN133266)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 70--MAINTENANCE SERVICE (CISCO)
SOL M00318-98-M-0016
DUE 111097
POC Patty Lee, Purch Agent (808) 257-0044/Diane Ramil, Purch
Supv, 808-257-0094
DESC: This Procurement is sole source to Cisco Mfgr product as
prescibed in FAR 6.302-1. Marine Corp Base, Kaneohe Bay has
a requirement for Maintenance Service for Cisco equipment to
commence 12/1/97 thru 9/30/98 with a one year option from 10/1/98
thru 9/30/99. Maintenance Service to include:Smartnet Cisco
7000 for serial numbers:77016226,77016252,77016227 and 77016251.
To include: 1 hour callback for equipment configuration and
software problems, 24 hours, 7 days a per week emergency network
down telephone support via eletronic mail. Major software updates,software
maintenance releases, new manuals after updates, access to
cio, guaranteed next business day delivery of advance replacement
parts. Lightstream 1010 Smartnet maintenance for serial numbers:68003672,
68003741 and 68003673. Cisco works switched internetwork product
smartnet maintenance, cwsi mgmt package stand alone, Sun N.
Cisco 5001 smartnet maintenance catalyst 5000 chassis, for
serial numbers 66032547,66032548 and 66032575. Billing to be
monthly.
CITE: (W-282 SN133293)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street NW, Washington, DC 20503
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSE AGREEMENT
SOL EOPOA-98-05
DUE 102497
POC PCO Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to renew software license agreement with SAS Institute
as a sole source. This synopsis is for informational purposes
only and is not a request for competitive proposals.
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: taylor_t@a1.eop.gov
EMAILDESC:
CITE: (D-283 SN133448)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-98-Q-0004
DUE 102097
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fascimile
812-854-3465/Ms. Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is reserved for small business.
FAR 52.219-6, Alt. 1 applies. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-98-Q-0004
is issued as a Request for Quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1 and Defense Acquisition
Circular 91-12. The Standard Industrial Classification Code
for this procurement is 3571. The size standard is 1000 employees.
This requirement is for BRAND NAME ONLY - NO SUBSTITUTIONS
WILL BE ACCEPTED. The equipment will be used as replacement
parts in pre-existing equipment and must remain the same because
of configuration requirements and software compatibility. This
action is for the procurement of 4 each Hewlett Packard 1000/Micro
2434A CPUs. Each of the 4 CPUs must contain 1 each Hewlett
Packard 12103L 4Mb parity memory board; 1 each Hewlett Packard
12038A 2-edge memory connector; 3 each Hewlett Packard 12009A
HP-IB board, cable; 3 each Hewlett Packard 12006A parallel
Interface Board; 1 each Hewlett Packard 12076A LAN interface
card; 1 each Hewlett Packard 12016A SCSI Interface kit. The
requirement is for new or pre-owned equipment. If the equipment
is pre-owned, a 120 day warranty is required. If the equipment
is new the standard warranty policy will apply. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. Acceptance period is in accordance with FAR
52.252-4, Alterations In Contract - Required inspection period
is 15 days. The required delivery date is 30 days after contract
award.. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
52.25-18 European Community Sanctions for end Products, 52.225-19
European Community Sanctions for Services, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items) apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, DUNS Number and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors. This solicitation will be evaluated on the following
factors: Technical specification compliance, past performance,
and price. Technical specification compliance and past performance
are equal, and when taken together are significantly more important
than price. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
facts shall be used to evaluate offers: The Contractor shall
provide past performance for same/similar products/specifications,
with other Government Agencies, public or local Government
for the past three years. The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
The written quotes and the above required information must
be received at this office by 20 October 1997 at 3:00 PM Central
Time. Proposals may be sent to: Contracting Officer, Bldg.
3251 (ATTN: Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
(Numbered note 2 applies.)
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-283 SN133491)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 53SBNB876004
DUE 102297
POC Marsha Rodgers, (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with AEA Technology
Engineering Software, Incorporated, Bethel Park, Pennsylvania
for a Software License Renewal. This shall include the following
software: 1) CFX4-Solver Only (Node-locked)(10/24/97 - 10/24/98),
2) UPG - Upgrade to Two User License (10/24/97 - 10/24/98),
3) MESHBUILD/VIEW - Pre and Post Processor Annual License (floating)(10/24/97
- 10/24/98) and 4) Extended contract from 10/24/98 to 12/31/98.
F.O.B. Destination, Gaithersburg, Maryland. An award shall
be made using Simplified Acquisition Procedures from a written
quotation. The anticipated award date is October 24, 1997.
This is a sole source requirement because the manufacturer
of the software is the only one that can issue a user license.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-283 SN133532)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--BUSINESS CHART SOFTWARE AND SCIENTIFIC AND STATISTICAL
PLOTTING SOFTWARE
SOL 7030
DUE 111497
POC Susan Pimble (CO) 703-648-7358 or Karen Phillips 703-648-7372
DESC: Request for Information. The U.S. Geological Survey is
conducting a market search for firms that can provide basic
business chart software including but not limited to line-plots,
pie and bar/column charts. Also searching for firms that can
provide scientific and statistical plot software including
but not limited to time-series, log, semi-log, scatter and
box plots. The software must run on a Personal Computer using
Windows 3.1 or later to include Windows 95 and NT and ideally
run on multiple platforms to include UNIX and Macintosh. Firms
that can provide the software described in this announcement
are invited to submit literature describing available commercial
software. Any commercially available pricing information is
also requested. Information should be submitted to this office
within 15 calendar days from the date of publication of this
announcement to the above address. This is not an RFP. This
announcement is only for the purpose of verifying available
sources. Any questions should be addressed in writing to Ms.
Susan Pimble at the address specified in this announcement
or email to spimble@usgs.gov
CITE: (W-283 SN133566)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 70--SOURCES SOUGHT FOR 8(A) ADPE CONTRACTORS
SOL 98R9999
DUE 111097
POC Mark W. Hagood (402) 294-6391
DESC: This project is going to consist of searching for 8(a)
contractor to enter into competitive Idenfinite Delivery, Idenfinite
Quantity (IDIQ) contract to provide a variety of commercial
computer equipment, software and services. The service include,
but are not limited to; on site repair and training. The intent
is to award between two and six IDIQ contracts. Each IDIQ contract
value shall be $2,500.00 minimum with a maximum not to exceed
$1,000,000.00 for a one year period. Delivery Orders (DOs)
will be issued following competitive Request for Quotation
(RFQ). Award of DOs will go to the lowest offer without further
negotiation. If interested, please submit the following information:
(1) Company Name, point of contact, address, phone, fax number,
and e-mail address (2) SBA point of contact, address, phone,
fax number and e-mail address. (3) Provide past performance
on similar governent contracts with point of contact, phone
and fax number. (4) list of company accomplishments and capabilities.
EMAILADD: hagoodm@offutt.af.mil
EMAILDESC:
CITE: (W-283 SN133620)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: SPA WAR SYSTEM CENTER, CHARLESTON, Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 73--BUSINESS SERVICES
SOL N65236-97-Q-0201
DUE 103197
POC Contracting Officer MARILYN BELDING, Code 112MB, ph 803-974-4182/fax
803-974-5471
DESC: SECURITY VIDEO CAMERA & ALL ASSOCIATED EQUIPMENT FOR INSTALLATION.
SOLE SOURCED TO MFG: COHU, INC. REFERENCING SYSTEM MODEL 4812-2000
AND ALL MATERIALS FOR INSTALLATION TO INCLUDE WARRANTY AND
TRAINING.
LINKURL: http://www.jkl.gov
LINKDESC:
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-283 SN133508)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--BINDERS: LOOSE-LEAF, AWARD AND RETIREMENT CERTIFICATE
SOL 2FYS-BJ-97-0002-N
POC Carol Brown 212-264-9577/Alex Geraldino 212-264-0392
DESC: This solicitation was previously synopsized. The issuance
date is October 14, 1997. Requests will be accepted after October
10, 1997. Any awards made in response to this procurement will
run a minimum of one year. The buyer to contact for information
concerning this procurement is Alex Geraldino at 212-264-0392.
EMAILADD: A.Geraldino@gsa.gov
EMAILDESC:
CITE: (W-283 SN133533)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--PROVIDE LIBRARY BOOKS
SOL F01600-98-R0002
DUE 111897
POC Mary E. Peters/334-953-3529; MSgt Ossandon/334-953-7212
DESC: This is a solicitation market survey to obtain commercial
information in connection with providing library books in three
different ways (on approval, on firm order and on standing
order) to the the Air University Library, Maxwell AFB AL. 42
Contracting Squadron, Maxwell AFB AL, is conducting market
research only. No award will be made as a result of this synopsis;
nor is any solicitation material available. Information requested
includes the commercial availability of providing library services
as stated above. The Air University Library, serves as a professional
military education organization, and has a collection of approximately
429,225 books and bound periodicals. They are interested in
finding vendor(s) who supply a full range of library books.
Vendors will be expected to deveop a profile of materials appropriate
to the Air University Library's collection based on a contractor
furnished extensive subject terminology of at least 6,000 subject
terms in hierarchical format. Having developed the profile,
the vendor will review newly published books and select a wide
range of titles appropriate to the library's collection. These
books will then be shipped to the Air University Library on
an approval basis. Those approved are purchased by the Library,
totaling approximately $30,000.00 per year. Those not approved
are returned to the vendor. The Library annually purchases
approximately $30,000.00 worth of titles which are on standing
order. In addition to the approval and standing order materials,
the Library, places firm orders for approximately $80,000.00
worth of books selected by the Library staff. These books are
from a wide range of sources, large and small commercial publishers,
university presses, as well as association publishers, and
not-for-profit organizations. A substantial percentage of approval
and firm order publications should be readily from stock. Using
an Integrated Library System, the Library has an interest in
all processes which can streamline the Technical Services functions
of acquisitions and cataloging, as well as an interest in vendors
currently engaged in working partnerships with cataloging services
such as OCLC, or with large commercial library system vendors.
If your company is capable of providing the requirement described
above, please submit your information to: Mary Peters/42 CONS/LGCS/50
LeMay Plaza South/Bldg 804/Maxwell AFB AL 36112-6334. Only
written submissions, mailed or faxed will be accepted. POC
for this market research is Mary Peters; Telephone: 334-953-3529;
Fax: 334-953-6792. Closing date for submitting information
is 18 November 1997.
CITE: (W-283 SN133453)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWOREDS SWORDS AND SCABBARDS (THREE ITEMS)
SOL SP0100-98-R-4006
DUE 112497
POC Contact: dpsc-f buyer, 215/737-
DESC: Four items: 8465-01-249-8373 26 "8465-00-965-1675 28",
8465-00-965-1676 30 and 8465-00-965-1677 32 "total small business
set aside. Specification: MIL-S-19206E dted Sept. 94. TOW 100%
option quantity included. First article provisions required.
12 deliveries production leadtime 165 days after award. Destination:
Defense Depot distribution, Susquehanna, P pa.qty: min: 4040
max: 7148 each. quantity consists of all four items. All responsible
Sources may submit offer which DPSC shall consider.
CITE: (I-283 SN133407)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--FOAM INSERT
SOL F41608-98-R-0004
DUE 111497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-184-8544 P/N: A1817, PART OF MX-8376
HELMET HGU-26/P No gov't data available. See notes. 9000pr.
Applicable to: Mx-8376 Melmet Hgu-26. Destn: Kelly Afb, Texas
78241-6426. Delivery: 03 FEB 98 3000 PR For copy fax request
to LDKTK (210)925-0189. POC Dan Nascimento 210-925-5898 The
approximate issue/response date will be 10 Oct 97. The anticipated
award date will be 19 NOV 97. Written procedure will be used
for this solicitation. To: Gentex Corp, Carbondale Pa 18407
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, 22, 73.
CITE: (I-283 SN133417)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HELMET, PADDED (SIZE MEDIUM)
SOL F41608-98-R-10005
DUE 111497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-281-2012 P/N: G022-4602-04, P/N 022-4602-04
P/N: DG022-4602-04, Helmet, Padded, Medium, Parachutist ea.
Applicable to: Life Support. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 03 FEB 98 54 ea FOR COPY, FAX COPY TO LDKTK AT (210)
925-0189. POC DAN NASCIMENTO 210-925-5898 The approximate issue/response
date will be 09 Oct 97. To: Gentex Corp, Rancho Cucamonga Ca
91730-0000. 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, 22, 73.
CITE: (I-283 SN133418)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD FOR NORFORK NFH
SOL FWS-4-98-4003
DUE 101597
POC Point of Contact - Contact Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with Part
12, Acquisition of Commercial Items and award will be made
using Part 13, Simplified Acquisition Procedures. The U.S.
Fish and Wildlife Service intends to issue a Request for Quotations
(RFQ) for the purchase and bulk delivery of 3 separate deliveries
of 1/8" pellet fish food to Norfork National Fish Hatchery,
Mountain Home, Arkansas. The first delivery is due November
10, with subsequent deliveries on December 1 and December 22.
SIC Code: 2048. Size standard: 500 employees. Estimated issue
date for RFQ is 10-15-97. Anticipated award date will be on
or about 10-30-97. Requests for RFQ shall be in writing, stating
RFQ number FWS-4-98-4003, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC1010022-09)
CITE: (I-283 SN133550)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--MISCELLANEOUS
SOL DTCG23-98-TLM008
DUE 110397
POC Mrs. Myra Freeman 202-267-1572
DESC: 99-Industrial Management Information System (IMIS) license.
Vendor interested in bidding please fax 202-267-4727, a request
for quotation #DTCG23-98-Q-TLM008. include your name, number
and contact person.
CITE: (W-282 SN133255)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL VALVE ASSEM
SOL N0010497RTR80
DUE 112897
POC Point of Contact - Contact Point, Mark E Pletz, 0244.10,
(717)790-3357, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-3957, Ref Nr 8004065, Qty 2 EA, Delivery
FOB Origin--no specs and/or drawings are available., See Notes
9,22 (ACNSPCC1010024-072)
CITE: (I-283 SN133561)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: 99--DOCEX TRANSPORTABLE SUPPORT SYSTEM
SOL MDA908-98-R-0002
DUE 111397
POC Purchasing Agent, SHARON STEWART, (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency has a requirement for design services and
procurement of a single vehicle system for the DOCEX Mobil
Operations Unit. The design services shall encompass system
definition, specification, system design, design analysis,
and production planning. The vehicle system shall be constructed
to match the design documents. The DOCEX Mobil Operations Unit
is to be designed and produced to fulfill the field operations
requirements of personnel engaged in Document Exploitation
and other intelligence material collection and preliminary
processing. The unit is to provide DIA Document Exploitation
Division (DOCEX) and other military units with a capability
to create mobile, standalone document exploitation cells. The
anticipated issue dated for the solicitation is 29 Oct 97 with
anticipated receipt of offers due by 14 Nov 97. The requests
for proposals must be submitted in writing and referencing
RFP No. MDA908-98-R-0002 to the Virginia Contracting Activity,
Attn: Sharon Stewart, P.O. Box 46564, Washington, DC 20050-6563
or FAXED to (202) 231-2825. THIS IS PROCUREMENT IS A RE-ADVERTISEMENT
TO SOLICITATION NO. MDA908-97-R-0040. ALL CONTRACTORS THAT
REQUESTED A COPY OF RFP MDA908-97-R-0040 WILL AUTOMATICALLY
BE ISSUED A COPY OF RFP MDA908-98-R-0002.
CITE: (I-283 SN133597)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 99--SOURCES SOUGHT FOR THE PURCHASE OF LEADING EDGE
TABBING EQUIPMENT
SOL RRH0002
DUE 103197
POC Rosemary R. Holton, Purchasing Specialist via FAX (303) 369-1207
DESC: Leading Edge Automated Sealing Equipment The Postal
Service is looking for vendors interested in furnishing a minimum
of 10 each, Leading Edge Automated Sealing Equipment. The equipment
will place small adhesive wafer tabs on the right edge of folded
or open mailpieces. The leading edge (right edge) is defined
as the side of the mailpiece to the right of the address when
the address is in the horizontal orientation. This equipment
must process mail of mixed origin and makeup, in random order,
in small quantities, without stopping or adjustments to compensate
for different mail types. The purpose of sealing or tabbing
the leading edge is to reduce damage to mail that is processed
in high speed automated Optical Character Reader (OCR) and
Bar Code Sorter (BCS) equipment. Open edges are known to tear,
"catch air" or be folded back when fed into high speed equipment.
Testing has demonstrated reduced damage to mail that has open
edges sealed or tabbed. The machine(s) will seal or tab
mailpieces closed according to the following criteria. Equipment
must process mixed, letter size mailpieces (one ounce) with
a minimum speed of 8,000 pieces per hour. Equipment must
process mixed, untabbed, double-folded, tri-folded, open top
or bottom, mailpieces formed from all types of paper including
glossy, coated, and uncoated paper with basis weights greater
than14lb. Equipment must process (flat) mail, with maximum
dimensions of 9" high by 12" wide by 3/16" thick. Equipment
will place single and/or double adhesive, sealing tab(s), depending
on the size of the mailpiece, on the leading edge of mailpieces.
Equipment must be capable of applying a translucent or clear
tab (minimum size of approximately 1" by 1-1/4" (inch) square
or oval). Equipment input and output conveyor/stacker must
hold a minimum of 3 feet of mail (measured on edge). Vendors
capable of providing a product, as described, are invited to
submit complete information, description, pricing and brochures
about their product. The sole purpose of this synopsis is to
identify prospective SOURCES and does not commit the USPS to
issue a solicitation or make an award. Interested vendors should
mail or Fax information by October 31, 1997, to: Denver P&MSC,
Attention: Rosemary R. Holton, 3300 South Parker Road, Suite
400, Aurora, CO 80014-3500,or FAX to (303) 369-1207.
CITE: (W-283 SN133677)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX101
AMT $319,772
DTD 093097
TO Turing Associates, Inc., 5220 Sutton Road Ann Arbor,, MI481050000
CITE: (I-282 SN133322)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00039
AMT $1,450,000
DTD 093097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-282 SN133330)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--METAL MATRIX
CNT DAAE0797CX078
AMT $232,500
DTD 093097
TO Canadian Commercial Corp, 50 O Connor St 11th Floor Ottawa
Ont, CA
CITE: (I-282 SN133338)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
CNT DAAE0793CR102P00033
AMT $99,985
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-282 SN133342)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TECH AND ENGINE
CNT DAAE0796CX136P00003
AMT $349,997
DTD 093097
TO Blackhawk Management Corp., 16821 Buccaneer Lane Houston,
TX770580000
CITE: (I-282 SN133344)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SYS TECH SUPPOR
CNT DAAE0797CX146
AMT $204,859
DTD 093097
TO AM General Corporation, 31744 Enterprise Dr Livonia, MI481513330
CITE: (I-282 SN133346)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
CNT DAAE0789CR080P00028
AMT $200,000
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-282 SN133347)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
CNT DAAE0796CX214P00002
AMT $254,370
DTD 093097
TO Tasc Inc., 55 Walkers Brook Dr Reading, MA018673932
CITE: (I-282 SN133348)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M702 , IGNITION CARTRIDGE, 60MM MORTAR
POC Louis J. Sylvain, Contracting Officer (201)724-3965
CNT DAAE30-97-C1096
AMT $619,199.00
LINE 0001
DTD 092397
TO General Dynamics Ordnance Systems, 2280 Hwy 104W Suite 2,
Milan, TN 38358
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-283 SN133480)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DEVELOPMENT & SUSTAINED ENGINEER SUPPORT FOR THE
DCM FUNCTIONALITY OF THE V-22 AMEGS.
POC Kathy Baker, (301) 757-5216, AIR-2.3.3.1
CNT N00019-93-C-0006, P00218
AMT $782,939.00
LINE 0031 DJ, 0032
DTD 101097
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: bakerkh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-283 SN133492)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research , NIH, Natcher Building, Room 4AN-44D, 45 Center Drive
MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--MUCOSAL IMMUNITY TO HIV: IMPLICATIONS FOR VACCINE
DEVELOPMENT
POC Marion L. Blevins 301 594-0652
CNT NO1-DE-72621
AMT $1,218,696
DTD 092497
TO University of Minnesota 1100 Washington Avenue S, Suite 201,
Minneapolis, Minnesota
EMAILADD: BlevinsM@DE45.NIDR.NIH.gov
EMAILDESC:
CITE: (W-283 SN133537)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--PRINTING/DUPLICATING/COPYING BOOKS & PAMPHLETS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
CNT Program 1556-S
AMT $52,496.65
DTD 091197
TO Eveco Press, P.O. Box 09785, Columbus, OH 43209
CITE: (M-283 SN133576)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--OMR (OPTICAL MARK READ) SURVEYS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
CNT Program 4583-S
AMT $191,303.06
DTD 090897
TO National Computer Systems, 3975 Continental Dr., Columbia,
PA 17512
CITE: (M-283 SN133577)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, ROB-3,
Room 3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--NATIONAL RESULTS BASED
REPORTING SYSTEM
POC Cheryl Boswell, Contract Specialist, 202-708-7234
CNT VN97012001
AMT $905,000.00
LINE N/A
DTD 092397
TO American Institues for Research, 1000 Thomas Jefferson Street,
N.W., Washington, D.C., 20007
CITE: (I-283 SN133629)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SAPPHIRE THERMAL SHOCK RESISTANCE
POC Richard Reyes, Contract Specialist, (760) 939-2230
CNT N68936-97-C-0284
AMT $143,375
LINE N/A
DTD 092697
TO Sienna Technologies, 19501 144th Avenue, Woodinvelle, WA 98072(S)
CITE: (I-283 SN133630)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--JTIDS TIME SLOT REALLOCATION
POC Tom Woolpert, Contracting Officer, 617-377-9304.
CNT F1962897C0103
AMT $1,966,324.00
LINE N/A
DTD 073197
TO GEC Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, NJ 07470-3119
CITE: (I-283 SN133634)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning & Control
System, Contracting Division, Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: A--AVIONICS INTEGRATED SUPPORT FACILITIES
POC Venita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962887C0030P00143
AMT $2,206,539.00
LINE N/A
DTD 072497
TO Boeing Company, 7755 E. Marginal Way S, Seatle, WA 98108-4002
CITE: (I-283 SN133638)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS RADAR MODIFICATION
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962896C0047P00003
AMT $3,355,518.00
LINE N/A
DTD 071797
TO Northrop Grumman Corporation, 7323 Aviation Blvd., Linthicum
Heights, MD 21090
CITE: (I-283 SN133640)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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 POWER SERVO AMPLIFIERS
POC Claire Litalien, Contracting Officer, 617-271-6285.
CNT F1962897M0133
AMT $51,720.00
LINE N/A
DTD 072897
TO Modular Devices, Inc., 1 Roned Road, Shirley, NY 11967
CITE: (I-283 SN133644)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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 PROGRAM X-BAND FIBER OPTIC ANALOG MODEMS
POC Joseph Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962897C0102
AMT $500,207.00
LINE N/A
DTD 071897
TO Ortel Corporation, 2015 West Chestnut, Alhambra, CA 91803
CITE: (I-283 SN133645)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--SPECIAL ANALYSIS TASKS FOR THE MILSTAR AIRBORNE PROGRAM
POC Joseph Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962896C0015P00026
AMT $30,000.00
LINE N/A
DTD 072297
TO Viasat, Inc., 2290 Cosmos Ct., Carlsbad, CA 92009-1517
CITE: (I-283 SN133648)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, S.W.,
Washington, D.C. 20202-4443
SUBJECT: A--PREPARING TEACHER CANDIDATES TO USE"AUTHENTIC" TEACHING
AND LEARNING STRATEGIES TO IMPROVE STUDENT ACHIEVEMENT"
POC Cheryl Boswell, Contract Specialist, 202-708-7234
CNT VN97013001
AMT $895,547.00
LINE N/A
DTD 092997
TO Ohio State University Research Foundation, Office of Grants
& Contracts, 1960 Kenny Road, Columbus, OH 43210
CITE: (I-283 SN133654)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
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--WARFIGHTER ANALYSIS INTEGRATION CENTER (WAIC) SIMULATION
ENGINEERING AND MODELLING RESEARCH AND DEVELOPMENT
POC Victoria R. Binford, Contract Specialist, CSSD-CM-CN/Linda
N. Bentley, Contracting Officer, CSSD-CM-CN, (205)955-1187
CNT DASG60-97-C-0085
AMT $24,815,566
LINE CLINs 0001/0002
DTD 092997
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121
CITE: (I-283 SN133657)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: C--PCAS SUBMITTAL REVIEW, NAVAL UNDERSEA WARFARE CENTER,
KEYPORT, WA.
POC Ms. Anita Norris, Contract Specialist, (202) 433-5310 or
Rita D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-97-M-0986
AMT $1,279.00
DTD 090997
TO Han Padron Associates, Eleven Penn Plaza, New York, NY 10001
CITE: (W-282 SN133268)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: C--STS FOR THE M88
CNT DAAE0797CX123
AMT $609,870
DTD 093097
TO Barnes and Reinecke Inc, 425 E Algonquin Rd Arlington Hts,
IL600054683
CITE: (I-282 SN133327)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: C--M88A1 STS
CNT DAAE0796CX219P00006
AMT $250,955
DTD 093097
TO General Dynamics Land Systems, 76 Getty Street Muskegon, MI494421238
CITE: (I-282 SN133335)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--A/E ENVIRONMENTAL SERVICES FOR UP TO (6) INDEFINITE
DELIVERY TYPE (IDT) CONTRACTS WITHIN THE LOUISVILLE DISTRICT
BOUNDARIES
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-97-D-0025
AMT $20,000
DTD 091797
TO SCIENCE APPLICATIONS INTERNATIONAL CORP, 800 OAK RIDGE TURNPIKE,
OAK RIDGE, TN 37831
CITE: (I-283 SN133605)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--AUTOTRACK AND SUBSCRIPTION SERVICE
POC N/A
CNT BATF97296074
AMT $30,000.00
LINE N/A
DTD 091297
TO Database Technologies Inc. 100 E. Sample Rd, Pompano Beach,
Fl. 33064
CITE: (W-282 SN133262)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--MAINTENANCE OF THE PEGASYS 1000 SECURITY SYSTEM
POC Dianne M. Purks, Contract Specialist, Code SD119 or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
CNT N00178-98-C-1056
AMT $145,419.60
LINE CLINS 0001 - 0010 (including options)
DTD 100197
TO CARDKEY, 1757 Tapo Canyon Road, Simi Valley, CA 93063
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-283 SN133580)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, S.W.,
Washington, D.C. 20202-4443
SUBJECT: D--COMMUNITY COLLEGE AND TECHNOLOGY: THE LINK BETWEEN
COMMUNITY AND CAREERS
POC Rebecca Haynes, 202-708-7777, Contracting Officer Joyce Calloway
CNT 43-31KV-7-B0038
AMT $95,000
LINE N/A
DTD 092697
TO RDR Associates, Inc., 201-24th Street, SE, Cedar Rapids, IA
52403
CITE: (I-283 SN133655)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105
SUBJECT: G--OUTREACH, ADMISSIONS AND PLACEMENT SERVICES
POC Judy Milleret and John Douglas, Contracting Officer, (816)
426-3661.
CNT JCC-7002-31 and JCC-97-01
AMT $966,891.00
LINE 0001 through 0002A
DTD 092997
TO Dynamic Educational Systems, Incorporated, 8433 North Black
Canyon Highway, Suite 178, Phoenix, Arizona 85021-4859, (602)
995-0116.
CITE: (M-283 SN133571)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF TF39 COMPRESSOR BLADES
CNT F41608-97-D-0820, F41608-97-R-49082
AMT $15,924,667
DTD 100397
TO Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis
In 46222-0166
CITE: (I-283 SN133412)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF TF39 COMPRESSOR VANES
CNT F41608-97-D-0821, F41608-97-R-49087
AMT $15,534,605
DTD 100397
TO Chromally Gas Turbine Corp, 14042 Distribution Way, Dallas
Tx 75234-
CITE: (I-283 SN133413)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA0155001, NIIN 010166181
AMT $76,590
LINE N/A
DTD 101997
TO Datron Inc/tech Systems Division , Thomaston ,CT 06787-192
(ACNSPCC1010024-066)
CITE: (I-283 SN133555)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THTE REPAIR OF F-14 LANTIRN TARGETING
SYSTEMS
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116 XL40, XL41, XL44
AMT $1,000,000, $424,067, 238,290
DTD 091997
TO Lockheed Martin Corporation Electronics & Missiles, 5600 Sand
Lake Road, Orlando, FL 32819-8907
CITE: (W-283 SN133591)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MACHINING RUDDER STOCK
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-5107
AMT $47000
DTD 100397
TO In Place Machining 1929 N Buffum Street Milwaukee, WI 53212-3793
CITE: (W-283 SN133536)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--MAGNETIC ALIGNMENT OF STATIC MOMENT SENSORS, NAVAL
SUBMARINE BASE, TRIDENT REFIT FACILITY, KINGS BAY, GA
POC Anita Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-97-M-0978
AMT $63,000.00
DTD 093097
TO Orion Construction Inc., 10900 Brittmore Park Drive, Suite
L, Houston, TX 77041
CITE: (W-283 SN133535)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--HERCULES DEFECT
CNT DAAE0794C0429P00079
AMT $245,000
DTD 093097
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-282 SN133341)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--HERCULES IRV LE
CNT DAAE0794C0429P00080
AMT $69,153
DTD 093097
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-282 SN133343)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVERTISING SERVICES FOR CENSUS 2000
POC Patti Becker 301-457-1808
CNT 50-YABC-8-60003
AMT $99,940,128.00
DTD 100997
TO Young & Rubicam, Inc., 285 Madison Ave., New York, NY 10017-6486
CITE: (W-283 SN133502)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Contact Point: Mr. John C. O'Connell, (301) 875-1013, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
CNT Award No. CCP-C-00-93-00008-11
AMT $1,438,219.00
LINE N/A
DTD 093097
TO Population Council, One Dag Hammarskhold Plaza, New York,
NY 10017
CITE: (I-283 SN133515)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--JOB COUNSELING SERVICES
POC Carrie L. Bender (360) 476-7175
CNT N00406-98-M-3662
AMT $31528
DTD 100197
TO Sharon Porter P O Box C Greenbank, WA 98253
CITE: (W-283 SN133527)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--CULTURAL RESOURCES
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
CNT DACW59-98-D-0001
AMT $127,872.00
LINE 0001-0007
DTD 101097
TO Gray & Pape Inc., 1318 Main Street, Cincinnati, OH 45210
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-283 SN133581)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL AND ANALYTICAL SUPPORT
POC Lynette Gallion, Contracting Officer 202-564-4463 or Alice
Davis, Contract Specialist at (202) 564-4461
CNT 68-W7-0051
AMT $26,762,989
LINE N/A
DTD 091597
TO Dyncorp, Information & Engineering Technology, 12750 Fair
Lakes Circle, Fairfax, VA 22033
EMAILADD: gallion.lynette@epamail.epa.gov
EMAILDESC:
CITE: (W-283 SN133585)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL, FAIRBANKS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0001
AMT $271,882.00
LINE N/A
DTD 100197
TO Fairbanks Resource Agency, 805 Airport Road, Fairbanks, AK
99701
CITE: (W-283 SN133504)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL, FAIRBANKS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0001
AMT $271,882.00
LINE N/A
DTD 100197
TO Fairbanks Resource Agency, 805 Airport Road, Fairbanks, AK
99701
CITE: (W-283 SN133505)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--CUSTODIAL SERVICES, BLDG. 3147, NPTU, NAVAL WEAPONS
STATION SOUTH, CHARLESTON, SC
CNT N62467-96-D-4523
AMT $476,016.00
LINE 0001
DTD 092597
TO Goodwill Industries, Inc., 5640 Rivers Avenue, Charleston,
SC 29406
CITE: (M-283 SN133568)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--CUSTODIAL SERVICES, NPTU AND NISE-E, NAVAL WEAPONS
STATION, CHARLESTON, SC
CNT N62467-95-D-4415
AMT $654,492.00
LINE 0001
DTD 092597
TO Goodwill Industries, 5640 Rivers Avenue, Charleston, SC 29406
CITE: (M-283 SN133569)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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-0006
AMT $666,393
LINE N/A
DTD 093097
TO Intergraph Corporation, Huntsville, AL 35894-0009
CITE: (I-282 SN133258)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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-0007
AMT $599,998
LINE N/A
DTD 093097
TO SAIC, 700 South Babcock Street, Suite 300, Melbourne FL 32901
CITE: (I-282 SN133259)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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-0004
AMT $1,090,651
LINE N/A
DTD 093097
TO Space Imaging, EOSAT, 9351 Grant Street, Suite 500, Thornton,
CO 80229
CITE: (I-282 SN133260)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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-0005
AMT $1,401,177
LINE N/A
DTD 093097
TO Autometric Incorporated, 5301 Shawnee Road, Alexandria VA
22312-4000
CITE: (I-282 SN133261)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SOCIAL SKILLS TRAINING CURRICULUM AND SUPPORTING
PACKAGE
POC James L. Leonard, (202) 512-0307
CNT 430-434
AMT $223,900
LINE N/A
DTD 100997
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, Al 35816
CITE: (W-283 SN133592)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX PACKAGE 5500-C/R (1997)
POC James L. Leonard, (202) 512-0307
CNT 419-052
AMT $226,224
LINE N/A
DTD 100497
TO Western Graphic Communication, 9891 Brokenland Parkway Columbia,
MD 21046
CITE: (W-283 SN133617)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, STATE REFERENCE GUIDE, 1997 ED-- SOCIAL
SECURITY COVERAGE AND FICA REPORTING BY STATE AND LOCAL GOVERNMENT
EMPLOYERS.
POC James L. Leonard, (202) 512-0307
CNT 430-841
AMT $65,914
LINE N/A
DTD 100397
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-283 SN133622)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1060
AMT $55,151.00
LINE CLINS 0001 and 0002
DTD 093097
TO King George County Schools, 10459 Courthouse Drive, King George,
VA 22485
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-283 SN133484)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: V--AIRFLIGHT OR AIR AMBULANCE TRANSFER SERVICES
POC Celestine J. Faurie, Contracting Officer, (510) 803-2773.
CNT Requirements contract #J230c-388 resulting from RFQ 230-0038
AMT $151,500.00
LINE Base year with four one-year options
DTD 100697
TO Pacific Flights, Inc., 5000 Cirrus Drive, Medford, OR 97504
CITE: (M-283 SN133579)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - NUTLEY FINANCE BRANCH, NEWARK,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0115
AMT $495,700.00
DTD 100497
TO Lighton Industries, Inc., 699 Cross Street, Lakewood, New
Jersey 08701-4696
CITE: (W-283 SN133485)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ELEVATOR REHABILITATION - COOPER STATION, NEW YORK,
NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0109
AMT $417,830.00
DTD 100497
TO Action Elevator, Inc., 963 Van Duzer Street, Staten Island,
New York 10309-1863
CITE: (W-283 SN133487)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ELEVATOR REHABILITATION - GRACIE STATION, NEW YORK,
NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0112
AMT $369,830.00
DTD 100497
TO Action Elevator, Inc., 963 Van Duzer Street, Staten Island,
New York 10309-1863
CITE: (W-283 SN133488)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - MAIN POST OFFICE, PARSIPPANY,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0107
AMT $495,700.00
DTD 100497
TO TAK Construction, Inc., 60 Walnut Avenue, Clark, NJ 07066-1647
CITE: (W-283 SN133489)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - P&D CENTER/MAIN POST OFFICE, NEWARK,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0124
AMT $364,000.00
DTD 100497
TO Phoenix General Contracting Co., 23 Highway 36, Keansburg,
NJ 07734-0237
CITE: (W-283 SN133494)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DEMOLITION AND SALVAGE GUADALUPE RIVER, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACW05-97-C-0140
AMT $551,116
DTD 100897
TO ZERIMAR CORPORATION, 1355 VANDER WAY, SAN JOSE, CA 95112
CITE: (I-283 SN133604)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF CONSTRUCT JET BLAST DEFLECTORS AT THE 105TH
AW, NYANG, STEWART AIRPORT, NEWBURGH, N.Y. 12550.
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-C-0009
AMT $394,793
DTD 091297
TO WILLIAM K NOBLE, 409 QUAKER STREET, WALLKILL, NY 12589
CITE: (I-283 SN133608)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF ADD/ALTER FIRE STATION AT THE 106TH RQW,
NYANG, WESTHAMPTON BEACH, N.Y.
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-C-0007
AMT $386,198
DTD 072497
TO INTRABORO CONTRACTING, 777 FOSTER AVENUE, BROOKLYN, NY 11230
CITE: (I-283 SN133609)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF MAINTAIN AND REPAIR PARKING APRON AT THE
109TH AW, NYANG, SCHENECTADY COUNTY AIRPORT, SCOTIA, N.Y. 12302.
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-C-0010
AMT $1,558,450
DTD 091797
TO KUBRICKY CONSTRUCTION CORP, 238 BAY STREET, QUEENSBURY, NY
12804
CITE: (I-283 SN133610)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF AIRCRAFT WASHING AND DEICING AT THE 106TH
RQW, NYANG, WESTHAMPTON BEACH, N.Y. 11978
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-C-0011
AMT $631,253
DTD 092597
TO INTRABORO CONTRACTING, 777 FOSTER AVENUE, BROOKLYN, NY 11230
CITE: (I-283 SN133611)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR 9TH STREET PAVEMENT & WATERLINE (TP-9848M),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7411
AMT $392,803.00
LINE Base Bid Item 0001
DTD 093097
TO Baldi Bros. Constructors, P.O. Box 500, Beaumont, CA 92223
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-282 SN133242)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPLACE OIL/WATER SEPERATORS
POC SrA James Remsey - Buyer (757)764-7228; Staci Ramrakha -
Contracting Officer (757) 764-7681
CNT F44600-97-C0026
AMT $179,800
DTD 093097
TO EMP General Contractors, P.O. Box 1449, Grafton VA 23692
EMAILADD: james.remsey@langley.af.mil
EMAILDESC:
CITE: (W-283 SN133443)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--CORRECT MEDICAL AIR AND SAFETY DEFICIENCIES
POC Angela Baeumel
CNT V557C-531
AMT $189,000.
LINE 1
DTD 093097
TO Page's Inc., P. O. Box 1240, Vidalia, GA 30474
CITE: (W-283 SN133483)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--UPGRADE CHILLED WATER RISERS, BLDG. 2, PROJECT NOS.
97-103 & 549-202, SOLN NO IFB 549-106-97
POC Joyce Cadwell, Contracting Officer (90C), PH 214-302-7535
CNT V549C-548-97
AMT $325,088.00
LINE BaseBid Items A & B
DTD 100997
TO Natkin Contracting LLC, 1765 S. Vallejo, Englewood, CO, 80110
CITE: (W-283 SN133506)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR JEFFERSON BARRACKS MILITARY FAMILY HOUSING
NEAR SCOTT FIELD
POC Marie Walton, Contract Specialist, 618-256-1500 x 241
CNT F11623-98-C0003
AMT $198,000
LINE 0001and 0002
DTD 100997
TO Sharks & Sharks General Contractors 2122 Salisbury St St Louis
MO 63107
CITE: (W-283 SN133511)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--REPLACE COOLING/HEATING SYSTEM, BLDG. 845, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-97-C-2498
AMT $692,644.00
DTD 092997
TO Minority Speciality Services, Inc., P.O. Box 30343, Pensacola,
FL 32503
CITE: (M-283 SN133570)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--PAVING AND MISCELLANEOUS ASSOCIATED WORK AT U.S.
COAST GUARD STATION SHINNECOCK, HAMPTON BAYS, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-987-C-3WK019
AMT $41,499.00
DTD 100397
TO DeLalio Coal and Stone Co. Inc., 224A North Main St., Southampton
11968
CITE: (M-283 SN133573)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
909 S.E. First Avenue, Miami, Florida 33131-3050
SUBJECT: Z--MISCELLANEOUS REPAIRS AT U.S. COAST GUARD STATION
PORT O'CONNER
CNT DTCG82-97-C-3WCA20
AMT $279,167.00
DTD 092997
TO Quality Enterprises USA, Inc., 200 Aviation Drive N., Suite
2, Naples, FL 34104
CITE: (M-283 SN133574)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW., 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF SWIMMING POOL COMPLEX AT U.S. COAST
GUARD AVIATION TRAINING CENTER, MOBILE, AL
CNT DTCG82-97-C-DAX015
AMT $268,300.00
DTD 092497
TO Swim-Pro Pools, Inc., 261 Northside Drive East, Statesboro,
GA 30458
CITE: (M-283 SN133578)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--AWARD OF REPAIR HANGAR "B" AT THE 106TH RQW, WESTHAMPTON
BEACH, N.Y.
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-C-0012
AMT $2,059,637
DTD 092997
TO FILLCON CONSTRUCTION CORPORATION, 382 WILLIS AVENUE, MINEOLA,
NY 11501
CITE: (I-283 SN133607)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE WATER SOFTENERS, BLDG. 30
POC Linda J. Cunic 616-660-3075
CNT V515C828
AMT $124,836.26
LINE 1
DTD 092997
TO Monarch Water Systems, Inc., 1230 Burnett Dr., Xenia, Ohio
45385
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-283 SN133686)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 13--MANUFACTURE OF 20 MILLIMETER (MM) PGU SERIES DUMMY
CARTRIDGES
POC Karen C. George, Contract Specialist, (805) 989-1913, Hank
G. Kelley, (805)989-1943
CNT N68936-97-C-0300 (Solicitation #N68936-97-R-0232)
AMT $194,317
LINE 0001 Thru 0008
DTD 093097
TO Galion, Inc., 515 N.E. Street, Galion, OH 44833
CITE: (I-283 SN133650)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--479 INSTALLATION KIT "B" --1560014250529WF
CNT F42620-97-C-0119, F42620-97-R-22438
AMT $248,700
DTD 100997
TO T & T Products, 4081 L B Mcleod Road, Orlando Fl 32811 5661
CITE: (I-283 SN133423)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 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--LANYARD ASSEMBLY, SU
SOL SP0920-97-Q-A271
CNT SP0920-98-M-0145
AMT $31,775.38
LINE 0001 THROUGH 0002
DTD 100997
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-282 SN133376)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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 MODIFICATION
POC Tim Frank, Contracting Officer, 617-377-5747.
CNT F1962895C0241P00079
AMT $149,438.00
LINE N/A
DTD 072897
TO Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
CITE: (I-283 SN133639)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--GROUND SUPPORT EQUIPMENT FOR FA-18
POC Kathleen R. Kiley Code 2132KK, (732) 323-5197.
CNT N68335-95-G-0087/0006
AMT $1,515,207
LINE N/A
DTD 100197
TO McDonnell Douglas Aerospace, St Louis, MO 63166-0516
CITE: (I-283 SN133652)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAL ASSEMBLY
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-98-M-5120
AMT $63945
DTD 100397
TO John Crane Marine 1536 Barclay Boulevard Buffalo Grove, IL
60089
CITE: (W-283 SN133538)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--BOMB DISPOSAL TRAILERS
POC N/A
CNT BATF97444216
AMT $79,800.00
LINE N/A
DTD 091597
TO Criminalistics Inc. 7560 NW 82nd St. Miami, Fl. 33166
CITE: (W-282 SN133247)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--TRAILER
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-DL86
AMT $41859
DTD 092997
TO Breg International Environmental Products P O Box 595 Fredericksburg,
VA 22404-9904
CITE: (W-282 SN133275)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--INCORPORATE CAB
CNT DAAE0792CR001P00119
AMT $64,647
DTD 093097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-282 SN133307)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIU
CNT DAAE0792CR001P00144
AMT $2,250,000
DTD 093097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-282 SN133311)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--PURCHASE OF FMT
CNT DAAE0797DX0090001
AMT $388,005
DTD 093097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-282 SN133313)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M200A1 TRAILERS
CNT DAAE0797CX147
AMT $894,215
DTD 093097
TO Utility Tool and Body Co Inc, 151 E 16TH St clintonville,
WI549291331
CITE: (I-282 SN133319)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--NET SPT PKG FOR
CNT DAAE0792CR001P00162
AMT $213,617
DTD 093097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-282 SN133320)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HEMTT M984A1 CA
CNT DAAE0795CX057P00019
AMT $13,112,313
DTD 093097
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-282 SN133321)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--POST PRODUCTION
CNT DAAE0796CT381P00007
AMT $240,586
DTD 092997
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-282 SN133323)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
CNT DAAE0795CX030P00055
AMT $1,256,163
DTD 093097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-282 SN133329)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFVS AND TDP MA
CNT DAAE0795CX030P00056
AMT $1,000,000
DTD 093097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-282 SN133331)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M1076 PLS TRAIL
CNT DAAE0796CX159P00024
AMT $2,478,384
DTD 093097
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-282 SN133333)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M105A3 TRAILER
CNT DAAE0797DX0140001
AMT $5,936,400
DTD 093097
TO Pribbs Steel and Mfg Inc, Hwy 220 N E. Grand Forks, MN567210000
CITE: (I-282 SN133334)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ARMORED SECURIT
CNT DAAE0796CX029P00008
AMT $1,547,000
DTD 093097
TO Textron Marine and Land System, 6600 Plaza Drive New Orleans,
LA701272584
CITE: (I-282 SN133337)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX004000107
AMT $348,657
DTD 093097
TO Caterpillar Inc, P. O Box 470 Mossville, IL615520470
CITE: (I-282 SN133326)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT SEAT
CNT DAAE0797CT480
AMT $719,673
DTD 093097
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-282 SN133312)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--WINDSHIELD ASSY
CNT DAAE0797DT1010001
AMT $366,800
DTD 093097
TO Lanzen Fabricating Inc, 30980 groesbeck Roseville, MI480661591
CITE: (I-282 SN133315)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--X1100 3B TRANSM
CNT DAAE0797CT537
AMT $24,670,936
DTD 092997
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-282 SN133317)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT SOFT
CNT DAAE0797CT495P00001
AMT $218,856
DTD 093097
TO Gma Cover Corp, 168 Gratiot Blvd, Plant 2 Marysville,, MI480400000
CITE: (I-282 SN133318)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KI
CNT DAAE0797CT550
AMT $1,296,888
DTD 093097
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-282 SN133324)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--STE STS
CNT DAAE0797CT101P00004
AMT $200,000
DTD 093097
TO General Dynamics Defense Syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-282 SN133328)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0793DM0200057
AMT $1,260,203
DTD 093097
TO Goodyear Tire and Rubber Co th, 1144 E Market St Akron, OH443160001
CITE: (I-282 SN133308)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0797DM0110001
AMT $918,352
DTD 093097
TO Goodyear Tire and Rubber Co., 1144 E. Market St - D/709 Akron,
OH443160001
CITE: (I-282 SN133339)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0796DM0110003
AMT $882,528
DTD 093097
TO Michelin North America Inc, 1 Parkway S Greenville, SC296029001
CITE: (I-282 SN133340)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--M9 ACE ENGINE R
CNT DAAE0796DT0240005
AMT $1,290,810
DTD 093097
TO Cummins Engine Co Inc, 500 Jackson St Columbus, IN472023005
CITE: (I-282 SN133325)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
CNT DAAE0796DT0240006
AMT $45,318
DTD 093097
TO Cummins Engine Co Inc, 500 Jackson St Columbus, IN472023005
CITE: (I-282 SN133345)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--6V537T ENGINES
CNT DAAE0794DA013001801
AMT $75,276
DTD 093097
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-282 SN133349)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RELAY SOLENOID
CNT DAAE0797CT473
AMT $238,770
DTD 093097
TO Eaton Corp, Controls Div Sarasota, FL342439703
CITE: (I-282 SN133309)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
CNT DAAE0797DT0770001
AMT $1,064,427
DTD 093097
TO Minowitz Mfg Co, 27941 Groesbeck Hwy Roseville, MI480662756
CITE: (I-282 SN133310)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STATOR ENGINE
CNT N0038395GM120BR91
AMT $234,900
DTD 093097
TO Alliedsignal Inc., 1300 West Warner Road Tempe, AZ852852200
CITE: (I-282 SN133316)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--COOLING PUMP
CNT DAAE0797DT0300002
AMT $485,745
DTD 093097
TO Minowitz Mfg Co, 27941 Groesbeck Hwy Roseville, MI480662756
CITE: (I-282 SN133332)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR WITH C
CNT DAAE0797CT517
AMT $241,670
DTD 093097
TO Inland motor, 501 First Street Radford, VA241411427
CITE: (I-282 SN133314)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-SR56
CNT SP0560-98-M-2231
AMT $85,500.00
LINE 0001
DTD 100997
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-283 SN133387)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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-UC22
CNT SP0560-98-C-0003
AMT $342,500.00
LINE 0001
DTD 100997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-283 SN133469)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--APPLICATION W/ENCLOSURE
POC Araceli S. Orante (360) 315-1556
CNT N00406-97-M-EA41
AMT $62001
DTD 091097
TO Oxygen Sales 2043 South 35th Tacoma, WA 98409
CITE: (W-282 SN133303)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--DRILL ROD SECTION, 10 FEET LONG, SPECIFICATION
SOL SP0500-97-Q-SQ50
CNT SP0560-98-M-2289
AMT $43,800.00
LINE 0001
DTD 100997
TO Ingersoll-rand Co 200 chestnut Ridge Rd P O Box 636 woodcliff
Lake NJ 07675-7703
CITE: (I-283 SN133473)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--DESIGN, FABRICATE, ERECT, PRE-SHIPMENT TEST AND
DELIVER ONE (1) 60-TON PORTAL CRANE TO A WEST COAST RAIL SPUR
POC Joann Avants, Contract Specialist, (610)595-0505, Margaret
Gettings, Contracting Officer, (610)595-0505
CNT N62472-97-C-1640
AMT $6,867,212
LINE N/A
DTD 093097
TO Westmont Industries, 10805 Painter Avenue, Santa Fe Springs,
CA, 90670
CITE: (I-283 SN133517)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, NAVFACENGCOM, Navy Crane Center, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--OVERHAUL AND MODIFY ONE 15-TON OET CRANE AND REMOVAL
OF ONE 10-TON OET, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH, NH
POC Jerry McDurmon, Contract Specialist, (610)595-0505, Margaret
Gettings, Contracting Officer, (610)595-0505
CNT N62472-97-C-1639
AMT $195,472
LINE LINE ITEMS 0001, 0002 AND 0003
DTD 092597
TO The Bartholomew Company, Inc., 91 New York Avenue, Westbury,
NY 11590
CITE: (I-283 SN133518)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 100-TON AND ONE 50-TON OET CRANES FOR NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
POC Veronica Dotson, Contract Specialist (610)595-0505. Margaret
Gettings, Contracting Officer, (610)595-0505
CNT N62472-97-C-1641
AMT $1,759,794
LINE N/A
DTD 092397
TO Ederer Incorporated, 2925 First Avenue South, Seattle, WA
98134
CITE: (I-283 SN133519)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0500-97-Q-TZ01
CNT SP0560-98-M-2053
AMT $88,001.10
LINE 0001 THROUGH 0002
DTD 100997
TO Crowe rope Industries L L C RR 4 box 2940 waterville winslow
ME 04901-2940
CITE: (I-283 SN133472)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS
POC Ruby Protacio (360) 476-7148
CNT N00406-97-M-EJ30
AMT $27800
DTD 091897
TO New Philadelphia Fan Co 338 S Broadway New Philadelphia, OH
44663
CITE: (W-282 SN133278)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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 EXCHANGER, RECIRCULATING
SOL SP0500-97-Q-VM36
CNT SP0560-98-M-2438
AMT $33,936.00
LINE 0001
DTD 100997
TO Koolant koolers Inc 2625 emerald Dr Kalamazoo MI 49001-4542
CITE: (I-283 SN133474)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE. 3/4 HP, SEA WATER USE
SOL SP0500-97-Q-WY99
CNT SP0560-98-W-0045
AMT $31,441.20
LINE 0001
DTD 100997
TO Breeden and Silver Distribution Corp 8447 Glazebrook Ave Richmond
VA 23228
CITE: (I-283 SN133470)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--DOUBLE CHAMBER BLASTING UNIT
POC Araceli S. Orante (360) 315-1556
CNT N00406-97-M-EW62
AMT $86175
DTD 092697
TO United Western Supplies Co 5245 E Marginal Way South Seattle,
WA 98134
CITE: (W-282 SN133298)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--LAUNDRY SERVICES
POC Teresa Kelly (360) 476-5082
CNT N00406-98-D-5001
AMT $173535
DTD 100197
TO Puget Sound Laundry, Div. of Northwest Center Ind. 1600 Armory
Way Seattle, WA 98119
CITE: (W-283 SN133534)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SAND BLAST GRIT
POC Laurie Garity (360) 315-1895
CNT N00406-97-M-DL89
AMT $57603
DTD 091197
TO Kleenblast Abrasives 1448 St. Paul Avenue Tacoma, WA 98421
CITE: (W-282 SN133304)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA65
CNT SP0540-98-M-0542
AMT $48,400.00
LINE 0002
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133385)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB48
CNT SP0540-98-M-0411
AMT $49,600.00
LINE 0002
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133386)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA57
CNT SP0540-98-W-0016
AMT $36,000.00
LINE 0002
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133389)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB19
CNT SP0540-98-W-0022
AMT $75,000.00
LINE 0002
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133391)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA60
CNT SP0540-98-M-0545
AMT $52,800.00
LINE 0002AA THROUGH 0002AB
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133393)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB78
CNT SP0540-98-M-0402
AMT $47,600.00
LINE 0003
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133394)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, PANE
SOL SP0500-97-Q-XP85
CNT DAAJ09-93-G-0017-TZNK
AMT $64,825.22
LINE 0001 THROUGH 0002
DTD 100997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-283 SN133395)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA58
CNT SP0540-98-M-0557
AMT $40,590.00
LINE 0002
DTD 100997
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-283 SN133396)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB83
CNT SP0540-98-W-0023
AMT $57,750.00
LINE 0002AA THROUGH 0002AB
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133398)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB40
CNT SP0540-98-W-0015
AMT $54,990.00
LINE 0002AA THROUGH 0002AC
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133468)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB81
CNT SP0540-98-M-0404
AMT $44,000.00
LINE 0002AA THROUGH 0002AB
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133475)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA88
CNT SP0540-98-M-0412
AMT $58,800.00
LINE 0002AA THROUGH 0002AB
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133476)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VA99
CNT SP0540-98-W-0018
AMT $28,210.00
LINE 0003
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133477)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VB59
CNT SP0540-98-W-0003
AMT $69,600.00
LINE 0002
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133478)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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, CLOSE TOLERANCE
SOL SP0500-97-Q-VJ23
CNT SP0540-98-M-0616
AMT $37,510.00
LINE 0004
DTD 100997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-283 SN133479)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SEAL PROPELLER SHAFT
POC Monique Klose (360) 476-5651
CNT N00406-98-C-4006
AMT $187380
DTD 100397
TO John Crane Marine 1536 Barclay Boulevard Buffalo Grove, IL
60090
CITE: (W-283 SN133531)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--DOORS
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-EX41
AMT $99605
DTD 092997
TO Aaberg & Feek 405 S National Avenue Bremerton, WA 98312
CITE: (W-282 SN133274)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-YG34
CNT SP0560-98-M-2100
AMT $29,743.68
LINE 0001 THROUGH 0004
DTD 100997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-283 SN133388)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-1B39
CNT SP0560-98-M-2112
AMT $47,941.93
LINE 0001 THROUGH 0002
DTD 100997
TO Kennedy Johnsen Lumber Co 22617-76TH W P O Box 236 Mountlake
Terrace WA 98043
CITE: (I-283 SN133390)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-YG50
CNT SP0560-98-M-2103
AMT $39,380.80
LINE 0001 THROUGH 0003
DTD 100997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-283 SN133397)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-YJ14
CNT SP0560-98-M-2121
AMT $35,742.00
LINE 0001 THROUGH 0006
DTD 100997
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-283 SN133471)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--DOOR, METAL, SWINGING
SOL SP0500-97-Q-YX18
CNT SP0540-98-M-0829
AMT $30,430.00
LINE 0001
DTD 100997
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-283 SN133392)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--STORM AND PRE HUNG DOORS AND OTHER BUILDING MATERIAL
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
CNT N00189-97-C-0145
AMT $343,030.00
LINE 0001-6
DTD 092997
TO Norfolk Sash & Door Co., 1301 Production Road, Norfolk, VA
23502
CITE: (W-283 SN133431)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--SOUND RECORDING AND REPRODUCING EQUIPMENT
POC N/A
CNT BATF97000223
AMT $101,443.20
LINE N/A
DTD 092897
TO Saul Mineroff Electronics 574 Meacham Ave. Elmont, Ny 11003
CITE: (W-282 SN133251)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADAR SYSTEM
POC Laurie Garity (360) 315-1895
CNT N00406-97-M-FB03
AMT $38408
DTD 093097
TO Furuno USA Inc 271 Harbor Way South SF, CA 94080
CITE: (W-282 SN133291)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--INFRARED IMAGERS
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-FC06
AMT $39900
DTD 093097
TO Inframetrics Inc 16 Esquire Road Billerica, MA 01862-2598
CITE: (W-282 SN133301)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--ICELANDIC AIR DEFENSE SYSTEM COMMUNICATIONS PANEL
MOD KIT
POC Themoula Poirier, Contracting Officer, 617-271-9457.
CNT F1862790C0125P00029
AMT $86,860.00
LINE N/A
DTD 072597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-283 SN133635)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR MODIFICATION
POC Joseph Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962895C0140P00016
AMT $61,943.00
LINE N/A
DTD 071897
TO Stanford Telecommunications, Inc., 1221 Crossman Avenue, Sunnyvale,
CA 94089-1103
CITE: (I-283 SN133646)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR ENGINEERING CHANGE
POC Joseph Zimmerman, Contrating Officer, 617-271-6279.
CNT F1962895C01040P00017
AMT $33,988.00
LINE N/A
DTD 072997
TO Stanford Telecommunication, Inc., 1221 Crossman Avenue, Sunnyvale,
CA 94089-1103
CITE: (I-283 SN133647)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--DISPLAY OPTOELE
CNT DAAE2097D0002BR03
AMT $1,183,125
DTD 093097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Heigh,
MI483103260
CITE: (I-282 SN133336)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 97TQ81-42-P-0900
CNT SP0930-98-M-0026
AMT $28,840.00
LINE 0001 THROUGH 0004
DTD 100997
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-282 SN133377)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
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--TWYSTRON TUBE --5960000780648ZR
CNT F04606-97-D-0139, F04606-97-R-42037
AMT $2,439,718
DTD 100897
TO Communications And Power Industries, Microwave Power Tube
Products, 811 Hansen Way, Palo Alto Ca 94304-1031
CITE: (I-283 SN133428)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-1353
CNT N00383-96-G-001D-TYC4
AMT $96,945.00
LINE 0001AA THROUGH 0001AG
DTD 100997
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-283 SN133458)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: SDF TRANSITION
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00598
AMT $422,500.00
LINE N/A
DTD 072397
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-283 SN133641)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM SDH UPGRADE
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00597
AMT $1,281,821.00
LINE N/A
DTD 072197
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92533-2177
CITE: (I-283 SN133642)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: SDH UPGRADE
POC Richard Fox, Contracting Officer, 627-271-3733.
CNT F1962896C0023A00596
AMT $1,001,480.00
LINE N/A
DTD 072197
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-283 SN133643)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BREAKER
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-FC59
AMT $39274
DTD 093097
TO North Coast Electric Co., 206 Katy Penman Avenue Bremerton,
WA 98312
CITE: (W-282 SN133270)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BREAKER
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-FC59
AMT $39274
DTD 093097
TO North Coast Electric Co., 206 Katy Penman Avenue Bremerton,
WA 98312
CITE: (W-282 SN133271)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--AUXILLARY CONTROL BOX
POC Mary Carkeek (360) 476-7902
CNT N00406-97-M-EK27
AMT $28003
DTD 091997
TO York International Corp P O Box 1592 York, PA 17405
CITE: (W-282 SN133280)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--AUX CONTROL BOX
POC M. Carkeek (360) 476-7902
CNT N00406-97-M-EK27
AMT $28003
DTD 091997
TO York Intl Corp P O Box 1592 York, PA 17405
CITE: (W-282 SN133284)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER DISTRIBUTION PANELS
POC M. Renville (360) 476-7772
CNT N00406-98-C-4003
AMT $184709
DTD 100197
TO NMP Corp 12402 East 60th Street Tulsa, OK 74146-6922
CITE: (W-283 SN133529)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBA21, Sol Nr N00104-97-Q-VH47, NIIN 014454368
AMT $33,266
LINE N/A
DTD 101997
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC1010024-067)
CITE: (I-283 SN133556)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--RESTRAINT SET, WRIST AND ANKLE
CNT SP0200-98-M-FA05
AMT $50,256.50
LINE 0001AA
DTD 100997
TO Humane Restraint Co Inc 912 Bethel CIR Waunakee WI 53597
CITE: (I-283 SN133406)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC N/A
CNT BATF97383569
AMT $96,096.25
LINE N/A
DTD 092497
TO Finnigan Corp. 355 River Oaks Parkway, San Jose, Ca. 95134
CITE: (W-282 SN133253)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC N/A
CNT BATF97383686
AMT $28,570.00
LINE N/A
DTD 093097
TO CDS Analytical Inc. 7000 Limestone Rd Oxford, Pa. 19363
CITE: (W-282 SN133256)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HEALTH TOUCH
POC Reshondra McInnis (360) 476-7806
CNT N00406-97-M-EU59
AMT $29520
DTD 092697
TO Cardinal Health Medical Strategies 5555 Glendon Court Dublin,
OH 43016
CITE: (W-282 SN133277)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--WATER DEMINERALIZER SUPPLIES
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
CNT N00189-97-C-0146
AMT $158,261.00
LINE 0001-9
DTD 093097
TO Ionics, Inc., 58 Irving Street, Watertown, MA 02172
CITE: (W-283 SN133433)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAK79, Sol Nr N00104-97-Q-AG57, NIIN 011709939
AMT $45,210
LINE N/A
DTD 100897
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC1010024-068)
CITE: (I-283 SN133557)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 69--TARGET SYSTEM
POC Araceli S. Orante (360) 315-1556
CNT N00406-97-M-EW56
AMT $26400
DTD 092697
TO Caswell International 1221 Marshall Street NE Minneapolis,
MN 55413
CITE: (W-282 SN133302)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ELECTRONIC FACIAL IDENTIFICATION SYSTEM
POC N/A
CNT BATF97296236
AMT $28,100.00
LINE N/A
DTD 091897
TO New England Press Inc. 1200 Wake Forest Dr. Alexandria, Va.
22307
CITE: (W-282 SN133248)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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-0243/GS06T98BNM0031
AMT $118524.46
LINE N/A
DTD 100897
TO World Wide Technology, 127 Weldon Parkway, St. Louis MO 63043-3101
(AC1010022-07)
CITE: (I-283 SN133548)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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-0244/GS06T98BNM0030
AMT $69433.00
LINE N/A
DTD 100897
TO Planning Technologies, Inc., 2872 Woodcock Blvd. Suite 150,
Atlanta GA 30341 (AC1010022-08)
CITE: (I-283 SN133549)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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--SINCGAR POWER SUPPLIES AND CABLES
POC Henry Pandes, Contracting Officer, 617-377-6602.
CNT F1962897M0139
AMT $60,749.00
LINE N/A
DTD 072197
TO Christie, 18120 South Broadway, Gardena, CA 90249
CITE: (I-283 SN133636)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 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: UNIFY VISION
ENTERPRISE LICENSES
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00120
AMT $592,825.00
LINE N/A
DTD 072597
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-283 SN133637)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--CABINETS
POC Linda Osborn (360) 315-1509
CNT N00406-97-M-EX47
AMT $42180
DTD 092997
TO Westmark Products Inc P O Box 44040 11721 Steele Street S
Tacoma, WA 98444
CITE: (W-282 SN133273)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINER
POC Fern L. Lee (360) 476-4151
CNT N00406-97-M-ET25
AMT $52854
DTD 092297
TO Container Products Corp 112 N College Road Wilmington, NC
28406
CITE: (W-282 SN133290)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD ELASTIC, 250 FOOT LENGTH, 5/16 INCH DIA-
CNT SP0100-98-M-EA19
AMT $38,783.50
LINE 0001AA
DTD 100997
TO Gladding braided Products Inc 1 deruyter St South otselic
NY 13155
CITE: (I-283 SN133411)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
SOL SP0100-86-R-0203
CNT SP0100-98-C-0301
AMT $232,178.03
LINE 0001AA
DTD 100997
TO Srb Inc 27 lumber St buckhannon WV 26201
CITE: (I-283 SN133408)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, MERITORIOUS SERVICE
SOL SP0100-97-R-4045
CNT SP0100-98-C-5001
AMT $384,300.00
LINE 0001AA
DTD 100997
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-283 SN133409)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S DRESS, POLYESTER/WOOL
CNT SP0100-98-M-CA08
AMT $95,796.00
LINE 0001AA THROUGH 0053AA
DTD 100997
TO OMEGA apparel Inc 247 Hobson St P O Box 556 Smithville TN
37166
CITE: (I-283 SN133410)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--PRECAST CONCRETE GATED BOX CULVERTS
POC Sherry Brinkley (9l5) 534-6682, ext 236, or Mary Nichols
(9l5) 534-6682 ext 235
CNT IBM 98-02/RFP 97-162
AMT $135,927.20
LINE 0001-0002AB
DTD 100997
TO CSR-Hydro Conduit Corp, 555l5 McNutt Road, Santa Teresa, NM
88008
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-282 SN133283)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective November 8, 1997, the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of July, 1997 for the CBD Printing Fee.
(Part 1 of 2)
GPO341023 USDA - NATURAL RESOURCES CONSERVATION SERVICE, 200
N HIGH ST, RM 522, COLUMBUS, OH 43215
GPO341038 USDA FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO341073 USDA NATURAL RESOURCES CONSERVATION SERVICE, 101
S.W. MAIN ST., SUITE 1300, PORTLAND, OR 97204
GPO341079 USDA, RURAL DEVELOPMENT, PROCUREMENT MANAGEMENT DIVISION,
1400 INDEPENDENCE AVENUE, S.W., WASHINGTON, DC 20250-0700
GPO341082 USDA, FOREST SERVICE, EAST ZONE CONTRACTING, P.O.
BOX 130, BOZEMAN, MT 59771
GPO341124 USDA, NATURAL RESOURCES CONSERVATION SERVICE, IBM
BUILDING, 6TH FLOOR, 654 MUNOZ RIVERA AVENUE, HATO REY, PR
00918
GPO341172 USDA FOREST SERVICE, NATIONAL INTERAGENCY FIRE CENTER,
3833 S DEVELOPMENT AVE, RM 222, BOISE, ID 83705-5354
GPO341215 USDA-ARS, WEST SIDE SERVICE CENTER, 10300 BALTIMORE
AVENUE, BLDG 003, RM 124A, BARC-WEST, BELTSVILLE, MD 20705-2350
GPO341222 USDA-ARS-FAA, RICHARD B. RUSSELL CENTER, 950 COLLEGE
STATION ROAD, ATHENS, GA 30605-2720
GPO361034 DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING
AFB, WASHINGTON, DC 20340-3084
GPO361034 VIRGINIA CONTRACTING ACTIVITY, P.O. BOX 46563, WASHINGTON,
DC 20050-6563
GPO361078 AFRRI-ARMED FORCES RADIOBIOLOGY, RESEARCH INSTITUTE-LOGA
8901 WISCONSIN AVE, BLDG 42, BETHESDA, MD 20889-5603
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO362505 DEFENSE SUPPLY SERVICE-WASHINGTON; 5200 ARMY PENTAGON;
WASHINGTON, DC 20310-5200
GPO371023 DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
GPO371062 DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL),
ATZB-KT, FT BENNING, GA 31905-5000
GPO371087 U.S. ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACA-R,
BLDG. 350, 5TH FLOOR, ROCK ISLAND, IL 61299-6000
GPO371091 COMMANDER, U.S. ARMY AVIATION AND TROOP COMMAND (ATCOM),
4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120-1798
GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P.
O. BOX 140, FT LEONARD WOOD MO 65473-0140
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO371232 HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS
(ROOM 312), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
GPO371271 COMMANDER, US ARMY CONTRACTING COMMAND KOREA, UNIT
#15289, APO AP 96205-0062
GPO371274 U.S. ARMY, CORPS OF ENGINEERS, HUMPHREYS ENGINEER
CENTER SUPPORT ACTIVITY, KINGMAN BUILDING, 7701 TELEGRAPH
ROAD, ALEXANDRIA, VA 22315- 3860
GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002
SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839
GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON
DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON
NAVY YARD, WASHINGTON, DC 203
GPO381045 COMMANDING OFFICER, EFA CHESAPEAKE, NAVAL FACILITIES
ENGINEERING COMMAND, 901 M STREET, SE, BUILDING 212, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5018
GPO381047 DEPARTMENT OF THE NAVY, NAVAL INFORMATION SYSTEMS
MANAGEMENT CENTER (CODE02), BLDG 176, 5TH FLOOR, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5070
GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS
COMMAND, AIR 2.5.3 BLDG 3189 UNIT 8, NAVAL AIR STATION, PATUXENT
RIVER, MD 20670-5449
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL
DRIVE, ARLINGTON, VA 22245-5200
GPO381102 NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS SUPPORT
DIVISION, CODE 112A4, 200 STOVALL STREET, ALEXANDRIA, VIRGINIA
22332-2300
GPO381167 COMMANDER, NAVAL AIR WARFARE CENTER WEAPONS DIVISION,
CODE 210000E, 521 N. 9TH STREET, POINT MUGU, CA 93042-5001
GPO381234 MARINE CORPS RECRUIT DEPOT, CONTRACTING AND PURCHASING
BRANCH, 4411 BELLEAU AVENUE, SAN DIEGO, CA 92140-5398
GPO381322 CONTRACTING OFFICER, 7800 THIRD AVE. BLDG S-7, CODE
091, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON, TN 38054-5027
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5097
GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY 3KG, BOX
99133, YUMA, AZ 85369-9133
GPO381429 NAVAL HOSPITAL, BLDG H-2091, JACKSONVILLE, FL 32214-7107
GPO381489 COMMANDER, NAVAL AIR SYSTEMS COMMAND (CODE 2.0),
47123 BUSE ROAD, UNIT 353/IPT BLDG, PATUXENT RIVER, MD 20670-1547
GPO381492 RESIDENT OFFICER IN CHARGE OF CONSTRUCTION; P. O.
BOX 270, COLEVILLE, CA 96107-0270
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-282 SN133243)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective November 8, 1997, the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of July, 1997 for the CBD Printing Fee.
(Part 2 of 2)
GPO391401 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH,
= CALIFORNIA
GPO431039 DOI, BUREAU OF INDIAN AFFAIRS, SOUTHERN PUEBLOS AGENCY,
BRANCH OF CONTRACTS AND GRANTS, P. O. BOX 1667, ALBUQUERQUE,
NM 87103
GPO431055 BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 FIRST STREET, NW, P. O. BOX 26567, ALBUQUERQUE, NEW MEXICO
87125-6567
GPO431062 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, PHOENIX AREA OFFICE, P.O. BOX 10, PHOENIX, ARIZONA
85001-0010
GPO431153 BUREAU OF LAND MANAGEMENT, 435 MONTANO ROAD, NE,
ALBUQUERQUE, NEW MEXICO 87107-4935
GPO431200 USDI, NATIONAL PARK SERVICE, SANTA MONICA MOUNTAINS
NATIONAL RECREATION AREA, 30401 AGOURA ROAD, SUITE 100, AGOURA
HILLS, CA 91301
GPO431213 NEZ PERCE NATIONAL HISTORICAL PARK, ROUTE 1 BOX 100,
SPALDING, IDAHO 83540-9715
GPO451004 U.S. DEPT. OF LABOR, JOB CORPS, 3535 MARKET ST.,
PHILA. PA
GPO451025 MANAGEMENT AND TRAINING CORPORATION, POTOMAC JOB
CORPS CENTER, #1 DC VILLAGE LANE, SW., WASHINGTON, DC 20032
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645028 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION,
BILLINGS AREA OFFICE, P.O. BOX 35800, BILLINGS, MT 59107
GPO645040 LOCKHEED MARTIN ENERGY SYSTEMS, INC., SALES OFFICE
- GOVERNMENT PROPERTY, P.O. BOX 2003, OAK RIDGE, TN 37831-7400
GPO645049 BECHTEL HANFORD, INC., 3350 GEORGE WASHINGTON WAY,
RICHLAND, WA 99352
GPO645091 SANDIA NATIONAL LABORATORIES, 1515 EUBANK SOUTHEAST,
MAILSTOP:0222, ALBUQUERQUE, NM 87185
GPO656004 US ENVIROMENTAL PROTECTION AGENCY, REGION 1, JFK
FEDERAL BUILDING, CONTRACTS AND PROCUREMENT UNIT (MCP), BOSTON,
MA 02203
GPO656021 U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL RISK
MANAGEMENT RESEARCH LABORATORY, 26 W. MARTIN LUTHER KING
DRIVE, CINCINNATI, OHIO 45268
GPO656043 P.O. BOX 130140, ANN ARBOR, MICHIGAN 48113-0140
GPO682008 GENERAL SERVICES ADMINISTRATION, PBS, MANHATTAN PROP.
MGMT. CTR, 26 FEDERAL PLAZA, RM 1655, NEW YORK, NY 10278
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4FS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682121 GSA, CONTRACTS GUARD BUREAU, SEFC, 4TH & M STREETS,
SE., BLDG. 74, ROOM 225, WASHINGTON, DC 20407
GPO682201 GSA, PROPERTY MANAGEMENT DIVISION LOOP FIELD OFFICE,
219 S. DEARBORN STREET, CHICAGO, IL 60604
GPO751089 NASA&MDASH;SBIR SUPPORT OFFICE, C/O ALLIED TECHNOLOGY
GROUP, 4200 FORBES BLVD, SUITE 106, LANHAM, MD 20706
GPO770802 U.S. PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT (PD), 1200 K STREET, N.W., SUITE 1090, WASHINGTON,
D.C. 20005-4026
GPO771007 US POSTAL SERVICE, DENVER PURCHASING SERVICE CENTER,
3300 S. PARKER RD.,SUITE 400, DENVER, CO 80014-3500
GPOFRN335 PROCUREMENT AND SUPPLY DEPARTMENT, NTT TOKAI MOBILE
COMMUNICATIONS NETWORK, INC., 4-1-8 SAKAE, NAKA-KU, NAGOYA
CITY, AICHI PREF. JAPAN
GPOFRN341 TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE
IN THE UNITED STATES, DEFENSE PROCUREMENT DIVISION, 5010
WISCONSIN AVE., N.W, WASHINGTON, DC 20016
GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY,
P.O. BOX CN- 17, JAMES FORRESTAL CAMPUS, PRINCETON, NJ 08543
GPOLAB006 BROOKHAVEN NATIONAL LABORATORY, DIVISION OF CONTRACTS
AND PROCUREMENT, BUILDING 355, UPTON, NY 11973
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC156 AFCEA INTERNATIONAL, 4400 FAIR LAKES COURT, FAIRFAX,
VA 22033- 3899
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557
GPOMSC332 LEUPPS SCHOOLS, INC., HC-61, BOX 'D', WINSLOW, ARIZONA
86047
GPOMSC335 THE HOPI TRADE, P.O. BOX 123, KYKOTSMOVI, AZ 86039,
(520) 734- 2441, EXT. 416
GPOPFO008 USPFO FOR RHODE ISLAND, ATTN: RIPFO-PC, 330 CAMP
STREET, PROVIDENCE, RI 02906-1954
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
GPOPFO025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPOPFO042 USPFO FOR UTAH, P.O. BOX 2000, 12953 MINUTEMAN DRIVE,
DRAPER, UT 84020-2000
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-282 SN133244)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORAL PRESENTATION FOR ADVISORY DOWN SELECT, 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 must
respond before this deadline. Interested firms will be notified
in writing before October 16, 1997. The required 20 page, single
sided, no smaller than 12 cpi font, must be received by October
28, 1997. Advance copies may be transmitted to facsimilie number
(808)471-4391. All firms are invited to review available
project information at "web-site" location http://www.efdpac.navy.mil.
As more project information is known, this data will be placed
at said "web-site." Firms are encouraged to frequently review
this "web-site" to keep current of Base Operation Support,
Guam.
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN133286)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: ISO-9000 INCENTIVE PROGRAM APPLICABLE TO MMAC/FAALC
PROCUREMENT ACTIVITIES
DESC: The Federal Aviation Administration Logistics Center (FAALC),
in Oklahoma City, Oklahoma, is presently seeking ISO-9000 Certification.
In compliance with Element 4.6 of this standard, "Purchasing",
and how it relates to products and services provided by the
Logistics Center, the FAALC on November 1, 1997, shall implemented
an evaluation incentive program to encourage contractors to
offer products/services that are products/services of an ANSI/ASQC/ISO-9000-1994
certified process or an ANSI/ASQC/ISO-9000-1994 compliant process.
The incentive will be used in the evaluation of offerors prices
and shall be applicable only in making a determination for
contract award. This evaluation incentive program allows for
award to other than the low offeror in accordance with Section
M, Provision titled, "Evaluation of Offers" of the screening
information request (SIR) or as incorporated into simplified
acquisitions (RFQ). To receive the evaluation incentive, the
offeror must offer a product/service processed under the standards
identified above, complete the required provision in Section
K, "Certifications and Representations" of this SIR, and provide
the documentation required therein. All referenced certification/compliance
requirements shall be met prior to the time set for this SIR
or Request for Offer to close. The evaluation incentives
set forth below for Competitive Acquisitions shall be applied
on an item by item basis or to any group of items on which
award may be made, in accordance with the clauses and provisions
specifically stated in the screening information request. Only
those SIR/Solicitations falling under this program will contain
clauses and provisions implementing the above process. ANSI/ASQC/ISO
9000-1994 certification will be demonstrated by the presentation
of a copy of an ANSI/ASQC/ISO 9000-1994 Quality System Registrar's
authentic certificate or verification that the contractor is
listed in the ANSI/ASQC/ISO 9000-1994 Registered Company Directory.
For information on receiving a copy of the directory, call
Irwin Professional Publishing at (703)591-9008. In the case
of RFQs, contractor shall self certify that they have the documentations
set forth above. The, FAA retains the right to audit or request
the documentation stated above. ANSI/ASQC/ISO 9000-1994 compliance
will be demonstrated by the presentation of documented proof
of a second party audit within the last twelve months and the
findings of the audit confirm compliance. In the case of RFQs,
contractor shall self certify that they have the documentations
set forth above. The FAA retains the right to audit or request
the documentation stated above. The FAA will award to ANSI/ASQC/ISO-9000-1994
certified or compliant contractors unless the price is determined
to be unreasonable as follows: (1) Unless the FAA determines
otherwise, the offered price (offered price at this point has
been determined in accordance with all evaluation factors applied
except this ISO-9000 factor) of a certified offer is unreasonable
when the lowest acceptable certified offer exceeds the lowest
acceptable non-compliant/non-certified offer by twelve (12)
percent, OR (2) Unless the FAA determines otherwise, the offered
price (offered price at this point has been determined in accordance
with all evaluation factors applied except this ISO-9000 factor)
of a certified offer is unreasonable when the lowest acceptable
certified offer exceeds the lowest acceptable compliant offer
by six (6) percent. (3) Unless the FAA determines otherwise,
the offered price (offered price at this point has been determined
in accordance with all evaluation factors applied except this
ISO-9000 factor) of a compliant offer is unreasonable when
the lowest acceptable compliant offer exceeds the lowest acceptable
non-compliant/non-certified offer by more than six (6) percent.
The evaluation above shall be applied on an item by item basis
or to any group of items on which award may be made, as specifically
provided by the screening information request. Only those SIR/Solicitations
falling under this program will contain clauses and provisions
implementing the above process.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
City, OK
EMAILADD: Brent_D_Foreman@mmacmail.jccbi.gov
EMAILDESC:
Foreman, via e-mail
CITE: (W-282 SN133305)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORALS FOR ADVISORY DOWN SELECT, 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
must repond before this deadline. Interested firms will be
notified in writing before October 16, 1997. The required 20
page, single sided, no smaller than 12 cpi font, write-up must
be received by October 28, 1997. Advance copies may be transmitted
to facsimilie number (808)471-4391 or sent as a "e-mail"
attachment to dhamada@efdpac.navfac.navy.mil. All firms are
invited to review available project information at "web-site"
location http://www.efdpac.navfac.navy.mil. As more information
is known, project data may be retrieved at said "web-site."
The point of contact is Mr. David Hamada at (808)474-6326.
CITE: (W-282 SN133306)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO NORTHWEST
CENTER INDUSTRIES (NCI).
DESC: Notice of intent to award a sole source contract to Northwest
Center Industries (NCI), a NISH company. The National Oceanic
& Atmospheric Administration (NOAA) in Seattle is currently
negotiating a contract with NISH to provide mailroom services
for the Western Regional Center in Seattle, WA. Current contract
with mail service contractor expires 10/31/97, and new contract
with NCI not expected to be in effect until 1/1/98. NOAA requires
immediate interim contract with NCI for period 11/98 - 12/98
to prevent any interruption in mailroom service. NOAA proposes
to enter into two-month contract with NCI. Questions concerning
this action may be directed to Randall Brown at (206) 526-6226
or fax (206) 527-5848.
CITE: (W-283 SN133498)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH H&S MACHINE IN SEATTLE, WA.
DESC: Notice of intent to negotiate a sole source contract with
H&S Machine in Seattle, WA. The National Oceanic & Atmospheric
Administration, Pacific Marine Envrionmental Lab (PMEL) has
designed a prototype ATLAS2 sensor module. H&S has modified
the prototype sensors over a two-year period, and PMEL now
requires 600 of the cases for subject sensor modules. H&S is
the only source that has all machine shop equipment set up
and final design set up for immediate production. It is not
feasible to compete with any other source. Questions concerning
this notice may be directed to Randall Brown at (206) 526-6226
or fax (206) 527-5848. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-283 SN133507)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ATP PUBLIC WORKSHOP ANNOUNCEMENT: INTELLIGENT CONTROL
OF MANUFACTURING (ICM)
DESC: ATP Public Workshop Announcement: Intelligent Control
of Manufacturing (ICM) November 20-21, 1997 Holiday Inn
O'Hare International Hotel Rosemont, Illinois About the
Advanced Technology Program NIST's Advanced Technology Program
(ATP) provides competitive, cost-shared awards for industry
to develop high-risk, enabling technologies with broad-based
economic benefit. ATP seeks to help industry fill the gap between
basic research and product development, and to invest in technology
that would not be developed in a competitive time frame without
government cost-sharing. Along with general competitions which
are open to proposals from all technical areas, ATP is also
funding a series of "focused programs" with specific business
and technical goals. Background The proposed Intelligent
Control of Manufacturing (ICM) focused program targets the
controls industry as a key factor in improving the competitiveness
of U.S. industry. Its intent is to encourage and support the
development and implementation of a new generation of intelligent,
modular, and cost-effective real-time controls that are based
on open architectures, have applicability across multiple industry
sectors, and encompass a wide variety of ultimate user applications.
(A copy of the ICM program plan can be obtained from our Web
site at www.atp.nist.gov.) The scope of this program has
been developed from a variety of industrial inputs including
industry roadmaps, white papers submitted to ATP, and a number
of projects from this technical area funded through ATP's general
and focused program competitions. Based on this input, the
scope of this proposed program has been limited to developing
and integrating elements of control systems including sensors,
actuators, measurement and control algorithms, software, and
process models into open architecture, intelligent control
systems with demonstrations of control of complex physical
tasks or industrial processes. Specifically excluded from the
scope are stand alone sensors, actuators, control algorithms,
or process models that are not part of an integrated ICM system.
Purpose The purpose of this workshop is to provide detailed
planning and recommendations which will contribute to the timely
initiation of this program and to confirm the program's linkage
to industry's needs. Representatives from companies or groups
of companies, technical and trade associations, academic institutions,
non-profit research institutions, and government laboratories
who are measurement and control system builders, system developers,
software and hardware component providers, as well as intelligent
control system users are invited to critique the program plan.
Please prepare comments or brief presentations (5 minutes,
3 or 4 slides) concerning the proposed plan. This meeting
is not intended to identify or promote specific technical ideas
or proposals that could be submitted to ATP programs. Agenda
Thursday, November 20 7:30 am Registration/Continental Breakfast
Session I 8:30 am Opening Remarks, Goals of Meeting 8:45
am ATP Status, Budget and Plans 9:15 am ICM Program Introduction
10:00 am Break Session II 10:30 am Open Discussion on
Plan Scope What's included, what's excluded? Is scope too
broad, too narrow? Is problem statement specific enough?
Infrastructural needs verses application specific needs? Why
is ATP support needed? 12:00 noon Lunch Session III
1:00 pm Open Discussion on Plan Scope (cont.) 2:30 pm Break
Session IV 3:00 pm Open Discussion on Plan Solicitation
Strategy Strategic approaches to organizing the competitions?
5:00 pm Adjourn Friday, November 21 Session V 8:00
am Continental Breakfast 8:30 am Open Discussion Solicitation
Strategy (cont.) Strategies to engage small, medium and large
companies? 10:00 am Break Session VI 10:30 am Summary
of Revisions to Program Plan from Open Discussions 12:00
noon Adjourn Location The workshop will be held at the
Holiday Inn O'Hare International Hotel, 5440 North River Road,
Rosemont, Illinois. Registration The registration fee of
$95 per person includes workshop materials, coffee breaks,
and a luncheon. In order for your name to appear on the preliminary
participants' list, registration must be received by November
5, 1997. All requests for cancellation and refund must be submitted
to Tammie Grice, in writing, prior to this date. Accommodations
A block of rooms has been reserved at the Holiday Inn O'Hare,
847-671-6350 or 1-888-446-4273, for workshop participants.
The rate is $119.00, plus 12% tax. To make your reservation,
please call the hotel directly, no later than November 5, 1997,
and mention that you are attending the "NIST ATP Workshop."
Coffee Breaks and Lunch Refreshments will be provided
during coffee breaks. Lunch will also be provided on Thursday,
November 20. Transportation To reach the hotel: The hotel
provides complimentary shuttle service from O'Hare International
Airport. The shuttle departs from the Shuttle Bus Center Door
2 on the lower level every 15 minutes, between 6:00 a.m. and
12 midnight. Registration Contact Tammie Grice, NIST, Gaithersburg,
MD 20899 Telephone: 301-975-3883, Fax: 301-948-2067, email:
tammie.grice@nist.gov Additional Information For additional
general information, or to add your name to the ATP mailing
list, please contact the ATP: office, 800-ATP-FUND, or 800-287-3863
Web site, www.atp.nist.gov e-mail: atp@nist.gov For technical
information, please contact: Dr. Richard W. Bartholomew, 301-975-4786,
e-mail: richard.bartholomew@nist.gov Dr. Selden L. Stewart,
301-975-3833, e-mail: selden.stewart@nist.gov Dr. Howard
H. Weetall, 301-975-2620 e-mail: howard.weetall@nist.gov
For business information, please contact: Frank R. Power,
301-975-5057 e-mail: frank.power@nist.gov
Registration Form ATP/ICM Workshop November 20-21,
1997 Name ______________________________________________________
Organization ______________________________________________________
Address ______________________________________________________
City ______________________________________________________
State ______________________________________________________
Zip ______________________________________________________
Telephone ______________________________________________________
Fax ______________________________________________________
Email ______________________________________________________
Special Assistance______________________________________________________
Fee $95 Form of Payment: ___ Check enclosed made payable
to: NIST/ICM Workshop (Checks from outside the USA should
be written on a USA bank). ___ MasterCard No. _______________________________
Exp. ______ ___ Visa Card No. ________________________________
Exp. _______ ___ Discover Card No. ____________________________
Exp. ______ Authorized Signature _____________________________________
___ Purchase Order No./Training Form (Enclose a copy or
provide one on-site at registration; faxed copy unacceptable.)
Requests for cancellation and refund must be received in
writing by November 5, 1997. Please fax by November 5 to:
Tammie Grice, 301/948-2067, or, mail to: NIST Office of the
Comptroller, Bldg. 101, Rm. A807, Gaithersburg, MD 20899-0001.
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-283 SN133520)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: EXECUTIVE PROGRAM MANAGERS COURSE (EPMC) (PMT 303)
DESC: Executive Program Managers Course (EPMC) (PMT 303) Defense
Systems Management College, Fort Belvoir, Virginia January
12, 1998 - February 6, 1998 OR March 2, 1998 - March 27, 1998
Openings are now available for Industry Program/Project Manager
attendance to the 4-week EPMC at the Defense Systems Management
College, tuition free for eligible candidates. This notice
is for potential students currently employed in the defense
or aerospace business. The Executive Program Managers Course
(EPMC) is specifically designed to meet the learning and performance
needs of newly selected Program Executive Officers (PEO), Deputy
PEOs and Acquisition Category (ACAT) I&II Program Managers/Deputy
Program Managers. Building on the general program management
competencies acquired during the previously attended Program
Management Course (PMC) or Advanced Program Management Course
(APMC), and subsequent on-the-job experience, EPMC provides
the selected participants an opportunity to enhance their skills
through a concentrated four week period preceded by approximately
60 days of advance, part-time work wherein they assess: (a)
the status of their assigned programs and program office; (b)
personal strengths and weaknesses in relation to problems,
issues and concerns of their programs; and (c) impacts which
may result from recent policy changes in system acquisition.
All Department of Defense PEO's, Deputy PEOs, ACAT I&II
PM's and Deputy PMs are required to attend this course prior
to assuming a new assignment to one of these positions.
Industry managers have this unique opportunity to sit in the
classroom with their government peers and relate industry views
as well as learn "how the government does it." Interested candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair at the College, Mr. George Krikorian
at (703) 805-2828.
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-283 SN133623)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: INDUSTRY BRIEFING FOR POSSIBLE OUTSOURCING UNDER THE
COMMERCIAL ACTIVITIES OMB CIRCULAR A-76
DESC: Naval Air Warfare Center Weapons Division(NAWCWPNS), at
Point Mugu, CA. has an acquisition for operation and maintenance
services in support of various aerial and seaborne target systems.
The acquisition will be conducted as a Cost Comparison Study
as prescribed by OMB Circular A-76 for the Performance of Commercial
Activities. The acquisition will be set-aside for Small Business
Concerns under Standard Industrial Classification (SIC) code
8711. At a future date, Solicitation (RFP N68936-97-R-0253),
which includes the Performance Work Statement (PWS) will be
posted in its entirety on the internet. The PWS is comprised
of 6 sections, numbered C-1 through C-6. At present, only Section
C-5, SPECIFIC TASKS, is available on the NAWCWPNS Contracts
Competency HomePage at "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm".
Your comments and questions on Section C-5 are solicited. Of
particular interest are areas where you believe the requirements
are ambiguous, overly restrictive, and / or where they can
be streamlined to allow alternate approaches. An Industry Brief
is tentatively scheduled for early November to provide further
information to interested parties on the Target Operation and
Maintenance activities at NAWCWPNS at Point Mugu and to discuss
areas of concern raised by comments and questions submitted
in response to the above. The Contracts Competency Home Page
will be updated as new information becomes available or as
changes occur. The Contract Specialists assigned are Robert
Gill, 805/989-8974 and Nancy Lopez 805/989-1880. Contracting
Officer is Nathan Simpson 805/989-1303.
CITE: (I-283 SN133651)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 15, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-09
DUE 111997
POC Charlotte Said 817-978-2352
DESC: A WIDE VARIETY OF COMPUTER EQUIPMENT, TEST EQUIPMENT, CASH
REGISTERS, MOBILE OFFICE TRAILER, GLASS CUTTING MACHINE, PRINTING
PRESSES, FIRE GRILLS, OFFICE EQUIPMENT, GENERTORM GAS PUMP,
TRAILER, ROAD GRADER, TRACTOR, WELDING EQUIPMENT, FORKLIFTS,
BACKHOE.LOADER, OPERATING TABLES, LEKTRIEVERS, CELLULAR PHONES,
JEWELRY, WHEELCHAIRS, FILM PROCESSOR, OSCILLOSCOPE, TOOLS,
CARGO CONTAINER, SCRAP BRASS, AND OTHER ITEMS. PROPERTY IS
LOCATED AT VARIOUS LOCATIONS WITHIN THE GREATER SOUTHWESTERN
REGION. INSPECTION DATES ARE NOVEMBER 10, & 12-14, 1997, FROM
8:30 AM TO 3:30 PM. BID OPENING DATE IS NOVEMBER 19, 1997 AT
11:00 AM. ALL BIDS MUST BE RECEIVED BY 11:00 AM ON NOVEMBER
19, 1997. A COPY OF THE INVITATION FOR BIDS MAY BE OBTAINED
BY CALLING THE SALES OFFICE AT 817-978-2352, OR 1-800-495-1276,
BY FAXBACK SERVICE BY CALLING 817-978-9907, OR BY VISITING
OUR WEB SITE AT http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-283 SN133619)