[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) 98-1
SOL N/A
DUE 093098
POC Contact: AFOSR/PI (202) 767-5015. Also, see field 17 for
directions on obtaining the AFOSR Research Interests and BAA
98-1
DESC: AFOSR Research Interests and BAA 98-1. The Air Force Office
of Scientific Research (AFOSR) invites proposals for basic
research in support of the Air Force Defense Research Sciences
Program. This program is described in the document entitled
"Research Interests and Broad Agency Announcement 98-1". This
document will guide proposers through AFOSR's research program
and facilitate their preparation of research proposals. It
is available on the AFOSR web site at http://www.afosr.af.mil.
A very limited number of hard copies will be available for
individuals without access to the AFOSR web site. To request
a hard copy, contact AFOSR/PI at (202) 767-5015. AFOSR will
physically move in the Spring of 1998 from Bolling Air Force
Base, Washington DC to Arlington VA and all phone number will
undoubtedly change. The document will be updated as soon as
any new information regarding new phone numbers and points
of contact changes become available. The general areas of interest
are: (1) New World Vistas, e.g. science and technology needed
to support six future Air Force capability areas: Global Awareness,
Dynamic Planning and Execution Control, Global Mobility in
War and Peace, Projection of Lethal and Sublethal Power, Space
Operations, and People. (2) Aerospace and Materials Sciences;
e.g., structural mechanics; mechanics of materials; particulate
mechanics; turbulence and internal flows; airbreathing combustion;
space power and propulsion; metallic structural materials;
ceramics and nonmetallic structural materials; and organic
matrix composites. (3) Physics and Electronics; e.g., plasma
physics; electromagnetic devices; novel electronic components;
atomic and molecular physics; imaging physics; optoelectronic
information processing: devices and systems; photonic physics;
optics; quantum electronic solids; semiconductor materials;
electromagnetic materials. (4) Chemistry and Life Sciences;
e.g., polymer chemistry; surface science; theoretical chemistry;
molecular dynamics; chronobiology and neural adaptation; perception
and cognition; sensory systems; bioenvironmental sciences.
(5) Mathematics and Geosciences; e.g., dynamics and control;
physical mathematics and applied analysis; computational mathematics;
optimization and discrete mathematics; signal communication
and surveillance; software and systems; artificial intelligence;
electromagnetics; external aerodynamics and hypersonics; atmospheric
physics; ionospheric research; and space sciences. (6) Researcher
Assistance Programs; e.g.; United States Air Force/National
Research Council Resident Research Associateship Program; University
Resident Research Program; Summer Faculty Research Program;
Summer Research Extension Program; Graduate Student Research
Program; and National Defense Science and Engineering Graduate
Fellowship Program. b. Our overriding purpose in supporting
this research is to advance the state-of-the-art in areas related
to the technical problems the Air Force encounters in developing
and maintaining a superior Air Force; in lowering the cost
and improving the performance, maintainability, and supportability
of Air Force weapon systems; and in creating and preventing
technological surprise. c. All pertinent information, including
contact persons, evaluation criteria, and details on specific
areas of interest, is discussed in the AFOSR pamphlet entitled
"RESEARCH INTERESTS AND BROAD AGENCY ANNOUNCEMENT 98-1". Before
sending a proposal, inquire if someone at AFOSR is interested
in your field of work. That person can also provide guidance
for preparing a proposal before you begin to develop the proposal.
d. Additional information and guidance on format and proposal
submittal may be found in AFOSR Pamphlet 64-11, "Proposer's
Guide to AFOSR's Research Programs". This pamphlet is also
available on the AFOSR web site. See Numbered Note 26.
CITE: (I-253 SN120694)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
FOR THE SURVEILLANCE AND INTERCEPTOR TECHNOLOGY DIRECTORATE
AT BMDO
SOL HQ0006-94-C-0009
POC POC: Mr. Robert F. Frey, (703) 604-4313, BMDO Reference Number:97-25
DESC: The Ballistic Missile Defense Organization (BMDO), Surveillance
and Interceptor Technology Directorate (BMDO/TOS) plans to
issue a sole source contract extension to Nichols Research
Corporation to continue Scientific, Engineering and Technical
Assistance (SETA) support under contract HQ0006-94-C-0009 for
a period of eight months from December 1, 1997 through July
31, 1998. This is a cost-plus-fixed-fee, level of effort, multiple
option contract. Qualified personnel and associated resources
shall support the Directorate and the Program office in the
areas of technology, prototype elements, subsystems and systems
and experimentation efforts for sensor technology developments.
This continuation of services is required because the follow-on
acquisition entitled Surveillance and Phenomenology Technology
in support of the Surveillance and Interceptor Technology Directorate
(Solicitation HQ0006-97-R-0009), which was synopsized under
CBD announcement 97-13 on February 13, 1997, was delayed as
a result of an internal BMDO review of the Spaced Based Laser
Program. Award of the modification for continued performance
under contract HQ0006-94-C-0009 will be made pursuant to 10
U.S.C. 2304(c)(1), only one responsible source based on a determination
that award to any other source would result in unacceptable
delays in fulfilling BMDO requirements for scientific, engineering
and technical assistance. The Government intends to post any
future information related to this RFP on the BMDO Acquisition
Reporting Bulletin Board (BARBB). BMDO intends to release a
Request for Proposals (RFP) for solicitation of the follow-on
requirement by October 1997. For questions regarding this announcement,
contact Ms. Linda N. Poole, Contract Negotiator, at (703) 604-4483.
See Note(s): 22, 26.
CITE: (I-253 SN120714)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C., 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - US ARMY RESEARCH INSTITUTE
FOR BEHAVIORAL AND SOCIAL SCIENCE S BASIC PROGRAM
SOL N/A
POC Point of Contact - Ms. Debbie Smith, Contracting Officer
on 703/614-4577
DESC: The Research and Advances Concepts Office (RACO) of the
U.S. Army Research Institute for the Behavioral and Social
Sciences (ARI) solicits new proposals for its Fiscal Year 1998
contract program of fundamental research in behavioral science
under this Broad Agency Announcement issued per FAR 35.016.
The purpose of the research is to add new, fundamental knowledge
to behavioral science subdisciplines and discover generalizable
principles. novel and state-of-the-art approaches to difficult
problems are especially welcome, as are integrated programmatic
efforts to develop and test theory. A portion of available
funding may be made available for meritorious proposals from
minority institutions and historically Black colleges and universities
and these entities are encouraged to participate. Investigations
which focus on purely physiological mechanisms or psychopathology
cannot be considered by this agency; however, neuroscience
approaches to memory, cognition, and personality are not excluded.
Similarly, no consideration can be given to applied research
projects. However, support for basic science does depend on
the judgment that its research findings will have the potential
to stimulate new behavioral technologies -- those capable of
improving the effectiveness of Army personnel and their units.
II. SCIENTIFIC PROBLEMS FOR BASIC RESEARCH. The areas listed
below are of high relevance to the Army: 1) Leadership. ARI
is interested in assessing the impact of leadership on crew,
team, and unit performance; developing measures of leadership;
better understanding the development of leadership; and creating
a theoretical framework for understanding the implications
for leadership of new communication technologies. Proposed
research should contribute to an analysis of leadership and
organization dynamics within a military context. We are particularly
interested in research addressing the nature and assessment
of knowledge representations and higher order skills possessed
by effective leaders. 2) Foundations of distributed interactive
simulation training. The Army increasingly uses distributed
interactive simulation (DIS) and virtual reality in training.
Research is sought that will provide a theoretical basis for
the development of simulation and virtual reality in individual
and team training. This research should address issues such
as the conditions that promote transfer from simulated to real
tasks, the use of feedback in training and the effective of
spatial abilities. (Because of limitation in funds, ARI will
not be able to support fully the building of virtual reality
environments.) 3) Individual Performance and Information Comprehension.
The smaller size of the Army, new missions such as peacekeeping
and counter-terrorism, and new equipment and processes may
require that soldiers do more and perform at higher levels
than before. We week research to provide the foundations for
developing high levels of individual performance through more
rapid training, training that provides more skill flexibility,
training at a distance, improved job design and personnel selection,
and training that is more resistant to forgetting and the effects
of stress, fatigue, and distractions. Of particular interest
are tasks that involve the effective processing and communication
of large amounts of information. 4) Social Structures Affecting
Army Performance. Although RACO maintains a large program in
this area, creative ideas are sought for understanding element
of the Army culture in terms of sociological concepts and their
influence on morale, recruitment, reenlistment, performance
and discipline; developing a model of the Army culture, relating
to other armies and to civilian society; and understanding
how major societal issues influence the Army. 5) Picturing
the future. To prepare for the future Army, ARI seeks research
using existing databases that can be used to develop a vision
of the future for key Army concerns. These concerns include,
but are not limited to, predictors of enlistment propensity.
6) Methods to evaluate military training. For many years, the
U.S. military has been training foreign military, particularly
officers, and foreign civilians associated with the military
establishment. These programs have included training in professional
military affairs, management and technical skills, human rights,
resource management, and civil-military relations. ARI seeks
innovative research to develop methods for evaluating the international
training and applying that evaluation to previous and existing
programs. III. TIME, PERSONNEL, AND OTHER FEATURES OF THE RESEARCH.
Normally, research programs can range from 1 to 3 years. However,
short-term efforts with modest budgets are particularly encouraged
this year. These proposals may include an option for further
research that will be exercised by ARI if early results are
promising,. Short-term, small-scale efforts in high-risk/high-gain
areas are also welcome. Finally, investigators are encouraged
to conduct their basic research in realistic contexts, where
appropriate. Both single-investigator and collaborative research
efforts are acceptable, as are multidisciplinary approaches
to a central problem. Collaborative efforts may involve researchers
at a single institution or in cooperating institutions. Offerors
with questions about the appropriateness of their planned research,
may send e-mail or call the relevant program manager. However,
use of e-mail is optional and not a secure method of communication.
The government is not responsible for technical difficulties
or disclosures resulting from e-mail communications. IV. APPLICATION
PROCEDURES. Proposals should include an abstract and be sufficiently
detailed to be responsive to the criteria, described below,
for evaluation. The formal proposal must include institutional
endorsement, signature of the proposed principal investigator,
time frames for all phases of the project, and detailed accounts
of proposed work and budget. The technical section of the formal
proposal must be no greater than 25 pages in length, single
spaced. Additional materials may include budget, vitae, references
and institutional information. Five copies must be submitted.
They will be reviewed by scientific peers according to the
following criteria (in order of importance) (1) Importance
of the research for ARI s mission and Army concerns. (2) Scientific
significance of the issue and originality. (3) Technical merit,
appropriateness, and feasibility of the proposed approach.
(4) The qualifications, capabilities, and experience of the
proposed principal investigator and key personnel; and institutional
resources and facilities. Moreover, successful proposals must
have proposed costs that are both affordable and realistic
for the proposed effort. The evaluation of proposed cost is
subordinate to the technical evaluation. The primary basis
for selecting proposals for acceptance shall be technical merit,
importance to relevance to Army programs, and funds availability.
Also, past performance and prior research and research and
development contracts to include timely completion and cost
effectiveness will be considered will be considered. V. CONCEPT
PAPERS. ARI invites potential Offerors who are unsure of the
relevance of their topics to submit concept papers. Concept
papers are optional, but if submitted must be less than 5 pages,
concisely address the proposed research, and should contain
only an approximate total budget projection. Please enclose
and e-mail address and a telephone number where you can be
reached. Because of the short duration before the first deadline
for formal proposals, concept papers should only be used by
those Offerors who are seeking to meet the second deadline
for formal proposals. Two copies of each concept paper must
be submitted by 26 November 1997. VI. DEADLINES. To be considered
for early funding, formal proposals must be received no later
than 3:30 PM, 4 November 1997. For consideration or later funding,
proposals must be received no later than 3:30 PM, 10 February
1998. The lag between proposal deadline dates and actual contract
award cannot be expected to be less than six months. Investigators
should take this into consideration when projecting start dates
and budgets. Where to Mail Inquiries, concept papers, and formal
proposals should be addressed to: U.S. ARI, ATTN.: PERI-BR(6.1),
5001 Eisenhower Ave., Rm 6S06, Alexandria, VA 22333-5600. For
hand deliveries between 8:30 AM and 3:30 PM, call 617-8721,
617-5572 or 617-8641 from the lobby. Faxed proposals will not
be accepted. VII. PROGRAM MANAGERS. Chief, RACO: Dr. Michael
Drillings (Topics 1, 4, 5 and 6) (703) 617-8641; Dr. Joseph
Psotka (Topics 2, 3, 5, and 6) (703) 617-5572; International
Research Programs (all applicants from outside U.S.): Contact
Dr. Michael Strub, Chief, European Science Coordination Office,
44-171-514-4903, London, UK. E-mail addresses: Drillings@ari.fed.us
or drillings@ari.army.mil - -- Psotka@ari.fed.us or psotka@ari.army.mil
-- Mstrub@army.ehis.navy.mil; ARI maintains a web page where
this announcement may be seen at http://www-ari.army.mil or
at http://198.97.199.12/baa98.html (AC0910024-11)
CITE: (I-254 SN120756)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SPARE PARTS FOR INTERNATIONAL SPACE STATION (ISS),
VOLATILE ORGANIC ANALYZER (VOA)
SOL 9BH2-33-7-06P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 244-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
spare parts for International Space Station (ISS) Volatile
Organic Analyzer (VOA). NASA/JSC intends to purchase the VOA
spare partes from KRUG Life Sciences Inc. The spare parts will
serve to replace critical, limited life VOA components that
may fail or need replacing. KRUG Life Sciences is currently
under contract to design, develop, test, evaluated and integrate
1 VOA to support ISS Risk Mitigation experiment (RME) and 2
VOA units to support ISS. Based on experience gained in developing
the initial units, KRUG Life Sciences is uniquely qualified
to deliver this set of spare parts and to do so in time to
support the delivery schedule. Any other provider would have
to repeat the development work already completed and translate
into unnecessary development cost to NASA and would put the
delivery schedule at risk. Deliver of these VOA spare parts
must be accomplished no later than December 1, 1998. See Numbered
Note 26. RFP will be released on or about 15 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
an proposal which shall be considered by the agency. See Number
Note 22. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-06P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-254 SN120974)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--CYCLE ERGOMETER TRAINING UNIT, WITHOUT A VIBRATION
ISOLATION SYSTEM
SOL 9BH2-33-7-08P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 244-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a Cycle Ergometer for International Space Station (ISS). NASA/JSC
intends to purchase this item from KRUG Life Sciences Inc.
KRUG Life Sciences is currently under contract to design, develop,
test, evaluate and integrate two cycle ergometer systems for
ISS. Based on experience gained in developing and delivering
the initial units, KRUG Life Sciences is uniquely qualified
to deliver this additional duplicate cycle ergometer unit in
time to support the compressed delivery schedule. Delivery
of this cycle ergometer must be no later than April 1998 to
support mission 6A crew training. See numbered Note 26. RFP
will be released on or about 15 days after publication of this
synopsis in the CBD. Firm date for receipt of proposals will
be stated in the RFP. All responsible sources may submit an
proposal which shall be considered by the agency. See Number
Note 22. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-08P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-254 SN120975)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Stop #50, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--DEMONSTRATION OF HIGH SPEED TRACK MAINTENANCE USING
OBJECTIVE GAGE STRENGTH DATA
SOL DTFR53-97-Q-00530
DUE 092697
POC Contracting Officer, Elaine Duke, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with Zeta-Tech Associates, the award
of a simplified acquisition contract. The contract is for the
purpose of demonstrating High-Speed Track Maintenance Using
Objective Gage Strength Data. This project is part of the Track
and Structures portion of the Next Generation High Speed Rail
Program. The project will develop and validate the gauge retention
strength criteria required to safely operate high-speed service
on existing wood tie track without accelerating degradation
of the track structure. The applicable authority for this procurement
is 41 U.S.C. 253 (c)(1) as implemented by FAR 6.302-1, "Only
One Responsible Source." This announcement is for information
purposes only relating to potential subcontracting opportunities.
Interested parties may contact the FRA Program Manager, Mr.
Steven Sill, at(202) 632-3248, for information regarding potential
subcontracting opportunities, if any. This is not a competitive
Request for Proposals (RFP) and a competitive solicitation
is not available. See Note 22.
CITE: (I-254 SN120988)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--EVALUATION OF THE MEDICAID REFORM DEMONSTRATION
SOL N/A
POC Equilla Allen, Contract Specialist 410-786-5150
DESC: The Health Care Financing Administration intends to negotiate
a modification with the Urban Institute, 2100 M Street, N.W.
Washington, D.C. 20037 under Contract No. 500-95-0040 for the
Evaluation of the Medicaid Reform Demonstration. In accordance
with FAR 6.302-1 the Health Care Financing Administration intends
to negotiate with Urban Institute to expand the Statement of
Work (SOW) to focus more intensely on the impact of managed
care on the delivery of mental health and substance abuse services
to Medicaid recipients. The additional work will involve applying
the research issues and questions covered under the current
SOW to users of mental health and substance abuse services
and the organizations that provide these services. The Period
of Performance remains unchanged. Telephone requests will not
be honored. This notice is for informational purposes only.
RFP package not available. See Note 22 .
CITE: (I-254 SN120990)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--QUIET ELECTRIC DRIVE PROPULSION
SOL BAA 97-030
DUE 103197
POC Mr. Bryon Rose, ONR 334 (703)696-4716
DESC: BAA 97-030 The Office of Naval Research (ONR) is interested
in receiving white papers for scientific research, exploratory
development, and advanced development in the area of quiet
electric drive propulsion systems. This area of interest includes
the full spectrum of issues contributing to the enablement
of reliable design and implementation of fully electric propulsion
and auxiliary systems for future surface ship and submarine
combatants. Issues for which white papers are sought includes:
basic physics, measurement technology, component and system
modeling, design and analysis tool development, signature prediction
models, quiet electric drive concepts and technologies, ship
impact and technology assessment studies, motor component development,
materials, development of scaling laws, motor controllers,
and signature reduction concepts and technologies, propulsion
system acoustic models, system concepts and trade-off studies,
3-D motor magnetic field and motor structural response models
and computational tools, and active noise control techniques
for electric machines. White papers are initially sought
to preclude unwarranted effort on the part of an offeror in
preparing a full proposal and are due 31 October 1997. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, any such invitation
does not assure a subsequent award. It is anticipated that
several contracts, grants, cooperative agreements, or other
transactions will be awarded by 31 January 1998. This BAA announcement
does not preclude an offeror from submitting a full technical
and cost proposal or white paper after 31 October. White papers
and/or proposals received after 31 October 1997 may not be
considered for funding under the Fiscal Year 1998 program.
Submittal in response to this BAA are welcome until 15 September
1998. The Government reserves the right to select for award
all, some, or none of the white papers. White papers should
include the following items: (A) Cover page, clearly labeled
"WHITE PAPER", including BAA title and date, title, administrative
and technical points of contact along with telephone and fax
numbers, (B) Three page maximum summary of the technical
ideas for the proposed research, (C) Two page maximum summary
of the deliverables, schedule and milestones associated with
the proposed research, including rough estimates of cost for
each year of the effort and total cost, (D) Four page maximum
listing of key personnel and their qualifications along with
the approximate percentage of time to be expended by each person
during each contract year, (E) Technical rationale and
approach, six pages maximum, which contains arguments to substantiate
claims made in item (B) and is consistent with item (C).
White papers will be evaluated using the following criteria
which are listed in descending order of importance: (1)
overall scientific, technical, and socioeconomic merit;
(2) potential for the offeror's approach to meet Navy requirements;
(3) the offeror's capabilities, related experience, facilities,
techniques, and unique combinations of these which are integral
factors for achieving the proposed objectives; (4) the qualifications,
capabilities, and experience of the proposed key personnel
who will be assigned to carry out the proposed tasks; (5)
budgetary cost and availability of funds. Multi-year efforts
not exceeding three years are acceptable. Security Requirements
- While most aspects of this BAA are unclassified, work on
some systems will require the contractor to receive, generate,
and store material up to the level of SECRET. This requirement
will be handled on a case by case basis. White papers shall
be submitted to Office of Naval Research, Ship Structures and
Systems S&T Division, Code 334, Attention: Dr. Richard Vogelsong,
Ballston Center Tower One, Room 528, Arlington, VA 22217-5660.
Offerors must state in their white paper that it is submitted
in response to this BAA. Six hard copies of each white paper
along with a copy stored in Microsoft Word 6.0 on a 3.5" DOS-formatted
floppy disk must be provided. White papers and full proposal
submissions will protected from unauthorized disclosure in
accordance with FAR 15.413, applicable law, and DOD/don regulations.
Technical questions may be directed to Mr. Byron Rose, ONR
334, (703)696-4716, FAX (703)696-0308, e-mail roseb@onr.navy.mil.
Teams that include participants from industry, academia, and/or
Navy or other Government laboratories are desired, but not
necessary. Costs for white papers where a Government lab is
included as part of a team should be predicated on separate
awards to the Government lab and the team partners. Government
agencies will not be in direct competition with industry. The
Standard Industrial Classification code is 8731 with the small
business standard of 500 employees. Full cost proposals that
exceed $500,000 submitted by all but small businesses, must
be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
For awards made as contracts, evaluation of the socioeconomic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities and minority institutions.
Total funding available for the 5-year duration of this BAA
is estimated to be $20 million. This BAA provides no funding
for white paper development purposes. It is expected that the
Navy will award several contracts, grants, or cooperative agreements
covering a 12 to 36 month period for research and development
in the requested areas. Unsuccessful offerors of white papers
will be acknowledged. White papers will not be returned after
evaluation. This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. No portion of this
BAA has been set aside for HBCU and MI participants, though
their participation is encouraged.
CITE: (W-254 SN121017)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--DESIGN, TEST AND MAINTENANCE SERVICES
SOL N66604-97-R-5207
DUE 110797
POC E. M. Medeiros, Phone (401) 841-2442 EXT. 282
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
anticipates award of a five-year, Indefinite Delivery/Indefinite
Quantity contract with Cost Plus Fixed Fee provisions for Design,
Test and Maintenance services in support of Combat Systems
and their interfaces onboard submarines, surface ships, and
at shore facilities. Specific tasks will include: (a) Naval
Architectural Engineering services. (b) Engineering and Field
Support. (c) Design/Drafting Support. (d) Automated Data Processing
services. (e) Computer Aided Design services. (f) Engineering
and Technical Support Documentation. (g) Documentation Support.
The highest required security level for the services is SECRET.
Total estimated level of effort: 99,000 man-hours. Key Labor
Category/Hours: Electrical/Electronics Technician VI - 14,200;
Field Mechanical Technician VI - 18,000. Non-Key Labor Category/Hours:
Electrical/Electronics Engineer II - 500; Mechanical Engineer
II - 800; Design Engineer II - 24,000; Computer Systems Analyst
II - 3,650; Computer Programmer III - 4,600; Technical Writer/Editor
II - 10,000; Illustrator II - 10,400; Word Processor III -
12,850. Multiple Awards will be considered. Award will be made
on the basis of Best Value. Evaluation factors shall be Technical
Capability and Cost. Technical Capability subfactors are: Technical
Approach, Personnel, Management Approach, Past Performance
and Facilities. This is a follow-on to competitive contract
N66604-93-D-0624 with McLaughlin Research Corp. SIC Code is
8711. All responsible sources may submit a proposal which shall
be considered. Request the solicitation in writing, specifying
the solicitation number. Request letters may be FAXed to (401)
841-4820. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeiros@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-254 SN121026)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--SPATIAL/SPECTRAL AIRBORNE RADIOMETRIC INFRARED SYSTEM
(SARIS)
SOL F08635-98-R-0002
DUE 013098
POC Contact Lt Tim Scarborough (scarbort@eglin.af.mil), Contract
Manager, (850) 882-8567 or Marilyn Koser (koserm@eglin.af.mil),
Contracting Officer at (850) 882-4141
DESC: The Department of Defense (DOD) Central Test and Evaluation
Investment Program (CTEIP) Office has established a Tri-Service
program to develop a specific set of capabilities to measure
certain target signatures. The Tri-Service Signature Measurement
and Database System (TSMADS) Program will address signature
measurement requirements for the Army, Navy, and Air Force.
The Air Force Development Test Center (AFDTC), 46th Test Wing,
has been identified to provide Program Management for this
effort. The Electro-Optical (EO)/Infrared (IR)/Laser Systems
Flight of the Test Wing is currently seeking qualified sources
to design, develop, fabricate, test, and integrate the air-to-air
signature measurement portion of the TSMADS program. The instrumentation
capability to be developed under this effort is the Spatial/Spectral
Airborne Radiometric Infrared System (SARIS). Spatial/Spectral
Airborne Radiometric Infrared Instrument. The system shall
consist of a spatial/spectral measurement system and a co-registered
Infrared Focal Plane Array (IR/FPA) imager capable of being
flown in an existing turreted pod on a wing station of an F-15
type aircraft. Other applications include use on a ground based
Tracking Mount. SARIS will collect signature data on missiles,
aircraft, IR countermeasures, surface targets, and backgrounds..
The spectral/spatial signature measurement system must collect
calibrated in-flight data. This system will have the following
specifications: Data Type Spatial/Spectral Instrument Type
Fourier Transform Interforometer with a Detector Array Spectral
Band 3.5-5.0m (2.0-5.0m Option) Number of Spatial Pixels 16x16
Total Field-of-View 16x16 1 milliradian (Expandable to approx.
4 degrees with optics change) Detector Cooling Closed Cycle
Cooler Radiometric Accuracy +/- 5% for a Blackbody Radiator
from 100oC to 1000oC +/- 10% for a Blackbody Radiator from
20 C to 100 C. Accuracy shall be obtained from a single spectral
scan and shall be across the entire 3..5 to 5.0 band Crosstalk
<1% Spectral/Spatial Scan Rate (Datacubes/Second) Spectral
Resolution Unapodized (cm-1) Apodized (cm-1) approximately
25 1 2 approximately 50 2 4 approximately 75 4 8 approximately
100 8 16 The co-registered Infrared Focal Plane Array (IRFPA)
imaging system must have the following specifications: Camera
Type IR Focal Plane Array Number of Pixels at least 256 X
256 Field-of-View approximately 4 degrees (1 degree optional
with lens change) Mounting Configuration Shared Optics with
Spectrometer Desired. Co-Registered with Spectrometer Required
Scan Conversion IR Camera Image must be scan converted to
RS-170 for display and recording Data Outputs Both RS-170
Video and Digital Data outputs shall be provided Registration
of Spectrometer and IR Camera data Within 0.25 milliradians
for all pixels SARIS Data Reduction/Analysis Workstation.
This system segment must be capable of accepting real-time
digital and video signature measurement data via post flight
data from the airborne recorders, data stored during system
calibrations, other data (such as range and aspect angle and
parametric data), and data direct from the instruments in laboratory
and/or field environments. The workstation will employ software
routines developed under this effort to reduce and merge the
various data sources, allow interactive editing of the data
and produce final data products in accordance with the System
Performance Specification. The output of the Workstation will
include both hard copy and computer media products. The workstation
will be designed to be transportable. The SARIS instrument's
primary use will be in the Common Signature Measurement Pod
(CMSP). Portions of the pod hardware , along with its Interface
Control Document, will be provided to the successful offeror
as Government-Furnished Equipment/Information (GFE/I). Additional
GFE will include the airborne digital and video data recorders.
The SARIS prototype, the Infrared Imaging Spectrometer (IRIS),
will be made available for limited use periods, at Eglin AFB,
FL, during the contract period of performance. The data
collected by these instruments may be classified up to, and
including, SECRET. The contractor must have personnel, cleared
to this level, to participate in the final acceptance testing.
AFDTC/PKZ plans to award one contract with a period of performance
of 24 months after the effective date of award. Formal RFP
(F08635-98-R-0002) release is anticipated on or about 2 Dec
97. Contract award is planned for the third quarter of FY98.
The Draft RFP (F08635-97-DRFP-PKZ06) will be released on 12
Sep 97 and be available on the Contracting Opportunities at
Eglin AFB homepage at the following case-sensitive address
http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Click on program file
name "SARIS". Hard copies of the RFP will not be mailed unless
a contractor submits a written request for a hard copy. However,
the following documents could not be electronically formatted
for inclusion on the web-page. As such the following will not
be available on the web-page: (1) the Data Item Description:
DI-ILSS-80872 to Exhibit A of Section J; (2) the DD Form 2554-3
to Exhibit B of Section J; (3) Attachment II of the Statement
of Work (SOW), the BASES/CMSP Interface Control Document: and
(4) Attachment 3 to Section L, the AFMC Form 3. These four
documents will be mailed to all prospective offerors with the
Executive Summary letter. A pre-proposal conference has been
scheduled for the purpose of answering questions regarding
the Draft RFP. The conference is scheduled for 7 Oct 97 at
8:00 A.M. CT, Bldg 22, Rm 107, Eglin AFB FL. Firms are requested
to submit questions to Lt Tim Scarborough via e-mail at scarbort@eglin.af.mil
or by mail to AFDTC/PKZB, Attn: Lt Scarborough, 205 West D
Ave, Suite 428, Eglin AFB FL 32542-6864. Questions should be
submitted not later than 30 Sep 97. This acquisition will
be made on a full and open competition basis. All responsible
sources may submit a proposal which shall be considered. Firms
wishing to be considered for this effort should submit their
company name, address, phone number, fax number, e-mail address,
size status, and point of contact to Lt. Tim Scarborough, AFDTC/PKZB,
205 West D Avenue, Suite 428, Eglin AFB, FL 32542-6864. Acknowledgment
of receipt of responses will not be made. Firms already on
the source list need not submit a new response. Firms may determine
if they are on the source list by visiting the Eglin AFB homepage
at the following case-sensitive address http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Click on program file name "SARIS", then click file "Attachment
6 to Section J, Source List." Additional information may be
obtained by contacting Lt Tim Scarborough, Contract Manager,
AFDTC/PKZB, (850) 882-8567 or Mrs. Marilyn Koser, Contracting
Officer, AFDTC/PKZA, (850) 882-4141. Colonel Stephen Dunning,
(850) 882-4160 or e-mail Dunning@eglin.af.mil@PMDF@UMGM, has
been appointed by the AFDTC Commander to hear offerors' or
potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
A complete copy of this NOCA can be founds on the case-sensitive
address http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Click on file
name "SARIS", then click on "NOCA Synopsis". Collect calls
regarding this synopsis will not be accepted. See note 26.*****
CITE: (W-254 SN121037)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DELIVERY OF A TOTAL ORGANIC CARBON ANALYZER (TOCA)
FOR INTERNATIONAL SPACE STATION (ISS) FINAL CONFIGURATION.
SOL 9BH2-33-7-05P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 244-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: The telephone number for Ken Adams in the original synopsis
was incorrect. The correct phone number is (281) 244-5152.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-05P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-254 SN121044)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--MODIFIED MIR DEFIBRILLATOR AND A MIR CMRS WITH ASSOCIATED
HARDWARE
SOL 9BH2-33-7-07P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 244-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: The telephone number for Ken Adams in the original synopsis
was incorrect. The correct telephone number is (281) 244-5152.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-07P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-254 SN121059)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--EMI DESIGN, ANALYSIS, & SUPPORT
SOL N66001-97-R-5051
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
DESC: ELECTROMAGNETIC EFFECTS/ELECTROMAGNETIC SYSTEMS DESIGN,
ANALYSIS, AND SUPPORT: This announcement constitutes a sources
sought for small business interest for a possible future Dept.
of Navy contract. Sources Sought: NRAD is seeking Small Business
firms with current ability to perform a contract in accordance
with the level of effort and technical scope delineated herein.
Interested parties are invited to respond to this synopsis
and submit information of their corporate structure, business
size, technical abilities and past performance not to exceed
5 pages (single space). Past performance information shall
include relevant past experience in the below noted areas within
the past 5 years. Additionally, provide points of contact,
contract #s, phone #s for all listed past performance reference.
Interested parties would be required to maintain a facility
within the 50 miles radius of NRAD since approximately 35%
of the work will be performed at NRAD facility and the remainder
of the work at contractor facilities within the San Diego area.
Due date: 29 Sep 97. Scope: This is a requirement for research,
design and development support 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). The following
is the anticipated labor categories and estimated hours: Program
Manager - 10000 hrs., Sr. EMC Engineer - 50000 hrs., Sr. Comm
System Engr. - 50000 hrs., Communications Sys Engr. - 50000
hrs., Sr. E3 Engineer - 30000, Sr. Mechanical Engr. - 10000
hrs., Sr. Data Analyst - 15000, Data Analyst - 15000, EMC Field
Engr. - 40000 hrs., Shipboard EMC Tech. - 40000, Technical
Writer - 25000 hrs., CAD Operator - 30000, Technical Typist
- 20000 hrs. NO ADDITIONAL INFORMATION WILL BE PROVIDED BY
THE GOV'T. REGARDING THIS ANNOUNCEMENT. NO SOLICITATION WILL
BE ISSUED AT THIS TIME.
CITE: (W-254 SN121101)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--INTEGRATED MANAGEMENT EVALUATION PROCESS
SOL N/A
POC Bonnie Cude, Telephone 803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's (DOE) Savannah River Site (SRS)
near Aiken, South Carolina. WSRC wishes to determine public
interest in a manual and associated training materials that
provide a methodology to evaluate the various assessments performed
on a facility or program. The process determines the facility's
or program's strengths and weaknesses, determines the root
causes of deficiencies, generates and prioritizes appropriate
corrective actions and modifies self-assessments consistent
with demonstrated strengths and weaknesses. For more information
on the Integrated Management Evaluation Process and licensing
opportunities, contact Bonnie Cude by telephone at (803) 652-1864;
by Fax at (803) 652-1898; by mail at Westinghouse Savannah
River Company, Cooperative Research Campus, 227 Gateway Drive,
Aiken, SC 29803; or by e-mail at bonnie.cude@srs.gov. This
is not a solicitation for a formal contract; it is a request
for expressions of interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-254 SN120927)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--VENTSAR XL SOFTWARE
SOL N/A
POC Bonnie Cude, Telephone 803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's (DOE) Savannah River Site (SRS)
near Aiken, South Carolina. WSRC wishes to determine public
interest in a software program that can be used to calculate
downwind doses as a result of a hypothetical atmospheric release.
The software program considers both building effects and plume
rise. For more information on Ventsar XL and licensing opportunities,
contact Bonnie Cude by telephone at (803) 652-1864; by Fax
at (803) 652-1898; by mail at Westinghouse Savannah River Company,
Cooperative Research Campus, 227 Gateway Drive, Aiken, SC 29803;
or by e-mail at bonnie.cude@srs.gov. This is not a solicitation
for a formal contract; it is a request for expressions of interest
only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-254 SN120928)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--LIMITED CONDITION OF OPERATION TRACKING PROGRAM
SOL N/A
POC Bonnie Cude, Telephone 803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's (DOE) Savannah River Site (SRS)
near Aiken, South Carolina. WSRC wishes to determine public
interest in a software program developed to track individual
action steps to limited conditions. The Limited Condition of
Operation (LCO) Tracking Program provides all the action items
required by each condition and the options to display the actions
on a color display monitor that is updated at a chosen interval.
For more information on the LCO Tracking Program and licensing
opportunities, contact Bonnie Cude by telephone at (803) 652-1864;
by Fax at (803) 652-1898; by mail at Westinghouse Savannah
River Company, Cooperative Research Campus, 227 Gateway Drive,
Aiken, SC 29803; or by e-mail at bonnie.cude@srs.gov. This
is not a solicitation for a formal contract; it is a request
for expressions of interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-254 SN120929)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--PUBLIC EDUCATION CAMPAIGN REGARDING YOUTHS AND THE
JUSTICE SYSTEM
SOL 97M000097
DUE 092697
POC Carol Quave, Contract Specialist (301) 443-2475
DESC: The Child, Adolescent and Family Branch of the Center for
Mental Health Services requires a broad-based citizens' mental
health advocacy organization in collaboration with the GAINS
Center to document and publicize the current conditions of
children with co-occurring mental health and substance abuse
disorders who are at-risk for or are currently involved in
the juvenile justice system. The Program Support Center intends
to negotiate with the National Mental Health Association, 1021
Prince Street, Alexandria, VA 22314, on a sole source basis
for this requirement. The period of performance shall be one
year. This award shall be made using simplified acquisition
procedures. Responses received as a result of this notice of
intent will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
reserves the right not to open this requirement to competition
based on the responses received. Interested firms must submit
convincing documentation substantiating their capability to
furnish this requirement within fifteen (15) days after the
publication of this notice. No solicitation package is available.
All responses must be in writing, reference 97M000097, and
be sent to the attention of Ms. Carol Quave.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-253 SN120672)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: B--ADVISORY SERVICES; FAMILY READINESS TRAINING
SOL M20021-97-Q-0003
POC Sgt Brian A. Ruth (808)477-0563 / Contracting Officer SSgt
Michael T. Hoh / FAX (808)477-0567
DESC: Notice of Cancellation. Services to provide a training
module for USMC Family Readiness Personnel and Command Key
Volunteers is hereby cancelled. All prospective bidders will
be given an opportunity to bid on any resolicitation of bids
or any future requirements for the type of services involved.
EMAILADD: ruthb@mfp.usmc.mil
EMAILDESC:
CITE: (W-253 SN120731)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS--NOT R&D
SOL S-OPRAQ-97-R-0136
DUE 092697
POC Betty L. Thomas, (703) 875-6015
DESC: The U.S. Department of State intends to award a sole source
contract with Xerox Special Information Systems to upgrade
the Bureau of Personnel's domestic remote Communications
Analysis Research Dissemination System, so that it will add
message processing support for the Bureau of Finance and Management
Policy (FMP) and increase the size and the capacity of the
current system Archive for the Bureau of Personnal and Finance
Management Policy. A Justification and Approval for Other
than full and open competition has been prepared. A solicitation
does not exist for this requirement. Award will be made to
Xerox Special Information Systems, 250 North Halstead Street,
P.O. Box 7018, Pasedna, CA 91109-7018.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Betty.Thomas@dos.us-state.gov
EMAILDESC:
CITE: (W-254 SN121022)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--BASE WIDE CULTURAL RESOURCE EVALUATION SERVICES AT
VARIOUS SITES LOCATED ON MARINE CORPS BASE CAMP PENDLETON,
SAN DIEGO COUNTY, CALIFORNIA
SOL N68711-97-Q-8829
DUE 091897
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: The Southwest Division, Naval Facilities Engineering Command
intends to award a contract, on a sole source basis, in accordance
with Simplified Acquisition Procedures the aggregate amount
of which will not exceed $100,000.00, for cultural resources
evaluation services at Marine Corps Base Camp Pendleton, San
Diego County, California to ASM Affiliates, Encinitas, California.
The statutory authority permitting other than full and open
competition is 10 U.S.C.2304(c)(1), as implemented by Federal
Acquisition Regulation, Part 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency's
requirements. Successful completion of this contract is dependent
upon access to archeological data which at this time is available
only to ASM Affiliates. It is the Government's position that
award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition and/or unacceptable delays in fulfilling
the agency's requirement. Therefore, no other offers will be
accepted. The contract duration is approximately 365 days.
CITE: (W-254 SN121080)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES
SOL R5-97-27
DUE 101697
POC Contact, Cookie Washington, 415-705-2878; Contracting Officer,
Dave Allasia, 415-705-2787; additional contact, Sheila Georges
415-705-2829
DESC: USDA - Forest Service plans to award four (4) indefinite
delivery contracts as follows: one for Architectural services;
one for Drafting; one for Mechanical Engineering, and one for
Structural Engineering. Purpose of the drafting contract will
for supplemental assistance in producing architectural construction
drawings, as needed. The other contracts may require field
investigations, studies, reports, lifecycle cost analysis,
construction cost estimates, preparation of construction drawings
and specifications, design, and product research. The contract
will be awarded for one year, with two, one year Government
options to renew, depending on availability of funds and contractor
performance. Minimum guarantee for each contract period will
be S2,000; maximum of S100,000. In addition to criteria listed
in Note 24, special criteria include: (6) in-house AutoCAD
capability, and (7) firm must be dominciled in any of the following
State of California counties: San Francisco, Contra Costa,
Alameda, Marin or Solano. See numbered notes 1 and 24.
CITE: (I-253 SN120683)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Dr. Youssef Choucair,Chairman & Managing Director,IDAL,Presidency
of the Council of Ministers,Liberty Tower,Lyon St.,Sanayeh,P.O.
Box 113-7251,Beirut,Lebanon,Phone:011-961-1-344676/403,Fax:011-961-1-344463/347397
SUBJECT: C--LEBANON - TECHNICAL ASSISTANCE FOR THE CONVERSION
AND REHABILITATION OF THE QULEAAT AND RAYAK AIRPORTS
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Investment Development Authority of Lebanon (IDAL)
invites submission of qualification documents from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance for (i) the finalization
of the BOT tender documents for the Quleaat and Rayak airport
projects and (ii) the evaluation of the bids received in response
to the tenders. The selected consultant will conduct a number
of tasks which include the following: (i) Conduct a Review
of Existing Documents; (ii) Conduct Site Visits; (iii) Develop
Detailed Engineering Cost Estimates; (iv) Develop Estimates
for O&M Costs; (v) Conduct Revenue Analysis; (vi) Cash Flow
Analysis and Return On Investment; (vii) Finalize Tender Documents;
and (viii) Provide Advisory Services for Tender Evaluation.
The U.S. firm selected will be paid in U.S. dollars from a
$130,300 grant to IDAL from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to IDAL
by October 27, 1997, 4:00 p.m. at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. IDAL reserves the right
to reject any and/or all Proposals. IDAL also reserves the
right to contract with the selected firm for subsequent work
related to the project. IDAL is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-253 SN120692)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(POL PROJECTS) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
BUT MAY INCLUDE JAPAN AND KOREA.
SOL DACA83-97-R-0052
DUE 101597
POC Harold Nakaoka, Government Negotiator, (808) 438-0021
DESC: "C--Architect-Engineer Services. Indefinite Delivery Architect-Engineer
Services Contract (POL Projects) for Miscellaneous Projects
in the Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
services procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various military projects
within the Pacific Region but may include Japan and Korea.
Projects primarily involve repair, renovation, upgrade, or
alteration of existing POL storage facilities, distribution
systems, and POL support facilities. Selected projects may
include minor construction work. An indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $20,000 in services during the term
of the base period and $10,000 in services during the term
of each option period. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in January
1998. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services;
preparation of plans, specifications, design analysis, and
cost estimates for solicitation of construction for repair/renovation,
new construction projects, or engineering studies. Work may
included on some occasions construction phase services (supervision
and inspection.) Selected project designs and studies shall
be developed using metric system of measurements or utilizing
CADD. Firms must have primary capability in POL design and
engineering and/or subconsultants for surveying, civil, archtectural,
structural, mechanical, electrical, environmental, cost estimating,
and specification writing. 3. SELECTION CRITERIA: See Note
24 for general selection process. The PRIMARY selection criteria
in descending order of importance are: (a) professional qualifications
of the firm's staff/consultants to be assigned to the projects;
(b) specialized experience of the firm in the design of repair,
renovation, alteration, or upgrade projects, and new construction
projects; (c) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload, etc.); (e) knowledge
of the locality of the projects; and (f) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
SECONDARY selection criteria in descending order of importance
are: (a) location of the firm; (b) volume of recent DoD work;
and (c) participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
Offeror must provide adequate documentation in blocks 7g and
10 of the Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to illustrate
the extend of participation of the above-mentioned groups in
terms of the percentage of the total anticipated contract effort.
The selected firm, if a large business firm, must comply with
FAR 52-219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
50% of the contractor's intended subcontract amount be placed
with small business (SB), which includes small disadvantaged
businesses (SDB), and 30% be placed with SDB. The subcontracting
plan is not required with this submittal but the successful
large business firm must submit an acceptable plan before any
award can be made. 4. SUBMISSION REQUIREMENTS: Firms desiring
consideration must submit a Standard Form 255 no later than
4:00 p.m., Hawaiian Standard Time, by the due date shown above
or within thirty (30) calendar days from date of this announcement,
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
thereafter. All responding firms must also include completed
Standard Form 254 for themselves and their subconsultants,
if not already on file with the Pacific Ocean Division. Submittals
will be sent to U.S. Army Engineer Division, Bldg 230, Room
202, ATTN: CEPOD-ET-MA, Fort Shafter, Hawaii 96858-5440. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
telephone (808) 438-0021. Request for Proposal No. DACA83-97-R-0052
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
Contract (POL Projects) for Miscellaneous Projects in the Pacific
Region but may include Japan and Korea
CITE: (W-253 SN120750)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--SERVICES OF SYSTEMS ENGINEERING FOR RESEARCH FACILITIES
INTEGRATED SYSTEMS
DUE 092497
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: Firms are being sought to furnish the necessary resources
for the Services of Systems Engineering for Research Facilities
Integrated Systems (SERFIS) at NASA Langley Research Center
. An advance notice is published herein to provide information
on the supplies and services required. This procurement may
result in the awards of multiple performance based, indefinite
delivery, indefinite quantity type delivery order contracts.
Each contract will have a guaranteed minimum and specified
maximum. In accordance with the Federal Acquisition Streamlining
Act, each awardee will be afforded an opportunity to compete
for delivery orders in excess of $2,500 with exceptions. Contracts
will have a total potential period of performance, including
options, of 5 years. The effort requires resources necessary
to provide complete systems engineering of mechanical, fluid,
and automation systems for research facilities including design,
development, fabrication, installation, integration, testing,
activation, and maintenance. All designs, material selections,
drawings, specifications, and other documentation produced
under this contract shall conform to nationally accepted codes
and standard practices. Mechanical research equipment and related
systems include precision mechanisms and mechanical drives;
hydraulic, pneumatic, and electric actuators; mechanical structures,
including machine frames (plane and three-dimensional trussed);
static and dynamic support structures for machinery; walled
structures; vacuum and pressure vessels; heat transfer devices;
and integrated systems. Completed components and systems will
include model support, injection, and positioning systems;
wind tunnels and components (e.g. nozzles, diffusers, screens,
turning vanes, turbine blades, actuators, and test cells);
flow survey devices; structural test systems, and robotics.
Components will be subjected to a variety of environments including
cryogenic and elevated temperatures (-450 degrees F to 3500
degrees F) which may require active heating or cooling subsystems.
Additional environments which require application of specialized
knowledge include high pressures (up to 8000 psig), oxygen
and hydrogen rich environments, specialty gases and fluids,
high vibration and noise, and a full range of aerodynamic flow
conditions ranging from low-subsonic to hypersonic speeds.
Research fluid systems and equipment includes specialized valving,
piping, heat exchangers, dryers, separators, compressors, filters,
blowers, vacuum pumps, refrigeration systems, instrumentation,
and control systems. Components and systems will handle hard
vacuum to high pressures, cryogenic and elevated temperatures,
and specialty gases (e.g. oxygen, hydrogen, pyrophoric gases,
heavy gases, and corrosive and toxic gases and fluids. Completed
equipment and systems will include high-speed and low-speed
wind tunnels (closed circuit and blow down); plasma jets; thermal
systems; high vacuum systems; cryogenic systems; high and low
pressure gas systems; process heat exchangers and specialized
cooling systems; heavy gas reclamation systems; research support
utilities, such as high pressure steam; hydraulic and pneumatic
systems; and associated control systems. Research facility
automation systems development includes system requirements
specification and analysis; facility simulation, control strategy
formulation and analysis; complete hardware/software specification
and design; software implementation; system installation; hardware/software
integration; system validation using facility simulations;
on-site systems integration and checkout; and activation items
including system tuning, acceptance testing, performance analysis,
and facility personnel training. Systems will provide repeatable,
precise, stable, multi-variable control of facility parameters
and automation of normal operator functions. Typical systems
involve operator workstations networked with embedded microcomputers
that evoke responses in field equipment directly or through
analog/digital controllers. These systems employ real-time
operating systems at the microcomputer level to ensure deterministic
responses to time-critical input events. In some cases, systems
interface with Programmable Logic Controllers (PLCs) which
provide primary safety functions or support automatic staging
up and down of primary systems (such as fan drives) and auxiliary
systems. Firms having the specialized capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Responses shall be limited to a maximum of 5 pages, and should
be submitted to NASA Langley Research Center, Industry Assistance
Office, Attn: Linda P. Fitzgerald, Mail Stop 144, Hampton,
VA 23681-0001, or by e-mail to l.p.fitzgerald@larc.nasa.gov.
Responses must include the following: (1) name and address
of firm, (b) size of business: average annual revenue for past
3 years and number of employees, (c ) ownership: Large, Small,
Small Disadvantaged, 8(a), and/or Woman-Owned, (d) number of
years in business, (e) two points of contact: name, title,
phone, fax, and e-mail, (f) DUNS Number (if available), (g)
affiliate information: Parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime), (h) a list of
customers covering the past 5 years: highlight relevant work
including a summary of work performed, contract number, contract
type, dollar value for each customer reference and customer
point of contact with phone number, and (i) interested parties
should provide their company status relative to ISO 9000 compliance
and/or third party registration. Technical questions should
be directed to Charles E. Niles at (757) 864-6979. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Note A . (INTERNET
ONLY (Commercial product definition). This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for any information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resulting solicitation
for the requirement. It is anticipated that a draft solicitation
will be issued to industry for comments. The Government reserves
the right to consider a small business set-aside or 8(a) set-aside
based on responses hereto. The SIC code for this procurement
is 8711 with a small business size standard of $2.5 million.
Closing date for responses is 14 days from the date of publication
of this announcement. In responding reference SS272. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS272
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN120682)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--INSTALLATION OF 200 DIRECT BURIED CABLE (24 AWG GEL
FILLED)
SOL N68057-97-Q-2093
DUE 091797
POC MS Sheila Hall, 757-445-2573/FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT), Norfolk, VA is extending the closing to
17 September 1997. FAX responses to this solicitation will
be accepted.
CITE: (W-253 SN120657)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: D--COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS (CMMS)
SOL BEP-97-37
POC Contact Larry McCain, Contract Specialist, 202/874-3139/Contracting
Officer Jennifer L. Sellers, 202/874-3148.
DESC: The Bureau of Engraving & Printing's (BEP), requirement
for a Computerized Maintenance Management System (CMMS) has
been CANCELED.
CITE: (I-253 SN120702)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--HEWLETT PACKARD 9000 K460 SERVER AND SUPPORTING ITEMS
AS LISTED
SOL F41691-97-Q1605
DUE 091797
POC Buyer: E. Passmore, Contracting Officer: Kathy J. Williams
(210) 652-5117
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 requirement will be awarded using simplified acquisition
procedures IAW FAR 13.6. this announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F41691-97-Q1605
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. This
requirement is set-aside 100% for small business. The SIC Code
is 3571, Electronic Computers, size standard is 1000. The requirements
consists of a Hewlett Packard 9000 K460 server w/128 MB ECC
Memory 4 HP-PB slots, 1 HP-HSC slot, 802.3 LAN, UPS port SCSI
FW P/N A3284A configured with the following items: P/N A3284A#OS3,
1 EA; A3284A#OS9, 1 EA; A3261A, 2 EA; A3261A#OD1, 2 EA; A3261A#0S3,
2 EA: A3261A#OS9, 2 EA; A3027A, 5 EA; A3027A#OD1, 5 EA; A3027A#OS3,
1 EA; A3353A, 2 EA; A3353A#OD1, 2 EA: A3353A#OS3, 2 EA; A3715A,
1 EA; A3715A#ODS, 1 EA; A3715A#OS3, 1 EA: A4331A, 1 EA; A4331A#OS3,
1 EA: A4030B, 1 EA: A4030B#ABA, 1 EA: A4030B#OBO, 1 EA; A4030B#OS3,
1 EA; A3519A, 1 EA: A3519A#010, 1 EA; A3519A#OD1, 1 EA; A3519A#OS3,
1 EA; 28696A, 3 EA; 28696A#ODz, 2 EA; 28696A#OS3, 2 EA; A2440A,
1 EA; A2440A#APZ, 1 EA; A2440A#ABA, 1 EA; A2440A#OD1, 1 EA;
B3920CA, 1 EA; B3920CA#ABA, 1 EA; B3921CA, 1 EA: B3921CA#OBC,
1 EA; B3921CA#OS3, 1 EA; C2787A, 1 EA; C2787A#OS4, 1 EA; E5929A,
1 EA; A3488A, 1 EA; E4471A, 1 EA; E4471A#OS4, 1 EA; E4472A,
1 EA; E4472A#OS4, 1 EA; A2998A, 1 EA; A2998A#OO2, 1 EA; A2998A#O21,
1 EA; A2998A#O18, 1 EA; A2998A#OS3, 1 EA; A3516A, 1 EA: A3516A#OO2,
1 EA; A3516A#125, 1 EA; A3516A#OS3, 1 EA; A3516A#802, 3 EA;
C2804A, 1 EA; C2804A#OS4, 1 EA. All part numbers provided are
manufacturer part numbers, Hewlett Packard. Award will be made
on a complete configured system, not on a line item basis.
If an "or equal" quote is provided, specifications must be
provided to support equivalence. Delivery will be made at Randolph
AFB TX. Desired delivery is within 30 days after receipt of
order. FOB will be destination. Interested parties capable
of providing the above, must submit written price and technical
proposals, and provide firm evidence of their ability to perform.
All responses will be fully considered. Offers must include
catalog price lists, delivery schedules and a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items. The following provisions apply:
FAR 52.212-1, Instructions to Offerors - Commercial; 52.212-2,
Evaluation - Commercial Items (a) technically acceptable low
offer, past performance will be considered; 52.212-4, Contract
Terms and Conditions - Commercial Items, with addenda to para
(c): Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of administrtive changes such as changes in the paying
office, appropriation data, etc., which may be changed unilaterally
by the Government.; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Offers must be received at
12 CONS/LGCX by 4:30 PM on 17 Sep 97. Facsimile offers will
be accepted at (210) 652-2759. If further information is required,
contact Beth Passmore at (210) 652-5117.
CITE: (W-253 SN120724)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--SYSTEM'S ENGINEERING SUPPORT
SOL DABT60-97-R-0016
DUE 120197
POC TRADOC Contracting Activity, ATTN: Sandi Harris, (757)878-4005
DESC: This is a correction of a previously published CBD announcement.
Annoucement was published on 05 SEP 97. Reference to Note 23
is deleted and replace with Reference NOTE 26.*****
CITE: (W-254 SN120959)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--SYSTEM'S ENGINEERING SUPPORT
SOL DABT60-97-R-0016
DUE 120197
POC TRADOC Contracting Activity, ATTN: Sandi Harris, (757)878-4005
DESC: This is a correction of a previously published CBD announcement.
Annoucement was published on 05 SEP 97. Reference to Note 23
is deleted and replace with Reference NOTE 26.*****
CITE: (W-254 SN120960)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--ON LINE LEGAL RESEARCH SERVICE
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to Lexis-Nexis and West Publishing Company (Westlaw),
under the Library of Congress, FEDLINK contract. Services will
be continued through September 30, 1998. It is believed that
there are no other sources capable of providing the required
services. See Numbered Note 22.
CITE: (I-254 SN121002)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--ON LINE LEGAL RESEARCH SERVICE
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to Lexis-Nexis and West Publishing Company (Westlaw),
under the Library of Congress, FEDLINK contract. Services will
be continued through September 30, 1998. It is believed that
there are no other sources capable of providing the required
services. See Numbered Note 22.
CITE: (I-254 SN121007)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--ON LINE LEGISLATIVE RESEARCH SERVICE
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legislative research services.
These services shall include full text of committee reports
and of all bills, full text of the congressional record, full
text of the congressional quarterly weekly report, congressional
news items, tracking of bills, and full text of congressional
hearing testimony. It is the intention of the U.S. General
Accounting Office to procure these services by the issuance
of non-competitive delivery order to Washington Alert (Congressional
Quarterly, Inc.) under the Library of Congress, FEDLINK contract.
Services will be continued through September 30, 1998. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (I-254 SN121008)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PUBLIC KEY CERTIFICATES
SOL 52-PAPT-7-00042
DUE 091997
POC Becky Morehart, Contract Specialist, 703/305-8555, FAX 703/308-5484.
DESC: The purpose of this modification to the CBD notice issued
August 29, 1997 is to extend the date for submissions by interested,
capable parties to September 19, 1997. Synopsis is a MARKET
SURVEY only. There is no intent to award a contract on the
basis of the synopsis, therefore NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-254 SN121019)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 140 East South, PO Box 45249, Salt Lake City, UT 84145-0249
SUBJECT: D--INFORMATION SYSTEM PROCESSING AND TELECOMMUNICATIONS
NETWORK SUPPORT SERVICES
SOL UDWS 98-08
DUE 092997
POC Point of contact- Gillian Johns-Young, Procurement and Contracts
Manager,(801)536-7480
DESC: The Utah Dept. of Workforce Services, representing and
contracting for services to 53 State Employment Security Agencies
(SESA's), requires the services of an information processing
provider to support the Unemployment Insurance (UI) Interstate
front-end and mainframe processors, software applications,
and dedicated support staff. The ICON hub provides "store and
forward" capabilities supporting a common processing environment
and multiple communication protocols. Under the statement
of work the contractor will be tasked to supply a contractor
furnished equipment (CFE), "services-only" solution. The Utah
Department of Workforce Services is not interested in, and
discourages submissions of, solutions requiring large capital
investment by the State. Contractor furnished equipment, facilities
and services should be used to provide: 1) Network Connectivity
for 53 (SESA's); 2) On-line and batch reporting and processing
capabilities to accomodate additional applications, processing
systems, methodologies, and physical sites. The incumbent contractor
is Lockheed-Martin. The solicitation will define the current
system, and will indicate estimated growth requirements and
specify service and performance requirements. Bidders will
be expected to propose a processing and networking solution
which will meet or exceed all identified and anticipated performance
and growth peramters and which is cost-effective without a
complex pricing strategy. This contract will be for the period
05/01/98 to 04/30/99 with four one-year options. It is anticipated
that this solicitation will be released in October 1997. Interested
parties may obtain a copy of the solicitation by mailing a
request to the address indicated below on company letterhead
containing contact name, address, telephone # and fax #. Information
must be included indicating relevant organizational capabilities
with a list of at least 3 recent customers from whom these
types of services were performed and a brief explanation of
the services provided. Requests received after 09/30/97 will
not be honored. The anticipated award date is 04/01/98.
Gillian Johns-Young, Utah Department of Workforce Services
P.O. Box 45249, Salt Lake City, UT 84145-0249
EMAILADD: DWSADMIN.GYOUNG@State.UT.US
EMAILDESC:
CITE: (W-254 SN121027)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--PROGRAMMING/TECHNICAL ASSISTANCE SUPPORT
SOL DABT60-97-R-0022
POC Timothy Vaughn, (757) 878-4005
DESC: This action is for programming services to support the
Army Training Information Systems Directorate (ATISD) of the
Army Training Support Center (ATSC) at Fort Eustis, VA. The
scope of work includes, but is not limited to, technical assistance
in the development of the Army Training Management Program
(ATIMP), which includes analysis, development, integration,
fielding of applications, documentation assistance in all aspects
of Life Cycle Management (LCM), and various technical expertise
in the areas of networking, software systems design, Personal
Computers support, interfacing of commercial software packages,
and support of database, mainframe, and Internet needs. SIC
code 7371. This action shall be full and open competition with
the anticipated award of a Firm-Fixed Price Indefinite-Delivery
Indefinite-Quantity contract with four one-year renewal options.
Solicitation DABT60-97-R-0022 will contain the Statement of
Work addressing specific requirements. All requests for the
solicitation shall be in writing (telephone requests will not
be accepted). Requests may be submitted via fax to the attention
of the POC at (757) 878-5567. All requests for the solicitation
shall contain the company name and address, point of contact,
telephone and telefax numbers, reference solicitation DABT60-97-R-0022,
and contain the statement that the vendor is not on the Consolidated
List of Debarred, Suspended, and Ineligible Contractor's or
otherwise ineligible to receive award of Government contracts.
The estimated solicitation release date is December 1, 1997.
*See Note 26*
CITE: (W-254 SN121094)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AUTOMATIC TAPE LIBRARY SYSTEMS
SOL N/A
POC Cindy Miller, (202) 268-5238
DESC: The U. S. Postal Service intends to award a noncompetitive
indefinite delivery indefinite quantity contract to Storage
Technology Inc., 12200 Tech Road, Silver Spring, MD 20904-1983,
for the purchase of Automatic Tape Library Systems. The period
of performance will be for one year with four one-year options
to extend. This is for information purposes only, solicitation
document is not available.
LINKURL: cmille14@email.usps.gov
LINKDESC:
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-254 SN121130)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: D--POLICE INFORMATION MANAGEMENT SYSTEM (PIMS)
SOL Request for Information
DUE 092097
POC Steve Anderson, See below address
DESC: The Tennessee Valley Authority Police (TVAP) is requesting
proposals for information planning purposes only for a Police
Information Management System (PIMS) which meets TVA internal
requirements, the FBI National Incident Based Reporting System
(NIBRS) reporting requirements, and supports record keeping
and reporting requirements of the Committee on Accreditation
for Law Enforcement Agencies (CALEA). This is NOT a Request
for Proposal and no award will be made as a result of this
Request for Information (RFI). The results of this RFI may
or may not result in a RFP. TVAP is requesting information
on products which address (in whole or in part) PIMS. Upon
completion, TVAP officers will see the following impacts:
* A comprehensive "check-off" Uniform Incident Report which
combines the incident, accident, arrest, and adjudication reports
compliant with NIBRS and CALEA. * Responsive search and
retrieval templates * User friendly approaches for data
entry, tracking, and searching. * Enhanced system security
* Field-based training and support Additionl information
on this requirement or questions may be address to: Steve
Anderson TVA SP 6N - C 1101 Market Street Chattanooga, TN
37402 e-mail: saanders@tva.gov Proposals are to be submitted
by the close of business September 20, 1997 to Steve Anderson
at the above address.
CITE: (W-253 SN120651)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--SOLE SOURCE SIMPLIFIED ACQUISTION-HARDWARE/SOFTWARE
PURCHASE TO SUPPORT HEARING IMPAIRED
SOL 97018
DUE 092597
POC Andrew Culko, Contract Specialist, 202-205-0660 or Rebecca
Haynes at 202-708-7777
DESC: Sole Source Simplified Acquisition--Hardware Software Purchase
for Hearing Impaired. The Department of Education intends to
award a Simplified Acquisition to purchase TTY/TDD solution
to support internal and external customers with hearing impairments.
This purchase order is intended as a sole source award to the
Nxi Communications Incorporated, Salt Lake City, UT 84109.
However, all responsible sources may request a copy of the
statement of work and submit a bid, proposal, or quotation,
which shall be considered by the agency. For further information,
please contact Andrew Culko at (202) 205-0660 or Rebecca Haynes
at (202)708-7777. The opening date for this acquisition is
September 11, 1997. The closing date is September 25, 1997.
CITE: (I-254 SN120996)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--LIFT AND PACK 97/98
SOL R6-1-98-401
DUE 102797
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project involves Ponderosa and lodgepole pine, as
well as, various dryland and native shrubs. Project consists
of manually lifting seedlings into tubs, loading them onto
trailers, also includes sorting, counting, root pruning, bundling
and packing of graded seedlings in bags/boxes - furthermore,
includes removal of cull seedlings, emptying tubs and daily
clean-up of shed, dock, lunchroom and restrooms, as well as,
parking area. Project is at the Bend Pine Nursery in Bend,
OR. Approximate start date is 11/10/97 for Fall and 2/23/98
for Spring. Contract time is approximately 10 days for each
season.
CITE: (I-253 SN120691)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0051
DUE 111497
POC Ms. Sheryl Woods, Contract Specialist, DRMS-UPHW,(616)961-7546,
FAX (616)961-4417
DESC: RPH97-024- SP440098-R-0051. Service contract for all fees,
labor, packaging, transportation and disposal of miscellaneous
hazardous items located at drmo ft. lewis and surrounding locations.
SP4400-98-R-00051will be issued o/a 10 Oct 97 on the World
Wide Web(WWW). The bew site addressis "http://www.drms.dla.mil"
approximate closing date is 14 nov 97. This will be a firm-fixed
price requirements contract for a period of eigthteen (18)
months with three twelve (12) month options. Performance will
be requested on delivery orders issued against the basic contract.
Special requirements; prospective contractors or subcontractors
must be able to meet all federal, state, and local laws ordinances
and regulations governing handling. transportation, and disposal
of hazardous waste materials and environmental protection.#####
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-254 SN121129)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE/INSPECTION/TESTING SPRINKLER SYSTEMS
& FIRE HYDRANTS
SOL 69d-107-98
DUE 092297
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Annual test, inspection and maintenance of 42 Fire Sprinkler
Systems, annual test of 30 Fire Hydrants and quarterly inspections
and main drain test at the VAMC, Milwaukee, WI for the period
10/1/97 through 9/30/98, with Three Option Years. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Faxed requests are acceptable.
Fax number (414) 902-5440.
CITE: (W-253 SN120650)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS TO OVERHAUL TWO DETROIT DIESEL 6V-71 ENGINES
SOL DTCG80-98-Q-H86037
DUE 100997
POC Contact Ms. Cindy Floyd,Contract Specialist, (757) 628-4653
Fax(757) 628-4676
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 01 October
1997. Anticipated award date is on or about 15 October 1997,
subject to the availability of funds. Provide all labor, material
and equipment necessary to perform repairs to overhaul two
Detroit Diesel 6V-71 Engines. Work is to immediately commence
after anticipated award date and is to be completed by 01 November
1997. The vessel is located at USCG Integrated Support Center,
Miami, Florida. Contractor is required to pick up the two engines,
make the necessary repairs, test and inspect, and then deliver
the engines back to the vessel. All referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. The proposed contract listed here is a Small Business Set-aside.
Plans and specifications will be issued on or after 01 October
1997. All responsible sources may submit a quote which shall
be considered by the United States Coast Guard. This Notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a listed program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. Released by:
C. Floyd, Contracting Specialist, Released by: Louis Romano,
Contracting Officer.
CITE: (I-253 SN120700)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--UPGRADE OF FACILITY MANAGEMENT SYSTEM
SOL 97-208(Q)
DUE 092297
POC Grace White, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a sole source purchase order to Johnson Controls,
Inc. (1350 Northmeadow Parkway, Suite 100, Roswell, GA) for
upgrade of CDC's existing facility management system. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation,
97-208(Q), is a Request for Quote (RFQ). The solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) code for this procurement is 3822; the
small business size standard is 500 employees. Installation
and acceptance will be 1600 Clifton Rd., Atlanta GA. Delivery/installation
is desired within 60 days after receipt of an order. Line Item
001, Upgrade existing JC-8540 Central Processing Unit (CPU)
to the JCI METASYS facility management system with distributed
processing platform, including all parts and labor. System
to be provided with one-year warranty. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial
Items (with addendum to incorporate FAR 52.204-6, Contract
Identification Number - Data Universal Numbering System (DUNS)
Number; FAR 52.214-34, Submission of Offers in the English
Language and FAR 52.214-35, Submission of Offers in U.S. Currency);
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(with addendum to include FAR 52.225-11, Restrictions on Certain
Foreign Purchases; FAR 52.247-35, F.O.B. Destination, Within
Consignee's Premises); and FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, including the following FAR clauses cited within FAR
52.212-5(a): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18, European Union
Sanctions for End Products; FAR 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I. Interested offerors may identify
their interest and capability to meet the requirements by submitting
a capability statement which must contain adequate information
on supplying this type of system and qualifications to provide
the product. This notice of intent is not a request for competitive
proposals/quotes. However, all capability statements received
within five (5) calendar days after the date of publication
of this synopsis will be considered by the Government. All
offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The Defense Priorities and Allocations System (DPAS)
does not apply. Quotes are due at 4:00 PM, September 22, 1997
to the following address: Centers for Disease Control & Prevention,
Procurement & Grants Office, Contracts & Purchases Branch,
255 East Paces Ferry Rd., N.E., Room 419, Atlanta, GA 30305.
Faxed quotes will be accepted; facsimile telephone is (404)
842-6896.
CITE: (I-253 SN120719)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--X-RAY SYSTEMS MAINTENANCE
SOL N00244-97-Q-5235
DUE 092697
POC Fax request for information to Bid Officer (619) 532-2575,
or call (619) 532-2690; Contract Specialist, Cory Price (619)
532-2395; Contracting Officer, Sheila Wasson
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quotation (RFQ) is N00244-97-Q-5235. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is issued
on an unrestricted basis, under Standard Industrial Code 7629
with a small business standard of $5.0 million. FISC San Diego
has a requirement for services, material, and equipment necessary
for the on-site repair/ maintenance service (preventive and
corrective) of Government-owned x-ray systems manufactured
by Philips Medical Systems. The following equipment is to be
serviced: (Line Item Number, Description, Model, and BCN) 0001,
x-ray system, Integris BH3000B bi-plane, 19037; 0002, x-ray
system, Integris H3000 system, 19258. The equipment is located
in Building 1, Deck 2, Room: Cardiac Catheterization Laboratory,
of the Naval Medical Center, San Diego (NAVMEDCENSD). The contractor
shall provide all services, materials, parts (excluding glassware
except including A-plane glassware coverage on Item 0001),
and equipment necessary for the repair/service of the above
equipment to ensure dependable and reliable operation of the
equipment at their designed efficiency and capacity. The statement
of work listed below is the minimum requirement which must
be met to be eligible for this maintenance contract. STATEMENT
OF WORK (1) Perform service maintenance to industry standards.
(2) Ensure that only FULLY QUALIFIED field engineers and technicians
who have gone through original equipment manufacturer (OEM)
or comparable third party service schools for the above mentioned
equipment, shall be employed in the performance of any and
all work performed under this contract. The highest standard
of professional capability and electrical/mechanical workmanship
is to be maintained throughout the life of this contract. (3)
Make repairs to the extent necessary (as determined by inspection
tests or disassembly) to ensure a functional system that will
efficiently serve its intended purpose. (4) Correct inoperable
condition in a timely manner. Including telephone call back
time of (30) thirty minutes and on-site response time within
(1) one hour after telephone notification, to a monitored contractor
emergency telephone number to be provided by the contractor,
to the TPOC immediately upon contract award. (5) Provide only
work necessary to restore the equipment to a serviceable/ operating
condition by adjustments, replacement parts, or minor repairs
when it is determined that extensive repairs and parts replacement
are not necessary. (6) Equipment improvements/modifications
shall be made only on written approval and direction of the
TPOC. Such modifications shall only be performed if they are
performed at no additional cost to the Government. (7) Notify
the TPOC immediately of OEM or replacement parts/equipment
safety recall notice. (8) Insure that original design and functional
capabilities will not be changed, modified, or altered unless
such changes are authorized by the TPOC. Such modifications
shall only be performed if they are performed at no additional
cost to the Government. (9) Provide suitable modern recommended
repair equipment/tools required for the satisfactory execution
of all repairs made. Furnish manufacturer OEM approved lubricants
and lubricate wear points within equipment. (10) Extend to
the Government all commercial warranties on replacement parts,
consistent with standard industry practices. (11) Maintain
an adequate spare parts inventory on parts with a history of
high failure/replacement rates. TECHNICAL POINT OF CONTACT
(TPOC): To be designated at time of award. The duties of this
individual include technical liaison with the contractor regarding
logistics, technical requirements, receiving and acceptance
functions only . No TPOC shall have authority, either in individual
action or by the cumulative effect, to change the scope, delivery
schedule, cost or fee, labor mix, or other terms and conditions
to this Solicitation. TITLE TO EQUIPMENT: The contractor will
not assume possession or control of any part of the equipment.
The Government retains ownership to title thereof. UTILITIES:
The contractor may use Government utilities (electrical power,
compressed air, and water) that are available and required
for any service performed under this contract. Contractor electrical
equipment must be approved by the building engineer to ensure
compatibility with NAVMEDCENSD electrical wiring and equipment.
ACCESS TO EQUIPMENT: The contractor will be provided reasonable
access to all equipment which is to be serviced and utility
outlets required to do the service. The contractor will be
free to start and stop all primary equipment incidental to
the operation of the maintained equipment after permission
is received from on duty personnel responsible for such equipment.
MALFUNCTION REPORTS: The contractor shall furnish to the TPOC
a supply of forms which shall be used by the Government to
report date and time of notification and a description of equipment
malfunction. The contractor shall complete the Government copy
of this malfunction incident report by including the following:
date & time notified; date & time of arrival; BCN, type, serial
# and model # of equipment; time spent repairing/servicing;
description of malfunction; general description of replaced
parts and service performed; and comments as to cause of malfunction.
GOVERNMENT PERSONNEL: NAVMEDCENSD employees will not perform
maintenance or attempt repairs to equipment while such equipment
is under the purview of this contract unless agreed to in writing
by the contractor. PARTS AVAILABILITY: To ensure minimal downtime
to equipment, the contractor shall maintain replacement repair
parts and materials necessary to perform each repair or supply
said parts and materials within (1) one day. COMPENSATION:
All compensation for labor, parts, and materials is included
in the contract price. PARTS/SUPPLIES QUALITY: Parts and supplies
provided under this contract shall be guaranteed to be equal
in all respects, including performance, interchangeability,
durability, and quality to the OEM parts when new or as presently
recommended by the manufacturer. PREVENTIVE MAINTENANCE AND
CORRECTIVE MAINTENANCE SCHEDULES: Preventive maintenance shall
be performed four(4) times per fiscal year with actual months
of service to be designated by the TPOC after contract award.
Corrective maintenance shall be performed Monday - Friday,
0800 - 2400 hrs. The contract period is 01 October 1997 through
30 September 1998 with one (1) one year option period (01 October
1998 through 30 September 1999). The option year will have
the same type of service and maintenance agreement as the base
year. OPTION YEARS WILL BE INCLUDED IN THE EVALUATION OF THE
PROPOSAL PRICE. FOB Destination prices are required. The following
clauses and provisions are applicable and hereby incorporated
by reference and will be provided by the Contracting Officer
upon request. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (Jun 1997); FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1995), with paragraph (a) completed as follows: "(i)Ability
to meet required response times/maintenance schedules and certification
requirements for field engineers and technicians. (ii) Price.
Ability to meet required response times/maintenance schedules
and certification requirements for field engineers and technicians
represents the MINIMUM criteria for an "acceptable" offer.
Failure to meet this criteria will render the offer "technically
unacceptable" and the offer will not be considered for award.
The Government's required response times, maintenance schedules
and certification requirements are set forth in the Statement
of Work. Ability to meet required response times/schedules
shall be demonstrated by the offeror's submission of a signed
offer which has not taken exception to these requirements.
Offerors are to submit the certificates of course completion
for all field engineers and technicians planned to work under
the contract with their proposal. Offers which take exception
to these requirement will be determined to be "unacceptable"
and not considered for award. Award will be made to that responsible
Offeror who meets the above minimum schedule/certification
requirements and offers the lowest price." FAR 52.212-4 Contract
Terms and Conditions --Commercial Items (May 1997); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders -- Commercial Items (Aug 1996); FAR 52.217-5
Evaluation of Options (Jul 1990); FAR 52.217-8 Option to Extend
Services (Aug 1989); FAR 52.217-9 Option to Extend The Term
Of The Contract (May 1989), with paragraph (a) completed as
follows: "The Government may extend the term of this contract
by written notice to the Contractor within 30 days...." and
paragraph (c) completed as follows "The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed 24 months"; FAR 52.222-26 Equal Opportunity
(Apr 1984); FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984); FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); FAR 52.232-18 Availability of Funds (Apr 1984);
DFAR 252.212-7001 Contract Terms And Conditions Required To
Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items (Jul 1997). Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 1997), DFAR 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995), and FAR 52.222-48 Exemption From Application of
the Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment--Contractor
Certification (Aug 1996). Inquiries may be faxed to Cory Price
at 619-532-1089 or call at 619-532-2395. Sealed offers in original
and one (1) copy must be received no later than 3:00PM local
time, 26 SEPTEMBER 1997. Offers sent via the US postal service
should be mailed to the Fleet & Industrial Supply Center, Bid
Officer, 937 N. Harbor Dr., San Diego CA 92132-0212. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-253 SN120726)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
PACKARD SCIENTIFIC INSTRUMENTS
SOL 273-97-P-0010
DUE 102997
POC Contact George Earle, Contracting Officer (919) 541-0377
DESC: The NIEHS is interested in obtaining a contract for the
preventive maintenance, inspection, repair, and relocation
of Government-owned Packard Scientific instruments. The contractor
shall provide all necessary labor/personnel, equipment, parts
materials and supplies to accomplish the technical support
and expertise for the required work. The period of performance
will be one year from date of award with four one year option
renewal periods. All responsible sources may submit a proposal.
CITE: (I-254 SN120938)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) SERVICES FOR HELICOPTERS
SOL N61339-97-R-0029
POC Contract Specialist - Gary Wood, 407/380-4972; Contracting
Officer - Larry Grauert, 407/380-4603
DESC: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS (COMS)
SERVICES FOR HELICOPTERS (HELO), WITH FULL SUPPLY SUPPORT,
ARE REQUIRED IN SUPPORT OF THE FOLLOWING: Device 2F117B/CH46D
Operational Flight Trainer, Device 2F146/SH-60F Weapon Systems
Trainer, Device 2F64C/SH-3H Weapon Systems Trainer, Device
14H9/SH60F Tactical Team Trainer, Device 14D3/Acoustical Trainer,
SH60F/H Computer Based Trainers, Device 11H series Maintenance
Trainers, Device S11F21/Deployable Catapult Launch Trainer,
Aviation Multipurpose Training Systems, and Multimedia Presentation
Projector System at NAS North Island, CA; Device 2F146/SH-60F
Weapon Systems Trainer, Device 2F64C/SH-3H Weapon Systems Trainer,
Device 14H9/SH60F Tactical Team Trainer, Device 14D3/Acoutical
Trainer, SH60F/H Computer Based Trainers, and Device 11H series
Maintenance Trainers at NAS Jacksonville/Mayport FL; Device
2F141/MH53D Operational Flight Trainer, Device 2H107/MK 105
Airborne Mine Counter Measures Trainer, Device 20D17/Airborne
Mine Counter Measures Stream and Recovery, Device S11F21/Deployable
Catapult Launch Trainer at NAS Norfolk, VA, and Device 20D17/Airborne
Mine Counter Measures Stream and Recovery at NAS Corpus Christi,
TX. This procurement will be a negotiated, technically acceptable
low cost acquisition based on full and open competition. The
initial award will be for a two-month mobilization period followed
by two (2) months of COMS, four (4) one-year options, a six
(6) month option and a two-month transition option. Mobilization
Date is 01 Jun 1998 and Contractor Support Date is 01 Aug 1998.
It is anticipated that the formal Request for Proposal (RFP)
N61339-97-R-0029 will be posted to the INTERNET on or about
14 November 1997. It is requested that any party who downloads
a copy of this RFP provide an electronic response to Mr. Gary
Wood at gary_wood@ntsc.navy.mil with their company name, address
(including e-mail address), and point of contact so that a
bidder's list may be compiled. A hard copy should be sent to
the following address: Naval Air Warfare Center Training Systems
Division, TSD 27122 (Gary Wood), 12350 Research Parkway, Orlando,
FL 32826-3224. The Government intends to provide information
updates on this program to all interested parties via electronic
means only. A pre-proposal conference/site survey will be held
02 Dec 1997 at NAS Jacksonville, FL at 0900 in Bldg 926 conference
room. A visit request for no more than two (2) persons must
be received five (5) working days prior to the pre-proposal
conference. Visit requests should be sent to: Mr. James Clark,
HSWINGLANT, Code N3C, PO Box 91, Naval Air Station, Jacksonville,
FL 32212-0091. Telephone number is 904/542-3847. FAX number
is 904/542-5253. A second pre-proposal conference/site visit
will be held 09 Dec 1997 at NAS North Island, CA at 0800 in
Bldg 352, Room 215. Visit request for no more than two (2)
persons must be received five (5) working days prior to the
site visit. A visit request for NAS North Island should be
sent to: Mr. Ernie Taylor, COMHSWINGPAC, Code N3C COR, PO Box
357070, Naval Air Station, North Island, CA 92135-7070. Telephone
number is 619/545-1901. FAX number is 619/545-4481. All responsible
sources may submit a proposal for consideration. Upon release,
the RFP will be made available on the World Wide Web at http://www.ntsc.navy.mil/.
Hard copies will not be provided unless specifically requested.
Items not available in electronic media format will be made
available at the pre-proposal site conference or will be mailed
upon request.
CITE: (W-254 SN120969)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--ASBESTOS REMOVAL AND REPLACE WITH NEW NON-ASBESTOS
MATERIAL ON BOARD THE DRIFT COLLECTING VESSEL DRIFTMASTER IN
MACHINERY, S AND STACK AREAS.
SOL DACW51-97-T-0105
DUE 101597
POC Peter D. Goodwin (212) 264-6707.
DESC: This solicitation is for asbestos removal from the Drift
Collecting Vessel Driftmaster's machinery and engine rooms
port and starboard, voids and stack area in accordance with
the specifications and compling with the rules of the asbestos
abatement program. The specifications will be available on
or about September 15 1997. There is a non-refundable charge
of 22.00 dollars for the specifications, which is a set-a-side
for small business. The cost range for this procurement is
25,000.00 to 100,000.00 dollars. Bid opening is on October
25 1997 in room 1841, located in Federal Plaza,NY,NY. How to
obtain specifications:mail a check or money order, made payable
to:FAO,USA,COE,NED in the amount of 22.00 dollars and send
to US Army Corps of Engineers, 26 Federal Plaza, New York,
NY 10278-0090 attn. Mr. Peter D. Goodwin, room 1843. The request
for the specifications should be in writting, complete company
street address(no P.O. Boxes),telephone and facsimile number
with area code.The standard industrial code for this procurement
is 3731. Site visit may be arranged by calling Mr. Alan Dorfman
at the Caven Point Terminal (212) 264-0166, between 7:45 AM
and 4:15 PM, Monday through Friday.
CITE: (I-254 SN120995)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: J--MAINTENANCE AND REPAIR OF HOUSEHOLD APPLIANCES
SOL N00140-97-R-3955
DUE 093097
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695. Contracting Officer, K. Sweetra, 215-697-9690.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
through a 100% small business set-aside procurement, services
to maintain/repair household appliances for eleven housing
areas of the Naval Education and Training Center in Newport,
RI. The types of appliances to be serviced are ranges, refrigerators,
dishwashers, garbage disposals, washers, and dryers. Services
will commence 1 November 1997 and continue through 30 September
1998. Three annual option periods are included. An indefinite
delivery, indefinite quantity, fixed priced type contract is
contemplated. The applicable standard industrial classification
number is 7629. All responsible sources may submit a proposal
which shall be considered by the FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
proposals. This is a Commercial Item acquisition using procedures
set forth in the FAR, Part 12. Requests for a copy of the solicitation
should be made by letter or telefax to FISC Norfolk Detachment
Philadelphia, Code 02P52G - Bid Officer, Fax# 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-254 SN121030)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIPIS ALBATROSS IV AND DELAWARE
II
SOL 51-EANA-8-00014
DUE 103097
POC Ingrid L. Sparger (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform dockside Repairs to NOAA Ships ALBATROSS IV and DELAWARE
II, to be performed in Woods Hole Massachusetts. Performance
period to commence approximately 11/13/97 through 12/23/97
ALBATROSS IV and 11/20/97 through 01/06/98 DELAWARE II. The
requirement consists of basic and option contract items such
as: Main Diesel Engine Overhauls; HVAC Duct Cleaning; Vent
Modifications; Boiler Repairs and Mods; Deck Equipment Load
Testing; Marine Sanitation Device Modifications; Hydraulic
System Noise Abatement; Trawl Winch Engine Noise Abatement;
Steering Gear Motor & Pump Replacements; Steel Repairs; Piping
Modifications; Option Items shall include Deck Drain Modifications;
Deck Machinery Mods; Hydraulic System Oil Cooler Mods; and
others. Vessels will be made available for inspection on October
17, 1997, (both ships) in Woods Hole, Ma. Characteristics
of NOAA Ship ALBATROSS IV: Length Overall - 187 feet; Beam
(Moulded) - 33 feet; Displacement - 1113 tons; Crew Size -
23; Cruising Speed - 10 knots. Characteristics of NOAA Ship
DELAWARE II: Length Overall - 155 feet; Beam (Moulded) - 30
feet; Displacement - 931 tons; Crew Size - 15; Cruising Speed
- 10 knots.All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786. Numbered Notes 1 and 26 apply.
CITE: (W-254 SN121109)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A026
POC Specialist N. Dougherty Phone (717)790-4048 Contracting Officer
P. Shearer Phone (717)790-3794. For expedited requests use
fax number (717)790-2284 or telex number 84-2352.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc. Meteorological System. (Predominant System)**
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are (List six (6)critical items in the predominant
system. If no NSN is applicable, list COG)** NSN NOMENCLATURE
P/N 7G 5998-01-349-4778 CIRCUIT CARD 10865 7G 5998-01-349-8277
CIRCUIT CARD 1439 7G 5998-01-349-8278 CIRCUIT CARD 12537
7G 5998-010349-8279 CIRCUIT CARD 11131 7G 5998-01-349-8280
CIRCUIT CARD 12937 7G 5998-01-349-8281 CIRCUIT CARD 2309
Technical data is not available and cannot be furnished.
Contact the firm of VAISALA INC. 100 Commerce Way Woburn
MA 01801-1068 For subcontracting opportunities, see note
22.
CITE: (W-254 SN121118)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANVE MOTOROLA TRUNKED LAND MOBILE RADIOS
SOL F41636-97-Q1937
DUE 092597
POC A1C CHAD GHOSN Voice (210) 671-1738 Fax (210) 671-3468
DESC: Change the period of preformance from (01 OCT 97 to 30
SEP 97) to (01 OCT 97 to 30 SEP 98).
EMAILADD: ghosnc@lakagate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-254 SN121141)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AN/TSQ-73 SOFTWARE UPGRADE TRAINING AND SUPPORT FOR
THE GOVERNMENT OF KOREA
SOL DAAH01-97-R-0262
POC Charles Urban, Contract Specialist, AMSAM-AC-SA-H, (205)
955-8764 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7507 pcc.
DESC: This solicitation is for the AN/TSQ-73 System Update Training
Program, System Integration Check Out (SICO) Support, Contractor
Field Engineering Services and Preparation of User's Guide
for the Republic of Korea Air Force (ROKAF). This is a limited
competition between SUMMA Technology and Litton Corporation.
All responsible sources seeking sub-contractor opportunities
should contact SUMMA Technology Incorporated, 140 Sparkman
Drive, NW, Huntsville, AL 35805 and/or Litton Systems Incorporated,
Data Systems Division, P.O. Box 6008, MIL Stop 15-24, Agoura
Hills, CA 91376-6008 for consideration.
CITE: (I-253 SN120699)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--MANAGEMENT SUPPORT SERVICES FOR F/A-18 ISST FINANCIAL
MANAGEMENT SYSTEM
SOL N00244-97-Q-B183
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
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. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
FISC San Diego intends to negotiate with D3 Technologies, Inc.
for management support services. Contractor must possess a
detailed understanding of the REO North Island processes and
F/A-18 ISST functions to perform the necessary tasks required
with this procurement. You may contact the Contracting Officer
by FAX at (619) 532-2347 for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120728)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--MANAGEMENT SUPPORT SERVICES FOR F/A-18 ISST FINANCIAL
MANAGEMENT SYSTEM
SOL N00244-97-Q-B183
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
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. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
FISC San Diego intends to negotiate with D3 Technologies, Inc.
for management support services. Contractor must possess a
detailed understanding of the REO North Island processes and
F/A-18 ISST functions to perform the necessary tasks required
with this procurement. You may contact the Contracting Officer
by FAX at (619) 532-2347 for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120729)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: L--NOVELL INTRANETWARE NETWORK OPERATING SYSTEM MAINTENANCE
SOL DE-AF03-97SF21467
DUE 091897
POC Donna Lloyd, Contract Specialist, (510) 637-3525, Fax (510)
637-2004
DESC: (i) Correction: This combined synopsis/solicitation is
prepared in accordance with FAR Part 13, Simplified Acquisition
Procedures. Interested vendors may submit a quote.
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
CITE: (W-254 SN121123)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--PROVIDE TECHNICAL EXPERTISE AND PERFORM DATA ANALYSIS
SOL F26600-97-R0243
DUE 100397
POC 1Lt Ray at (702) 652-3364 or Major Damm at (702) 652-5488
DESC: Sources are sought to provide non-personal operations support,
technical expertise, test planning, on-site support for data
collection, data reduction, graphics support, and analysis
of data products for the 422d Test and Evaluation Squadron
Advanced Programs Division (422 TES/AP) and 57th Wing Director
of Tactics (57 WG/DT), Nellis Air Force Base, Nevada. This
data will be compiled and included into final reports, briefings,
and Air Force Tactics, Techniques and Procedures (AFTTP) 3-1
publications. The effort will be directed towards supporting
Exploitation, Special Access Programs Testing, and supporting
the publication of all volumes of AFTTP 3-1 as directed by
Headquarters Air Combat Command (HQ ACC) and Headquarters Air
Warfare Center (HQ AWFC). Anticipated performance period of
this requirement is a one-year basic period, beginning 01 Mar
98, with four one-year option periods. Support Required - There
are thirteen (13) general areas of technical support to be
provided by the contractor. These areas are as follows: (1)
Foreign Material Exploitation (FME) Test Plan Preparation -
The contractor will conduct original technical analysis of
"one-of-a-kind" foreign weapons systems in preparation for
testing. The contractor is responsible for pretest research
and will recommend any unique test design. The unique test
design the contractor creates becomes the outline for the test
plan. This outline should include as a minimum: (a) results
of pretest research which generate knowledge of past projects
and available documents from which test methodologies, scenarios,
instrumentation, and analysis techniques are determined; (b)
documentation of the activities necessary; (c) listing of detailed
responsibilities; and (d) identification of materials and resources
required for all foreign materiel testing. The contractor will
act as liaison between the Detachment 2, 57 WG and various
Defense Intelligence Agencies during this phase of testing
and throughout the FME test process. (2) FME Test Execution
- The contractor will participate in test execution, data analysis,
and report preparation. The contractor will provide technical
assistance to all test project managers for unique test issues
and associated coordination requirements. During the test execution,
the contractor will monitor actual testing and recommend test
plan modifications to streamline test activities and improve
data quality. The contractor will be responsible for monitoring
the collection, assembly, correlation, and analysis of all
test mission data for "first ever" test assets. The contractor
will provide documentation which should include: (a) all the
steps and actions taken; (b) the types of tests conducted;
(c) what data was collected; (d) the types of analyses made;
and (e) conclusions and recommendations for all foreign materiel
testing. (3) FME Test Report Preparation - During the test
report phase, the contractor will outline a draft, and will
provide technical assistance to the project team with developing
methods, results, discussion, conclusions, and recommendations.
The contractor will be expected to provide a historical prospective
of previous foreign materiel test results and test reports
so that foreign military technology trends can be addressed
in the final report. The contractor will provide technical
expertise to the team for the preparation of the final report.
(4) Produce briefings to support foreign materiel testing -
The contractor will be required to produce briefings which
will be presented to senior military leadership and operational
aircrews on the results of the testing of a unique test asset.
The contractor will also be required to produce multimedia
briefings in support of foreign materiel programs. These briefings
should include appropriate facts, a logical presentation sequence,
and an appropriate media choice for the briefing. (5) Attend
meetings and conferences - The contractor will be required
to attend meetings and conferences in support of active testing
and the foreign materiel program. The contractor will produce
notes on these meetings for the Government. The contractor
will provide technical expertise upon request to each Weapons
School class and each AFTTP 3-1 conference. (6) Provide continuous
updates on threat research, exploitation opportunities, and
advanced programs requirements - The contractor, through daily
contact with representatives of the Defense Intelligence Agencies
and other offices of the foreign materiel program, will provide
the latest information on upcoming threat acquisitions, exploitation,
and advanced program testing requirements. (7) Special Access
Required (SAR) Program Test Plan Preparation - The contractor
will conduct pretest research and recommend any unique test
design for special access program testing. The unique test
design the contractor creates becomes the outline for the test
plan. This outline should include as a minimum: (a) results
of pretest research which generate knowledge of past projects
and available documents from which test methodologies, scenarios,
instrumentation, and analysis techniques are determined; (b)
documentation of the activities necessary; (c) listing of detailed
responsibilities; and (d) identification of materials and resources
required for all foreign materiel testing. The contractor will
act as liaison between the Detachment 2, 57 WG and various
Defense Intelligence Agencies during this phase of testing
and throughout the SAR test process. (8) SAR Program Test Execution
- The contractor will participate in test execution, data analysis,
and report preparation. The contractor will provide technical
assistance to all test project managers for unique test issues
and associated coordination requirements. During the test execution,
the contractor will monitor actual testing and recommend test
plan modifications to streamline test activities and improve
data quality. The contractor will be responsible for monitoring
the collection, assembly, correlation, and analysis of all
test mission data for "first ever" test assets. The contractor
will provide documentation which should include: (a) all the
steps and actions taken; (b) the types of tests conducted;
(c) what data was collected; (d) the types of analyses made;
and (e) conclusions and recommendations for all foreign materiel
testing. (9) SAR Program Test Report Preparation - During the
test report phase, the contractor will outline a draft, and
will provide technical assistance to the project team with
developing methods, results, discussion, conclusions, and recommendations.
The contractor will be expected to provide a historical prospective
of previous foreign materiel test results and test reports
so that foreign military technology trends can be addressed
in the final report. The contractor will provide technical
expertise to the team for the preparation of the final report
and will ensure the proper security caveats are included. (10)
Produce briefings to support special access program testing
- The contractor will be required to produce multimedia briefings
in support of special access programs. These briefings should
include appropriate facts, a logical presentation sequence
and an appropriate media choice for the briefing. (11) CD-ROM
production for special access required versions of AFTTP 3-1
- The contractor will take the final written product from each
special access required AFTTP 3-1 rewrite conference and produce
these volumes on CD ROM, including original graphics, full
animation, and video capture. The number of volumes, type of
aircraft, and dates are classified. (12) Produce classified
manuals, briefings and reports for Detachment 2, 57 WG - The
contractor will be required to illustrate all current US and
foreign aircraft and weapons systems in detailed, technical,
two-dimensional and three-dimensional color drawings. The contractor
will be required to create detailed cockpit instrumentation
and control panels of various US and foreign aircraft including
displays. The contractor will be required to produce multimedia
briefings in support of the Detachment 2 mission. These briefings
should include appropriate facts, a logical presentation sequence,
and an appropriate media choice for the briefing. (13) Provide
on-site automated data processing and technical support for
computers and peripheral equipment - The contractor will be
required to provide automated data processing support services
for systems definition and design for approximately fifty (50)
computers in eleven (11) vaulted areas which are spread throughout
eight (8) facilities. The contractor will be required to maintain
a close watch on evolving computer technologies, security trends,
and make appropriate recommendations for all new computer hardware
and software purchases for these facilities. The contractor
will be required to repair existing equipment and update existing
software on 42 Macintoshes and 8 IBM computers. All replacement
parts and software upgrades will be provided by the Government.
Personnel Qualifications- The technical qualifications of contractor
personnel required for contract award are: (1) the ability
to provide accurate senior scientific technical support, subject
matter expert advise, and a corporate knowledge data base,
from a historical perspective, to the Directors of the Advanced
Programs and Director of Tactics; (2) have at least seven years
experience with US combat air forces operations and tactics
(including US Air Force and US Navy aircraft and systems);
(3) have at least seven years experience with testing and analysis
of both US and foreign weapons systems; (4) have at least seven
years experience with requirements research and analysis, project
planning, test planning, test execution, and documentation
of findings; and (5) have personnel capable of obtaining the
following security clearances: TOP SECRET, SBI, SCI (SI, TK,
G, LM/ME). Responses - All companies responding to this synopsis
must provide evidence of capability to perform the above requirements.
This evidence must include: (1) Experience: (a) recent experience
in performing data analysis and technical expertise in the
conduct of FME, Advanced Programs testing, and publications
capabilities. (b) Experience in US Air Force and US Navy aircraft
systems. (2) Personnel: Name, professional qualifications and
specific experience of scientist, engineers and/or technical
personnel who may be assigned to the proposed contract. Personnel
must have capability to obtain aforementioned security clearances.
Include any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
Responses shall be evaluated and a solicitation source list
established consisting of those determined to be potentially
capable of fulfilling these requirements. Responses must be
forwarded to 99 CONS/LGCX, 5865 Swaab Blvd, Nellis AFB, NV
89191-7063 ATTN: 1Lt Linda Ray. Responses must be received
by 99 CONS no later than 1500 PDT on 03 Oct 97. The Air Force
reserves the right to consider a small business set-aside based
on the responses hereto. After statements of capability have
been screened, a solicitation will be issued to those prospective
sources who, in the judgment of the purchasing activity, have
the potential to successfully fulfill the requirements of this
planned contract. This requirement may be pursued sole source
if the Air Force determines that only one source is capable
of satisfying the requirement.
EMAILADD: rayl@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-254 SN121142)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--SCRAP SALE
SOL IFB 526-77-97
DUE 092697
POC Rufino M. Villaluz, (718)-579-1647
DESC: The Department of Veterans Affairs Medical Center, Bronx,
New York is requesting interested parties to bid on various
radiographic x-ray equipment. All requests for bid package
must be in writing, via mail or fax at (718) 579-4085. BID:
9/16/97; Bid opening is on 9/26/97 at 2:00 pm in Room 9B-52.
CITE: (I-254 SN120992)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL N/A
POC Patricia Wood, R.N., (202) 219-7497
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs(OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part-time.
Areas of recruitment include: California and Hawaii. Minimum
requirements consist of: 1. a valid nurse(RN) license, 2. at
least 2 years case management experience and 3. at least 2
yrs. of general medical-surgical experience. Additional experience
desired includes: basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen will sign a Memorandum
of Agreement and will be provided training in OWCP procedures.
Interested R.N.s should send a letter of interest regarding
application to Patricia M. Wood, R.N. U.S. Department of Labor,
OWCP, Rm.S-3522, 200 Constitution Ave. N.W. Washington D.C.
20210. Deadline for receipt of this notice of interest is October
10, 1997.
CITE: (I-254 SN121009)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-007-8
DUE 092697
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida is soliciting approximately four
(4) Medical Assistants to provide services to the inmates incarcerated
at these facilities. The contract period will be for fiscal
year 1998. The estimated issue date of the Request for Quotation
is September 10, 1997, with an anticipated receipt of proposal
date of September 26, 1997. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person.
CITE: (M-254 SN121055)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL HYGIENISTS, SAN DIEGO, CA
SOL NA
POC Shirley M. Overcash, Contracting Officer, (301) 619-3014
DESC: The Navy has a requirement for the services of 20 Dental
Hygienists to provide services from October 1, 1997 through
30 November 1997 at NDC San Diego, CA and its associated Branch
Dental Clinics. This procurement will also include two one-month
option periods to provide the aforementioned Dental Hygienists
from December 1, 1997 through December 31, 1997 (Option Period
I) and January 1, 1998 through January 31, 1998 (Option II),
if needed. The Navy intends to negotiate with DPS, Inc. 751-K
Thimble Shoals Blvd., Newport News, VA as the only source.
All inquiries must be in writing. See notes 22 and 26.
CITE: (W-254 SN121083)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OROTHOPEDIC SURGEION, BELCOURT PHS,IHS HOSPITAL,
1 MAIN STREET, BELCOURT, ND 58316
SOL RFQ-97-069
DUE 091197
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service hereby gives notice
of the cancellation of RFQ-97=069, effective 091097.
CITE: (W-254 SN121115)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED AND LICENSED OPTOMETRIST
SOL RFQ-97-071
DUE 102997
POC Richard Tiger, Purchasing Agent or Connie Valandra, Contract
Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price type contract for a Board Certified and
Licensed Optometrist to provide on-site optometry service two
and one half (2 1/2) days clinic per week. Services will include,
but not limited to vision/eye examination, anomalies of patients
scheduled by a designed representative of the Rapid City Service
Unit staff. Services may include supervision of paraoptometric
personnel in the provision of frame fitting, prescription verification,
dispensing and eye glass adjustment, repair, ordering, duplication
services and the treatment and management of ocular emergencies
when appropriate for the Rapid City PHS,IHS Hospital, 3200
Canyon Lake Drive, Rapid City, South Dakota 57702. Contract
terms is for one year from date of award, with one (1) additional
year. Request for RFQ-97-071 shall be made in writing or telefax
605-226-7669 and will be available approximately 15 days after
publication of this announcement.
CITE: (W-254 SN121139)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--SMART GROWTH MODELING FOR OPPE'S URBAN AND ECONOMIC
DEVELOPMENT DIVISION
SOL PR-DC-97-03130
DUE 092497
POC R. Steven Frate (202) 564-4786
DESC: The Environmental Protection Agency's Office of Policy,
Planning, and Evaluation has a requirement for the creation
of a user-friendly, GIS-based development impact model which
models the impacts of alternative development plans at a project,
neighborhood, jurisdictional, and regional scale. This model
will demonstrate the impact of land use, development, and infrastructure
policy choices on the location of future development. The period
of performance for this effort will run from placement of the
order through September 1998. The Government is estimating
a total of 1,240 hours for this effort. The Government intends
to award this order to the firm that will provide the best
value to the Government. Simplified acquisition procedures
will be used for this procurement. Proposals must be delivered
to the following address by 3:00 p.m. eastern standard time,
on September 24, 1997: United States Environmental Protection
Agency Bid/Proposal Room, 6th Floor Attn: R. Steven Frate
(Mail Code 3803R) 1300 Pennsylvania Avenue, NW Washington,
DC 20460 In addition to submitting complete proposals to
the above address, offerors are requested to fax a sumary of
their proposed total cost to (202) 565-2554, attn: R. Steven
Frate. The statement of work for this effort and the criteria
that the Government will utilize in evaluating proposals for
best value may be found below: STATEMENT OF WORK Purpose
and Background OPPE's Urban and Economic Development Division
has created the $mart Growth Network to promote the adoption
of environmentally friendly land use and building practices
in the private and public development sectors (e.g., local
governments, builders, architects, developers, local infrastructure
providers). Development decisions are often at a scale that
their overall impacts are unclear to the layperson and elected
officials. The implications of zoning, growth, and infrastructure
decisions for the environment are best understood in the context
of longer time frames and larger land use perspective than
is normally taken by communities and officials. This is particularly
true for cities, counties and regions where brownfields redevelopment
is a priority. Typically, contamination and the threat of liability
are perceived to be the principle barriers to redevelopment.
Solutions therefore, are often aimed at addressing these barriers.
However, local land use policies and infrastructure decisions
also have a profound impact on a brownfield site's redevelopment
potential. The purpose of this contract is to create a user-friendly,
GIS-based development impact model which models the impacts
of alternative development plans at a project, neighborhood,
jurisdictional and regional scale. This model will demonstrate
the impact of land use, development and infrastructure policy
choices on the location of future development. The model will
calculate this distribution's impact on demand for brownfields
sites and on consumption of open space and habitat land. The
EPA does not intend to re-invent the wheel creating the basic
spreadsheet relationships and spreadsheet-GIS relationships.
Instead, the EPA intends to modify an existing planning model
with specific relationships to create a Smart Growth Development
Impact Model. Personnel and Background Requirements
The contractor must have a GIS-based land use planning model
that would provide the nucleus or basis for this product. The
contractor's model must accept as user inputs: - current
land uses; - projected growth rates for residential, commercial,
industrial and agricultural land uses; - specifications for
future land use (e.g., preservation, agricultural, etc.) with
the ability to specify more than one use (e.g., agricultural
or residential); - user preferences for land use types where
more than one use has been specified (e.g., a parcel of land
may be either commercial or residential but when two uses compete
give a preference to commercial); - current transportation
infrastructure; - specifications for future transportation
investments; - current water and sewer infrastructure; -
specifications for future water and sewer investments; - demographic
and socio-economic information on existing residents; - site
characteristics such as slopes, soil class, proximity to water
bodies or sensitive environmental areas and other environmental
characteristics; and, - jurisdictional boundaries including
school, school, water and sewer and solid waste districts.
The contractor's model must generate as outputs: - regional
and jurisdictional distribution of new residential, commercial,
retail, industrial and agricultural growth as a function of
the user inputted land use limitations and preferences;
- land use scenarios at intervals into the future (e.g., 5,
10, 15 years, etc.); and - at the users discretion, descriptors
of distributions such as gross density and site specific density;
percent residential, commercial, agricultural, industrial,
open space, remaining developable land. The following outputs
are desirable but not required: - block level views of different
urban forms (e.g., examples of different levels of density,
street designs, housing designs, etc); - development scale
analysis of land suitability for a particular development.
For instance, if a development is being proposed for a particular
site, the model would generate analyses of the impacts of the
proposed land use on the given site from a fiscal, environmental
and transportation perspective; - measures of accessibility
as determined by differences in urban form; and - measures
of infrastructure costs and local government operations and
maintenance costs. The contractor must have experience working
with communities and local governments to evaluate growth and
development alternatives. The contractor must have personnel
with experience programming land use planning modeling equations
into a GIS modeling format. The contractor must have experience
creating user-friendly planning programs. Work Statement:
Tasks and Deliverables The Work Assignment Manager (WAM)
will review all deliverables in draft form and provide revisions
and/or comments in writing to the contractor. The contractor
shall prepare the final deliverables incorporating the WAM's
comments. Contractor personnel shall at all times identify
themselves as Contractor employees and shall not present themselves
as EPA employees. Furthermore, they shall not represent the
views of the U.S. Government, EPA, or its employees. In addition,
the Contractor shall not engage in inherently governmental
activities, including but not limited to actual determination
of EPA policy and preparation of documents on EPA letterhead.
Task 1 - Creating a Smart Growth Development Model The
contractor shall work with EPA, and others EPA may identify,
to modify the contractor's model to create a distinct and separate
"Smart Growth" version of the contractor's model. Modifications
shall likely include: - modifying some of the basic relationships
embedded within the model to better reflect the impacts of
infrastructure investments and other decisions. For instance,
if a decision is made to provide a site with water, sewer,
and road access, it might automatically receive a higher weighting
in the distribution of new growth- even if the current zoning
is incompatible; - creating a default set of "Smart Growth"
inputs for both land use suitability restrictions and for land
allocation preferences (for instance a default input for a
certain percentage of land to be zoned for mixed uses might
be included, or for contiguous open space). The user shall
still be able to specify these factors to create their own
scenarios, but they will automatically be compared with the
Smart Growth scenario; - creating an input field to identify
brownfields and weight them according to both local priority
and a smart growth scenario priority; - creating a set of
"Smart Growth" outputs such as measures of impervious surface,
indices of mixture of uses, indices of fineness of transportation
grid, the amount of contiguous open space and habitat, length
and accessibility of biking and walking trails, percent of
watershed which is covered by impervious surface, effect of
growth allocation on brownfields redevelopment and others;
- modifying the output screens to be user-friendly and accessible
to local elected officials and informed citizens; The "Smart
Growth" modifications shall run on the contractor's basic modeling
infrastructure, (programming relationships between data cells
and GIS platform, and between GIS platform and external functions
such as printing and the Internet) as well as some of the basic
functional relationships between land use suitability, growth
projections and land allocation. The contractor shall grant
the EPA the right to distribute 150 copies of this platform
for the "Smart Growth" modifications. Task 1 Deliverables
and Schedule The contractor shall deliver a fully functioning
GIS-based land use and development planning model which:
- is capable of accepting the inputs and generating the outputs
specified above; and - is modified according to EPA's specifications;
The model shall be delivered 180 days from contract initiation.
The model shall be based upon the arc-view platform, or another
as specified by the EPA. The model shall run on a PC, 486 or
higher with at least 64 MB RAM and 100 MB of available hard
drive capacity. The model should run with Windows 95 and ArcView
2.1 or higher. Proposal Evaluation Criteria Proposals
shall be judged on the basis of the following criteria:
1) the contractor's model - factors used to judge the contractor's
model include but are not limited to: - how well it meets
the specifications and goals detailed in the statement of work;
- the structure of the modeling program in terms of its flexibility
and adaptability for changing uses in the future; and - history
of past application. 2) contractor experience and expertise
- factors used to judge the contractor's experience and expertise
include but are not limited to: - the contractor's experience
working with communities and local governments to evaluate
growth and development alternatives ; - the contractor's experience
programming land use planning modeling equations into a GIS
modeling format ; - the contractor's experience creating user-friendly
planning programs; and - the contractor's other professional
experience. 3) contractor price - the contractor's price
will be judged relative to the promised product and other contractor
bids. 4) contractor licensing conditions - the contractor's
licensing agreement for the model platform will be judged by
the number of licenses granted, and any restrictions in their
use and distribution, and any specified future licensing considerations.
CITE: (W-253 SN120500)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--INTEGRATION SUPPORT TO TACTICAL CONTROL SYSTEM PROGRAM
SOL N/A
POC Thomas E. Mason, (301) 757-5898
DESC: The Naval Air Systems Command and Program Manager for Tactical
Control Systems (PM-TCS) invite potential offerors to attend
a Brief to Industry to be held at the Calvert Marine Museum
in Solomons Island, MD on 07 October l997 at 1300 hours. In
response to an Office of Secretary of Defense (OSD) initiative
to provide Joint Warfighting Commanders with an interoperable
and scaleable command, control, communications and data dissemination
system for the family of tactical Unmanned Aerial Vehicles
(UAVs), the Program Executive Office for Cruise Missiles and
Joint UAVs (PEO(CU)) has established a UAV Tactical Control
System (TCS) acquisition program with a three phase development
schedule. The objective of the TCS program is to use common
hardware and software already in the Department of Defense
(DOD), to facilitate the integration of control functionality
for a diversity of tactical UAVs, and to be interoperable with
all existing and future tactical UAVs. Accomplishment of these
goals within the established schedule will require rapid definition
of the integration and interoperability requirements. Demonstrations
during scheduled military exercises will be conducted on a
regular basis to generate early user input and evaluation.
The main functions of the system integrator include, but are
not limited to 1) maintain an installation schedule, 2) support
the installation process for the Army, Navy, Marine Corps,
and Air Force Systems, 3) integrate GFE hardware, GFE software,
and contractor procured hardware into a deployable system,
4) checkout of each deployed system, and 5) support other TCS
Integrated Product Teams. The purpose of this Brief to Industry
is to relay technical information to potential offerors in
order to solicit information and feedback from industry for
potential solutions to the TCS integration parameters. The
results of this brief will also serve as the basis for establishing
the initial bidders list and will provide essential information
on whether or not adequate competition exists to compete this
effort. The Government intends to electronically release a
draft solicitation under full and open competition in Oct l997
for a System Integration Contractor to support TCS installations
during FY99 and beyond. Other follow on Briefs to Industry
are planned for early December at the Naval Surface Warfare
Center, Dahlgren Division in Dahlgren, VA, and the Joint Technology
Center/Systems Integration Laboratory in Huntsville, AL. All
organizations should limit their attendance to three (3) individuals
one of whom should be a technical expert. Interested parties
should submit their written requests to NAVAIRSYSCOM, Attn:
LCDR Paul Park, Bldg 2272/Suite 255/14723 Buse Road, Patuxent
River, MD 20670-1547 or electronically via the TCS Home Page,
http://uav.nswc.navy.mil/tcs/ by 02 Oct l997. This Brief to
Industry does not represent a contract, a promise to contract,
or a commitment of any kind.*****
CITE: (W-254 SN120919)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020
SUBJECT: R--TECHNICAL ASSISTANCE TO SUPPORT TRADE AND INVESTMENT
POLICY REFORM AND FINANCIAL INTERMEDIATION IN GHANA
SOL RFP-641-97-P-009
POC Contact Point: Raymond L. Edler, Contracting Officer, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020, Tel: 233-21-
231939, Fax: 233-21-231937.
DESC: The United States Agency for International Development
(USAID) in Ghana plans to issue a Request for Proposals (RFP)
for a five-year cost-plus-fixed-fee, completion-type, performance-based
contract to provide technical assistance to support trade and
investment policy reform and financial intermediation in Ghana.
This assistance will be aimed at changing policy and improving
financial market in order to facilitate more rapid economic
growth in Ghana. The contractor will provide long terms and
short-term experts to: (1) strengthen the capacity of local
institutions to participate in policy change, (2) assist the
Government of Ghana (GOG) to review trade and investment policies,
(3) foster public-private consensus on critical policy changes,
(4) facilitate the adoption and implementation of policy and
regulatory reforms, (5) assist with the development of improved
financial instruments, and (6) improve the GOG's and the Bank
of Ghana's management of financial markets. By the end of the
contract, it is expected that program implementation will have
resulted in: (1) reduced custom barriers, (2) a reduction of
GOG budget deficits, (3) reduced monetary financing, (4) reduced
trade duties and tariffs, (5) a reduction of controls on importation
of agricultural and manufacturing inputs, (6) a reduction of
interventions to prop up the value of the CEDI, (7) removal
of certain export controls, and (8) a consensus on the adoption
of other progressive economic policy reforms. A request for
proposals will be issued no earlier than 15 days from the date
of publication of this notice. Final approval of this procurement
is pending, however, it is anticipated it will soon be approved.
Prospective offerors should be aware that if the procurement
is not approved no RFP will be issued. Interested offerors
may request a copy of the potential RFP by submitting a written
request to USAID/Ghana. Requests may be faxed. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
floppy disk, wordperfect 5.1/5.2 format. This CBD notice can
be viewed and downloaded using the agency web site. The RFP
once issued, can be downloaded from the agency web site. The
worldwide web address is http://ww.Info.usaid.gov. Select business
and procurement opportunities from the home page, then USAID
procurements., On the following screen, select "(download available
usaid solicitations)." The RFP can also be downloaded via anonymous
file transfer protocol (ftp). The ftp address is ftp.Info.USAID.Gov.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: PUB/OP/RFP/64197P009/64197p009.rfp Receipt of
this RFP through the internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation to ensure that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. USAID encourages the participation
of Small Business Concerns and Small Disadvantaged Concerns
in this activity as prime contractors or subcontractors in
accordance with Part 19 of the Federal Acquisition Regulation.
CITE: (I-254 SN120991)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DoD, Tricare Support Office, Contract Management Division,
Aurora, CO 80045-6900
SUBJECT: R--COURT REPORTING SERVICES
SOL MDA906-97-Q-0063
DUE 091597
POC Procurement Technician, Ruby Duran, (303) 361-1017.
DESC: Non-personal service to provide explicit verbatim recordings
and transcript services of formal and informal discussions,
conferences, and other meetings when a twenty- four (24) hour
verbal notification request is received by the contractor.
The contractor shall provide all labor, materials, equipment,
and transportation to perform the services. Place of performance
are the cities and other meeting locations within the counties
of Adams, Denver, Arapahoe, and Jefferson in the state of Colorado.
Point of contact is Ruby Duran (303) 361-1017.
CITE: (M-254 SN121057)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DoD, TriCare Support Office, Contract Management Division,
Aurora, CO 80045-6900
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL MDA906-97-Q-0062
DUE 091997
POC Ruby Duran, (303) 361-1017.
DESC: Administrative support services shall be provided for the
TriCare Support Office, Aurora, CO by one or more individuals
as mutually agreed upon between the contractor and the government.
Requirements include an estimated 3,000 hours of administrative
support and an estimated 1,000 hours of overtime for administrative
support for the following: (a) General typing with a minimum
typing speed of 50 words per minute. (b) Proficient in the
operation of a personal computer and proficient in the use
of WordPerfect, Microsoft Word, version 5.0 or higher, Word
Processing Software, Excel, Lotus 123, and QUATROPRO Spreadsheet
Software and orient government personnel to the use of these
systems. (c) Answering telephones; taking, transferring and
delivering messages. (d) Filing official documents. (e) Photocopying
and telefaxing documents. (f) Proofing/reading/editing documents.
(g) Perform typing/word-processing for the preparation of draft
and final documents. (h) Provide formal orientation related
to office procedures. Currently all activities are conducted
at the facility site at US Army Garrison Fitzsimons, Aurora,
CO 80045, and Pacifica Gateway Plaza, 3350 Peoria St., Aurora,
CO 80111.
CITE: (M-254 SN121058)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING, TECHNICAL, AND ANALYTICAL SERVICES IN
SUPPORT OF THE NAVY'S ON-GOING MAGNETIC SILENCING, ELECTROCHEMISTRY,
DOUBLE HULL, WARHEAD, RADIATION EFFECTS AND STILO PROGRAMS.
ATR, INC.
SOL N00167-97-D-0077
POC Shawnee Shaw, Contract Specialist, Code 3324 (301) 227-5819/Contracting
Officer, Renee-Cairo-Iocco (301) 227-5818.
DESC: The following sole source requirement serves as a short
term bridge contract to the current ATR, Inc., contract (N60921-93-D-0083)
until the competitive solicitation is released. The bridge
requirement is as follows: It is to provide support to the
Navy's on-going Magnetic Silencing, Electrochemistry, Double
Hull, Warhead, Radiation Effects, and STILO Programs. Technical
support includes research, engineering, test evaluation, and
programmatics. These programs require in-depth technical knowledge
and experience in the fields of high power batteries, closed
loop magnetics, robotics, explosive and radiation physics,
hydrodynamics, and network security. The contract will be awarded
to Advanced Technology and Research (ATR), Springpointe Executive
Center, 15210 Dino Drive, Burtonsivlle, MD 20866. SEE Note
22.
CITE: (W-254 SN121087)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PROFESSIONAL , ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MDA220-97-R-0112
DUE 092697
POC Contract Specialist Ed Malone, Code CPI-6 at (703) 602-4937
or Contracting Officer Jim Lee, Code CPI-1 at (703) 602-4927
DESC: I. This is a combined synopsis/solicitaion 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 number MDA220-97-R-0112
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 46. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - Basic Congressional Service ; QTY
- 1 year CLIN 0002; UPDATE Report Service; QTY - 1yr CLIN
003; Find Bills; QTY - 1yr CLIN 004; Find Schedule; QTY -
1yr CLIN 005; Find Congressional Record; QTY - 1yr CLIN 006;
Find Committee Reports; QTY - 1yr CLIN 007; FNS Prepard Testimony;
QTY - 1yr CLIN 008; UPDATE Report Service; QTY - 1yr CLIN
009; FNS Press Briefings & Newsmaker Transcripts; QTY - 1yr
CLIN 010; UPDATE Report Service; QTY - 1yr CLIN 011; FNS
Committee Transcripts (75 committees); QTY - 1yr CLIN 012;
UPDATE Report Service; QTY - 1yr CLIN 013; Basic Federal Register
Service; QTY - 1yr CLIN 014; Find Documents; QTY - 1yr CLIN
015; UPDATE Report Service; QTY - 1yr CLIN 016; Daily CFR
(50 titles); QTY - 1yr CLIN 017; Current USC (50 Titles);
QTY - 1yr CLIN 018; LEGI-SLATE News; QTY - 1yr CLIN 019;
Markup Reports; QTY - 1yr CLIN 020; Bill OVERVIEWS & OUTLOOKS;
QTY - 1yr CLIN 021; Congress Daily; QTY - 1yr CLIN 022; The
Washington Post; QTY - 1yr CLIN 023; Federal News Service
Daybook; QTY - 1yr CLIN 024; Index of CQ Weekly Articles;
QTY - 1yr VI. The proposed acquisition is to purchase network
services for updated legislation and regulations. VII. Delivery
is to be made FOB Destination to: Ms. Judy Berman; Defense
Finance and Accounting Service, 1931 Jefferson Davis Hwy Crystal
Mall 3, Room 416, Arlington, VA 22240-5291. VIII. FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisiton. IX. FAR 52.212-2
Evaluation-Commercial Items, is incorporated by reference and
applies to this acquisition. Paragraph (a) of FAR 52.212-2
carries the following addendum: The following factors shall
be used to evaluate offers: (1) Technical and (2) Price. Technical
capability is more important than price. X. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror representations and Certifications-Commercial Items,
with its quotation. XI. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
Firm Fixed Price; FAR 52.232-18 Electronic Funds Transfer Payment
(APR 1984). XII. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O.11246); FAR 52.222-35,
Affirmative Action For Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10); XIII. N/A. XIV. N/A. XV. N/A. XVI. All responsible
sources may submit a proposal which shall be considered by
this agency. Proposals are due on 26 September 1997, 3:00 p.m.
EST, Defense Finance and Accounting Service, Integrated Contracting
Office, Attn: Ed Malone, Crystal Mall #3, 1931 Jefferson Davis
Hwy, Arlington, VA 22240-5291.
CITE: (W-254 SN121108)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE ON SAVANNAH RIVER SITE HIGH-LEVEL
WASTE TANK CLOUSURE: CLASSIFICATION OF RESIDUAL WASTE AS 'INCIDENTAL'.!!
SOL RS-02-97-008
DUE 091297
POC Mary H. Mace, Contracting Officer, 301/415-7314/Babara Meehan,
Contract Specialist, 301/415-6730!!
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The Nuclear Regulatory Commission
(NRC) is negotiating a noncompetitive contract with Southwest
Research Institute (SwRI) for the placement of this Savannah
River Site work at the Center for Nuclear Waste Regulatory
Analyses (CNWRA), a division of SwRI and the NRC's Federally
Funded Research and Development Center (FFRDC). The work will
involve technical assistance to the NRC to support the NRC's
review of the DOE's waste classification methodology and to
support an analysis of the applicable guidance. The proposed
period of performance is approximately three months. This
action is being negotiated on a noncompetitive basis with
SwRI to maintain essential capabilities at the CNWRA(SEE FAR
6.302 -3(b)(2). It has been determined that this work falls
within the CNWRA's area of special competencies.*****
CITE: (W-254 SN121119)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE ON SAVANNAH RIVER SITE HIGH-LEVEL
WASTE TANK CLOUSURE: CLASSIFICATION OF RESIDUAL WASTE AS 'INCIDENTAL'.!!
SOL RS-02-97-008
DUE 091297
POC Mary H. Mace, Contracting Officer, 301/415-7314/Babara Meehan,
Contract Specialist, 301/415-6730!!
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The Nuclear Regulatory Commission
(NRC) is negotiating a noncompetitive contract with Southwest
Research Institute (SwRI) for the placement of this Savannah
River Site work at the Center for Nuclear Waste Regulatory
Analyses (CNWRA), a division of SwRI and the NRC's Federally
Funded Research and Development Center (FFRDC). The work will
involve technical assistance to the NRC to support the NRC's
review of the DOE's waste classification methodology and to
support an analysis of the applicable guidance. The proposed
period of performance is approximately three months. This
action is being negotiated on a noncompetitive basis with
SwRI to maintain essential capabilities at the CNWRA(SEE FAR
6.302 -3(b)(2). It has been determined that this work falls
within the CNWRA's area of special competencies.*****
CITE: (W-254 SN121120)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: R--NATIONAL ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES
INFORMATION CLEARINGHOUSE
SOL RFP NIH-NIAMS-98-1
DUE 111497
POC Diana Lynn Wheeler, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) is seeking an organization to provide
technical, logistic and administrative support for the operations
of the National Arthritis and Musculoskeletal and Skin Diseases
Information Clearinghouse (NAMSIC). Support services to be
provided by the Contractor include: 1) management and planning;
2) inquiry and mailing services; 3) materials development;
4) database development, maintenance, and searches; 5) support
for interactive information systems; 6) communications research
and evaluation; 7) outreach and promotion; 8) conference support;
9) graphic design, production and reproduction services; as
well as 10) warehouse and other facilities. It is anticipated
that one cost reimbursement, level of effort, type contract
will be awarded for a period of five years beginning on or
about July 1, 1998. It is estimated that 15,338 direct labor
hours per year will be required for this project over the five
year period of performance. This acquisition is a 100% small
business set aside. The SIC Code is 8741 ($5 million in annual
receipts over the last three fiscal years). RFP NIH-NIAMS-98-1
will be issued on or about September 30, 1997. Proposals will
be due 45 days after the date of issuance of the solicitation.
All responsible sources may submit a proposal which will be
considered by the Government. THE SOLICITATION WILL BE AVAILABLE
ELECTRONICALLY as well as in hard copy. Electronically, it
will be available on the following Web site: http://www.nih.gov/niams/grants/rfp/rfplist.htm.
The solicitation will be available at this Web site no sooner
than fifteen calendar days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THE WEB SITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
Since a limited number of hard copies will be printed, requests
will be filled on a first-come, first-served basis, until the
supply is exhausted. This advertisement does not commit the
Government to award a contract. See Numbered Notes 1 and 26.
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: dw90u@nih.gov
EMAILDESC:
CITE: (W-254 SN121122)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: R--MANAGEMENT AND ADMINISTRATION OF STABLE ISOTOPES
SOL SOL #LLC090897
POC Lisa Cobb (423) 576-5470
DESC: 1. STABLE ISOTOPES PRIVATIZATION SOL #LLC090897 - Lockheed
Martin Energy Research Corporation (LMER), which operates the
Oak Ridge National Laboratory (ORNL) for the U. S. Department
of Energy (DOE), currently markets, produces, sells, and distributes
stable isotopes for medical and research applications. In support
of DOE's goals for transferring this effort to the private
sector, LMER will issue for comment a Draft Request for Proposal
(RFP) for privatizing the production, packaging, marketing,
sales, and distribution of stable isotopes. The objective for
seeking proposals for this work is to minimize the Government's
future cost for producing and distributing stable isotopes
while at the same time assuring that adequate domestically-produced
supplies of this isotope exist at reasonable prices. Production
of stable isotopes must be accomplished in the existing facility
located on the DOE Reservation in Oak Ridge, Tennessee. LMER
will distribute the draft RFP on or about October 24, 1997;
questions and comments will be due within 14 days of issuance
of the draft RFP. Parties interested in receiving the draft
RFP should submit a request in writing to Lisa Cobb, P. O.
Box 2008, Bldg. 1000, MS 6293, Oak Ridge, Tennessee 37831-6293
PHONE: (423) 576-5470 FAX: (423) 576-0093.
EMAILADD: l1h@cosmail1.ctd. ornl.gov
EMAILDESC:
CITE: (W-254 SN120945)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: S--TRASH REMOVAL NEW ORLEANS, LA AREA
SOL GS-07P-97-DRC-0132
DUE 100697
POC Christine S. Trevett (504)589-6089; Gayle S. Noto (504)589-6678
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitaion will
not be issued. Solicitation number GS-07P-97-DRC-0132 is issued
as a request for proposal. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Sic code S203. This procurement
is issued under the Small Business Competitiveness Demonstration
Program and is unrestricted. List of contract line items:
QUANTITY CAPACITY PICKUP SCHEDULE Hale Boggs Federal 1 30
CY Compactor Twice weekly (Tues. & Fri.) Building/Courthouse
(Govt. owned) Before 6:30 a.m. Customhouse 2 3 CY Daily
before 6:00 a.m. Mon. thru Fri., excluding Federal holidays
Hebert Federal 1 20 CY As needed, not to exceed Building
6 pickups per month Furnish all necessary labor, equipment,
and supervision to provide solid waste disposal and/or removal
services as outlined above. All solid waste shall have been
removed from the premises. Overflow of trash from containers
shall be picked up from around the area used to collect the
solid waste. All solid waste collected as a requirement
of this contract shall be removed from the premises and transported
to a processing facility for the purpose of remanufacturing
or recycling to the extent possible. Container requirements:
Customhouse and Hebert Buildings - Containers must be of metal
with lids. Containers for these two buildings will be maintained,
painted, and kept in good condition by the contractor. All
repairs will be the responsibility of the contractor. The
provisions FAR 52.212-1, 52.212-4, 52.212-5, and 52.212-2(Evaluation
Criteria-Past performance and Price) applies to this acquisition.
Include a completed copy of the provision at 52.212-3. Request
for Proposals due by Close of Business on October 6, 1997.
Contact: Christine S. Trevett (504)589-6089 or Gayle S.
Noto (504)589-6678.
CITE: (W-253 SN120653)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL CONTRACT
SOL GS-04P-97-RDC-0013
DUE 101097
POC Clara Francis, 704-344-6199, Contracting Officer, Robin Crook,
404-331-5846
DESC: Provide janitorial services for the Federal Bldg/Courthouse,
London, KY and the SSA Bldg, Corbin, KY. The Contractor is
to provide all management supervision, labor, materials, supplies
and equipment (except as otherwise provided) and shall plan,
schedule, coordinate and assure effective performance of all
services. Anticipated issue date is October 10, 1997. Term
of contract is January 1, 1998 through December 31, 1999. Includes
option to extend contract term for (4) four additional one
year periods. Estimated cost range is $25,000 to $35,000 per
annum. To receive a solicitation package, send request to GSA-Contracts
Branch-4PMC, Suite 430, 521 E. Morehead Street, Charlotte,NC
28202 or fax to (704) 344-6250, Attn: Clara Francis. See numbered
note 1 above.
CITE: (W-253 SN120656)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION, DUBLIN, CA 94568
SOL RFQ-122-0056-7
POC Ricky Harold, Contracting Officer, 510-803-2777
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Dublin, CA intents to award Waste of Collection and Disposal
Services to the contractor in accordance with FAR 6.302-1 (a)
within the City of Dublin, County of Alameda. This solicitation
requires: 1. Rental of one (01), 30 yard Super Cock Compactor
Dumpster (Dumpster will be located at FCI Dublin). 2. Rental
of three (03), 7 cubic yard dumpster with lids. (Two (02) to
be placed at the FPC, and one (01) to be placed at the FDC).
3. Pick-up and empty one (01), 30 yard Super Cock Compactor
dumpster each Monday and Thursday between the hours of 6:00am
and 6:30am. 4. Pick-up and empty three (03), 7 cubic yard dumpster
with lids each Wednesday and Friday. (Two (02) located at the
FPC and one (01) located at the FDC). 5. Pick-up and empty
twenty-eight (28), 96 gallons containers. (Located at Staff
Housing modular homes on Goodfellow). 6. Pick-up and empty
two (02), 96 gallon containers every Monday. (Located at Regional
Contracting Building on Goodfellow Road). 7. Pick-up and empty
30 yard construction dumpster every Tuesday and Friday. (Located
at the FPC, Camp Building #4). SOL RFQ 122-0056-7 DUE 09/24/97
POC RICKY HAROLD, CONTRACT SPECIALIST, (510) 803-2777. Services
will be required from date of award through 12 months with
four option years. *****
CITE: (W-253 SN120710)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL F29650-97-B9001
DUE 092297
POC MARGARET HOWE, CONTRACT SPECIALIST, 505-846-4922; CONTRACTING
OFFICER, SHERI G. PRESTIPINO, Capt, USAF, 505-846-4190
DESC: 17(i). Laundry and Dry Cleaning Service. The Operational
Contracting Division, Services Contracting Branch, at Kirtland
Air Force Base intends to award a contract for the purchase
of laundry and dry cleaning services. This is a combined synopsis/sealed
bid solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 and FAR Part 14, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a separate solicitation will not be issued. 17(ii).This
solicitation number, F29650-97-B9001, is being issued as an
Invitation For Bid (IFB). Interested offerors are reminded
to monitor this Web Site for potential changes to this acquisition.
IFB amendments will be posted exclusively on this Web Site.
Offerors are reminded of the requirement to acknowledge all
amendments in their bids!! 17(iii).This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv).The proposed
contract is 100% set aside for small business concerns. See
Note 1. Interested offerors must indicate their size qualifications
under SIC 7218, size standard $10.5M!! 17(v).The resultant
contract is expected to consist of a basic year and four one
year option periods. The basic period of performance will be
1 Oct 97 through 30 Sep 98. Option I's period of performance
will be 1 Oct 98 through 30 Sep 99. Option II's period of performance
will be 1 Oct 99 through 30 Sep 2000. Option III's period of
performance will be 1 Oct 2000 through 30 Sep 2001. Option
IV's period of performance will be 1 Oct 2001 through 30 Sep
2002. Interested offerors should submit bids containing separate
firm-fixed prices for both Contract Line Item Numbers (CLINs)
for the first year, the basic period of performance, as well
as separate firm-fixed prices for both CLINs for each of the
four option years. Each CLIN's unit is in months with a quantity
of 12!! 17(vi).The proposed contract contains two CLINs.
CLIN 0001consists of laundry. Monthly quantities are estimated,
as follows: Mattress Covers, 5,100 each; Sheets, flat, 6,500
each; Sheets, fitted, 5,500 each; Pillowcases, 8,700 each;
Bath Towels, 3,000 each; Hand Towels, 3,000 each; Wash Cloths,
3,000 each; Bath Mats, 3,000 each; Bed Spreads, 350 each; Blanket,
wool, 200 each; Blanket, cotton, 1,000 each; Pillows, 83 each;
Shirts, 18 each; Trousers, 18 each; Coveralls, 50 each; Sleeping
Bags, 75 each; Sleeping Bag Liner, 75 each; Field Jacket Liner,
4 each; Gloves, 5 each; Cooks Hats, 2 each; Miscellaneous Items
consisting of such items as aprons, bags, ascots, scarves,
belts, ponchos, 7 each. The historical monthly average for
the past five year period, for laundry only, is 16.5 tons.
This tonnage figure is given for informational purposes, to
assist interested offerors in arriving at realistic bids. CLIN
0002 consists of dry cleaning. Monthly quantities are estimated,
as follows: Honor Guard Hats, 10 each; Bunny (Parka) Pants,
1 each; Flight Suits, 2 each; Parka, 27 each; Jacket, 7 each;
Draperies, 4 each; Disaster Preparedness Suit, 2 each; Suit,
two piece, 2 each; Suit, three piece, 1 each; Flags, 1 each;
Shirts, military, 2 each; Trousers, military, 2 each; Drape
Liners, 4 each. Contractor will provide all personnel, equipment,
tools, materials, supervision, transportation, and other items
necessary to complete all requested laundry and dry cleaning
services for Kirtland Air Force Base. Offerors should also
submit procedures for pickup and delivery, packaging, missing
articles, unserviceable items, and returns in accordance with
industry standards and subject to the following Government
requirements: Regarding packaging, laundry is required to be
segregated by type and color, folded, wrapped in plastic, and
labeled as to type and count. Laundry must be picked up in
bundles of 20 and returned in bundles of 10. Dry cleaned items
must be returned on hangers, individually wrapped in plastic.
Items identified as unserviceable are required to be laundered
and returned in a separate bundle and clearly identified as
unserviceable. Pickup tickets and delivery tickets must be
supplied by the contractor. Delivery of items is required within
three days of pick-up. Contractor must pay the Government exact
replacement cost of items missing for 15 days or more. Replacement
cost of items is listed, as follows, and will be listed in
and be part of the proposed contract: Mattress Covers, $13.50
each; Sheets, flat, $10.68 each; Sheets, fitted, $9.55 each;
Pillowcases, $2.46 each; Bath towels, $6.87 each; Hand towels,
$1.79 each; Wash cloths, $1.03 each; Bathmats, $4.01each; Bedspreads,
$45.00 each; Blanket, wool, $17.50 each; Blanket, cotton, $23.50
each; Pillow, $6.99 each; Shirt, $15.00 each; Trousers, $17.00
each; Coveralls, $31.00 each; Sleeping Bags, $119.20 each;
SP Jacket, $124.80; Parka, $138.90 each; Flying Jacket, winter,
$210.00; Flying Jacket, summer, $159.00 each; Gortex Jacket,
$128.40 each; Field Jacket, $59.95 each; Field Jacket Liner,
$17.60 each; Glove liners, $1.45 pair; Cook's Hat, $20.00 each;
Bags, $24.95 each; Belts, $7.75 each; Ponchos, $42.90 each;
Honor Guard Hat, $40.00 each; Parka Pants (bunny pants) $95.00
each; Flight Suit, $99.60 each; Parka, $124.80 each; Jacket,
$210.00 each; Draperies, $73.00 pair; Disaster Preparedness
Suit, $100.00 each; Suit, two-piece, $150.00 each; Suit, three-piece,
$200.00 each; Flag, $50.00 each; Shirt, military, $25.00 each;
Trousers, military, $25.00 each; Drape liners, $30.00 pair!!
17(vii).Place of delivery and acceptance is Base Linen Exchange,
Kirtland AFB NM. 17(viii).Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 1995) is hereby
incorporated by reference!! 17(ix). The Government will evaluate
bids in response to the solicitation without discussion and
will award a contract to the responsible bidder whose bid,
conforming to the solicitation, will be most advantageous to
the Government considering only price. The determination of
responsibility will include past performance and financial
soundness verification from sources submitted by the contractor
and from sources obtained by the Government!! 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (OCT 1995), is hereby
incorporated by reference. Clauses 52.217-8, Option to Extend
Services (AUG 1989), and 52.217-9, Option to Extend the Term
of the Contract, (MAR 1989), are hereby incorporated by reference!!
17(xii).Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a)(1)52.222-3,
(a)(2)52.233-3, (b)(1)52.203-6, Alternate I, (b)(2)52.203-10,
(b)(3)52.219-8, (b)(5)52.219.14, (b)(6)52.222-26, (b)(7)52.222-35,
(b)(8)52.222-36, (b)(9)52.222-37, (b)(10)52.225-3, (c)(1)52.222-41,
Service Contract Act of 1965 (Services Contract Act, Wage Determination
Number 94-2361, (Rev 7), dated 07/01/1997 applies),(c)(2)52.222-42.
Referenced FAR clauses and Wage Determination Number 94-2361,
Rev 7 will be made available upon request!! 17(xiii).Type
of Contract: A firm-fixed-price contract will be awarded.
17(xiv). The Defense Priorities and Allocations Systems assigned
rating for this procurement is unrated!! 17(xv). N/A!! 17(xvi).
Signed and dated sealed bids (one original/two copies) must
be submitted no later than noon on 22 Sep 97 to the Operational
Contracting Division Bid Box, 2000 Wyoming, Building 20604,
Room B-2, Receptionist Room, KAFB NM 87117-6008. 17(xvii).
Contact Margaret Howe at 505-846-4922 for information regarding
this solicitation.
EMAILADD: prestisg@smtpgw1.plk.af.mil
EMAILDESC:
CITE: (W-253 SN120727)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--CORRECTION TO PREVIOUS NOTICE FOR MOWING/MAINTENANCE
AT CAVE RUN LAKE, KY
SOL DACW27-97-B-0029
DUE 111897
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: CORRECTION - This is a correction to a previously submitted
CBD Notice. The approximate issue date is corrected to approximately
16 October 1997 and the approximate closing date is changed
to 18 November 1997 at 2:00 p.m. Local Time. NOTE: This project
is Subject to the Availability of Funds. All other information
remains the same.
CITE: (W-254 SN120942)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT MCGUIRE AFB NJ INCLUDING
THE AIR MOBILITY WARFARE CENTER AND APPLICABLE DORMITORIES
AT FT DIX
SOL F28609-97-B0003
DUE 110797
POC Mrs Brown, Contract Specialist 609-724-5920
DESC: This solicitation previously synopsized as F28609-97-B0003.
The purpose of this modification is to re-establlish the issue
date. Performance will begin 1 April 1998 - 30 Sep 1998 with
four 12 month options periods. Solicitation will be issued
o/a 7 Oct 97 with proposal due date o/a 7 Nov 97. The preproposal
conference and site visit is tentatively set for 23 Oct 97
at 9:00 a.m. This acquistion will be solicited using FAR Part
15, negotiated procedures. Performance-Price Trade Off evaluation
procedures will be used. Only WRITTEN REQUESTS for solicitations
packages will be accepted. All offerors who previously requested
a soliciation package were retained on the bidders mailing
list and need not submit an additional request. See Number
Note 26.
CITE: (W-254 SN120944)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL 60018.
SUBJECT: S--JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CLEVELAND
HOPKINS AIRPORT, CLEVELAND, OHIO
SOL DTFA14-97-R-33923
DUE 101797
POC Submit requests in writing to the above address, Attn: Diane
Ayen or FAX your requests to (847) 294-8310/8050.
DESC: Sources are sought for the Janitorial Services at the Air
Traffic Control Tower, Cleveland Hopkins Airport, Cleveland,
Ohio. The proposed contractor shall furnish all labor, supervision,
materials, equipment and supplies necessary to perform the
janitorial services for approximately 13,204 square feet of
floor area. Contract period shall include an initial base period
of 10 months and four option years. Proposed issue date is
September 25, 1997. This solicitation shall be restricted to
companies having a home or branch office located within a 50-mile
radius of the Cleveland Hopkins Airport. FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide account receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. SIC Code 7349
CITE: (I-254 SN121003)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SNOW REMOVAL FOR PARKING AREAS AT NAVAL COMPLEX
SOL N62472-97-B-6929
DUE 082997
POC Ms. West, Procurement Technician, (401) 841-2543
DESC: The Contractor shall provide all labor, material, equipment,
fuel and supervision necessary to accomplish Snow Removal Operations
for parking lots and other areas as designated by the Officer
in Charge, or his/her authorized representative, within the
Naval Complex, Newport, RI. SIC Code 4959. Size standard is
$5.0 million. This is an indefinite quantity type contract
with a base year plus 4 option years. This procurement is set
aside 100% for Small Business Concerns. All requests for specification
must be submitted in writing to the address indicated above
and may be faxed to (401) 841-1349. No verbal requests will
be accepted. IFB to be issued on or about 29 August 1997. Bid
opening to be held on or about 29 Septmber 1997.
CITE: (W-254 SN121028)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
Supply Dept. Bldg. 1, NTC, Great Lakes, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-98-Q-0010
DUE 101097
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins November 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to the Naval
Reserve Center, Peoria, Illinois. The contract requires hot
meals to be served restaurant style for approximately 50 authorized
Naval Reservists (Saturday and Sunday) one weekend per month.
Sample menus will be given with solicitation requests. All
responsible sources may submit an offer. Requests for solicitations
may be faxed. Fax Number (847) 688-2118.
CITE: (M-254 SN121052)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF TABLOIDS
SOL Program 3994-S
DUE 101597
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award term contract (in three categories) from 11/1/97
to as late as 10/31/00 for various Gov't agencies. Production
of work assumed within 130 km (80 miles) of Oakland, CA, for
Categories 2 and 3. Contract is for printing of tabloid periodicals
on newsprint and offset stocks, with issues ranging from 1,300
to 24,000 copies of 4 to 60 pages. Trim sizes range from 216
x 279 mm (8-1/2 x 11") to 292 x 432 mm (11-1/2 x 17"). Required
contract operations include copy pickup, copy transmission
via modem, films from camera copy and digital files, proofs,
printing, folding, binding, labeling, packing and delivery.
Twelve-hour to 5-day production schedules and Quality Levels
3 and 4 printing attributes required. Bid requests may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1981, or; (3) accessing URL
link cited below to download copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-254 SN120964)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE NEWSLETTERS
POC Carlos Morales, Senior Buyer, (213) 741-6269.
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with HCFA for Medicare Part
B claims processing is seeking sources for the printing and
distribution of the 1998 Medicare Newsletters. Delivery will
be to Los Angeles with distribution mailed to the Southern
California counties. Planned specifications and volumes are
anticipated as follows: (1) There will be a minimum of 4 newsletters
published with an additional option of 2 more issues, (2) 11"
x 17" folds to 8-1/~2" x 11", cover is self mailer, (3) ink
colors--red (PMS 186U), and--blue (PMS 280U), (4) Paper--white
60# offset, (5) Binding - Saddle stitch. Perforations on selected
pages or 3 hole drill, each issue varies, (6) Quantity is approximately
30,000 each, (7) final (8-1/~2" x 11") page count of approximately
20 to maximum of 150 pages per newsletter, page count and quantity
for each issue varies. Mail date of initial newsletter printing
is March 2, 1998. Interested parties must respond no later
than September 26, 1997 to obtain a copy of the detailed specifications
and proposal criteria. Quotations must be submitted no later
than October 10, 1997. Responses will be reviewed and evaluated
70% on cost and 30% on meeting the specific requests as detailed
in specifications and proposal criteria. This synopsis is for
information and planning purposes and does not constitute a
commitment by Transamerica Occidental Life Insurance Company
or Transamerica Insurance Corporation of California to acquire
the products and/or related services. There will be no formal
reply to the interested parties.
CITE: (M-254 SN121056)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--FILM PROCESSING AND ENLARGEMENTS
SOL N00244-97-Q-B180
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-B180. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, under Standard Industrial Code 7384 with
a small business standard of $5.0. FISC San Diego has a requirement
to procure the following items: Services and material to process
photo graphic films as follows: CLIN 0001 Ektachrome film/color
slides/ED 135-36 exposures, 400 rolls; CLIN 0002 Kodak vericolor
III/vps 135-24/ 24 exposure. 1100 rolls; CLIN 0003 Kodacolor
gold 1600/DZ 35 mm/24 exposure, 300 rolls; CLIN 0004 Kodak
Tmax/TMY 135-36/ 36 exposure black and white, 400 rolls; CLIN
0005 5 X 7 color enlargements (glossy or matte) 2,000 each;
CLIN 0006 8 X 10 color enlargements (glossy or matte) 1,500
each; CLIN 0007 5 X 7 Black and White enlargements (glossy
or matte) 1,000 each; CLIN 0008 8 X 10 Black and white enlargements
(glossy or matte) 1,300 each. Required delivery is to The Deep
Submergence Unit, NAS North Island, San Diego CA. Acceptance
shall be made at destination. The provision at FAR 52.212 1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212 1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212 3, Offeror Representation and certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212 5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0008. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 9/26/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-254 SN121081)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: T--COPY SERVICES
SOL N/A
DUE 092797
POC Mark Eckl, 202-874-5040, Contracting Officer
DESC: This announcement represents a sources sought Request for
Information (RFI) issued by the Office of the Comptroller of
the Currency (OCC). OCC is considering contracting out all
copy related functions and services in its headquarters location.
The OCC is interested in obtaining information from companies
with experience in analyzing an organization's current copy
center services and offering alternative cost effective solutions.
The OCC headquarters is located at 250 E, St., SW, Washington,
DC 20219. There are approximately 900-950 staff working at
the OCC headquarters. Workdays are Monday through Friday, excluding
Government Holidays. The Contractor would provide all equipment,
maintenance, supplies and personnel necessary to efficiently
meet all headquarters copy needs. The OCC's goal is to reduce
self-service copying by OCC employees and shift the workload
to a manned copy center or offsite location if feasible. The
OCC currently has forty-three (43) self-service copiers located
throughout the nine-story building, and four (4) additional
copiers in the Main Copy Center located on the first floor.
All forty-seven (47) copiers are owned by the OCC and consist
of various manufacturers and models, including eleven (11)
Canon, thirteen (13) Kodak, three (3) OCE, and twenty (20)
Xerox. The number of copiers provided and locations of the
copiers would be determined by the Contractor subject to the
OCC's approval. The method and timing of disposal of OCC-owned
copy equipment has not been determined. Contractors are encouraged
to propose options for how existing equipment could be utilized.
The OCC currently has two (2) full-time employees who handle
the copy related services. The individuals perform the following
functions: Operate copiers in the Main Copy Center, Order and
maintain inventory of paper and other copier supplies, Maintain
records, Receive and process copy requests, Check and replenish
paper supplies and toner, Check equipment for proper operation,
Fix minor problems, Contact vendors for repair of machines
when necessary. Information submitted by interested Contractors
should include an explanation of the various approaches that
may be utilized for providing copy center functions and services,
typical turn around times for jobs, the proposed methodology
for providing equipment, maintenance, supplies and personnel
to perform the services, and a description of the company's
previous experience in offering copy related services. Contractors
should indicate what their size status is under Standard Industrial
Classification (SIC) code 7334, Photocopying and Duplicating
Services. The current size standard for SIC code 7334 is $5.0
million. The information gathered from this RFI is for planning
purposes only and does not constitute a solicitation for proposals.
It is not to be construed as a commitment by the Government.
The Government does not intend to pay for any information provided
in response to this RFI. Interested Contractors should respond
in writing to the individual and address listed above. Telephone
inquiries will not be accepted. Contractors should respond
to this RFI within 15 calendar days after date of publishing
in the CBD.
CITE: (W-254 SN121079)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT A-76
COMMERCIAL ACTIVITIES STUDY FOR TECHNICAL INFORMATION SERVICES.
SOL N66604-97-R-6273
POC Bonnie Stevens at (401) 841-2442 X268
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 a Firm Fixed Price type
contract. The anticipated performance period is twelve months,
with four (4) 12 month options. This procurement is 100% set-aside
for small business concerns. This synopsis is a Pre-solicitation
notice to provide procurement information only. A formal synopsis
will be issued by late September 1997. A draft Performance
Work Statement will also be released by late September 1997.
The Request for Proposal (RFP) will be issued by late October
1997. A Site Visit and Pre-Proposal will be conducted in late
November 1997. The formal synopsis will specify exact dates
for these events. Source Selection Criteria will also be provided
in the formal synopsis.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevens@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-254 SN121124)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
Supply Dept., Bldg. 1, NTC, Great Lakes, IL 60088-5026
SUBJECT: V--LODGING: HOTEL/MOTEL
SOL N68330-98-Q-0011
DUE 101097
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for lodging. Contract
begins November 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to the Naval
Reserve Center Peoria, Illinois. The contract requires hotel/motel
room with two beds, bathroom facilities with sink and mirror
separated from water closet bowl and shower, a lighted parking
lot and a restaurant located within confines or within one
mile of hotel. Location must be within 10 miles of the Naval
Reserve Center Peoria, Illinois. All responsible sources may
submit an offer. Requests for solicitations may be faxed. Fax
Number (847) 688-2118.
CITE: (M-254 SN121053)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5255, N00244-97-R-5256, N00244-97-R-5257
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist L.F. BURTON (619)532-2569;
Contracting Officer, S.K. WASSON
DESC: Pack and crate services of personal property in the Monterey,
CA area for Schedule I - Outbound (Solicitation N00244-97-R-5255),
Schedule II - Inbound (Solicitation N00244-97-R- 5256), and
Schedule III - intra-city, intra-area (Solicitation N00244-97-R-5257)
moves. Period of Performance will be 01 Jan 98 through 31 Dec
98. The resulting contract(s) will be fixed price requirements
contract(s) with delivery order provisions. When requesting
the solicitation, prospective offeror shall provide CAGE Code.
If unknown, request DD Form 2051, Request for Assignment Of
A Commercial and Government Entity (CAGE) Code. See Numbered
Note 1.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: oshefsky_connie@fmso.navy.mil
EMAILDESC:
CITE: (W-254 SN121144)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT A-76
COMMERCIAL ACTIVITIES STUDY FOR TRANSPORTATION AND RIGGING
SERVICES
SOL N66604-97-R-6262
POC Bonnie Stevens at (401) 841-2442 X268
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/Requirements provisions. The anticipated
performance period is twelve months, with four (4) 12 month
options. It has not yet been determined if this procurement
will be "unrestricted" or set aside for small business concerns.
Interested parties are requested to submit a brief statement
demonstrating their capability to perform the services listed
above. Replies are limited to three (3) pages. Responses may
be submitted via E-Mail to: Stevens@Code59.Npt.Nuwc.Navy.Mil,
or the following address: Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division, Newport,
Code 5914, Attn: Bonnie Stevens, Simonpietri Drive, Newport,
RI 02841-1708. Responses may also be telefaxed to (401) 841-4820.
Responses shall include the offeror's size status. See requirement
below. Responses to this notice shall be received no later
than 23 SEP 97. This synopsis is an advance notice for information
and planning and is not a solicitation notice. Requests for
copies of the solicitation will not be honored at this time.
A formal synopsis will be issued at a later date. The anticipated
schedule is as follows: issue formal CBD synopsis - late -September,
1997; issue preliminary draft of Performance Work Statement
(PWS) - late September 1997; release solicitation - late October
1997; host Site Visit and Pre-Proposal Conference - late November
1997; solicitation closing - late December 1997. The Government
is not committed nor obligated to pay for the information provided
and no basis for claims against the Government shall arise
as a result of a response to this Request for Information,
or Government use of this information.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevens@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-254 SN121127)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: W--LEASE OF REFURBISHED STATIONARY MRI
SOL 621-03-98
DUE 110497
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: The James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee intends to lease/rent a refurbished General
Electric Signa Advantage 1/5 Tesla MRI (or equal) installed
in a stationary trailer for a 12 month period with the option
to renew the lease/rental for an additional two 12 month periods.
Full maintenance service of the MRI, trailer and cryogen costs
will be included in the monthly costs. The estimated issue
date for solicitation documents is October 2, 1997. A pre-proposal
conference will be conducted at the James H. Quillen Veterans
Affairs Medical Center, Mountain Home, Tennessee on Wednesday,
October 15, 1997 at 10:00 a.m. (local time) in Building 8,
Room 310. All requests for solicitation documents must be submitted
in writting to the Contracting Officer. Requests maybe tele-faxed
to the Contracting Officer at (423)461-7986.
CITE: (I-254 SN121001)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASING OF WASHERS AND DRYERS
SOL F41636-97-R0115
POC Elizabeth S. Perez; 210/671-1738
DESC: Non-Personal Services to furnish all labor, equipment,
material, transportation and supplies necessary to lease washers
and dryers for Lackland Air Force Base Texas for the period
01 Dec 97 through 30 Sep 98 with four (4) one year option period.
Solicitation is a commercial item. Commerce Business Daily
Numbered Note 1 applies. Requests for solicitation must be
in writing, no oral requests will be accepted. Facsimile number
is 210/671-3468. Please include your telephone and facsimile
number. All responsible sources may submit a quotation which,
if timely received, shall be considered.
EMAILADD: pereze@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-254 SN121065)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--LEASE OF AUTOMATED UNIT DOSE DISPENSING MACHINE,
RXOBOT (CANCELLATION)
SOL RFP 662-95-97
POC Annie Bell, Contracting Officer
DESC: Solicitation RFP 662-95-97 has been cancelled.
CITE: (W-254 SN121098)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0039
DUE 102497
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Televisioin Programming.
The Broadcast Rights to an estimated 78 hours are anticipated
being purchased under this contract, to include Strip Progamming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with three
(3) option years will be solicited from 20th Television, who
holds the international broadcast rights to the programs to
be acquired. This requirement is for off-the-shelf programming.
CITE: (W-254 SN121117)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SAGE VALLEY, SPRING CANYON, AND SEVIER RIVER FIRE
REHAB FENCES
SOL J910Q70094
DUE 102197
POC Juanita Llewelyn, Contracting Officer, 801-539-4177, fax:
801-539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 12.45 miles of new Type A, four
(4) strand, all steel, barbed wire fence, 1.98 miles of new
Type B, three (3) strand, all steel, barbed wire fence, Reconstruct
1.66 miles of Type A, four (4) strand to an all steel fence,
and repair 0.05 miles of existing type A, (4) strand fence,
that are located in six (6) separate locations located within
a 15 mile radius of each other. Work will also consist of installing
metal corners, end panels, gates panels, stress panels, cattle
guard openings, drainage crossings, clearing fence lines, and
the removal of existing fences. LOCATION: Work under this
Contract is located in Juab County, State of Utah. All six
(6) work locations, are located approximately 10 and 20 miles
Southwest of Nephi, Utah. All Fences are located on the West
side of Interstate 15, and/or on the South of State Highway
132.
CITE: (W-253 SN120662)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--STONE, RILEY SPRING, AND MIDDLE FORK FIRE REHAB FENCES
SOL J910Q70095
DUE 102497
POC Juanita Llewelyn, Contracting Officer, 801-539-4177, fax:
801-539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 7.63 miles of new Type B, four (4)
strand, all steel, barbed wire fence, 2.95 miles of new Type
B, three (3) strand, all steel, barbed wire fence, and construct
8.80 miles of new Woven Wire, 26 inch, with 2 strands of barved
wire, all steel, fences, that are located in three (3) separate
locations, within wildfir burn areas, with all the locations
located within a 25 mile radius of each other. Work will also
consist of installing metal corners, end panels, gates panels,
stress panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences. LOCATION:
Work under this Contract is located in Juab County, State
of Utah. The three (3) work locations, are located approximately
10 and 15 miles Southwest of Nephi, Utah, and 23 miles West
of Nephi, Utah. Fences 1 and 2 are located on the West side
of interstate 15, and/or on the South of State Highway 132.
Fence 3 is located North of County Road number 1018, and/or
on the East side of State highway 6.
CITE: (W-253 SN120675)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--CONSTRUCTION OF UNITED STATES PENITENTIARY AT POLLOCK,
LA 71467
SOL RFP X00-282
DUE 112097
POC Robert Peters at (318) 765-0007.
DESC: The Federal Bureau of Prisons is seeking bids from responsive
and responsible bidders for the construction of a United States
Penitentiary near Pollock, Louisiana. The construciton period
will be 22 months after notice to proceed. Copies of the solicitation
will be available on approximately October 7, 1997, and there
is a non-refundable fee of $675.00 for each copy of the solicitation.
Contact Walk, Haydel, and Associates, Inc. at 600 Carondelet
Street, New Orleans, LA 70130-3587, ATTN: Russ Ponder for copies
of the solicitation. Either certified checks or money orders
should be sent with requests for the solicitations. The USP
will comprise approximately 330,000 square feet of buildings,
such as housing units, guard towers, remote utility building,
warehouses, and others. Contact robert Peters at (318) 765-0007
for more information.
CITE: (I-253 SN120696)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves NF, Box 640, Springerville, AZ 85938
SUBJECT: Y--Y RED MOUNTAIN OVERLOOK/DAYUSE AND CHASE CREEK OVERLOOK
SOL IFB R3-01-97-005
DUE 102297
POC CO Rufus Ki Cole, 520/333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Clifton Ranger District, Greenlee County, Arizona requires
the following on State Route 191: The project consists of constructing
two new trails/parking area, vista/lookout structure, stone
masonry, and steel handrails. Additive Items: Macadam surface,
two kiosks with brick layers, survey, concrete curb, stone
masonry, and 1 hole SST. Plans and specifications will be available
on or about Sept. 22, 1997. The estimated price range is $100,000
to $249,999. Reference numbered note 38. All responsible sources
may submit an offer. No telephone requests for solicitation
packages and or planholder's list will be accepted. Use fax
no. 520-333-6357 or mail address for solicitation requests
with ATTN: Margaret Cisco as addressee. All responsbile sources
may submit an offer which shall be considered by the Forest
Service. Reference numbered notes 1 and 3.
CITE: (I-253 SN120705)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--REPLACE RAISED FLOOR TILES AND RELOCATE THE EXISTING
NARACS EQUIPMENT AT THE ARTCC, PALMDALE, CA
SOL DTFA08-97-R-03802
POC Barbara J. Fisher (310) 725-7550
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, is seeking potential sources to install raised floor
tiles and relocate the existing NARACS equipment in the control
wing basement of the Los Angeles Air Route Traffic Control
Center (ARTCC) located in Palmdale, CA. Work includes but is
not limited to the following: Relocation of the existing NARACS
shielded enclosure including antenna cables, control wiring,
power circuits and associate NARACS equipment (communication
equipment and exterior control console), asbestos abatement
of AHU-120 and associated piping and removal of vinyl asbestos
tile and asbestos contaminated mastic, and installation of
new computer raised floor system (Government furnished materials),
power panels and temporary walls. The performance period is
120 days and the estimated price range is between $350,000
to $400,000.00. The SIC is 1752. If you have demonstrated successful
past performance with contracts of similar size and nature
and possess the necessary business/technical, bonding, and
financial capability to successfully complete a contract of
this nature. Submit your request in writing or FAX to BJ Fisher,
(310) 536-8550, or by email at BJ.Fisher@FAA. Dot.GOV. TELEPHONIC
REQUEST WILL NOT BE HONORED. The FAA will solicit offers from
10 vendors on a "first come" basis only. Requests must be received
no later than Tuesday, Sept. 19, 1997. Potential sources will
be evaluated on the following factors listed in descending
order of importance: Past performance, business/technical capability,
bonding capability, and financial capability. This notice BELOW
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent quaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-253 SN120723)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL SANITATION FACILITIES
SOL RFQ-97-37
DUE 093097
POC Marie Garcia, (505) 248-4557 or Diego Lujan, (505) 248-4565
DESC: Construction of Individual Sanitation Facilities at seven
home sites at Santo Domingo Pueblo, Sandoval County, NM. Contractor
shall furnish all labor, equipment, and materials for the
project work. Project work requires installation of water main
and service lines, sewer main and service lines, sewer line
clean- outs, connections to existing water main and manholes
and all other necessary appurtenances. The estimated price
range is between $25,000 and $100,000. Completion time is
within 60 calendar days. Solicitation packages will be available
o/a 9/15/97. This is a Buy Indian Set-Aside under the authority
of the Buy Indian Act, 41 USC 253 (c) (5) & 25 USC 47. All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.ihs.gov
LINKDESC:
CITE: (W-253 SN120725)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--ROOF REPLACEMENT PROJECT
SOL N00-97-28
DUE 092397
POC Point of Contact - Edison Leslie, Contracting Officer, (505)
863-8228
DESC: CORRECTION: Sealed Bid No. N00-97-28, Reroof Replacement
project is hereby cancelled in its entirety. This project will
be readvertised later in Fiscal Year 1998. (AC0910024-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN120757)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPLACEMENT OF UNDERGROUND STORAGE TANKS.
SOL MSFC-IFB-8-97-11
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for OFFERS for REPLACEMENT
OF UNDERGROUND STORAGE TANKS. THE WORK TO BE PERFORMED UNDER
THIS PROJECT CONSIST OF PROVIDING THE LABOR, EQUIPMENT, AND
MATERIALS TO REMOVE SEVEN EXISTING UNDERGROUND STORAGE TANKS
(UST) SYSTEMS AT FOUR DIFFERENT SITES AND INSTALL ONE NEW UST
AND FIVE NEW ABOVEGROUND STORAGE TANKS (AST) REPLACEMENT SYSTEMS
AT FOUR DIFFERENT SITES. THE EXISTING UST'S ARE TO BE CLOSED
IN ACCORDANCE WITH THE ALABAMA DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT (ADEM) ADMINISTRATION CODE, DIVISION 6, AND THE
REQUIREMENTS OUTLINED ON THE CONTRACT DRAWINGS AND IN THESE
SPECIFICATIONS. EACH NEW AST IS GENERALLY DESCRIBED AS A NEW
DOUBLE-WALL STORAGE VESSEL AND ASSOCIATED DOUBLE-WALL PIPING
PLACED WITHIN A CONCRETE DIKED AREA. EACH NEW UST IS GENERALLY
DESCRIBED AS A NEW BELOW-GROUND, DOUBLE-WALL STORAGE VESSEL
AND ASSOCIATED DOUBLE-WALL PIPING. ALL REQUEST FOR PLANS AND
SPECIFICATIONS MUST BE IN WRITING TO THE POINT OF CONTACT AND
MUST CONTAINED THE REQUESTORS COMPLETE NAME, ADDRESS, AND PHONE/FAX
NUMBERS. A CERTIFIED CHECK IN THE AMOUNT OF FIFTY ($50.00)
DOLLARS MUST ACCOMPANY ALL REQUEST FOR PLANS AND SPECIFICATIONS.
MAKE ALL CHECKS PAYABLE TO "NASA CASHIER". This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is BETWEEN $1,000,000.00 AND
$5,000,000.00 and the effort shall be completed within 270
calendar Days after notice to proceed. This procurement is
a total small business set-aside. This procurement is part
of the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification Code for the procurement
is 1711. The corresponding size standard is $7.0M. The anticipated
release date of the RFO is on or about SEPTEMBER 18, 1997 with
an anticipated offer closing date of on or about OCTOBER 7,
1997. The firm date for receipt of offers will be stated in
the RFO. Drawings will be available from the identified point
of contact. All responsible BUSINESS sources may submit a OFFER
which shall be considered by the agency. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed -- See Note "B".
The solicitation related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-97-11
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-254 SN120951)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--BRAC FY97 BIOENVIRONMENTAL ENGINEERING/PUBLIC HEALTH
FACILITY, MCGUIRE AIR FORCE BASE, NEW JERSEY
SOL DACA51-97-B-0048
DUE 102897
POC Anne Spiegelberg/(212)264-9003.
DESC: Description of Work: Construct a new one-story free standing
Bioenvironmental Engineering/Public Health Facility of approximately
700 square meters in support of the Air Force's mission at
McGuire AFB. The facility is largely administrative in nature
with some laboratory functions provided. The facility will
be constructed with structural steel framing. The roof will
be of the standing seam metal type constructed over a metal
deck. The deck will be supported by trusses constructed ofcold
formed metal shapes. The floors are reinforce concrete slab
on grade. Foundations systems are column spread footings with
continuous strip wall footings. Exterior walls are masonry
cavity walls constructed of metal studs with brick facing.
Interior partitions will generally be constructed of metal
studs with gypsum board facing or CMU. The buildings will contain
its own boiler and auxiliaries and will be furnished with new
HVAC systems, domestic hot and cold water, and plumbing. The
facility will: be fully sprinklered (wet pipe system hydraulically
designed); be furnished with electric power and lighting throughout;
be wired for telephone and Local Area Network Systems. Site
utilities, sidewalks, bituminous paved roads and parking, grading,
storm drainage, landscaping, etc. are also included in the
scope of these projects. The Contractor will also be required
to file or make application for (i) Burlington County Soil
Conservation District Soil Erosion and Sediment Control Plan
Certification, (ii) State of New Jersey Request for Authorization
Form for Stormwater Discharge Associated with Construction
Activity (RFA) for the construction activities that will take
place under this project. The prospective bidders will be invited
to visit the building site prior to submitting his proposal.
The estimated cost range for this project is $1,000,000.00
to $5,000,000.00. Completion date is 365 calendar days after
receipt of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC CODE for this project is 1542. Plans and Specifications
available on or about 26 September 1997. Bid opening is 30
days after plans and specifications available date or 28 October
1997 at 2:00 P.M. Bid opening will take place in room 1843.
To obtain plans and specifications, mail checks or money orders
payble to FAO USA COE NED, in the amount of $62.00 per set
(nonrefundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York,
10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitation no. of the
project, complete company name, street address (no P.O. Boxes
please), telephone and facsimile number (including area codes).
The plans and specifications may be examined at this office
or at the following offices: F.W. Dodge Company, 1633 Paramount
Plaza Building, 1633 Broadway, New York, New York; Brown's
Letters, 1167 McBride Avenue, West Paterson, New Jersey; NJ
Area Southern Residency, Bldg. 2404, Tuskegee Airmen Avenue,
McGuire Air Force Base, 08641. Subcontracting Plan required
for all Large Firms in which a 5% small disadvantaged business
is preferred. This project is SAF (Subject to Availability
of Funds).
CITE: (I-254 SN121006)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR CONSTRUCTION OF
THE CONSULAR ANNEX BUILDING AND RENOVATION OF THE LOBBY AND
MSG POAST -1 IN JEDDAH, SAUDIA ARABIA
SOL S-FBOAD-97-R-0077
POC James K. Kimmel (703) 875-6276 or facsimile 875-6292
DESC: The Department of State, Office of Foreign Buildings Operations
(A/FBO), is seeking to pre-qualify offerors for construction
of the Consular Annex Building and renovation of the lobby
and MSG Post -1 in Jeddah, Saudi Arabia. The proposed project
entails a consular and office-space one (1) story building
addition, approximately 762.6 square meters, and renovation
of the lobby and MSG Post -1 to the existing Chancery Building
located on the U.S. Consulate Compound in Jeddah, Saudi Arabia.
The project will include the new one-story annex office with
connector to the existing chancery, driveway and parking lot
modifications, and site utilities. The Chancery will remain
fully operational during the entire length of construction.
The performance period from contract execution to project completion
is approximately 12 months. The contract type will be a firm-fixed
price and the project's estimated value is between $1,000,000
and $2,000,000. Prospective offerors, both U.S. firms and foreign
firms, must meet the following pre-qualification criteria and
provide details of their qualifications in writing in order
to be pre-qualified and receive the solicitation: A) Demonstrate
the ability to successfully finance a project of this magnitude,
including the ability to obtain the necessary bonding and insurance
for a project of this size; B) Demonstrate experience in completing
similar construction/renovation type projects between $1,000,000
and $2,000,000; C). Demonstrate successful building construction
on projects similar in value and complexity which were performed
outside the continental United States, Alaska and Hawaii; D).
Demonstrate satisfactory performance on a similar U.S. Government
contract, if any; Although previous or ongoing performance
of a U.S. Government contract is not a requirement, if such
contracts have been performed, the Contractor must have satisfactorily
performed said contracts. No security clearances will be required.
Interested applicants must request a "Pre-Qualification Package"
from Mr. James K. Kimmel at (703) 875-6292 (fax), within 14
days of publication of this notice. Fax requests only.
CITE: (W-254 SN121025)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--IN-HOUSE REVIEW OF SPECIFICATIONS FOR 1998 MAINTENANCE
DREDGING, MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS AND JEF!
SOL DACW29-98-B-0012
DUE 120497
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of fuirnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor reach of the Mississippi River and adjacent
lock forebays of the Gulf Intracoastal Waterways. First specifictation
is free of charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-254 SN121077)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERATOR CIRCUIT BREAKERS INSTALLATION, HARTWELL
POWERHOUSE, GEORGIA
SOL DACW21-97-B-0120
POC Dan Parrott - 912/652-5214 (Technical Questions), Julie Oliver
- 912/652-5899 (Contractual Questions)
DESC: Remove four existing main unit station class air circuit
breakers and associated conduit and wiring at Hartwell Powerhouse,
GA. Install four new Government-furnished SF6 type main unit
circuit breakers. Provide and in stall associated electrical
connections, conduit, power and control wiring for the new
breakers. Modify existing main switchboard control panels.
Network Analysis System will be required. Estimated cost range
of project is from $100,000 to $250,000. Solicitation documents
will be available October 3, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN SEPTEMBER 23, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-254 SN121085)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--GRADE PGX MOLDED GRAPHITE BLOCKS
SOL 3-085222
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: NASA Lewis Research Center intends to procure seven (7)
GRADE PGX MOLDED GRAPHITE BLOCKS from the UCAR Carbon Company
Clarksburg, WV. The graphite blocks will be stacked to form
a core within a 3 megawatt induction heater. The heater is
used to heat gaseous nitrogen, flowing at 128 pounds per second
at a pressure of 1200 psig, to a temperature from ambient to
5000 degree Fahrenheit. Each graphite block being 24.125 inches
(+ 1.00 inches, - .125 inches tolerance) in height and 72.00
inches (minimum) in diameter. Interested firms have 15 days
from publication on the NAIS or Commerce Business Daily (CBD)
to submit their qualifications and capabilities. Such qualifications
and capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed contract, on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. This notice is for information
only. The Justification to permit contracting with UCAR Carbon
Company has been prepared using citation 10 USC 2304 [c][1]
as its authority.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-085222
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN120708)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--AIR CONDITIONING SYSTEMS, PLOTTER ROOM AND WATER
CONTROL DATA SYSTEMS COMPUTER ROOM, CLOCK TOWER ANNEX BUILDING,
ROCK ISLAND COUNTY, ILLINOIS
SOL DACW25-97-Q-0147
DUE 100997
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Rhonda Johanson, Contract Specialist, 309/794-5519
DESC: Install split system air conditioner for second floor annex
CADD area. Condenser unit to be mounted on roof. Install 2
above ceiling split system air conditioners for water control
data systems (WCDS)Computer Room. Condenser units to be mounted
on a new concrete pad. Plans and specifications will be furnished
at no cost. The estimated magnitude of the proposed procurement
is under $100,000. This procurement is unrestricted and all
responsible sources may submit an offer which shall be considered.
The SIC for this procurement is 1711, $7 million.
CITE: (W-253 SN120644)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ASBESTOS ABATEMENT, NAVAL UNDERSEA WARFARE CENTER,
NEW LONDON, CT
SOL N62472-96-B-0462
DUE 110397
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $34.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
PHILADELPHIA, PA 19112. Each check must be made payable to
the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO 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 solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal and disposal
of asbestos containing materials, the provision of preformed
solid vinyl siding and incidental related work. Estimated cost
range is $250,000 - $500,000. The SIC code is 1799 and the
Small Business Size Standard of $7 million are applicable to
this contract. The proposed contract (solicitation) will be
issued as unrestricted and is subject to the evaluation criteria
set forth in DFAR 252.219-7008 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). For technical questions concerning
the subject notice, please faxed to Mrs Nina Ferraro at (610)
595-0671.
CITE: (I-253 SN120695)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
SOL 544-003-98
DUE 102997
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, license, testing, certifications
and supervision to remove/replace "Underground Storage Tanks",
Project 544-97-101, located at the Veterans Medical Center
in Columbia, SC 29209-1639 in accordance with the construction
drawings and specifications. The work includes general construction
of tank removal and replacement over the entire station. The(10)
ten existing underground fuel storage tanks will be sampled
and removed/abandoned in accordance with the plans and specifications.
New aboveground steel tanks and vaulted steel tanks will be
installed. Complete spill/overflow protection devices will
be installed. Monitoring will be connected to the existing
Landis and Staefa EMCS system. Estimated dollar value of construction
is between $250,000 and $500,000. Estimated issue date is 9/26/97.
Estimated bid opening date is 10/29/97. Drawings and specifications
will be available on or about 9/26/97 at a cost of $30.00 per
set (Non-Refundable) Cashier's/Certified check or money order
only. Make payable to: U.S. Department of Veterans Affairs.
Please do not send cash. Personal checks or company checks
will not be accepted. Request must be accompanied by a check
or money order stating complete company name, street address,
tax identification number, telephone number (including area
code) and solicitation number. Mail request to : WJB Dorn Veterans
Hospital, Chief, Acquisition & Facility Planning Svc (90C),
6439 Garners Ferry Road, Columbia, SC 29209-1639. Drawings
and Specifications may be picked up by appointment from aforementioned
address. No telephone request will be honored. This solicitation
is unrestricted. The SIC Code is 1799. Subject to availability
of funds.
CITE: (I-253 SN120715)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SAVANAC WATERLINE REPAIR
SOL R1-16-97-386Q
DUE 090997
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: Savanac Waterline Repair Modification on the Superior Ranger
District, Lolo National Forest, Mineral County, Montana has
been cancelled.
CITE: (I-253 SN120718)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE TRANSFORMER AND ELECTRICAL SERVICE TO BUILDING
593
SOL N68711-97-Q-6127
DUE 091297
POC Contract Specialist, Dorothy Wiley, (760) 577-6013, Contracting
Officer, Paige Maloney, (760) 577-6421, or FAX (760) 577-6633.
DESC: This request for Quotation is being solicited under (SAP)
Simplified Acquisition Procedures. The requirement is for replacing
transformer and electrical service to building 593, Yermo,
MCLB, Barstow, CA. Estimated award amount is between $25,000.00
and $100,000.00. Plans and Specifications will be available
on or about 15 DEC 97 until supply is exhausted. To order plans
and specifications submit request in writing to FAX (760) 577-6633.
SIC code 1731.
CITE: (M-253 SN120722)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL F44600-97-QC001
DUE 092297
POC Rachel Cunningham (757)764-2771 / Contracting Officer Chris
Chiusano (757)764-4447
DESC: This acquisition was originally published on or around
July 16, 1997, and corrected on or around August 20, 1997.
The correction changed the 100% set aside for Small Emerging
Business to set aside for Small Business Concerns. This notice
hereby corrects the statement on August 20, 1997 to read: The
proposed solicitation is Unrestricted. Also, the closing date
has been extended to September 22, 1997. All other information
published in the original synopsis is unchanged.
LINKURL: http:/www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cunningr@cons1.langley.af.mil
EMAILDESC:
CITE: (W-254 SN120946)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGE AND FLOAT REPAIR, SARDET BLOCK
ISLAND
SOL DTCGG1-98-Q-3WK004
DUE 100397
POC Ms. Jodi Ruggiero, Contract Specialist, CORRECT PHONE NUMBER
(401) 736-1785
DESC: Addition to Solicitation Notice for above referenced project
published in the CBD on September 3, 1997, Issue No. PSA-1922,
page 18: There is a $20.00 non-refundable charge for the solicitation
package. Please make checks payable to the USCG. All other
information in the previous notice remains the same.
CITE: (W-254 SN120950)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--STRUCTURAL REPAIRS, BUILDING 092, ANACOSTIA NAVAL
STATION, WASHINGTON, DC
SOL N68925-97-B-A738
POC Jill Kline, Contract Specialist (202) 685-8215
DESC: This modification is to formally cancell the soliciation
in its entirety.
CITE: (W-254 SN120981)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--PROVIDE LANDSCAPING CONSTRUCTION.
SOL GS05P97SMC0194
DUE 101597
POC Dave Kamrowski 616-961-7339
DESC: Provide landscaping construction to include, but not limited
to, ground leveling, bushes, trees and shrubbery planting,
installation of lawn sprinkling system and installation of
sod. Must request specification to determine full scope of
work. Completion date by 12-30-97. Specifications available
on 9-15-97. Procurement reserved for emerging small business
under the small business competitive demonstration program.
SIC Code is 1542, size is $17,000,000.00. To request plans
and specifications write to GSA, Federal Center, Room 2-1-6,
74 N. Washington Ave., Battle Creek, MI 49017-3086 or fax request
to 616-961-7345. Cite: GS05P97SMC0194. Payment Bond Required.
CITE: (W-254 SN121020)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (04LA) VA Medical Center, 1670 Clairmont
Road, Decatur, GA 30033
SUBJECT: Z--RENOVATE NEW TR HOUSE
SOL IFB 508-1-97
DUE 102097
POC Harold Porter, (404) 321-6111, ext: 6198; Contracting Officer,
Ed Cohen, (404) 728-7651.
DESC: Furnish all labor, materials, equipment & supervision required
to renovate residential transition house located in Stone Mountain,
GA. Work includes: demolition, alteration and renovation to
existing residential house. Work will consist of the renovation
of the exterior retaining walls & columns; repair & paint interior
walls, doors & ceiling; bathroom fixture installation, mechanical
& electrical work. Construction cost range is between $25,000.00
and $100,000.00. SIC code 1521 General Contractors-Single Family
Houses. Request for SOL requires $75.00 deposit for each set,
which is refundable upon return of all bidding documents within
20 calendar days of BOD. Deposit must be made in the form of
a check (certified company or bank check) or money order payable
to "Department of Veterans Affairs". NO PERSONAL CHECKS ALLOWED.
SOL issued date o/a 9-19-97. BOD is 10-20-97. This procurement
is subject to the availability of funds. Requests for SOL must
be in writing and accompany by deposit check.
CITE: (M-254 SN121054)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT 4 HOUSINGS
IN GERMANY
SOL F61521-97-R3022
POC Contracting Officer, Harald E. Petry, 01149-631-3539-108
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert maintenance on over 5,000 (five
thousands) military family housing units at Kaiserslautern,
Landstuhl, Sembach Air Base, and Ramstein Air Base (all located
in Germany) to a contractor operated function. The USAFE CONS
will be using modified OMB Circular A-76 procedures as they
apply to procurements outside the continental United States.
The solicitation will not result in a contract if Government
performance is determined to be more advantageous. The contractor
tasks will include, but are not limited to, overall maintenance
management, response to occupant's service calls, change of
occupancy maintenance and cleaning, appliance and equipment
management, grounds maintenance, interior and exterior painting
and structural repairs, and preparation of associated reports
and data. The sequence of tasks listed does not imply a rating
of importance or frequency of the requirement(s). The entire
contract period, including option periods, would not exceed
60 (sixty) months according to the requirements of the Federal
Acquisition Regulation (FAR) for non-personal service contracts.
Start of contractor performance would be the second quarter
of the year 1999. The USAFE CONS contemplates to issue written
Requests for Proposal (RFP) to all interested potential offerors.
A copy of the RFP shall be requested in writing from the USAFE
CONS. Requests for a copy of the RFP shall identify, at a minimum,
the source's name, address, telephone number, and point of
contact. The facsimile number for requesting a copy of the
RFP is 01149-631-3539-112. All responsible sources may submit
a proposal which shall be considered by the USAFE CONS. See
Note 26.
EMAILADD: Harald.Petry@Ramstein.Af.Mil
EMAILDESC:
CITE: (W-254 SN120758)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
Acquisition Support (9PP), 450 Golden Gate Avenue, San Francisco,
CA 94102-3434
SUBJECT: Z--PREQUAL LIST FOR REPAIR AND ALTERATION OF FEDERAL
BLDGS/LEASED SPACE
SOL n/a
DUE 103197
POC Erica D. Wulf-Kamaka-415-997-0332
DESC: The General Services Administration(GSA) maintains a Prequalified
Small Business Contractors List for Construction Services(Prequalified
Contractors List) for the following geographic locations in
Northern California(Region 9 of GSA) under the cognizance of
the East Bay Field Office, including the Santa Rosa Federal
Building, the Alameda Federal Center, the Vallejo Federal Building,
and various lease locations in Alameda, Contra Costa, Marin,
Napa, Sonoma, and Solano Counties. The Prequalified Contractors
List is being used by GSA for a two year test period which
began on April 1, 1997, and will end on March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work(construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, that are
capable of providing bonding or other payment protections for
subcontractors, and that can meet other requirements regarding
conducting business electronically. The Prequalified Contractors
List is used for projects costing more than $2,000 but less
than $100,000. General construction contractors as well as
major trade contractors(i.e., electrical, painting, asbestos
removal, demolition, etc.) may apply for placement on the Prequalified
Contractors List. The Small Business Act requires that purchases
between $2,500 and $100,000 be reserved for small business
concerns unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. Therefore, contractors must be small
business concerns in order to qualify for placement on the
Prequalified Contractors List. Once a requirement for construction
services is identified, GSA will only solicit quotes from firms
on the Prequalified Contractors List for purposes of performing
the individual construction projects. Small businesses placed
on the Prequalified Contractors List will receive electronic
notification via E-mail or facsimile of contracting opportunities
within the above referenced dollar range and will be invited
to submit a quote by E-mail or facsimile. Interested small
business concerns should request an Application for Placement
on the Prequalified Contractors List by contacting Erica D.
Wulf-Kamaka, Procurement Analyst, Tel. (415)522-3401, (E-Mail:
erica.wulf-kamaka@gsa.gov). Facsimile requests may be submitted
to Erica D. Wulf-Kamaka, Procurement Analyst, FAX #(415)522-3310.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days of receipt of their applications
whether or not they have been placed on the Prequalified Contractors
List.
CITE: (W-254 SN121070)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY
DUE 101097
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
DESC: DESC: 1025-01-M26-2909, Part Number N/A, BRUSH AND BAG
ASSEMBLY USED FOR CLEANING OF 155MM CANNONS AND BAG USED FOR
STORAGE. The Government is interested in identifying potential
sources for the Brush and Bag Assembly. Although there is no
current requirements for this item, projected future quantities
will probably be in the 500 to 700 quantity range. The Government
has not previously purchased the Brush and Bas Assembly using
this commercial Specification. If any contractors would be
interested in supply this item in accordance with the commercial
specification, please respond in writing to Carol S. Staib,
AMSTA-AC-PCW-A, Rock Island, IL 61299-7630, 309-782-7114. To
access the commercial specification on the internet the address
is: http://www-acala1.ria.army.mil/ACALA/AAIS/CBD/qaa_1414.pdf
CITE: (W-253 SN120666)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SUPPORT, BRAKE
SOL SP0440-98-Q-M005
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97251000387 NSN 1055-01-152-0270, support, brake,
Transtechnology Corp., Breeze-Eastern Div., CAGE 08484, P/N
bl-10970 CICA: see AID, no addl data. Tech data package availability:
13 - EA Del to Richmond VA 23297 Del by 185 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-254 SN120916)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--50 CALIBER QUICK CHANGE BARREL (QCB) KIT
SOL DAAE30-97-R-0424
DUE 010798
POC Jack McDonough, Contract Specialist, 201-724-4049
DESC: The US Army TACOM-ARDEC has a requirement for a non-developmental
(NDI) or modified NDI Quick Change Barrel (QCB) Kit to be used
on the M2HB Heavy Barrel .50 Cal Machine Gun. Offerors will
be required to submit 6 modi- fication kits and a quick change
barrel for each kit 90 days after publication of the RFP. All
bid samples will be returned to the unsuccessful offerers after
award is made to the successful offeror. Bid samples will be
evaluated in accordance with the evaluation plan described
in the RFP, together with cost and past performance the resultant
contract will be for 20 kits which will have a revised delivery
date of 120 days after award. A request for proposal (RFP)
shall be disseminated through the Internet (Address: http://procnet.pica.army.
mil) See numbered Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-254 SN120920)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--MODIFY GUN CONTROL ASSEMBLIES FOR USE ON THE M109A6
PALADIN 155MM SPH
SOL DAAE30-97-R-0201
DUE 093097
POC Mary Lou Desseaux, Contract Specialist
DESC: 12 -- The U.S. Army TACOM/ARDEC requires modification of
the M109A2/A3 Gun Control Assemblies for use on the M109A6
Paladin 155mm Self-Propelled Howitzer. The Government will
furnish the used M109A2/A3 Gun Control Assemblies to the contractor.
The contractor shall overhaul the used assemblies per DMWR-9-2350-311-2
(1 Nov 90) and modify all the assemblies per the approved Government
Engineering Technical Data Package for Drawing Number 12927679,
test, package and ship them according to the schedule. The
quantity is as follows: Basic qty 180 each plus option quantities
totaling 286 broken out as follows: 1st option qty 36, 2nd
option qty 36, 3rd option qty 72, 4th option qty 34, 5th option
qty 36, and 6th option qty 72. Delivery of the basic qty is
required between April and August 1998. The contractor shall
provide all of the replace- ment parts. The acquisition being
offered is identified as having Source Control Drawings (P/N
12927679). The TDP will be provided on CD upon request. The
Data Item Descriptions w/guidance, DMWR-9-2350-311-2, Special
Packaging Instructions, along with the following drawings 11635986,
12927686, ECP L7A2030 (updates to the TDP) can be viewed via
the adobe acrobat reader. Information on how to obtain a free
download of Adobe Acrobat is available at the following web
site: http://www.adobe.com/prodindix/acrobat/readstep.html
The point of contact for this effort is Mary Lou Desseaux,
201-724-3217. Information regarding this action can be accessed
at http://procnet.pica.army.mil Note 26 applies.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-254 SN120977)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--MODIFY GUN CONTROL ASSEMBLIES FOR USE ON THE M109A6
PALADIN 155MM SPH
SOL DAAE30-97-R-0201
DUE 093097
POC Mary Lou Desseaux, Contract Specialist
DESC: This notice is issued to correct one sentence in the descriptive
portion of this notice. The following is corrected: From: The
acquisition being offered is identified as having Source Control
drawing number 12927679. To: The acquisition being offered
is identified as having Source Controlled drawings.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-254 SN121089)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ABERDEEN CHEMICAL DEMILITARIZATION FACILITY
SOL DAAA0997R0140
POC Contract Specialist: Marc Lemon (309)782-6348, Contracting
Officer: Sandra K. Easter (309)782-6793
DESC: Reference Draft Solicitation published 5-8-97. Issue Date:
30 Sep 97, Bid Opening Date: 23 Jan 98. This solicitation is
available on the internet through the Industrial Operations
Command Home Page - http://www-ioc.army.mil/home/index.htm
CITE: (W-254 SN121114)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PURCHASE AND INTEGRATION OF AIR DEFENSE SYSTEM INTEGRATOR
(ADSI) TACTICAL SYSTEM DISPLAY (TSD) FOR THE USS MOUNT WHITNEY
SOL DAAH01-97-P-1079
DUE 092997
POC Gwen Dailey-Jones, Contract Specialist, AMSAM-AC-SM-C, 205-842-7690
Steve Pruzinsky, Contracting Officer, AMSAM-AC-SM-C, 205-876-3939.
DESC: The USS Mount Whitney currently has the ADSI equipment
installed. The purpose of this task is to provide an additional
workstation for the system. The contractor shall procure, integrate,
test, and provide technical assistance for one (1) workstation
to integrate and augment the ADSI on board the USS Mount Whitney,
located in Norfolk, Virginia. See Numbered Note(s): 22.
CITE: (I-254 SN120997)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-2181
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. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97224000281 NSN 1560-01-322-0298, fairing, aircraft
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122621-75
Rev J source: Teledyne Ryan aeronautical CAGE 78022 22 -EA
Del to Richmond VA 23297 Del 235 DARO see NOTE 22, intended
sources: McDonnell Douglas and Teledyne Ryan aeronautical.
Other than full and open and unrestricted. NOTE 26 is included.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-254 SN120859)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--BRACKET SUPPORT ENG-OIL BREATHER DUCT LOCKHEED CORP.
CAGE 98897
SOL SP0460-97-Q-CS89
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU818, (8 04) 279-4289, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97231000692 NSN 1560-00-766-1711, 39 -EA Del
to Stockton CA 95296 delivery schedule: 167 DARO maunfacturer:
Lockheed Corp, part number 4P32033-101A Rev "B", specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; unrestricted;
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitations.
more than one source. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-254 SN120878)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--DUCT ASSEMBLY, END GRUMMAN AEROSPACE CORP. CAGE
26512
SOL SP0460-97-Q-CS53
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU715, (804) 279-5591. contracting
officer: melissal Miles.
DESC: PR-NO: YPG97223000636 NSN 1560-00-066-6348, 15 -EA Del
to San Diego CA 92132-5044 11 - EA Del to Norfolk VA 23511-3392
delivery schedule: 90 DARO manufacturer: Grumman Aerospace
Corp; part number: 123PP10108-5, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; unrestricted; Tech data
package availability: master tooling required; Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one source (NOTE
22); drawing approval required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-254 SN120907)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SKIN ASSY, RUDDER GRUMMAN AEROSPACE CORP. CAGE 26512
SOL SP0460-97-X-V876
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. T. Merhout, BU711, ( 804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97232000226 NSN 1560-00-066-6259, insufficent
data glas reinforced plastic reinforce with fibrglass cloth
no 181 Tech data package availability: 5 EA Del to Richmond
VA 23297 Del schedule: 274 DARO manufacturer: Grumman Aerospace
Corp. Part number: 123CSP10031-3, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawing approval
required; unrestricted; Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source (NOTE 22) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120909)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--RIB, AIR FOIL
SOL SP0460-98-R-0048
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. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97241000394 NSN 1560-01-322-0297, rib, air foil
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122622-55
Rev H parts list G source: Teledyne Ryan aeronautical CAGE
78022 63 -EA Del to New Cumberland PA 17070 Del 240 DARO intended
sources: McDonnell Douglas Helicopter, Teledyne Ryan aeronautical
and W and G Machine. Other than full and open and unrestricted.
NOTE 26 is included. 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-254 SN120914)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SHIELD ASSEMBLY
SOL sp040097q0878
DUE 102097
POC Carl Allen, contract specialist, (804) 279 - 3115 or Kathy
Wilgus, K.O., (804) 279 - 6784
DESC: NSN 1560-00-909-0974, shield assembly, manufactured by
Lockheed Martin Corporation, Aero Engineering, Aero Components,
and A & M Aerospace, p/n 934780-131 revision c'. Delivery of
38 to Transportation Officer, New Cumberland, PA and 12 to
Barstow Depot, CA. See notes 1and 26. There is currently no
approved technical data package, please do not submit a request.
All responsible sources may submit an offer which will be considered.
Required delivery time is 120 days ARO. Written solicitations
will be issued. Anticipated award date is November 3, 1997.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-254 SN120952)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--T-34C AIRCRAFT PIN ASSEMBLY SPARE PARTS, 74 ITEMS
SOL EA7051C020
DUE 100297
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: T-34C AIRCRAFT PIN ASSEMBLY SPARE PARTS, 74 items Spare parts,10
items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Oct 02, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-254 SN121040)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POD-ASSY, AIRCRAFT
SOL DAAJ09-97-Q-0953
DUE 111797
POC Peggy Elkins, Purchasing Agent, 205-955-9263
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9199, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 11 ea,
NSN: 1560-00-828-3307, P/N: 114S5023-3, applicable to the CH-47
Aircraft, Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to Texarkana,
TX and New Cumberland, PA. The required delivery date is 150
days after receipt of order. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IC: JA, CD/V: LK, CT/VI: X, UC/VII:
FF, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-EI-FS/Russ
Perry, 205-876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 88 Mar 31, Quantity 63 ea., $4,277.36
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
17 Nov 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 26.
CITE: (W-254 SN121043)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 15--PHASED DEPOT MAINTENANCE (PDM) FOR THE P-3 AEW AIRCRAFT
NUMBER SIX
SOL CS-97-043
DUE 101597
POC Elizabeth Roberts, Contracting Officer (202)927-2583
DESC: 15 - PHASED DEPOT MAINTENANCE of United States Customs
Sercvice P-3 Airborne Early Warning (AEW) aircraft number six.
The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Aircraft Center, 244 Terminal Road,
Greenville, South Carolina, 29605, for the acquisition of Phased
Depot Maintenance for P-3 AEW since Lockheed Martin is the
sole manufacturer and has developed all changes and modifications
to the P-3 aircraft. This type of critical engineering analysis
is paramount to the safety and airworthiness of the P-3 aircraft
system and its subsystems. Lockheed has the specialized facilities,
cradles, and special support tooling specifically devoted to
the P-3 airframe as well as the unique configuration requirements.
This contract action is subject to the availability of funds.
This is not a formal solicitation. See Note 22.
CITE: (W-254 SN121074)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 15--PHASED DEPOT MAINTENANCE (PDM) FOR THE P-3 AEW AIRCRAFT
NUMBER SIX
SOL CS-97-043
DUE 101597
POC Elizabeth Roberts, Contracting Officer (202)927-2583
DESC: 15 - PHASED DEPOT MAINTENANCE of United States Customs
Sercvice P-3 Airborne Early Warning (AEW) aircraft number six.
The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Aircraft Center, 244 Terminal Road,
Greenville, South Carolina, 29605, for the acquisition of Phased
Depot Maintenance for P-3 AEW since Lockheed Martin is the
sole manufacturer and has developed all changes and modifications
to the P-3 aircraft. This type of critical engineering analysis
is paramount to the safety and airworthiness of the P-3 aircraft
system and its subsystems. Lockheed has the specialized facilities,
cradles, and special support tooling specifically devoted to
the P-3 airframe as well as the unique configuration requirements.
This contract action is subject to the availability of funds.
This is not a formal solicitation. See Note 22.
CITE: (W-254 SN121075)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-833, 2800 Cottage Way, Room E-2711, Sacramento, California
95825-1898
SUBJECT: 15--ENERGY CONSERVATION RENOVATION OF GOVERNMENT OWNED
BUILDING LOCATED AT WILLOWS, CALIFORNIA.
SOL 1425-97-SQ-20-20020
DUE 091997
POC For copy of soliciation fax your request to Kathy Kurtz (916)978-5175
or telephone (916)978-5137.
DESC: Engery conservation renovation of the south wing of thw
Willows Construction Office in Willows, California.
CITE: (I-254 SN121076)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--FITTING, STRUCTURAL COMP, A/C
SOL N00146-97-Q-NH49
DUE 101497
POC Debora Berget, Purchasing Agent, (SUL3G), 919-466-7766/Fax
919-466-8492
DESC: Fitting, Structural Comp, A/C, NSN 9G-1560-01-342-6410,
70209-25001-042, Qty: 2 each. Structural, NSN 9G-1560-01-422-6372,
70201-06164-102, Qty: 7 each. Frame, Aircraft, NSN 9G-1560-01-342-7474,
70201-25003-101, Qty: 1 each. Deliver to Nadep Receiving Officer,
Cherry Point, NC, 30 days after date of order. Only written
or faxed requests received from the requestor are acceptable.
Fax your request to fax number 919-466-8492. See Notes 022.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (W-254 SN121143)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--COIL ASSEMBLY FOR F-14 DEHYDRATOR
SOL N00244-97-Q-B182
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: Fisc San Diego has the following requirement for stock:
Coil Assembly for F14 Dehydrator, 100 each, Part Number 213-598,
NSN 5405-LL-L88-0219, MFR. IMO Deval Aero Project Division.
Drawing will be provided with RFQ. All qualified and responsible
small businesses my submit an offfer. Please FAX your questions
to the Contracting Officer at (619) 532-2347
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120749)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--YOKE ASSEMBLY.
SOL SP0740-97-Q-3128
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: NPC96313000876 NSN 1615-01-256-7536, CAGE 97499
Part No 214-011-802-107 yoke assembly. Bell Helicopter Textron
Inc (97499) part number 214-011-802-107. **** 65 -EA Del to
San Diego CA 92136-0000 Del by 30 Dec 97. 55 -EA Del to Lathrop
CA 95330 Del by 30 Dec 97. Small business size standard is
500 employees. 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
sources are: (97499) Bell Helicopter all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-254 SN120774)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--GLAND, ROD END.
SOL SP0740-97-Q-3106
DUE 101597
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: YPC96113001954 NSN 1615-01-201-9623, CAGE 77272
Part No A02R2753-1 gland, rod END. I/A/W Boeing helicopter
P/N A02R2753-1. 2,045 -EA Del to Cherry Point NC 28533-5001
Del by 30 Dec 96. Small business size standard is 500 employees.
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.(C)(1). approved sources are:
(77272) Boeing helicopter. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-254 SN120776)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FILTER, FLUID (FILTER CAN ASSEMBLY-SELF SEALING)
ON BOEING VERTOL MODEL CH-46 HELICOPTER.
SOL SP0740-97-Q-3118
DUE 101597
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: YPC96295001744 NSN 1650-01-081-4164, CAGE 73842
Part No BACC8001995 CAGE 77272 Part No A15PS429-1 filter, fluid.
I/A/W Boeing part number A15PS429-1. 33 -EA Del to San Diego
CA 92136-0000 Del by 30 Dec 97. 22 -EA Del to Cherry Point
NC 28533-5001 Del by 30 Dec 97. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies or 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 sources are: (77272) Boeing helicopter and (73842)
Goodyear tire & rubber Co. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-254 SN120777)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--HOUSING, SEAL
SOL SP0740-97-Q-3120
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: YPC96297000814 NSN 1650-01-256-0268, CAGE 97499
Part No 214-040-937-103 housing, seal. I/A/W Bell hellicopter
part number 214-040-937-103. 88 -EA Del to San Diego CA 92136-0000
Del by 30 Dec 97. 28 -EA Del to Lathrop CA 95330 Del by 30
Dec 97. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm 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 sources are: (97499)
Bell Helicopter Textron. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-254 SN120778)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--DISC.
SOL SP0740-97-R-0781
DUE 102697
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: YPC96312001202 NSN 1630-01-240-5558, CAGE 77272
Part No A02DS246-2 CAGE 97153 Part No 133-694 DISC. I/A/W Boeing
helicopters, P/N: A02DS246-2 and B. F. Goodrich, P/N: 133-694.
48 -EA Del to Lathrop CA 95330 Del by 30 Dec 97. 63 -EA Del
to Cherry Point NC 28533-5001 Del by 30 Dec 97. Specification,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preferenc E for SDB concerns. 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.(C)(1). approved sources are:
(97153) BF Goodrich Co. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-254 SN120779)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CYLINDER, ACCUMULATOR-ROTARY WING HEAD. E/I/A: SH-60B
HELICOPTER.
SOL SP0740-96-Q-GC84
DUE 101697
POC Contact: name/phone giorgi gongwer 614/692-2292 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: YPC97104001714 NSN 1650-01-158-9670, CAGE 78286
Part No 70103-28046-102 cylinder, accumulator. Sikorsky Aircraft
part number 70103-28046-102. 14 -EA Del to San Diego CA 92136-0000
Del 350 days after date of award PR-NO: YPC96211001535 NSN
1650-01-158-9670, CAGE 78286 Part No 70103-28046-102 cylinder,
accumulator-rotary wing head. E/I/A: sh-60b helicopter. 6 -EA
Del to Stockton CA 95296-0130 Del 350 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans for 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: 78286,05722 Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-254 SN120780)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FILTER, FLUID.
SOL SP0740-97-Q-3085
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97227000637 NSN 1650-00-810-0502, CAGE 18350
Part No AC2031-12 CAGE 98897 Part No 695452-1 filter, fluid.
no technical data is available at DCSC for this solicitation.
aircraft porous Inc. P/N AC2031-12. 25 -EA Del to Barstow CA
92311 Del by 05 Oct 97. 15 -EA Del to Hill AFB UT 84056 Del
by 05 Oct 97. NOTE 1 apply. Small business size standard is
500 employees. Solicitation not available until 15 days published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the GOVT does possess
complete, unrestrictive technical data; therefore, the GOVT
intends to solicit/contract with only approved sources under
the authority of 10 U.S.C. 2304(C)(1). Approved sources are:
Lockheed Martin Corp. Automated Best Value Model (ABVM) & Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery & past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-254 SN120784)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--VALVE, REGULATING FLOW, CONTROL.
SOL SP0740-97-Q-3071
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97167000996 NSN 1650-00-592-7900, CAGE 98441
Part No 199-16-16-5 valve, regulating flow, control. I/A/W
Parker-Hannifin CORP.(98441) part number 199-16-16-5. 81 -EA
Del to Tinker AFB OK 73145-9013 deliver within 90 days of date
of award 24 -EA Del to Lathrop CA 95330 deliver within 90 days
of date of award 19 -EA Del to New Cumberland PA 17070 deliver
within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources are Parker Hannifin Automated Best
Value Model (ABVM) & Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in evaluation of offers,
the final award decision will be based on 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-254 SN120793)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SLIDE, DIRECTIONAL
SOL SP0770-97-Q-NJ49
DUE 102797
POC Contact: name/phone Sandra kessler (614) 692-3343 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: FPC97227000641 NSN 1650-01-033-4557, CAGE 99643
Part No 29341-1 slide, directional. Vickers Inc P/N 29341-1.
13 -EA Del to Lathrop CA 95330 Del by 90 days ADO. 14 -EA Del
to Anniston AL 36201 Del by 90 days 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. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor inthe 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-254 SN120795)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SKID TUBE ASSEMBLY
SOL SP0740-97-Q-3114
DUE 102097
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: NPC96263000615 NSN 1630-01-039-3660, CAGE 97499
Part No 209-052-201-4 skid tube assembly. Bell Helicopter (97499)
P/N 209-052-201-4. Alternate offers require ESA evaluation.
16 -EA Del to Norfolk VA 23512-0001 Del by 30 Dec 97. 16 -EA
Del to San Diego CA 92136-0000 Del by 30 Dec 97. Small business
size standard is 500 employees. 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.(C)(1).
approved sources are: 97499 Bell Helicopter. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120796)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONTROL VALVE (CONTROL VALVE ASSEMBLY - BLADE, LAG,
SHOCK ABSORBER).
SOL SP0740-97-Q-3127
DUE 102297
POC Contact: name/phone NOMER Obnamia, 614-692-3556 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: NPC96312001192 NSN 1615-01-201-9613, CAGE 77272
Part No A02R2735-1 control valve (control valve assembly -
blade, lag, shock absorber). I/A/W Boeing helicopter (CAGE
77272) part number A02R2735-1. 380 -EA Del to New Cumberland
PA 17070 Del by 30 Dec 97. 371 -EA Del to Lathrop CA 95330
Del by 13 Jan 97. 312 -EA Del to Cherry Point NC 28533-5001
Del by 30 Dec 97. Small business size standard is 500 employees.
Specifications, palns 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 sources
are: (77272) Boeing helicopter and (99215) Kaiser aerospace.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120797)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SOLENOID AND CONNECTOR, DOOR.
SOL SP0740-97-Q-3070
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97164000656 NSN 1650-01-032-5828, CAGE 99643
Part No 25323-1 solenoid and connector, door. I/A/W Vickers
INC.(99643) P/N 25323-1. 9 -EA Del to Tinker AFB OK 73145-9013
deliver within 90 days of date of award. 9 -EA Del to Corpus
Christi TX 78419 deliver within 90 days of date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the GOVT
intends to solicit/contract with only approved sources under
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Vickers
Automated Best Value Model (ABVM) & Delivery Evaluation Factor
(DEF) apply. Whileprice is a significant factor in evaluation
of offers, the final award decision will be based on 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-254 SN120798)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, SEAL.
SOL SP0740-97-Q-3074
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97177000610 NSN 1650-00-229-4068, CAGE 90166
Part No 5499-6 ring, seal. I/A/W Vickers Inc, P/N: 5499-6.
172 -EA Del to Lathrop CA 95330 deliver within 120 days of
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
sources under the authority Fo 10 U.S.C. 23049C)(1). Approved
sources are: Vickers Automated Best Value Model (ABVM) & Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in evaluation of offers, the final award decision will
be based upon a combination of price, delviery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-254 SN120800)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUSH ROD ASSEMBLY
SOL SP0460-97-Q-DZ22
DUE 101597
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: YPG97237000449 NSN 1680-01-159-4631, push rod assembly
Sikorsky Acft CAGE 78286 P/N 70400-22264-045 28 -EA Del to
Barstow CA 92311 Del 60 DARO 11 -EA Del to Corpus Christi TX
78419 Del 60 DARO see NOTE 22, intended source: Sikorsky Aircraft
Corp. Other than full and open and unrestricted. 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-254 SN120911)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-98-R-0051
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. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97237000450 NSN 1680-01-162-6978, panel, fault-function
indicator, ACF aerospace Avionics Inc CAGE 19623 P/N 707750-2
36 -EA Del to New Cumberland PA 17070 Del 150 DARO intended
source: aerospace Avionics Inc. Other than full and open and
unrestricted. NOTE 26 is included. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-254 SN120912)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--NIGHT VISION GOGGLES, FMS, SINGAPORE
SOL N/A
POC Leroy R. Hardy, Phone (301) 757-5233
DESC: The Naval Air Systems Command intends to negotiate a contract
with GEC Marconi Avionics, a management company for GEC-Marconi
Limited, for the procurement of supplies and services required
to manufacture 33 night vision goggles (NVGs)for the Government
of Singapore as delineated in a memorandum of agreement (MOA)
between Singapore and the United States Government. GEC Marconi
is the sole designer and manufacturer of the night vision goggles
and is the only known firm that possesses the knowledge, technology
and expertise capable of performing the requirement.
EMAILADD: leroylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-254 SN120926)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--UPDATE CH-33E MASTER TECHNICAL DRAWINGS
SOL N00019-96-G-0022
POC Jeffery J Mason, Phone (301) 757-5241
DESC: Naval Air Systems Command intends to issue an order under
Basic Ordering Agreement N00019-96-G-0022 with Sikorsky Aircraft
Corportation (SAC) to incorporate improved Troop Seat and Night
Vision Goggle (NVG) Compatable Exterior Light, Source Data
into the CH-53E Master Technical Drawings. SAC is the designer,
developer, sole producer of the H-53 Helicopter and maintains
the Master Technical Drawings. See note No. 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-254 SN120932)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 17--JET BLAST DEFLECTOR PLUS ONE END WALL
SOL F62509-97-Q0717
DUE 091897
POC Mutsuo Shibasaki, Contracting Specialist, 011-81-176-57-2447
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-97-Q0717 is issued as a Request
for Quotation. Items solicited under this RFQ, Lynnco Type
G-14M-2 Jet Blast Deflector Plus One End Wall; Comprising a
24Ft. leg and a 72 Ft. leg, joined by a 45 degree dog-leg bend
(approximately 8 additional linear feet at discharge lip);
with all structural and corrugated steel prefabricated and
hot-dip galvanized for bolting together at jobsite, with all
fasteners cadmium or zinc plated. MFR: Blast Deflectors, Inc.
18-C Hangar Way, Watsonville, CA 95076 --Numbered note 22 apply--Award
is anticipated to Blast Deflectors, Inc. 18-C Hangar Way, Watsonville,
CA 95076 under the authority of 10 U.S.C. 2304(c)(1): Only
one responsible source and no other supplies or services will
satisfy agency requirements. Offerors are asked to indicate
what method of shipment they are proposing for this quotation.
Shipment to the Gov't receiving point is preferred. (Lathrop,
CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required
delivery schedule: 60 ARO, offeror may offer his/her delivery
time. Ship to: 35 CES/DE, Bldg 1086, Unit 5023, Mark for: F1DEEE
97Q0717, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033.
If offeror's remittance is desired, specify in his./her offer.
Submit invoices to designated billing office, 35 CONS/LGCS,
Commodities Contracting Flight, 35 Contracting Squadron, Bldg.
302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting
Appropriation Data: 5773400 307 7454 464421 01 61970 668800
for P/R No. F1DEEE72520100. The following clauses are incorporated
by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1 is tailored
as follows: FAR 52.212-1, Para. (H), Multiple Award. The paragraph
is changed to read as follows: "(h) Single Award. Single award
will be made by the Gov't under this solicitation. Award shall
be made for Contract Line Item." Offeror's are asked to indicate
the following information: Warranty Period, if any, Business
Size; GSA contract applicable, if any (please include contract
number & expiration date); & Prompt payment discount terms.
FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-254 SN120759)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-97-Q-2128
DUE 103097
POC Contact: Julia m.lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97227000663 NSN 2520-01-374-8551, CAGE 15434
Part No 3076036 clutch assembly, friction. per Cummins (15434)
P/N 3076036. 25 - EA Del to (Call contracting office) Del by
30 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120785)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TROLLEY ASSEMBLY, WINCH. MIL-I-45208 INSPECTION
SYSTEM APPLIES.
SOL SP0750-97-R-0313
DUE 110397
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC96198000475 NSN 2540-00-740-9954, CAGE 19207
Part No 7409954 CAGE 61465 Part No M307577 trolley assembly,
winch. made in accordance with U S army drawing 19207 7409954
and all current related data. 9 -EA Del to Lathrop CA 95330
Del by 41 days after date of award. 24 -EA Del to New Cumberland
PA 17070 Del by 41 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestrictive
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-254 SN120792)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
14 EACH STAKES, NUTS AND BOLTS, 7 EACH BOWS,
SOL SP0750-97-Q-2119
DUE 100997
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97246001374 NSN 2540-01-198-7409, CAGE 45152
Part No 2178120U cover, fitted, vehicular body (kit). consists
of 14 each stakes, nuts and bolts, 7 each bows, 2 each END
curtains and straps, and 1 each tarpaulin. used on M977 (HEMTT)
heavy transport tractor. in accordance with Defense Supply
Center Columbus drawing CS-2540-SV-0718. 19 -EA Del to New
Cumberland PA 17070 Del by 17 Apr 98. 47 -EA Del to Lathrop
CA 95330 Del by 299 days after date of award. See NOTE 1, 23.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a signficant
factor in the evaluation of offers, the final award decision
will be based upon a combination of prive and past performnace,
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 perofrmance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120813)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR KIT, PUNCTURE
SOL DAAE0797RT501
DUE 111197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2640009226921, qty:, FOB: destination, opt: none item:
repair kit, tubeless, tire and components. NSN's: 2640-00-922-6915;
qty: 3360 EA.; Mfg PN: M10 (Barnes); NSN: 2640-00-922-6916;
qty: 2344 EA.; Mfg PN: M20 (Barnes); NSN: 2640-00-922-6917;
qty: 2904 EA.; Mfg PN: M24 (Barnes); NSN: 2640-00-922-6918;
qty: M4 (Barnes); NSN: 2640-00-922-6919; qty: 2784 EA.; Mfg
PN: M40 (Barnes); NSN: 2640-00-922-6920; qty: 2742 EA.; Mfg
PN: M80 (Barnes); NSN: 2640-00-922-6921; qty: 1080 EA.; Mfg
PN: M100 (Barnes); NSN: 2640-00-922-6922; qty: 2136 EA.; Mfg
PN: M150 (Barnes). procurement is restricted to Barnes psp,
Inc. procurement is for 2 year requirement contract with DVD/EDI
provisions. qty: 2 year estimated requirement 1080 eac see
NOTE: 22. The offer due date is on or about 111197 (see soliciation
for actual offer due date).
CITE: (I-253 SN120742)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-97-Q-2130
DUE 103097
POC Contact: Julia. M. Lewis, (614)692-1097. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97230001321 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 9 -EA Del to Barstow CA 92311
Del by 120 days after date of award. 9 - EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 9 - EA Del to
Lathrop CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-254 SN120787)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-97-Q-2125
DUE 103097
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000778 NSN 2815-01-108-5386, CAGE 15434
Part No 3004152 flywheel, engine. per Cummins (15434) P/N 3004152.
53 -EA Del to Richmond VA 23297 Del by 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifictaions, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated best value model(ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120806)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, ROCKER LEVER. ON CUMMINS DIESEL ENGINE
MODEL V-903.
SOL SP0750-97-Q-2124
DUE 103097
POC Contact: Julia M. Lewis (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000785 NSN 2815-01-305-3154, CAGE 15434
Part No 3060053 housing, rocker lever, as used on Cummins Diesel
engine model v-903. Cummins Engine Co. P/N 3060053. no additional
technical data available at DCSC for this solicitation. 107
-EA Del to Richmond VA 23297 Del by 30 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-254 SN120807)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, ASSEMBLY, ENGINE. LOWER CRANKSHAFT AREA.
FOR USE ON THE DETROIT DIESEL, 53 SERIES DIESEL
SOL SP0750-97-Q-2126
DUE 103097
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001247 NSN 2815-00-921-5337, CAGE 72582
Part No 5109946 cover assembly, engine. lower crankshaft area.
used on detriot Diesel 53 series Diesel engine, detriot Diesel
P/N 5109946. no additional technical data available at DCSC
for this solicitation. 200 - EA Del to Anniston AL 36201 Del
by 130 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-254 SN120809)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
SOL SP0750-97-Q-2122
DUE 103097
POC Contact: Julia M. Lewis, 614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001256 NSN 2815-01-384-8913, CAGE 15434
Part No 3071038 camshaft, engine. per Cummins (15434) P/N 3071038.
43 -EA Del to (Call contracting office) Del by 30 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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-254 SN120810)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PLATE, SCAVENGE OIL ALLISON ENGINE CO INC
SOL SP0480-97-Q-2877
DUE 102797
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne F. hunt/279-33 88.
DESC: PR-NO: FPG97217000662 NSN 2840-00-100-1072, plate, scavenge
oil Allison Engine Co Inc (CAGE 63005) P/N 6871881 Rev "H"
DTD June 30, 1993 approved source: Pacific Sky Supply Inc (CAGE
66905) P/N 6871881 130 -EA Del to New Cumberland PA 17070 Del
60 days. 130 -EA Del to Tracy CA 95376-5000 Del 60 days. First
article test required. Sole source. Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-254 SN120862)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--TEE, BEARING UNITED TECHNOLOGIES CORP
SOL SP0480-96-Q-W511
DUE 102797
POC Contact: for copies of RFQ solicitations, contact buyer:
ME gan monaghan/PLBO671/804-279-3876 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-3724. KO: Stephen Mason/279 -3724.
DESC: PR-NO: YPG96218000899 NSN 2840-00-755-7513, TEE, bearing
United Technologies Corp, Pratt and Whitney (CAGE 77445) P/N
502338 Rev "a" sources: AIW Alton (CAGE 84027) cdn Machine
(CAGE 1EL26) Aviarms Support Corp (CAGE 58985) 164 -EA Del
to Richmond VA 23297 Del 90 days. 165 - EA Del to Tinker AFB
OK 73145-9013 Del 90 days. Unrestricted. More than one source
intend Ed. Anticipated award date is 10/15/97. Ref to NOTE
26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120863)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-98-Q-A002
DUE 103197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3939.
DESC: PR-NO: YPG97230000900 NSN 2835-01-120-0213, shield, heat,
turbine engine Sikorsky Aircraft Corp (CAGE 78286) P/N 70303-03023-042
45 - EA Del to New Cumberland PA 17070 Del 120 days. QPL (NOTE
23). Sole source. Specifi cations, 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-254 SN120873)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--HOUSING, GEARBOX
SOL SP0480-98-Q-A001
DUE 103197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97231000360 NSN 2835-01-074-3493, housing, gearbox
source controlled item U S Army Tank Automotive Command (CAGE
19207) P/N 12286940 Rev "H" approved sources: Westport Development
and Mfg Co Inc (CAGE 96429) P/N CG14676 Alliedsignal Inc (CAGE
91547) P/N 3-300-469-01 143 -EA Del to Richmond VA 23297 Del
124 days. QPL (NOTE 23). Intended sources. Solicitation will
be made in writing and orally. Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120877)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--DRIVE HEAD ASSEMBLY SUNSTRAND AEROSPACE CORP (99167)
SOL SP0480-98-Q-A003
DUE 103197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97233000353 NSN 2835-00-963-1173, drive head
assembly Sundstrand Aerospace Corp (CAGE 99167) P/N 26651-0
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 207 -EA Del to Cherry Point NC 28533-5001
Del 120 days. 74 -EA Del to Barstow CA 92311 Del 120 days.
QPL (NOTE 23). Sole source. Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120910)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, FAN. ON LAV-25.
SOL SP0750-97-Q-2127
DUE 103097
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000806 NSN 2930-01-161-7654, CAGE 56161
Part No 10510390 CAGE 58163 Part No 40138-1 housing, fan. GMC
P/N 10510390 or noah Howden Inc P/N 40138-1. no technical data
available at DCSC for this solicitation. 14 -EA Del to Albany
GA 31704 Del by 130 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120808)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FILL VALVE, OIL TANK SOURCE CONTROL ITEM
SOL SP0480-97-X-8658
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97022000449 NSN 2935-01-152-4315, GE 99207 P/N
5050T26P02 Rev. G approved source shaw Aero 99321 P/N 499-73
14 -EA Del to New Cumberland PA 17070 Del within 225 days ARC
31 -EA Del to Barstow CA 92311 Del within 225 days ARC see
NOTES 9, 22, 100% option applies other than full and open FOB
destination this is a resolicitation due to large purchase
procedures. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120865)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FLANGE ASSEMBLY VICKERS INC
SOL SP0480-97-Q-2291
DUE 102797
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne F. hunt/279-33 88.
DESC: PR-NO: YPG97042000401 NSN 2995-00-906-7169, flange assembly
Vickers Inc (CAGE 62983) P/N 922588 28 -EA Del to Cherry Point
NC 28533-5001 Del 180 days. Unrestricted. Sole source. Anticipated
award date is 10/01/97. Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120866)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--EVENTS INDICATOR LUCAS AEROSPACE
SOL SP0480-97-Q-2463
DUE 092697
POC Contact: for copies of RFQ solicitations, contact buyer:
GE rald alley/PLBO573/804-279-3863 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Anne F. hunt/279-33 88.
DESC: PR-NO: YPG97125001117 NSN 2925-00-453-4101, events indicator
Lucas aerospace (CAGE K0023) P/N N180568 22 -EA Del to New
Cumberland PA 17070 Del 90 days. 14 -EA Del to Tracy CA 95376-5000
Del 90 days. 9 - EA Del to Cherry Point NC 28533-5001 Del 90
days. Unrestricted. Sole source. Anticipated award date is
10/15/97. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-254 SN120867)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--COVER ASSY, COMPUTER ALLIEDSIGNAL INC
SOL SP0480-97-Q-JL81
DUE 102797
POC Contact: for copies of RFQ solicitatioons, contact buyer:
C harlene Hall/PLBL571/804-279-6093 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn Pearson /279-4077.
DESC: PR-NO: NPG97237000502 NSN 2915-00-929-4026, cover assy,
computer Alliedsignal Inc (CAGE 06848) 33 -EA Del to New Cumberland
PA 17070 Del 60 days. 31 -EA Del to Tracy CA 95376-5000 Del
60 days. Unrestricted. Sole source. Anticipated award date
is 10/22/97. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-254 SN120896)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--GEAR, PINION. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0740-97-Q-3082
DUE 103197
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97212001212 NSN 3020-00-022-7837, CAGE 59211
Part No 2480787 CAGE 8X044 Part No 2480787 gear, pinion I/A/W
Parker Hannifin CORP.(59211) and derco aerpspace(8X044) part
number 2480787. 77 -EA Del to Cherry Point NC 28533-5001 Del
by 120 days of date of award. Smallbusiness size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not aavailable. This acquisition is for supplies for which
the GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit and contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: derco aerospace. 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 a described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120781)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--GEAR, BEVEL. APPL: TF33-AU SERIES.
SOL SP0740-97-Q-3081
DUE 103197
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97202001368 NSN 3020-00-981-1802, CAGE 28596
Part No 475275 CAGE 52661 Part No 475275 CAGE 77445 Part No
475275 gear, bevel. appl: T33-AU series, Pratt & Whitney P/N
475275. 56 -EA Del to Tinker AFB OK 73145-9013 Del 120 days
from award date. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT. Does not possess comlete, unrestrictive technical data
therefore, the GOVT authority of 10 U.S.C (C)(1) approved sources
are: Technologies 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 a described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120794)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--MOTOR AND BRAKE ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-3086
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97233000772 NSN 3010-01-307-2985, CAGE 19710
Part No pjh-200a CAGE 19710 Part No pjh-201b CAGE 19710 Part
No 628339 motor and brake assembly, actuator. NPC Products
Corp., P/N pjh-201b 7 -EA Del to New Cumberland PA 17070 Del
by 17 Jun 98. NOTE 1 applies. Small business size standard
is 750 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 GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: MPC Products Automated Best Value Model
(ABVM) & 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-254 SN120805)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, PLAIN
SOL SP050097QYH59
DUE 091797
POC Ed Lochner/HAB29/X3884, Buyer:matt Cooley/HAB29/X9263
DESC: PR-NO: YPI97246001196 NSN 3120-01-269-0214, @Steel comp
420F or @Steel comp 440F or @Steel @Copper Alloy 907 or @Copper
Alloy 932 @Bore Diameter 1.0140 Inches minimum and @1.0180
Inches maximum @Outer member outside Diameter 2.5360 Inches
minimum and @2.5390 maximum @Inner member Width 1.4300 Inches
minimum and @1.4450 maximum @Special features bore tapered
to 3.000 In. per Foot of length, 500 -EA DEL to SAN DIEGO CA
92136-0000 DEL by 07 NOV 97. INCREMENTAL BIDDING :, PRIMARY
QUANTITY:500, 1ST ALT QTY:600, 2ND ALT QTY:750, Delivery Schedule:90
DAYS, Offers will be evaluated with a 10% preference for small
disadvantaged business concerns, This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Source is:GENERAL
KINETICS ENGINEERING, 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
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-254 SN121014)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PRESS BRAKE
SOL SP0490-98-R-0094
DUE 102797
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1014 unrestricted solicitation for procurement
of a 230 ton CNC press brake for delivery within 240 calendar
days ARO to OO-ALC/lars, Hill AFB, UT. Installation and training
are additional requirements. acquisition is subject to the
buy American and trade agreements ACTS. Inspection is origin,
acceptance is at destination. The solicitation also includes
an option to increase the quantity for all items in the schedule,
with the objective of purchasing an additional Machine if funds
are available. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120897)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 38--SNOW PLOW ATTACHMENTS
SOL F0561197T6533
DUE 092697
POC Ronald Hudgins, Contract Specialist, (719)333-3619 or Russell
W. Jordan, Contracting Officer, (719)333-2862
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561197T6533. This acquisition is a small business, small
purchase set aside and all responsible small business sources
may submit a quotation. No Request for Quote (RFQ) package
will be issued. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
is 3531 and the business size standard is 75 0 employees. Line
item 0001, Description: Snow Plow Attachments, five (5) each,
mfg Flink Company , 502 N. Vermillion St., Streator, IL, 61364,
FSP series reversible plow, model 11PA, or equal, single piece
11' long; 48" high mold board; full mold board trip, enclosed
trip spring (adjustable) field serviceable; standard punch
cutting edge; cushion valve 3"x10" SA lift cylinder; 1.25"
hitch pins;4"x4"x5/8" lower mold board angle; haudraulic power
reverse (PA); 3.5x3.5x1/2" circle push frame; adjustable runners;
step broke moldboard (not rolled); curb guards; rubber snow
deflector; male and female 29" husting hitch (PF91HH); yellow.
Requirement to include installation of husting hitch/plow to
five 10 ton dump trucks assigned to the USAF Academy,CO 80840;
unit price__________; Total Amount $_______________. FOB destination
delivery within 60 calandar days from date of receipt of award
to Transportation Officer, Bldg 8110, Industrial Drive, USAF
Academy, CO 80840. The following additional provisions and
clauses apply: 52.212-2, Evaluation--Commercial Items (Technical
Capability, Past Performance, and Price); provision at 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item, addenda, acceptance time period of 90 days; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses (6),(7),(8),(9);
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); and 252.225-7036,
North American Free Trade Agreement Implementation Act. Offerors
shall be evaluated in accordance with the following criteria,
all of which are of equal importance: (1) Technical Capability
, (2) Past Performance, and (3) Price. Technical capability
of the proposed offered product shall be evaluated to determine
if the product offered meets the brand-name or equal specifications
set forth in this solicitation. If an "or equal" is being offered,
the quoter must state the manufacturer, brand, and model number
of the "or equal" and include any and all descriptive literature
for the "or equal" with the quote, so the technical evaluation
can be accomplished. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be evaluated to determine its fair and reasonableness
as it relates to the items offered. Quotes are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAFA,CO 80840-2315, no later than 3:00 PM, Mountain
Daylight Time on 26 September 97. Contact Ronald Hudgins, Contract
Specialist at (719) 333-3619 or Russell W. Jordan, Contracting
Officer at (719)333-2862.*****
CITE: (W-254 SN121035)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, HOIST.
SOL SP0750-97-Q-2123
DUE 103097
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001381 NSN 3950-01-310-4772, CAGE 08484
Part No bl-10204 drum, hoist. per Breeze (08484) P/N bl-10204
17 -EA Del to Richmond VA 23297 Del by 200 days fater date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-254 SN120811)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY PT COMPONENTS DRIVE DIV(82994)
SOL SP0490-97-Q-1593
DUE 101497
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)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05
(804) 279-3462. contracting officer: Syrl H. Ellis (804) 279-3775.
DESC: PR-NO: YPG97181000606 NSN 4010-01-165-3179, chain assembly,
P/N PZ55902 or RC160SU, CAGE 82994. Unrestricted. Specifications,
plans or drawings relaing to the procureent described are not
available and cannot be furnished by the govern Ment. The final
contract award decision may be based on a combination of price,
past performance and other evalu ation factors as described
in the solicitation. 18 -AY Del to Richmond VA 23297 Del by
45 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120869)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE, STEEL IMPROVED PLOW STEEL, GALVANIZED
SOL SP0490-97-Q-1592
DUE 102297
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)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05/804-279-3462.
contracting officer: S yrl H. Ellis (804) 279-3775.
DESC: PR-NO: YPG97190000414 NSN 4010-00-542-2324, wire rope,
steel. Improved plow steel galvanized 1-1/4 inch diameter.
IAW spec NR RR-W-410D DTD 84 Apr 25, Amend NR 01 DTD 88 Apr
21, type number TY I, CL 2, CON4. restricted. (NOTE 1). Specification
(NOTE 9). (NOTE 23). Drawings interim procurement descriptions
and deviation lists may 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 evalua
tion factors as described in the solicitation. 5 -RL Del to
Richmond VA 23297 Del by 60 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-254 SN120870)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGERATOR
SOL SP050097QYS36
DUE 101097
POC Contracting Officer/Stella Schindler/WFA11/215-697-3292/Buyer/D.
Izes/WAB08/215-697-0781
DESC: PR-NO: YPI97216000985. NSN: 4130-01-249-6518. 6-ea del
to Philadelphia PA 19112-5083. Del by 27 Mar 98. Specs: P/N
364-44002. Primary Qty: 6. Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved sources are: York Int'l Corp.
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 described in section M of this solicitation. Drawings/Specs
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or x1462 or x2978.
CITE: (W-254 SN121069)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 42--EAR MUFFS, DUST MASKS AND HEALTH AND SAFETY SUPPLIES
SOL HEL-97-XXX
DUE 092597
POC Contact Point, Linda Holder, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase of Health and Safety supplies for the Western
Region field offices. The proposed contract is 100% Set-Aside
for Small Business. The SIC Codes are 2844, 3069, 3151, 3842.
The size standard for all SIC codes is 500 Employees. Requests
for Quotation may be obtained by submitting a written request
or by fax request to 714-360-3013, Attn: Linda Holder.
CITE: (W-253 SN120652)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--ROTARY SCREW COMPRESSOR
SOL N00244-97-Q-B181
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-B181. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 5084 with
a small business standard of 100 employees. FISC San Diego
has a requirement to procure the following item: 1 each Rotary
Screw Compressor with the following minimum specifications:
two stage air end with taper roller bearings, high efficiency
(94.8) motor with F installation, Built-in air cooled aftercooler
with moisture separator and automatic drain, mounted star-delta
starter(full voltage not acceptable), fault detection system
with both fault warnings and fault shutdowns, sound attenuating
enclosure (not to exceed 80dBA), maximum design operation conditions
must be 115 degrees F minimum, efficient coolant separation
system (less than 2ppm carry over), minimum capacity should
be 1100 CFM @100 PSI, must be compatible with Deltech Dryer
Model P-1260A. Compressor will be used to upgrade test cell
capabilities. Required delivery is to Naval Air Station, North
Island, San Diego, CA. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Item 0001 . All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:30 PM, local time, 9/26/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120730)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--ROTARY SCREW COMPRESSOR
SOL N00244-97-Q-B181
DUE 092697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-B181. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 5084 with
a small business standard of 100 employees. FISC San Diego
has a requirement to procure the following item: 1 each Rotary
Screw Compressor with the following minimum specifications:
two stage air end with taper roller bearings, high efficiency
(94.8) motor with F installation, Built-in air cooled aftercooler
with moisture separator and automatic drain, mounted star-delta
starter(full voltage not acceptable), fault detection system
with both fault warnings and fault shutdowns, sound attenuating
enclosure (not to exceed 80dBA), maximum design operation conditions
must be 115 degrees F minimum, efficient coolant separation
system (less than 2ppm carry over), minimum capacity should
be 1100 CFM @100 PSI, must be compatible with Deltech Dryer
Model P-1260A. Compressor will be used to upgrade test cell
capabilities. Required delivery is to Naval Air Station, North
Island, San Diego, CA. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Item 0001 . All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:30 PM, local time, 9/26/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120732)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PARTS KIT, ANNUAL MAINTENANCE. EXCEPTION: USE MIL-S-2940
IN LIEU OF MIL-D-2940.
SOL SP0750-97-Q-2117
DUE 103097
POC Contact: Patricia Snyder, (614)692-1127 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97246001593 NSN 4330-01-117-7943, CAGE 19207
Part No 5705145 parts kit, annual maintenance. per army drawing
19200 5705145 513 -EA Del to Mechanicsburg PA 17055 Del by
60 days after date of award. 460 -EA Del to Tracy CA 95376
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. 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-254 SN120775)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FILTER, HYDRAULIC - RETURN. ON THE MLRS.
SOL SP0750-97-Q-2120
DUE 103097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240001011 NSN 4330-01-106-4292, CAGE 18876
Part No 13025209 CAGE 60047 Part No AC-A749-1 CAGE 94592 Part
No 9925D5000 filter, hydraulic - return. used on the MLRS.
Per army (55717) drawing 13025209 and all related data. 109
-EA Del to Anniston AL 36201 Del by 100 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000. By FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference fron SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-254 SN120788)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONTROL ASSEMBLY. ON AIRSEARCH AIR COMPRESSOR.
SOL SP0770-97-Q-NK32
DUE 102397
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97202001398 NSN 4310-01-073-6114, CAGE 70210
Part No 206615-8 "control assembly. used on air research compressor.
air research Co. P/N 206615-8 no adequate technical data available
at DCSC for this solicitation." 21 -EA Del to Corpus Christi
TX 78419 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(1)(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-254 SN120804)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PUMP, ROTARY.
SOL SP0750-97-Q-2129
DUE 103097
POC Contact: Julia. m.lewis, (614)692-2998. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240001003 NSN 4320-00-476-1547, CAGE 61208
Part No X215857A pump, rotary. Technical data is proprietary
and cannot be released. Twin DISC Inc. (CAGE-61208); P/N X215857A.
56 -EA Del to Albany GA 31704 Del by 100 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specificationos, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120812)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. ON AIR CONDITION GROUND
CART MODEL A-M 32C-10D
SOL SP0750-97-Q-2134
DUE 103197
POC Contact: name/phone Dale W. johnsnon (614) 692-2661 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97189000353 NSN 4420-01-306-6441, CAGE 36024
Part No 115-2368 heater, fluid, industrial I/A/W Libby Corp
P/N 115-2368. 12 - EA Del to (Call contracting office) solicitation
not available until 15 days after published in the CBD. Specificaitons,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a signifiant 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-254 SN120803)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METAL, FUEL LINE.
SOL SP0760-97-Q-1456
DUE 103097
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97218000796 NSN 4710-01-160-1257, CAGE 00198
Part No 3020030 tube, metal, fuel line. Pratt and Whitney P/N
3020030. 546 - EA Del to Mechanicsburg PA 17055 Del by 90 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This request will be issued via a written
RFQ. Estimated award date will be 97 Nov 20. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120782)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-3083
DUE 103197
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97225000698 NSN 4710-00-016-0842, CAGE 24617
Part No 6846221 CAGE 63005 Part No 6846221 tube assembly, metal.
General Motors Corp (63005 & 24617) P/N 6846221. 30 -EA Del
to Mechanicsburg PA 17055 Del within 120 days of date of award.
50 -EA Del to Tracy CA 95376 Del within 120 days of date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). approved
sources are: Allison engine 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 solicittion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120783)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, HYDRAULIC SELF-SEALING. ON THE MLRS.
SOL SP0750-97-Q-2121
DUE 103097
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97241001018 NSN 4730-01-354-1767, CAGE 00624
Part No AE86027J CAGE 18876 Part No 13027120-3 coupling half,
hydraulic self-sealing. Per army (18876) drawing 13027120,
Part No, 13027120-3 and all related data. 69 -EA Del to Corpus
Christi TX 78419 Del by 130 days after date of award. Solicitation
noy 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 NAD address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN120789)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL
SOL SP0740-97-Q-3072
DUE 103197
POC Contact: A. Luich/614-692-7046 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97167001253 NSN 4710-00-622-7416, CAGE 81205
Part No 5-97251 tube assembly, fuel. Per Boeing Co drawing
number 5-97251.. 25 -EA Del to Tracy CA 95376 deliver within
120 days of date of award. NOTES 1 and 9 apply. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Dox 3990, Columbus OH 43216-5000, by
FAX (614) 6922998 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 & commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) & Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
evaluation of offers, the final award decision will be based
on 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-254 SN120799)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--OUTLET, PIPE.
SOL SP0740-97-Q-3079
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97188002220 NSN 4730-01-293-6838, CAGE 45402
Part No 35240424-1 outlet, pipe. no technical data available
at DCSC for this solicitation. Pacific scientific P/N 35240424-1.
311 -EA Del to Corpus Christi TX 78419 deliver within 90 days
of date of award solicitaiton 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
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
sourced under authority of 10 U.S.C. 2304(C)(1). Approved sources
are: Pacific scientific Automated Best Value Model (ABVM) &
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based on 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-254 SN120802)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, GLOBE. GAS SERVICING HOSE. REQUIRES OXYGEN
CLEANING.
SOL SP0740-97-Q-3084
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97227000856 NSN 4820-00-692-0041, CAGE 28510
Part No 5669 valve, gas servicing. General Aviation Co part
number 5669 164 - EA Del to Tracy CA 95376 deliver within 60
days of date of award 140 -EA Del to New Cumberland PA 17070
deliver within 60 days of date of award NOTE 1 applies. 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 GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: general Aviation. Automated
Best Value Model (ABVM) & Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on a combination
of price, delivery, and past performance as described in the
solicitaiton. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-254 SN120786)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL VALVE. BW/IP
INTL. INC. 79294 P/N 14243
SOL SP0740-97-Q-3075
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97177000779 NSN 4810-00-601-1860, CAGE 79294
Part No 14243 sleeve and slide, directional control linear.
I/A/W e-systems INC./ montek DIV.(79294) part number 14243.
16 -EA Del to Tracy CA 95376 deliver within 90 days of date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: e-systems. Automated Best Value Model (ABVM) & 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-254 SN120801)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 49--AMTECH ADVAVCED ULTRAWELD 20
SOL DAAB08-97-Q-0030
DUE 092397
POC Point of Contact - Joseph W. Stone, Contract Specialist,
732-532- 2122. Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: Amtech Advanced Ultraweld 20, 20KHZ, Welding System with
Advanced Controller and 920/BCA, 2000 Watt Power Supply. including
Fixturing and application tooling and univeral station. A noncompetitive
acquisition is proposed with Amtech Inc. Shelton, CT. because
this procurement is confined to the contractor's model numbers
referred to. The Government has no way of evaluating a substitute
item. However, all responsible sources may submit a proposal
which shall be considered by the agency. Respond in writing
via my e-mail, or fax no. 732-532-0800. Point of contact is
Joseph Stone, ATTN: AMSEL-ACSB-BD(JOS).
EMAILADD: stonej@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-253 SN120681)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTINUITY CHECK HEATER
SOL SP0450-97-Q-M680
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Daniel Holt, AJ224,804-279-5068 or FAX 804-279-5838 and contracting
officer, Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97174000653 NSN 4920-00-861-0736, continuity
Check heater, Howell INS truments Inc., CAGE 98869, P/N BH3810-40.
24 -EA Del to Tinker AFB OK 73145-9013 Del 119 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. NOTE 1. solicitation will be made in
writing and oral Ly. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-254 SN120868)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER ASSEMBLY, BORESIGHT
SOL SP0450-97-Q-M923
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Daniel Holt, AJ224,804-279-5068 or FAX 804-279-583 8 and contracting
officer P. Finegan, 804-279-6659.
DESC: PR-NO: RPG97227000483 NSN 4933-00-930-8951, adapter assembly,
boresight, IAW D WG NR army Dwg 11686592 Rev B basic DTD 93
Oct 01. Amend NR DTD. type number. IAW Dwg NR 009308951-97217
basic DT D 97 Aug 05. 650 -EA Del to New Cumberland PA 17070
Del 101 DARO. 762 -EA Del to Stockton CA 95296 Del 101 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. drawings, interim procurement descriptio NS and deviation
lists may be examined or obtained from Defense Supply Center
RICHMOND.UNRESTRICTED. the final C ontract award decision may
be based upon a combination O F price, past performance and
other evaluation factors a S described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120900)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CASE, BORESIGHT KIT
SOL SP0450-97-Q-M924
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
danield Holt, AJ224,804-279-5068 or FAX 804-279-583 8 and contracting
officer P. Finegan, 804-279-6659.
DESC: PR-NO: YPG97217000847 NSN 4933-00-930-1958, CASE, boresight
kit. IAW Dwg NR AR my Dwg 11686584 Rev B basic DTD 87 Nov 27
Amend NR DTD. Type number 11686584-1. IAW Dwg NR TDPL 009301958-96200
basic DTD 96 Jul 18. Material, aluminum alloy; O/A LG 12.750
IN., O/A W 8.750 IN. Tech data package availability: 1,403
-EA Del to Rock Island IL 61299 Del 30 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. drawings,
interim procurement descriptio NS 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. NOTE 1. solicitation will be
made in W riting and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120903)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 49--HYDRAULIC POWER TOOLS
SOL F38601-97-T-6274
DUE 092597
POC Contact SSgt. Jeff Adkins 803/668/2450, extension266/Contracting
Officer Betty Vannoy, 803/668/2450, extension 268
DESC: 20th Contracting Squadron has a requirement for Hydraulic
Power Tools, Stanley Products or equal. Requested items include
Hydraulic power units, Hydraulic breakers, rotary hammer drills,
3/8" and 1/2" coupler sets, 1" x 24" carbide bits, and 50 foot
wire braid hose sets. All items will be furnished with Operation
and Maintenance manuals, painted olive drab, and have one year
factory warranty. Set up and training will be included by factory
authorized technician. RFQ issuance date will be 11 Sep 97.
This contracting action is set aside for small business concerns.
You may fax requests/quotes to (803) 668-5653. All proposals
are due by close of business 25 Sep 97.
EMAILADD: adkinsj@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-254 SN120980)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SEAL, OIL
SOL SP050097R0140
DUE 100297
POC Contracting Officer/M. Thomas/LAA25/215-697-3186/Buyer/SAME
DESC: PR-NO: YPI97233000664. NSN: 5330-01-091-3725. Fluroelastomer
Class Materials. Seal, Oil input pinion, gearbox. 3.8 in dia
X 2 in long. Item is source controlled.1,000- ea del to Cherry
Point NC 28533-5001. Del by 28 Aug 97. See notes 9 and 22.
Primary Qty: 1000. Deliveries to conus (excluding Alaska) .
Delivery Schedule: 175 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Grimes Aerospace, Rexnord corp E G and G Sealol.
This solicitation contains an option for increased quantity:
Percent: 50-100. 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. Drawing/Specs are not required.
This solicitation is being resynopsized due to change from
SP050097RA014 (Incrementall Bidding) to SP050097R0140 (Non-Incremental
bidding) using YPI97233000664.
CITE: (W-254 SN120961)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PACKING, PREFORMED /O-RING
SOL SP050097QYK13
DUE 100697
POC Contracting Officer/Erika Vivar/LAB23/215-697-0922/Buyer/SAME
DESC: PR-NO: YPI97217000647. NSN: 5330-01-398-4241. 75 -ea to
New Cumberland PA 17070. Del by 26 Oct 97. Specs: (11440) P/N
D-171-300-R-13-307-CE-40. Primary Qty: 75. Deliveries to CONUS
(excluding Alaska). Delivery Schedule: 90 days. note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/Specs are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or x1462 or x2978.
CITE: (W-254 SN120979)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP050097QYT05
DUE 092597
POC Contracting Officer:Elaine Segal/JCA46/X0570, Buyer:Scott
Henninger/JCA51/X0560
DESC: PR-NO: YPI97238001011 NSN 5310-01-148-4072, 1,310 -EA DEL
to TRACY CA 95376, DEL by 07 OCT 97, SEE NOTES 9, 22, SPECS:NSN
5310-01-148-4072, PRIMARY QUANTITY:1310, Delivery Schedule:150-200
DAYS, Total SDB set-aside offering product of SDB or SB concern,
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1), Approved
sources are:KAYNAR, BRISTOL, FAIRCHILD, SPS, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation,
SPECS/DWGS are not required, To obtain a copy of this solicitation
please fax request to (215) 697-6333, X1462, X2978.
CITE: (W-254 SN121097)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
SOL SP050097QYQ14
DUE 101497
POC Contracting Officer:d morrotto/NCC03/X9335, Buyer:Same
DESC: PR-NO: YPI97224000642 NSN 5305-01-193-2301, 1,000 -PG DEL
to TRACY CA 95376, DEL by 17 FE 98. SPECS:MCDONNELL-DOUGLAS
P/N ST3M740-4L7, PRIMARY QUANTITY: 1000, Deliveries to CONUS
(Excluding Alaska), Delivery Schedule:120 DAYS, Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns, This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c) (1), Approved sources are HI-SHEAR (73197),
SPS TECH (80539), FAIRCHILD AEROSPACE (92215), HUCK (97928),
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, NOTE 9 applies, To obtain a copy of
this solicitation please fax request to (215) 697-6333, X1462,
X2978.
CITE: (W-254 SN121103)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 54--FAST FILLED COMPRESSED NATURAL GAS STATION
SOL F1961797T3182
DUE 092297
POC Theresa M. Elkins, 413/557-3835, Contracting Officer, Michael
I. Lafortune, 413/557-3835
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. This
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-1 and Defense
Acquisition Circular 91-12. This is an unrestricted procurement
for the following: Fast-Filled Compressed Natural Gas Station.
Must have a dispensing rate minimum (DRM) of 3.0 Gasoline Equivalent
Gallons (GEG) Gallons Per Minute (GPM). We have approximately
20 vehicles in our fleet and a normal peak refueling period
of approximately 5 hours, with an average vehicle capacity
of 7 gallons per unit. This output will allow for timely refuel
operations of mission-critical vehicles, such as flightline
vehicle which support our flying mission and emergency vehicles
such as Security Forces. The CNG station components must meet
or exceed National Fire Protection Association (NFPA) Standards
and National Electric Code (NEC) Standards. The unit dispenser
should include NGV-1 hardware to comply with national infrastructure
standards for CNG Dispensers. This unit must be constructed
entirely of components capable of operations at temperatures
ranging from -20 to 130 degrees Fahrenheit. The unit must be
capable of displaying or recording the amount of GEGs used
per unit fueling event. The unit must be capable of displaying
storage pressure and temperature in a location clearly viewable
by the operator. Bids must address standard warranty terms
for the unit as well as any training offered in the maintenance
and repair of the CNG Filling Station. The CNG filling station
should be self-contained in the sense that it should operate
on CNG with minimal reliance upon outside power sources such
as electricity. The reason for this requirement is to prevent
loss of refueling capability during periods of diminished electrical
power such as brownouts. In this way, the base can comply with
local requirements to curb power usage during brownout periods.
The unit must be portable in the sense that it can be moved
by flatbed truck or forklift to different on base locations
to meet future mission requirements. Quantity 3 each. Standard
Industrial Classification Code 3569. The small business size
standard is 500 employees. Drawings and/or specifications are
not available and cannot be furnished by the Government. Standard
commercial packaging shall apply; however, each individual
item or unit must be marked with (1) nomenclature, (2) part
number, (3) serial number and (4)contract/purchase order number.
Items are to be delivered to 94 LG/LGTM, Dobbins ARB, GA 30069-4207,
439 LSS/LGTM, Westover ARB, MA 01022-1772, 440 AW/LGTM, General
Mitchell IAP ARS, WI 53207-6299. Inspection and Acceptance
will be performed at destination. Closing date and time for
receipt of offers is 22 September 1997, 2:00 p.m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
to fax number 413-557-2017. FAR provision 52.212-2 does apply,
in that award will be made to the responsible offer conforming
to the solicitation that is considered most advantageous to
the Government. The following are evaluations factors listed
in order of relative importance: (1) Price and (2) Technical
capability of the item offered to meet the Government requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 and DFARS provision 252.212-7000 "Offerors
Representations and Certifications - Commercial Items" with
their bids. If a copy of these certifications are needed, it
may be requested by faxing a request to 413-557-2017. Offers
shall be submitted on company letterhead stationary indicating
the nomenclature, part number, unit price and extended price.
The offeror should include as part of their bid sufficient
technical information (i.e. catalog cuts, brochures, drawings,
specifications, etc..) to be evaluated by the Agency. All offers
should be on an FOB Destination basis and should include any
prompt payment discount offered. The offer must be signed by
a Company representative authorized to commit the company.
The following FAR/DFARS provisions and clauses apply to this
request for quotation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items (Jun 1997):
FAR 52.212-2 Evaluations - Commercial Items (Oct 1995); FAR
52.212-3 Offerors Representations and Certifications - Commercial
Items (Jan 1997); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996);
applicable under 52.212-5 (b) are 52.203-6 Restrictions on
Subcontractor Sales to the Government with Alternate I, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Concerns, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers: 52-222-37 Employment
Reports on Special Disable Veterans and Veterans of the Vietnam
Era; DRARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997), Applicable under
this clause are 252.225-7007 Trade Agreements and 252.225-7012
Preference for Certain Domestic Commodities.
CITE: (W-253 SN120655)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 54--DEICING FLUID CENTRAL STORAGE FACILITY
SOL F6152197QH507
POC LOLA SCHULZ (Contract Buyer) 011-49-631-3539-206, FAX - 158
DESC: Delivery and set-up of a central storage facility for aircraft
deicing fluid AEREX 102, consisting of: a) 1 EA DOUBLE-WALLED
TANK, ABOVE GROUND, MIN. 25,000 GALLON CAPACITY, 360 DEGREE
SECONDARY CONTAINMENT, WITH TANK LADDER, INCLUDING ALL GAUGES
AND SAFETY ACCESSORIES; b) 1 EA ANALOG OR DIGITAL METER TO
RECORD/DISPLAY THE AMOUNT OF FLUID IN THE TANK; c) 1 EA BULK
LOADING/UNLOADING SYSTEM, HIGH SPEED PUMP WITH A VARIABLE OUTPUT
CAPACITY UP TO 200 GALLONS PER MINUTE. DEICING FLUID WILL BE
PUMPED INTO TANK-TRUCKS AND TAKEN TO THE FLIGHT LINE. SYSTEM
NON-CALIBRATED; d) 2 EA DISPENSING SPOUTS/HOSES, 3 INCHES IN
DIAMETER; e) 1 EA COMPUTERIZED TRACKING/ACCOUNTING SYSTEM (DESIGNED
TO TRACK FLUID PURCHASES OF ALL USERS). SYSTEM ACTIVATED BY
CARD, MAX. 30 CARDS ARE REQUIRED IN TOTAL. SYSTEM TO BE CONNECTED
TO EXISTING PC. REGISTRATION PERFORMED BY CENTRAL COMPUTER
UNIT PROVIDED BY THE GOVERNMENT; f) 1 JOB TRAINING SHALL BE
PROVIDED IN ENGLISH LANGUAGE. THE CENTRAL DISPENSING FACILITY
SHALL BE SET UP LIKE A FUELS DISPENSING FACILITY WHERE ALL
USERS PURCHASE THEIR FLUID AND HAVE THEIR ACCOUNTS DEBITED
ACCCORDINGLY. THE CONTRACTOR IS REQUIRED TO PROVIDE A TURN-KEY
SYSTEM. ENTIRE UNIT SHALL BE DELIVERED AND SET UP BY THE CONTRACTOR
ON GOVERNMENT PROVIDED FOUNDATION. A MATERIAL SAFETY DATA SHEET
FOR THE DEICING FLUID IS AVAILABLE AND CAN BE OBTAINED FROM
OUR OFFICE.PURCHASE OF THIS UNIT IS SUBJECT TO AVAILABILITY
OF FUNDS! INTERESTED PARTIES SHALL REPLY NLT 97SEP 22.*****
EMAILADD: Lola.Schulz@ramstein.af.mil
EMAILDESC:
CITE: (W-254 SN120760)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--LUMBER, SOFTWOOD, DIMENSI
SOL SP050097QYU24
DUE 100997
POC Contracting Officer/J. Kochanowicz/WAA04/215-697-5509/Buyer/SAME
DESC: PR-NO: YPI97251000634. NSN: 5510-01-433-1216. 81,920-bf
del to Mechanicsburg PA 17055. Del by 31 Dec 97. Specs: MM-L-751.
Size/Dimen: 2 inches X 4 inches X 8 feet. Primary Qty: 81920.
Deliveries to CONUS (excluding Alaska). Delivery Schedule:
30 days. Size Standard: 500. Note 1 applies. Drawings/Specs
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or x1462 or x2978.
CITE: (W-254 SN121071)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 56--FENCING, CHAIN LINK
SOL N62604-97-Q-4747
DUE 092997
POC Point of Contact - Marcia McDowell, 601-871-2416
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisiton
Circular 90-46 and Defense Acquisition Circular 91- 12. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. Solicitation number N62604-97-Q-4747 is issued as a
Request for Quotation (RFQ). This acquisition is 100% Small
Business Set-Aside. The standard classification code is 5039,
small business size standard is 500 employees. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Contract Line Item 0001 is for fourteen (14) each
post, fence, steel galvanized, 4" o.d. x .226" wall thickness
x 19'- 6" long; 0002 is for thirty three (33) each post, fence,
steel, galvanized, 2.875" o.d. x .160" wall thickness x 13'-6"
long; 0003 is for one hundred eighty one (181) each post, fence,
steel, galvanized, 2.875" o.d. x .160" wall thickness x 13'-0"
long; 0004 is for forth seven (47) each post, fence, steel,
galvanized, 2.875" o.d. x .160" wall thickness x 11'-6" long;
0005 is for one hundred fifty five (155) each post, fence,
steel, galvanized, 2.375" o.d. x .130" wall thickness x 11'-0"
long; 0006 is for five hundred thirty seven (537) lengths of
rail, top, 1.66" x 21' long; 0007 is for forth five (45) rolls
of fabric, chainlink, fence, 2" mesh x 8' high x 50' per roll;
0008 is for forth two (42) rolls of fabric, chainlink, fence,
knuckled both selvages, galvanized, 9 gauge wire size before
coating, 2" mesh x 10' high x 50' roll, weight of galvanized
1.2 oz/sf coated surface area; 0009 is for two (2) rolls of
fabric, chainlink, fence, galvanized, knuckled at both selvages,
6 gauge wire size before coating, 2" mesh x 6' high x 50' per
roll, weight of galvanized 1.2 oz/sf coated surface area; 0010
two (2) rolls of fabric, chainlink, fence knuckled at both
selvages, 6 gauge wire size before coating, 2" mesh x 7' high
x 50' per roll, weight of galvanized 1.2 oz/sf coated surface
are; 0011 is for two (2) rolls of fabric, chainlink, fence
knuckled at both selvages, 6 gauge wire size before coating,
2" mesh x 8' high x 50' per roll, weight of galvanized 1.2
oz/sf coated surface are; 0012 is for one hundred eighty (180)
each is for cap, loop, galvanized, for 2.875" o.d. post x 1.66"
o.d. top rail; 0013 is for one hundred fifty five (155) each
cap, loop, galvanized for 2.375 o.d. post x 1.66 o.d. top rail;
0014 for one thousand four hundred and twelve (1412) each is
for end, straight rail, single hole, for 1.66" o.d. pipe, steel
or malleable iron, galvanized at not less than 1.2 oz/sf; 0015
for fourteen (14) each cap, dome, malleable iron, galvanized
for 4.0" o.d. pipe; 0016 for eighty four (84) each cap, dome,
malleable iron, galvanized for 2.875" o.d. pipe; 0017 for twelve
(12) each cap, dome, malleable iron, galvanized, for 1 5/8"
o.d. pipe; 0018 for one hundred sixteen (116) each end, straight
rail, double hole, for 1.66" o.d. pipe, steel or malleable
iron, galvanized at not less than 1.2 oz/sf; 0019 for eighty
three (83) each bar, tension, 3/16" thick x 3/4" wide x 8'-0"
long, galvanized at not less than 1.2 oz/sf; 0020 for fifty
six (56) each bar, tension, 3/16" thick x 3/4" wide x 10'-0"
long, galvanized at not less than 1.2 oz/sf; 0021 for one hundred
twenty three (123) each assembly, truss rod, 3/8" diameter
x 11'-0" long, galvanized, complete with tightener and nuts;
0022 one hundred and fifty two (152) each band, brace, single,
1/8" thick x 1" or 12 gauge x 1", galvanized at not less than
1.2 oz/sf, with nuts and boltsfor 4.00" o.d. post; 0023 nine
hundred and six (906) each band, brace, single, 1/8" thick
x 1" or 12 gauge x 1", galvanized at not less than 1.2 oz/sf,
with nuts and bolts for 2.875" o.d. post; 0024 for four hundred
sixty eight (468) each band, brace, single, 1/8" thick x 1"
or 12 gauge x 1", galvanized at not less than 1.2 oz/sf, with
nuts and bolts, for 2.375" o.d. post; 0025 for three hundred
twenty (320) each band, tension bar, single, 1/8" x 1" or 14
gauge x 1", galvanized at not less than 1.2 oz/sf, with nuts
and bolts, for 4.00" o.d. post; 0026 for eight hundred forty
(840) each band, tension bar, single, 1/8" x 1" or 14 gauge
x 1', galvanized at not less than 1.2 oz/sf, with nuts and
bolts, for 2.875" o.d. post; 0027 for forty eight (48) each
clamp, brace, tee, 1 5/8" x 1 5/8", galvanized at not less
than 1.2 oz/sf, with nuts and bolts; 0028 for twenty four (24)
packages ties, fabric, 9 gauge, soft steel wire, galvanized,
8 1/4" long, 500 per package; 0029 for six (6) pair gate, double
swing, industrial drive, to fit a 10' wide opening with 3"
o.d. gate posts, gate posts are not a part of this item, gate
height shall be 8", frames shall be fabricated from 2" o.d.
pipe, schedule 40, with truss rod assembly and welded construction,
all welds shall be touched up after fabrication with galvanization,
fabric shall be 2" mesh, 9 gauge galvanized wire, fabric shall
be secured to frame by means of tension rods, tension rod bands
and fabirc ties, welding of fabric to frame is not permitted,
gate shall be provided with an industrial drop rod assembly
and 3" x 2" pressed steel or malleable iron, industrial or
heavy industrial hinges, 2 each leaf; 0030 for ten (10) each
gate, personnel, single swing, 4'- 0" wide x 8'-0" high, gate
frame shall be fabricated from 2" o.d. pipe schedule 40, with
truss rod assembly and welded construction, all welds shall
be touched up after fabrication with galvanization, gate shall
be provided with 2 industrial type hinges size 3" x 2" and
forked industrial latch capable of receiving a padlock, unlockable
from both sides, gate posts are not part of this item; 0031
for sixteen (16) cans paint, galvanizing touch-up, furnish
in 14 ounce aerosol can; 0032 for twenty (20) each tension
bar, 7'-0" long; 0033 for two hundred five (205) top rail sleeve
for 1 5/8" o.d. pipe galvanized at not less than 1.2 oz/sf,
minimum length 6". Delivery FOB Destination , Gulfport, MS,
30 calendar days after award. All items must be banded to pallets
or a satisfactorily skid system to allow for loading/unloading
and movement with a forklift. This solicitation is issued as
a request for quotes (RFQ). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors-Commercial , 52.212-2 Evaluation
- Commercial Items . The Government reserves the right to make
award of the initial offer received without discussions. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government. Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote, submitted on your company
letterhead or your standard company quotation forms, for the
requested items showing solicitation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct
address. OFFERS MUST BE SIGNED. Each offer shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212- 7000, Offeror Representations and Certifications -
Commercial Items, their Dun & Bradstreet Code, and their Commercial
and Government Entity (CAGE) Code. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212-5 and DFARS 252.212- 7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: 52-212-26,
Equal Opportunity, 52-222-25, Affirmative Action for Special
Vietnam , 52-212-36, Affirmative Action for Handicapped Workers,
52- 222-37, Employment Reports of Special Disabled Veterans
and Veterans of the Veitnam Era, 52-247-64, Preferenced for
Privately US Flagged Commericial Vehicles. The following additional
DFARS clauses cited in this clause are applicable: 252-225-7036,
North American Agreement Free Trade Implementation Act. All
questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Marcia McDowell, FAX 601-871-3290/2691 by September
22, 1997. Quotations are due on September 29, 1997, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 601-871-3290/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-254 SN120976)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 58--PURCHASE OF A ZETRON COMMUNICATIONS CONSOLE
SOL F4169197Q1670
DUE 092597
POC TSgt Michael L. Smith/(210)652-5145, Audrey R. Smid/(210)652-5171
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. A Statement of Work (SOW) and drawing are available
upon request. Solicitation F4169197Q1670 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. This RFQ
has no business size restriction. 12 CONS/LGCS, Randolph AFB,
TX has a firm fixed price requirement for a communications
console consisting of the following items: ITEM 0001- Common
control equipment, 1 ea (p/n 901-9059). ITEM 0002- Common control
expansion, 1 ea (p/n 901-9213). ITEM 0003- Dual channel T/R
control, 4 ea (p/n 702-9095). ITEM 0004- Tele line interface,
1 ea (p/n 901-9384). ITEM 0005-Additional tele interface, 1
ea (p/n 950-9538). ITEM 0006- Dispatch console position, 2
ea (p/n 901-9306). ITEM 0007-Extended paging package, 2 ea
(p/n J10). ITEM 0008- Control panel, 2 ea (p/n 901-922k). ITEM
0009- Speaker panel, 2 ea (p/n 901-9232). ITEM 0010- Monitor
speaker panel, 1 ea (p/n 901-9233). ITEM 0011- Interface card,
8 ea (p/n 702-9091). ITEM 0012- Volume control, 8 ea (p/n 702-9092).
ITEM 0013- Goose neck microphone, 2 ea (p/n 950-9459). ITEM
0014- Headset jack interface, 2 ea (p/n 950-9154). ITEM 0015-
Foot switch, 2 ea (p/n 950-9102). ITEM 0016- Headset, 2 ea
(p/n 802-0113). ITEM 0017- Intercom interface, 1 ea (p/n 950-9609).
ITEM 0018- Speed dial, 1 ea (p/n 950-9502). ITEM 0019- (p/n
702-9105) Aux input/output interface, 2 ea (p/n 702-9105).
ITEM 0020- Connectorized punch down block, 2 ea (p/n 950-9199).
ITEM 0021- Position spare kit, 2 ea (p/n 951-9043). ITEM 0022-
Lightning protection, 1 ea (p/n 99-004). ITEM 0023- Power supply,
1 ea (p/n 950-9604). ITEM 0024- Turret top, 5 ea (p/n 400-0750).
ITEM 0025- Turret, 5 ea (p/n 400-0400). ITEM 0026- Side panel,
8 ea (p/n 400-0500). ITEM 0027- Side panel, 8 ea (p/n 400-0550).
ITEM 0028- Leg assembly, 6 ea (p/n 400-0800). ITEM 0029- Arm,
6 ea (p/n 400-0850). ITEM 0030- Arm, 6 ea (p/n 400-0851). ITEM
0031- Side panel, 8 ea (p/n 400-0150). ITEM 0032- Shelf, 6
ea (p/n 400-0900). ITEM 0033- Rack mount rails, 6 ea (p/n 400-0950).
ITEM 0034- Support, 6 ea (p/n 400-0852). ITEM 0035- Support,
6 ea (p/n 400-0853). ITEM 0036- Surface, 4 ea (p/n 400-5203).
ITEM 0037- Pencil drawer, 2 ea (p/n 400-2105). ITEM 0038- Panel,
6 ea (p/n 400-1050). ITEM 0039- Keyboard assembly, 2 ea (p/n
400-0909). ITEM 0040- Door, 4 ea (p/n 400-3103). These item's
are brand name requirements manufactured by Zetron, Inc., in
which no other manufacturer will satisfy these requirements.
Zetron, Inc. part numbers are listed after each item. FOB point
is 12 CES/CEF, Bldg 700, Randolph AFB, TX 78150. The desired
delivery is 30 days after reciept of award. Contractor shall
provide all materials, labor, and transportation necessary
to assemble and install the above mentioned communications
console and all components. The following FAR provisions and
clauses apply to this acquisition: 52.212-1, Instructions to
Offerors-Commercial (Oct 95). Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items (Jan 97);
DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
(Nov 95); 52.212-4, Contract Terms and Conditions-Commercial
Items (Aug 96); Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96); 52.222-26, Equal Opportunity (Oct 95); 52.222-35,
Affirmative action for Special Disabled and Vietnam Era Veterans
(Oct 95); 52.222-36, Affirmative action for Handicapped Workers
(Oct 95); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001,
Buy American Act and Balance Payment Program (Jan 94). Offers
must be sent in writing/fax to the Purchasing Agent above no
later than 1630hrs on 25 Sep 97. Award will be made on or about
30 Sep 97. All responsible sources may submit an offer, which,
if timely received, will be considered. Award will be based
on low total aggregate price.
CITE: (W-253 SN120649)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 58--POSITION NAVIGATION UNIT
SOL DAAE0797QQ061
DUE 092697
POC For a solicitation copy or for information on this procurement,
Call: aileen germaine (810) 574-7110
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
to solicit on a sole source basis with Smith Industries for
a position navigation unit for the M1A2 tank, PN 12346300-17.
no TDP is available. a written RFQ will be issued. anticipated
award is 30 Sep 97. FOB destination. see NOTE: 22. The offer
due date is on or about 092697 (see solicitation for actual
offer due DA te).
CITE: (I-253 SN120741)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SIMULATOR, LASER DET
SOL SP0970-97-Q-A461
DUE 092697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97225000459 NSN 5860-01-408-4144, CAGE 51215
Part No V706-50015-001 "no additional descripttive data available".
13 -EA Del to Lathrop CA 95330 Del by 22 Jan 98. 14 -EA Del
to Mechanicsburg PA 17055 delivery schedule: 50 each IN 60
days; balance at rate of 50 every 30 days thereafter. Various
increments solicited: none. Threshold PR quantity: 35 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: issue date: 10 Sep 97;
closing date: 26 Sep 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-254 SN120833)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0970-97-Q-A463
DUE 092697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97247000429 NSN 5865-01-381-1416, CAGE 19397
Part No 177104-0001 402 -EA Del to Mechanicsburg PA 17055 Del
by 26 Oct 97. 373 - EA Del to Lathrop CA 95330 delivery schedule:
1000 IN 60 days; balance at a rate of 1000 every 30 days after.
Various increments solicited: 100--499, 500--999, 1000--1499,
1500--2000. Threshold PR quantity: 775 EA. Standard size: 750.
Unrestricted (sole source/single source) (no preference). Other
than full and open competition: part numbered item. Products
offered clause applies. Issue date: 10 Sep 97; closing date:
26 Sep 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-254 SN120846)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0970-97-Q-A456
DUE 100697
POC Contact: name/phone: Sharon rodgers-jones (614)692-8539 R
S olicitations may be obtained 15 days after this public ation
by contactng the address above or FAX 614-692-22 62. Q, T and
X solicitations may be obtained by accessi NG the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: NPE97225000454 NSN 5825-01-378-9307, CAGE 30003
Part No 1880AS109-01 CAGE 59926 Part No 1880AS109-01 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
1-5 EA; 6-10 EA; 11-20 EA; 21-25 EA; 26-30 EA; 31-35 EA. PR
quantity: 3 EA. Deliver to: 3 EA - W62G2T - Stockton CA. Delivery
schedule: 3 EA within 90 days ARO. Set aside type: unrestricted
(sole source/single source)(no preference). Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-254 SN120847)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0970-97-Q-A462
DUE 092697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97241000659 NSN 5855-01-147-1509, CAGE 19207
Part No 11672426 CAGE 3V830 Part No 11672426 CAGE 84027 Part
No 11672426 25 -EA Del to Mechanicsburg PA 17055 delivery schedule:
50 each within 60 days; balance at rate of 50 each every 30
days thereafter. Various increments solicited: 5--9, 10--14,
15--24, 25--49, 50--75. Threshold PR quantity: 25 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. Products
offered clause applies. Issue date: 11 Sep 97; closing date:
26 Sep 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-254 SN120852)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL F09609-97-Q-0021
DUE 102697
POC Tom Dobeck (770) 919-5783
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F09609-97-Q-0021
is hereby issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect in the FAR dated June 1997. The procurement is 100%
Small Business Set-aside and will follow simplified acquisition
procedures in FAR Part 13. The applicable SIC code is 3669
with a size standard of 750 employees. The following items
are required: CLIN 0001 Provide a multiplexed automated telephone
system. Components of the telephone system include portable
handsets (14 each), bulkhead unit (1 each), general purpose
interface unit (1 each), highway terminators for cable (1 each),
field cable (1 mile spool) and reeling machine (1 each). This
system must be a secure field telephone system using state-of-the-art
digital technology. It must provide complete integration and
compatibility with existing manual landline (TA312/SB22) system
as well as affording the capability to interface commercial
telephone trunks and the Scope Shield II radio. The system
must be easy to install for rapid deployment and should not
require wiring stripping to connect other users. It must be
a switchboard-free operation. The system must be virtually
maintenance free and only require that operators perform basic
operator checks and battery replacement. A one-year warranty
including all costs for labor, travel, parts, equipment, materials
and transportation shall be required. Warranty starts from
the date of acceptance by the Government. Quotes shall be submitted
"FOB Destination" with all shipping and handling cost included
in the price for CLIN 0001; inspection and acceptance will
take place at destination. Delivery destination shall be NAS
JRB, Fort Worth TX. Evaluation of quotes will be in accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items, based
on price. Quotes shall include a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications Commercial
Items, and shall indicate earliest date that delivery can be
made. FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, shall apply without addenda. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.219-14, 52.222-26, 52.222-35 and 52.225-3. All interested
firms should submit a quote. Written quotes shall be due at
94 LG/LGC, 1538 Atlantic Avenue, Suite 106, (Bldg. 812) Dobbins
ARB, GA 30069-4824 no later than 4:00 p.m. on 26 September
1997. Telefaxed quotes will be accepted at (770) 919-5612 with
the original mailed to the above address. All quotes must include
a reference RFQ F09609-97-Q-0021. Point of Contact is Tom Dobeck,
Contract Administrator, at (770) 919-5783.
CITE: (W-254 SN120921)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--CENTIGRAM SERIES 6 HOST
SOL N61339-97-Q-1532
DUE 092597
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380-4090
or John Christopher, Contracting Officer, 407/380-8491
DESC: 17. 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 N61339-97-Q-1532 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 90-46. The (SIC) standard
industrial classification code is 3661 and the business size
is 1000 employees. This is a Firm Fixed Price requirement (FFP)
and will be awarded on an "all or none." basis. Due to warranty
and maintenance requirements, only quotes from authorized Northern
Telecom and Centigram distributors will be accepted. The Naval
Air Warfare Center Training Systems Division (NAWCTSD), 12350
Research Parkway, Orlando, FL 32826, intends to acquire hardware,
software, labor, and supervision to expand the Centigram Release
6 Voice Mail system with the addition of a second host cabinet,
to include installation and testing of related circuit boards,
cables, shelving/racks, and all miscellaneous equipment, materials
and incidental related work, complete and ready for use at
NAWCTSD. Quotes must include a price breakdown for parts and
labor and other expenses. The following items are to be provided
as a minimum. The most recent release level available at the
time of contract award will be used for all items listed below.
The Contractor is required to provide any and all parts necessary
to ensure that the intent of this contract is met and that
the equipment is complete and ready for use. Provide and install
the following parts: (1) P/N 62552 Model 640 host unit (Ms
120/0, Pentium processor, 32MB, 48V, W/AMPS, MOD 2) Qty: 1;
(2) 6205L 8-Port Line Card, Qty: 1; (3) 6107-MS120-64 MS120
Drive Kit, Qty: 1; (4) 6257 Serial Expansion Module, Qty: 1;
(5) 514B Memory Expansion Kit with 2-16MB SIMM, Qty: 1; (6)
6901-95 Storage Hours, Qty: 20; (7) 6406 Continuous System
Operation Software. Other requirements: The Contractor shall
evaluate the system configuration resulting from this action
to ensure power levels are in accordance with Northern Telecom
and Centigram Standards and Practices. If the resulting system
configuration fails to meet the required standards, the Contractor
shall submit noted deficiencies and proposed solutions. The
new system will be installed independently of existing systems
so that work will not interfere with systems operations or
function until new work is ready for complete integration.
The warranty for parts and labor shall be one year. Period
of Performance: The Contractor shall be required to complete
the hardware installation and programming within 45 days of
contract award. Failures that result in the loss of communications
to two or more circuit boards located in the host installed
under this contract shall be considered "major" failures. The
contractor shall respond with an on-site visit by a qualified
technician within four (4) hours of notification by the Government.
The Contractor shall correct major failures within 24 hours
of original notification. The Government reserves the right
to perform work on the equipment installed under this contract
when work is accomplished under the cognizance of a properly
certified technician. Station Regulations: The Contractor and
his employees and subcontractors shall become familiar with
and obey all applicable Federal, State, local and station regulations,
including fire, safety, traffic, and security regulations.
No employee of the Contractor shall be admitted to the work
site without satisfactory proof of U. S. citizenship. The Contractor
shall be required to have all appointments, certifications,
or licenses required for this work. Proof of such certifications
or licenses may be requested by the Contracting Officer. Upon
completion of this contract this installation must meet or
exceed all pertinent Centigram and Northern Telecom requirements.
Working Hours: Work shall be accomplished within regular working
hours. Regular working hours shall consist of an 8-hour period
established by the Contracting Officer between 7 a.m. and 6:30
p.m., Monday through Friday, excluding Government holidays.
System down-time, cutover, testing, etc., will be performed
after normal working hours, between 1800 and 0600. If system
down-time is anticipated, advance arrangements must be made
with the contracting officer for after hours scheduling. The
following FAR/DFARs clauses and prescriptions apply and are
incorporated my reference: FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" with the following addenda: Inspection
and acceptance shall be made at destination; Provision 52.212-2
"Evaluation--Commercial Items" with the following addenda:
The Government intends to award a contract without discussion
to the responsible offeror whose quotation conforms to the
solicitation and provides the best value to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) Past Performance, (2) Price,
(3) Technical Capability. Offers are to include a completed
copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items (JAN 1997); 52-212-4, "Contract
Terms and Conditions--Commercial Items" (MAY 1997); 52-212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 1996); 52.222-26,
"Equal Opportunity (E.O.11246); 52.222-36, "Affirmative Action
for Handicapped Workers (29 USC 793)"; 52.225-3, "Buy American
Act -Supplies (41 U.S.C.10)." FAR Clause 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996).
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)"; 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). The Government anticipates
an award date of 29 Sep 1997. All responsible offerors shall
submit fax quotes to Larry Duncan, FAX (407)380-8318 to arrive
NLT 4:00 p.m., 25 Sep 1997. Technical questions and site visits
should be directed to Sean Flannery at (407) 380-8095. Upon
request, this office will provide the full text of the FAR/DFARS
provisions and clauses listed herein.
CITE: (W-254 SN120925)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--LASER SYSTEM
SOL 52RANB70C035
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: In the absence of other qualified sources, it is the intent
of the National Institute of Standards and Technology (NIST)
to acquire a laser system from Coherent, Inc.; 5100 Patrick
Henry Drive; Santa Clara, CA 95056. The laser system consists
of 1 ea. Mira 900-F Fsec. Modelocked Ti:Sapphire Laser (Part
Number 0162-755-00); 1 ea. Innova 318P Argon Ion Laser Actively
Stabilized (Part Number I318C-P); 1 ea. Coherent/APE OPO for
Mira 900-F; 1 ea. additional optics set for Mira; 1 ea. LaserPure
40 Water-to-Water Heat Exchanger; 1 ea. FieldMaster Power/Energy
Meter; 1 ea. LM-10 CW Smart Detector Head 100mW to 10 W; 1
ea. LM-2 CW Smart Detector Head 10nW to 5 W; 1 ea. LM-2IR Smart
Detector Head 100nW to 5 W; 1 ea. LM-2 Attenuator (extends
LM-2 and LM-2IR range to 5 W); and a 3 year warranty on I318P
Plasma Tube. The pump laser must: (a) be a "small frame" laser,
i.e. not use 480V 3 phase power (either 208 3 phase or 110
V is okay) and require less than 5 gal./minute cooling water.
The pump laser must have sufficient beam pointing and power
stability to allow operation of the Ti:sapphire laser for extended
periods, for argon lasers this requires an active cavity mirror
control system. (b) provide sufficient output power on a TEMoo
mode such that the other two components can meet the output
power specifications. The Ti:sapphire laser must: (c) produce
at least greater than 500 mW output power of less than 200
fs pulses over a wavelength range of 710 nm to 900 nm, this
can be achieved using multiple mirror sets. Must be capable
of being retrofitted for operation in the 900-1000 nm wavelength
range and for picosecond operation over the whole wavelength
range. (d) provide output repetition rate of 80-100 MHz and
which is compatible with the OPO. The beam divergence must
be compatible with the OPO. (e) be passively modelocked for
ease of use and simplicity. This is to maximize the amount
of time that the system can be used to perform the experiments
outlined above and minimize that spent maintaining and adjusting
the laser system itself. (f) have diagnostics, including autoranging
power meter, CW detection, automatic modelock initiation and
humidity sensor. (g) have a planar design to facilitate changing
optics sets and realignment. As noted above, the entire wavelength
range required for the various projects for which this system
will be used cannot be covered by a single set of optics. It
will therefore be necessary to change the optics frequently
as work is shifts from one project to another. A design that
facilitates this will reduce the amount of down time and increase
the amount of productive work performed. The OPO must: (h)
provide greater than 150 mW of less than 200 fs pulses at 1.55
micron wavelength, must be tunable from 1.35 to 1.6 microns
in wavelength, must be capable of being retrofitted for operation
in the 1.04-1.350 micron wavelength range and for picosecond
operation in either wavelength range. The repetition rate must
be 80- 100 MHz. (i) have active length control to track length
fluctuations in the Ti:sapphire laser. (j) include an alignment
aid such as an intracavity Nd:YAG crystal. The acquisition
is a commercial item acquisition. Interested concerns must
submit a written qualification statement that clearly establishes
the firm's capability to meet the above requirements. This
qualification statement shall be submitted to the individual
and office cited above within 15 days from the date this synopsis
is posted on the internet. This is not a formal solicitation.
See Note 22 except 45 days is changed to 15 days for commercial
items.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-254 SN121112)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935001727827 DEUTSCH CO(11139)
P/N 38039-7-OSN
SOL SPO935-97-Q-A181
DUE 101597
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000007 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 10-44; 45-79; 80-114; 115-150 more than 3 destinations:
Y set-aside type: G-UNRESTRICTED(sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-254 SN120827)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR BODY, PLUG 5935010584674 DEUTSCH CO(11139)P/N
17371-0081
SOL SPO935-97-Q-A180
DUE 101597
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000008 **PLEASE enter DESC. data at the
CURSOR** Grumman aerospace(26512) P/N GC800LA7 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 10-51;
52-93; 94-135; 136-180 more than 3 destinations: Y delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-254 SN120828)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935008776702 DEUTSCH CO(11139)
P/N 17371-0038
SOL SPO935-97-Q-A179
DUE 101497
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000010 **PLEASE enter DESC. data at the
CURSOR** Grumman Aerospace Corp(26512) P/N GC800LA8A other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
10-37; 38-65; 66-93; 94-121; 122-150 more than 3 destinations:
Y delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-254 SN120829)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935004757577 DEUTSCH CO(11139)
P/N MDR07-3P-059
SOL SPO935-97-Q-A184
DUE 101597
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000012 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 20-139; 140-259; 260-279; 280-500 PR quantity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: G-UNRESTRICTED(sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-254 SN120830)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 CARD ASSEMB
SOL SP0960-97-Q-A370
DUE 102797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97188001714 NSN 5998-01-413-6889, CAGE 96214
Part No 3119585-2 7 -EA Del to Mechanicsburg PA 17055 Del by
25 Sep 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-4
5-9 10-14 15-20 delivery schedule: 7 each within 90 days, balance
of 4 every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-254 SN120831)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
SOL SP0970-97-Q-A464
DUE 101597
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97205000519 NSN 5996-01-195-2226, CAGE 24539
Part No awt-8035 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 1-9 EA; 10-19 EA; 20-29 EA; 20 EA. PR quantity:
20 EA. Deliver to: 20 EA SW0400 - Richmond VA. delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-254 SN120832)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-R-X152
DUE 091797
POC Contact: name/phone: martie dunnett (614)692-7982 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97112000369 NSN 5985-00-407-2036, correction:
this action was originally publicized in the CBD dated May
20, 1997. Solicitation number is changed to read as follows:
SP0970-97-R-X152. All other information publicized in the original
synopsis is correct.
CITE: (I-254 SN120845)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--HEADSET, MICROPHONE
SOL SP0970-97-R-X149
DUE 101497
POC Contact: name/phone: Warren gooley (614) 692-8566 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: REQ97226000003 NSN: 5965-01-447-6219, 5965-04-447-6228,
5965-01-447-6273, 5965-01-447-6274, 5965-01-447-6423; 5965-01-447-6429;
5965-01-447-6430; 5965-01-447-6436; 5965-01-447-6438; 5965-01-447-6441;
5965-01-447-6445; 5965-01-447-6470; 5965-01-447-6472; 5965-01-447-6485;
David Clark company (71483) headset, microphones(S), 5965-01-447-6219
P/N: H10-13HXL, 5965-01-447-6268 P/N: H10-13HXP, 5965-01-447-6273
P/N: H10-13S, 5965-01-447-6274 P/N: H10-13X, 5965-01-447-6423
P/N: H10-13XL, 5965-01-447-6429 P/N: H10-13XP, 5965-01-447-6430
P/N: H10-56HXL, 5965-01-447-6436 P/N: H1056HXP, 5965-01-447-6438
P/N: H20-10, 5965-01-447-6441 P/N: H20-10HXL, 5965-01-447-6445
P/N: H20-10HXP, 5965-01-447-6470 P/N: H20-10S, 5965-01-447-6472
P/N: H20-10XL, 5965-01-447-6485 P/N: H20-10XP. No data is available
at this center. These HEADSET-MICROPHONE(S0)are commercial
off the shelf items and data is available from the manufacturer.
The alternate offeror is required to provide a complete data
package including catalogue data for the approved and alternate
part for evaluation. NOTE: a 365 day requirements contract
with four (4) 365 calendar day options is anticipated. This
solicitation shall use the paperless ordering placement system
(POPS). Successful offerors shall be required to have a compatible
computer system capable of receipt and processing of automated
delivery orders placed against the resultant contract. Other
than full and open competition: part numbered item. Products
offered clause applies. COMMERICAL-OFF-THE- shelf-item. Variuos
increments solicited from: 1 EA to 736 EA. Estimated 1825 calendar
day demand: 736. Deliver to: all DLA DVD and stock sites. Delivery
schedule: ummips as required. Set-aside type: unrestricted
(sole source/single source)(no preference) size standard: 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-254 SN120848)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, PULL
SOL SP0930-97-R-X128
DUE 111497
POC Contact: J. McDonald/692-7783/co name: Brenda Williams/692-5
399 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614 -692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/eb B/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97240000002 NSN: 5930-00-930-5016, 1 -EA Del
to (Call contracting office) Del by 28 Mar 98. Full and open
competition: military specification item. Various increments
solicited: from 100 to 299/from 300 to 499/from 500 to 699/from
700 to 899/from 900 to 2000. PR quantity: 3792 line quantity
DODAAD destinations 1 1 IDTC requirements contract anticipated
delivery schedule: 320 each within 120 days; 320 each every
30 days thereafter. Set-aside type: unrestricted(sole source/single
source) (no preference). Size standard: 750 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-254 SN120849)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACL 5935010530662
SOL SPO935-97-Q-A183
DUE 101597
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000004 **PLEASE enter DESC. data at the
CURSOR** ail systems Inc(00752) P/N 395647-1, Robinson Nugent
Inc (06776) P/N 395647-1, Stewart-Warner Corp (98739) P/N 395647-1
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
5-40; 41-76; 77-112; 113-150 more than 3 destinations: Y delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-254 SN120850)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC 5935010490053 DEUTSCH CO(11139)
P/N 17371-0080
SOL SPO935-97-Q-A182
DUE 101597
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97246000005 **PLEASE enter DESC. data at the
CURSOR** Grumman Aerospace (26512) GC800LA6 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 1-12;
13-24; 25-36; 37-50 more than 3 destinations: Y delivery schedule:
60 days ADO set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-254 SN120851)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HARNESS ASSEMBLY. GENERAL MOTORS CORP
SOL SPO451-97-Q-F631
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961.
KO: Micheal whitfi eld/BH720/804-279-3005.
DESC: PR-NO: YPG97016000617 NSN 5995-01-135-9341, harness assembly,
General Motors Corp, CAGE 63005, P/N 6896295. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (10 U.S.C. 2304 (C) (1). (sole
source) FAR 6.302-1. only one source see NOTE 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 6 -EA Del to San Diego CA 92132-5044.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120864)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC NORTHROP GRUMMAN CORP
SOL SP0451-97-Q-FF67
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia A. G waltney/804-279-5279.
DESC: PR-NO: FPG97238000484 NSN 5995-01-365-3693, cable assembly,
spec. , Northrop Grumman Corp, CAGE 1W025 and P/N DAA3393P319-017
and adams-russell Co, CAGE 11556 and P/N 1801-3319-0107. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. 6 -EA Del to Mechanicsburg PA
17055 Del by 405 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120893)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--SYNTHESIZED SIGNAL GENERATOR
SOL N00244-97-Q-B173
DUE 092497
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Anritsu Wiltron under authority
of FAR 6.302-1. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-B173 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 3621 and the business size standard is 1,000
employees. This requirement is for a fixed priced contract
for One (1) line items as follows. Line Item 0001: Synthesized
Signal Generator, quantity one (1) each, Anritsu Wiltron Model
68247-446 consisting of the following: 68247 - Synthesized
Signal Generator; Option 2A - 110 db Step Attenuator; Option
9K - Rear Panel RF Output; SM4743 - "N" RF Output Connector;
Option 19 - SCPI-GPIB Capability; SM5263 - Special Rack Mount
Kit; and, SM5295 - Pre-Set GPIB. Must be compatible with existing,
automated AN/APM-446 Radar Set Test Stations (RSTS) and associated
Test Executive software, used to test F/A-18 APG-65 radar "black
boxes" and subassemblies at the I-levels aboard aircraft carriers,
forward deployed sites, and CONUS Naval Air Stations. Delivery
of all items is required 75 days or sooner after award of contract
to be delivered FOB Destination to: NADEP Receiving, Code 160D,
Bldg 94, NAS North Island, San Diego, CA 92135. Mark for: Robert
Glance, Code/Shop 48940, Bldg 317-1. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.211-7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase description for Line Item 0001. Note: The full
text of the Federal Acquisition Regulations (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Quotes must be received no later than 3:00 PM, local time,
092497, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-253 SN120680)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 500 FT/SPOOL 100 FT MINIMUM
LENGTHS
SOL SP0905-97-Q-A204
DUE 101097
POC Contact: Carol denardo 614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97239000488 NSN 6145-00-809-6105, cable special
purpose CAGE 05436 Part No BB04C8 part numbered item. Products
offered clause applies. @CONDUCTOR material and location copper,
QQ-W-34 3, soft all conductors @CONDUCTOR surface treatment
and location tin Pl ated all conductors @STRANDED conductor
size and location 22 AWG all conductors @CONDUCTOR covering
characteristics primary insu lation polyamide nylon all conductors
@CABLE/Cord protective covering type and materia L shield,
braid copper, tin covered and jacket polyamide nylon PR quantity
6000 Ft. 6000 Ft Del to DDEB00 delivery schedule: 6000 Ft within
60 days. Set-aside type: G unrestricted (sole source/single
source) (no preference) size standard: 1000 point of contact:
Carol denardo 614-692-7712 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-254 SN120834)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 SP0400-97-R-1622
DUE 102097
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. Contracitng officer:
Judith Hawthorne/804-279-4905.
DESC: PR-NO: YPG97178000845 NSN 6140-01-392-0504, nominal voltage
24.0 overall width 128.2 MM max. Overall height 159.5 MM max.
MED. rate, type 1, 10 ampere-hour 273 -EA Del to Richmond VA
23297 delivery schedule 120 days ARO. This change reflects
solic open/close date: 10/20/97.
CITE: (I-254 SN120858)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0400-98-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, cell Battery.
Lithium. Marathon Power Technologies. Battery Products. CAGE
74025., P/N 31275-02C. Critical application item. I/A/W NR
MIL-STD-129 for S/L marking. Basic DTD 93 Jun 15. Amend NR
DTD. Type number I shelf life 60 MOS. 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. Incremental quantities: min: 5100 max: 7800. Other
than full and open comp. See NOTE 12 and 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120860)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-8001
DUE 102297
POC Contact: for copies of RFQ under sap (available at least
15 days from announcemnt) contact buyer James Davis/BG53 2
via written request Attn: DSCR-JBPC, Richmond VA 232 97-5790
or phone 8042793780 or FAX 6095. Mrs. Lynn MCC ormick/contracting
officer.
DESC: PR-NO: FPG97209001304 NSN 6150-01-309-5866, Lockheed Martin
tactical support CAGE 81755, P/N H16DW2816-208 or Richard Mfg
Co, CAGE 67291, P/N H16DW2816-208. See NOTE 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Critical application item. 12 -EA to Mechanicsburg PA 17055;
delivery 90 days ARO. 10 -EA to Tracy CA 95376; delivery 90
days ARO. ABVM (52.215-9G05), dri (52.211-9G47) and dri evaluation
52.211-9G65) apply. The final contract award decision will
be based on these evaluation factors in addition to price and
compliance with RFQ. Anticipated date of award 22 November
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-254 SN120861)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-Q-H002
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. myr aevert/ZY187/804-279 -4286. contracting
officer: Judith traylor/804-279-490 5.
DESC: PR-NO: YPG97230001178 NSN 6130-00-071-5910, power supply.
CAI Div. recon optical Co. CAGE: 11871. P/N 5523-134.TOP flight
Inc. CAGE: 2R184. P/N 5523-134. critical item application.
Origin inspection required. @OUTPUT voltage rating 45.0 DC
volts nominal 1ST power output @20.0 DC volts nominal 2ND power
output @10.0 DC volts nominal 3RD power output @OUTPUT current
rating 100.0 DC amperes nominal 1ST power output @15.0 DC amperes
nominal 2ND power output @15.0 DC amperes nominal 3RD power
output @INPUT voltage rating 40.0 AC volts nominal sing le
operating power rqmt 8 -EA Del to Mechanicsburg PA 17055 Del
by 10 Dec 97. 17 -EA Del to Barstow CA 92311 delivery schedule:
120 days ARO. Primary quantity: 25. Unrestricted. 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-254 SN120874)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL ASSY-CHASSIS, BATTERY CHARGER
SOL SP0400-98-Q-H003
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. Myra Severt/ZY187/804-2 79-4286. contracting
officer: Judith traylor/804-279-4 905.
DESC: PR-NO: YPG97230001179 NSN 6130-01-207-6752, control assy-chassis,
Battery charger. Lockheed Martin Corp., Cate 81755. P/N 16E3102-815.
Richard manufacturing Co., CAGE: 67291 P/N 16E3102-815. critical
item application. origin inspection required. 11 -EA Del to
Richmond VA 23297 delivery schedule 120 days ARO. primary quantity:
11. Unrestricted. 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-254 SN120875)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-R-0088
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/ZY180/804-279-4905. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: NPG97198000677 NSN 6140-01-372-6218, Battery, storage.
Mitel Inc., adaptive systems Div., CAGE: 5R478. P/N MA602AR.
I/A/W NR MIL-STD-129M for S/L marking. Basic DTD 93 Jun 15.
type number I shelf life 60 MOS. 32 -EA Del to Bremerton WA
98314 delivery schedule: FOB dest: 120 days ARO. FOB origin:
105 days ARO. Option to increse quantity 100%. Other than full
and open comp. See NOTE 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-254 SN120894)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-R-0089
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/ZY 180/804-279-3227. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: RPG97199000668 NSN 6140-01-251-8652, Battery, storage.
Racal communications Inc., CAGE 23386. P/N 3100424-501. Identify
to MIL-STD-130H, dated 01 Dec 93. I/A/W NR-STD-129M for S/L
marking. basic DTD 93 Jun 15. Type shelf life 60 MOS. 421 -EA
Del to Mechanicsburg PA 17055 Del by 13 Nov 97. 329 -EA Del
to Tracy CA 95376-5000 delivery schedule FOB dest: 120 days
ARO. Option to increase quantity - 100%. Other than full and
open comp. See NOTE 22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120898)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RETAINER, BATTERY
SOL SP0400-98-R-0091
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: RPG97219001847 NSN 6160-01-101-8402, retainer, batter.
National ordnance automotive Mfg Inc., CAGE: 8R214. P/N 12288531
Rev G. idenfify to MIL-STD-130H, dated 01 Dec 93. 345 -EA Del
to Mechanicsburg PA 17055 Del by 02 Nov 97. 140 -EA Del to
Tracy CA 95376-5000 delivery schedule: FOB dest: 120 days ARO.
Other than full and open comp. See NOTE 22. Incremental quantities
- min: 485 max: 760. Option to increase quanitity - 100%. 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-254 SN120899)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRIN
SOL SP0451-98-Q-8000
DUE 102297
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer James Davis/BG532 via written
request Attn: DSCR-JBPC, Richmond VA 23297-57 90 or phone 8042793780
/ FAX 6095MRS. Lynn McCormick/C ontracting officer.
DESC: PR-NO: YPG97209001280 NSN 6150-01-077-3470, Kearfott guidance
and navigation sub of ASTRONAUTICS Corp, CAGE 88818, P/N A544A986-02.
See NOTES 22 and 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. 29 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. Award to be made against Kearfott
BOA. The final contract award decision may be based upon a
combination of evaluation factors as described in the RFQ.
The anticipated date of award is 22 November 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120901)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-R-0093
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:
judtih traylor/804-279-4905.
DESC: PR-NO: YPG97220000921 NSN 6140-01-415-0921, Battery, storage.
Nickel Cadmium. Aerospace Avionics Inc., CAGE: 19623. Identify
to MIL-STD-130H, dated 01 Dec 93. I/A/W NR MIL-STD-129M for
S/L marking. basic DTD 93 Jun 15. Type number I shelf life
48 MOS. 51 -EA Del to Richmond VA 23297 delivery schedule FOB
origin: 300 days ARO. Other than full and open comp. See NOTE
22. Specifications, plans or drawings relating to the procurement
described are not availabale and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120906)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--BATTERIES, ALKALIN
SOL 7FXI-M7-97-6112-S
DUE 101097
POC Teresa Michals, Contract Specialist, 817/978-2493
DESC: Solicitation scheduled to issue on or about 9-29-97.
1. Five NSNs 2. Five NSNs for alkline batteries including
"AA", "AAA", "C" "D" and "9 volt" in accordanc with ANSI C18.1.
Unit of issue is "PG", package. The "package" size will be
four for "AA", "AAA", "C" and "D" cells. The "package" size
will be two for the 9 volt battery. Shipping case size will
be 48 batteries. Marking will be in accordance with ASTM
D3951-95, paragraph 5.1.6.3 four way entry palletization
required. Pallet lumber must be "bark" free. Requests for
copies of the solicitation may be faxed to 817/978-3761, Attn:
Teresa Michals (please include your phone number) 8. FOB
destination to GSA distribution facilities lacated in Palmetto,
GA, Ft. Worth, TX, Burlington, NJ, and Stockton, CA. 9. Delivery
to be 30 days after receipt of order (ARO) 10. Contract period-12/1/97
to 2/29/2000 11. See note 12-trade agreements 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-254 SN120937)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL ACD-7-Q-0022
DUE 091997
POC Ms. Morris Whitacre, 214-767-7170. No collect calls will
be accepted
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation ACD-7-Q-0022 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. The Standard Industrial Code 3648,
Lighting Equipment, Not Elsewhere Classified. The Small Business
Size Standard is 500 employees. The resulting contract will
be a Firm-Fixed Price, Indefinite Quantity Contract. Contract
Line Item Number (CLIN) 0001, Flashlight, 700 each (this is
a guaranteed quantity to be purchased); CLIN 0002, Holster
for Flashlight, 700 each (this is a guaranteed quantity to
be purchased); CLIN 0003, Flashlight, 1 - 50 each; CLIN 0004,
Holsters, 1 - 50 each; CLIN 0005, Flashlight, 51 - 100 each;
CLIN 0006, Holsters, 51 - 100 each; CLIN 0007, Flashlights,
100 - 200 each; CLIN 0008, Holsters, 100 - 200 each; CLIN 0009,
Flashlight, 200 - 500 each; CLIN 0010, Holsters, 200 - 500
each; CLIN 0011, Flashlights, 500 and up each; CLIN 0012, Holsters,
500 and up each. CLINs 0003 through 0012 are for additional
quantities that may be ordered. The flashlight shall have an
AC charger, a DC Cord for charging in a vehicle and two wall
mounting charging receptacles; minimum candle power of 15,000;
maximum weight of 12 oz; maximum length of 7 1/2"; rapid charge
rechargeable battery; minimum run time of 45 minutes; and water
resistant. The holster shall be plain black. The Streamlight
SL-20X is acceptable. Delivery of CLINs 0001 and 0002 shall
be made not later than September 30, 1997, to Immigration and
Naturalization Service, U.S. Border Patrol, 2301 South Main,
McAllen, Texas 78503, FOB Destination. All other orders will
be delivered to an address specified on each order for an Immigrantion
and Naturalization Service office in Texas, Oklahoma or New
Mexico. FAR 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. For evaluation purposes, the quote shall
include Technical data describing the flashlights and holsters.
Award will be made to the lowest priced, technically acceptable
quote. Quotes shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with the following additional
clauses: FAR 52.216-18, Ordering (paragraph (a), so much that
reads, "Such orders may be issued from date of award for a
period of one year."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
two...."; (b)(1) "Any order for a single item in excess of
700"; (b)(2) "Any order for a combination of items in excess
of 1400"; (b)(3), "A series of orders from the same ordering
office within ten (10) days....", (d) "...unless that order
is returned to the ordering office within five (5) days after
issuance..."; FAR 52.216-22, Indefinite Quantity, paragraph
(d), "Contractor shall not be required to make any deliveries
under this contract after the completion of the last delivery
order." FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
FAR 52.225-18, European Union Sanctions for End Products. Orders
may be issued by facsimile. Quotes are due not later than 4:00pm,
September 15, 1997, at Immigration & Naturalization Service,
ATTN: Morris Whitacre, ACDCAP, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Contact Morris Whitacre (214) 767-7170. Facsimile
quotes will be accepted at (214) 767-7458. All responsible
sources may submit a quotation which shall be considered.*****
CITE: (W-254 SN120933)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL ACD-7-Q-0024
DUE 091997
POC Ms. Morris Whitacre, 214-767-7170. No collect calls will
be accepted.
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. ACD-97-Q-0024 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This is a 100% Set-Aside for Small
Business with a standard industrial classification code of
3648, Lighting Equipment, Not Elsewhere Classified, and a small
business size standard of 500 employees. The following are
the Contract Line Item Numbers (CLINs): CLIN 0001, Portable
Light Tower, 9 each (guaranteed quantity to be purchased);
CLIN 0002, Portable Light Tower, 1 - 3 each; CLIN 0003, 4 -
6 each; CLIN 0004, 6 - 9 each. CLINs 0002 through 0004 are
for additional quantities that may be ordered. The contractor
shall provide a mobile light tower package that includes a
water-cooled diesel engine attached to a 6000 watt or greater
generator wired for 120/240 volt single phase. The package
shall include four 1000 watt lights mounted to 30'or higher
telescoping tower. Combined components shall be assembled on
a two wheel towable trailer with a protective cabinet for engine-generator
and associated components. The cabinet shall be coated with
a protective corrosion resistant paint. Engine - 10.5 or more
horse power at 1800 RPM, blower type fan; electric 12 volt
start and stop with glow plug preheating; low oil and high
temperature shutdown; quiet type muffler with protective guard
or shroud; coolant recovery system; 12 volt battery with battery
lockdown; spin on oil and fuel filters; replaceable dry type
air cleaner; and a fuel tank with sufficient capacity to run
for at least 50 hours. Generator - a single bearing generator
with a 120/240 volt, single phase, 60 Hz, 1800 RPM minimum
rate at 6000 watts or more. Control Panel - Shall be located
inside the light tower compartment; have four toggle switches,
one for each floodlight, protected by 20 amp circuit breaker
and time and battery charging indicator meters; Key and switch
for starting and stopping; one 120 volt receptacle mounted
to control panel, circuit breaker protected. Lamps - four 1000
watt lamps with lamp life of 10,000 hours. Telescoping Tower
- 30' or more extended telescoping frame; galvanized to prevent
binding, friction or rusting; 1500 pound rated material self
braking winch to raises the tower; 4000 pound rated galvanized
boom cable; tower that is able to rotate 360 degrees with grease
fittings for the rotating device and a pop in anti-rotating
mechanism and tension knob to eliminate vibrations between
rotating sections. Ford Lift Attachments - sleeves located
on top of boom telescoping section, accessible from side entry;
cable guide with pulley system which allows wear to the telescoping
cable. Tower Electrical Cable - a retractable cord design that
is protected in the storage position; rated for 600 volts;
a wiring box that is located on the outer boom section for
making cord connections between the cord and the ballast system.
Enclosure - compartment is constructed of a minimum of 14 gauge
sheet metal; two door design, one on each side; shall allow
for enough ventilation to operate in warm to hot climates with
doors closed and for ventilation of engine exhaust and radiator
fan air. Galvanized Trailer Frame - a two wheel towable design
with a 3500 pound rated leaf spring axle; a frame design tongue
with a 2" ball hitch for towing; 15" automotive type tires
protected metal fenders; touring lights and safety chain. Outrigger
system - Three point outrigger system with bolt on galvanized
sleeve sections; rear outriggers shall be adjusted for variable
positioning; 1500 pound swivel jacks to support the outrigger;
tower shall be able to withstand up to 55 MPH winds from all
projected angles of the floodlight when outriggers positioned.
Delivery shall be to McAllen Sector Headquarters, 2301 South
Main, McAllen, Texas 78503, FOB Destination. Delivery of CLIN
0001 to be within two weeks after award. The provisions at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items,
is applicable. Paragraph (a), evaluation criteria is as follows:
Offeror shall submit a technical description of the product
offered with quotation. Award will be made to the low, technically
acceptable offeror. Also, offeror shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition with the following additional clauses: FAR
52.216-18, Ordering (paragraph (a), so much that reads, "Such
orders may be issued from date of award for a period of one
year."); FAR 52.216-19, Order Limitations (paragraph (a), so
much that reads, "When the Government requires supplies or
services covered by this contract in an amount of less than
two..."; (b)(1) "Any order for a single item in excess of 9";
(b)(2), "Any order for a combination of items in excess of
18"; (b)(3), "A series of orders from the same ordering office
within ten (10) days...";; (d) "...unless that order is returned
to the ordering office within five (5) days after issuance...";
FAR 52.216-22, Indefinite Quantity, paragraph (d), "Contractor
shall not be required to make any deliveries under this contract
after the completion of the last delivery order." FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era (Deviation);
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; and FAR 52.225-18, European Union Sanction for
End Products. Delivery Orders may be issued via facsimile.
See Note #1. Quotes are due September 19. 1997, 4:00pm, at
Immigration & Naturalization Service, ATTN: Morris Whitacre,
ACDCAP, 7701 N. Stemmons freeway, Dallas, TX 75247. For information
regarding the solicitation, contact Ms. Morris Whitacre, (214)
767-7170. Facsimile quotes will be accepted at (214) 767-7458.
All responsible sources may submit a quotation which shall
be considered.*****
CITE: (W-254 SN120940)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRG20
DUE 102497
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: General Electric Co/Philips,. P/N 4581., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
45 Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
More than one source., solicitation will be made in writing.
CITE: (W-254 SN120953)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--DOOR ASSEMBLY
SOL SP044197QS970
DUE 102497
POC POC: For copies of solicitation call or write: DSCR-JFPB,
Attn: Cathy Donner,Richmond,VA.23297-5834 (804-279-3068). Carolyn
Altizer, Contracting Officer: (804-279-3527).
DESC: NSN 6220-01-359-2870, RPG97211000654. Door Assembly, i/a/w
nr (19207) dwg. 12375841 dtd 92 Feb 26. Dwgs.interim procurement
descriptions & deviation lists may be examined or obtained
from DSCR. Unrestricted. Solicitations will be made in writing.
Line Item 0001-1915 ea.-Mechanicsburg, PA.; Line Item 0002-1551
ea. Barstow, CA. FOB Dest. 180 Days. ABVM applies.
CITE: (W-254 SN121072)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--DOOR ASSEMBLY
SOL SP044197QS970
DUE 102497
POC POC: For copies of solicitation call or write: DSCR-JFPB,
Attn: Cathy Donner,Richmond,VA.23297-5834 (804-279-3068). Carolyn
Altizer, Contracting Officer: (804-279-3527).
DESC: NSN 6220-01-359-2870, RPG97211000654. Door Assembly, i/a/w
nr (19207) dwg. 12375841 dtd 92 Feb 26. Dwgs.interim procurement
descriptions & deviation lists may be examined or obtained
from DSCR. Unrestricted. Solicitations will be made in writing.
Line Item 0001-1915 ea.-Mechanicsburg, PA.; Line Item 0002-1551
ea. Barstow, CA. FOB Dest. 180 Days. ABVM applies.
CITE: (W-254 SN121073)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 63--SECURITY SYSTEM
SOL DCA200-97-Q-0134
DUE 092997
POC Linda Goff, DITCO-DTS6, 2300 E. Drive, Scott AFB IL 62225
DESC: The Defense Information Technology Contracting Office (DITCO)
intends to issue a sole source purchase order to Sonacom, 555
West Park, St. Louis MO 63110 for purchase and install of a
building security system at Scott AFB IL. This requirement
is sole source because it has to interface with a security
system currently in place at another facility on Scott AFB
and on-call maintenance of the new system is required from
the existing vendor, Sonacom. Estimated date of award is 29
Sep 97. Note 22 applies.
EMAILADD: goffl@ditco.disa.mil
EMAILDESC:
CITE: (W-253 SN120673)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HOUSING, ICE DETECTO
SOL SP0400-98-Q-H004
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith traylor/804-279-49 05.
DESC: PR-NO: YPG97230001424 NSN 6340-01-383-0714, housing, ice
Detecto. Rosemount Aerospace Inc., sub of Rosemount Inc. CAGE:
59885. P/N 00871-1452-0001. critical application item. 65 -EA
Del to Richmond VA 23297 delivery schedule 120 days ARO. Primary
quantitiy: 65. Unrestricted. 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-254 SN120876)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0400-98-Q-H001
DUE 102297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith traylor/804-279-49 05.
DESC: PR-NO: YPG97223001647 NSN 6340-00-529-8340, control unit
assembly. Fenwal safety sys Inc., CAGE: 73168, P/N 35008-8.
30 -EA Del to Mechanicsburg PA 17055 delivery schedule 90 days
ARO. Incremental quantities: primary: 30 1ST alt: 38 2ND alt:
51 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-254 SN120908)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 65--SUN PROTECTION, LATEX GLOVES AND HEALTH AND SAFETY
SUPPLIES
SOL HEL-97-XXX
DUE 092597
POC Contact Point, Linda Holder, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase of Health and Safety supplies for the Western
Region field offices. The proposed contract is 100% Set-Aside
for Small Business. The SIC Codes are 2844, 3069, 3151, 3842.
The size standard for all SIC codes is 500 Employees. Requests
for Quotation may be obtained by submitting a written request
or by fax request to 714-360-3013, Attn: Linda Holder.
CITE: (W-253 SN120646)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--QUALITY ASSURANCE SAMPLES
SOL FSIS-66-W-97
DUE 102397
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement to determine the technical
ability of Agency laboratories in analyzing meat or poultry
samples for Salmonella, E.coli 0157:H7, Listeria monocytogenes
and other microorganisms of interest to the Agency, or for
other inoculated sample studies. This procurement is set-aside
for non-commercial laboratories. Commercial laboratories are
precluded from this project, due to the potential for conflict
of interest. The contract will begin in October or November
1997 with four one-year option periods. All requests for the
solicitation must be in writing and may be faxed to (202) 690-1414.
Telephone requests will not be accepted.
CITE: (I-253 SN120689)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB-642-47-97
DUE 102397
POC Greta Turner, 215-823-5174
DESC: Furnish Nuclear Medicine Radiopharmaceuticals supplies
during normal working hours Monday through Friday, (8:00 am
to 4:30 pm). Bidders must be able to provide all items listed
within the solicitation, and emergency delivery service of(stat
studies, Monday through Sunday and legal holidays (4:10 pm
to 8:00 am). Contract period will be from date of award through
9/30/98. Bid packages will be ready on or about 9/20/97. All
request must be submitted in writing.
CITE: (I-253 SN120704)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--INFUSION PUMP
SOL N62604-97-Q-7523
DUE 092997
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-97-Q-7523 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5047, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for twenty-four (24) each automatic
syringe infusion pumps, equal to Baxter Model AS50 Catalog
Code No. 1M8550. Essental characteristics: 1. Able to provide
4 milliliters/hour; 2. Must accomodate a minimum of 1 cc thru
60 cc syringes; 3. Automatic rate calculation with intermittent
and continuous dose delivery; and 2 Se operating and service
manuals. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precendence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. If other than
brand name identified is offered, the offeror shall indicate
the manufacturer, brand, model/part number and a description
in sufficient detail to show that the product offered meets
the brand name specified. Note: The offeror shall furnish as
part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meet the salient characteristics
of the solicitation. Failure to provide this information will
cause your quotation to be rejected. Delivery FOB Destination
, Gulfport, MS, 60 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial
, 52.212-2 Evaluation - Commercial Items . NCBC will use the
following factors to evaluate quotes, in descending order of
importance: A. Technical capability of the item offered to
meet the Government requirement and B. Price. The Government
reserves the right to make award of the initial offer received
without discussions. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageos to
the Government, price and technical capability considered.
Companies wishing to respond to this solicitation should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested item showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-
3 and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, and their
Commercial and Government Entity (CAGE) Code. Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions - Commerical
Items is incorporated by reference and applies to this acquisition.
The clauses at FAR 52.212-5 and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in this clause are applicable:
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
of Special disabled Veterans and Veterans of the Vietnam Era,
52.222-37 Employment Reports of Special Disabled Veterans and
Veterans of the Vietnman Era, 52.247-64 Preference for Privately
Owned US Flag Commercial Vessels. The following additional
DFARS clause cited in this clause are applicable: 252.225-7036
North American Agreement Free Trade Implementation Act. . All
questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Charlene Kreeger, FAX 601- 871-3212/2691 by September
22, 1997. Quotations are due on September 29, 1997, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 601-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-253 SN120712)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--IL REAGENTS AND TEST KITS
SOL RFP 509-21-98
DUE 102797
POC Sylvia D. Henry, (706) 731-7175
DESC: Veterans Affairs Medical Center, Augusta, Georgia, contemplates
negotiation of a sole source procurement with Allegiance Healthcare
Corporation, 3651 Birchwood Drive, Waukegan, IL 60085-8337,
for Instrumentation Laboratories reagents and test kits for
the period of one (1) year from date of award of contract,
with three (3) one-year options to renew. Negotiations to begin
on or about October 27, 1997. This procurement is subject to
the availability of FY 98 funds. Modification issued to change
RFP number and contract period. "See Note 22".
CITE: (W-254 SN120943)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 65--SURGICAL INSTRUMENTS
SOL F66501-97-T2219
DUE 092697
POC Mr. White, Purchasing Agent, 011-507-284-6452
DESC: THIS REQUIREMENT IS TO PROVIDE MEDICAL SUPPLY, ITEM 0001-Extracting
forcep #99, P/N AT-1012, Qty: 31-ea.; ITEM 0002-Pedo universal
#101AS, P/N AT-1034, Qty: 31-ea.; ITEM 0003-Cryer Pedo #150S,
P/N AT-1037, Qty: 31-ea.; ITEM 0004-Cryer Pedo #150AB, P/N
AT-1016, Qty: 31-ea.; ITEM 0005-Pedo #16S, P/N AT-1033, Qty:
31-ea.; ITEM 0006-Cryer Pedo #151S, P/N AT-1038, Qty: 31-ea.;
ITEM 0007-Cryer Pedo #151AS, P/N AT-1021, Qty: 31-ea.; ITEM
0008-Forcep #74, P/N AT-1025, Qty: 31-ea.; ITEM 0009-Hourigan
Elevator #2, P/N AT-2101, Qty: 31-ea.; ITEM 0010-Molt Elevator
#9, P/N AT-2103, Qty: 31-ea.; ITEM 0011-Heidebrink #1, P/N
AT-2504, Qty: 31-ea.; ITEM 0012-Heidebrink #2, P/N AT-2505,
Qty: 31-ea.; ITEM 0013-Heidebrink #3, P/N AT-2506, Qty: 31-ea.;
ITEM 0014-Mouth Prop-Molt, P/N AT-4710, Qty: 15-ea.; ITEM 0015-Mouth
Prop-Molt, P/N AT-4709, Qty: 15-ea.; ITEM 0016-Mallet, Mead,
P/N AT-4718, Qty: 7-ea.; ITEM 0017-Chisel, Chandler #4, P/N
AT-3707, Qty: 15-ea.; ITEM 0018-Chisel, Chandler #7, P/N AT-3708,
Qty: 15-ea.; ITEM 0019-Gracey Curette , P/N AT-0001, Qty: 31-ea.;
ITEM 0020-Gracey Curette 5/6, P/N AT-0005, Qty: 31-ea.; ITEM
0021-Gracey Curette 9/10, P/N AT-0007, Qty: 31-ea.; ITEM 0022-Gracey
Curette 13/14, P/N AT-0003, Qty: 31-ea.; ITEM 0023-Gracey Curette
11/14, P/N AT-0041, Qty: 31-ea.; ITEM 0024-Towner-Jacquette
U 15/30, P/N AT-0371, Qty: 31-ea.; ITEM 0025-Scalpel Blades,
P/N AT-4720, Qty: 7-ea. Mfg. by: ASEPTICO, Ph: 800-426-5913,
FOB Destination: New Cumberland, PA. 17070, Final Destination:
24th Medical Group, Bldg. 959, Howard AFB, Panama. This solicitation
is issued as a Request for Quotation and will be awarded as
a Purchase Order using Simplified Acquisition Procedures. Pricing
information will be reviewed to determine the lowest acceptable
offer.Duns and Cage Code number shall be provided. Multiple-Awards
may be made based on information received. All responses must
be in writing, FAX 011-507-284-6651/3603, 24CONS/LGCO, ATTN
MR. IVANHOE WHITE, UNIT 0550, APO AA 34001, BLDG. 715, HOWARD
AFB, PANAMA, by 26 Sep. 97, at 3:00 p.m.; Ph: 011-507-284-6452/6456
EMAILADD: whitei@cons24.howard.af.mil
EMAILDESC:
CITE: (W-254 SN120983)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--IMAGE MANAGEMENT SYSTEM
SOL IFB 662-2-98
DUE 101697
POC Daryl Hanson, (415) 750-2172
DESC: The Vendor shall provide site assessment and planning,
installation, training and continuing operational supervision
for an Image Management System (IMS). The IMS shall permit
capture, transmission, archiving, and display of medical images
on diagnostic workstations. The IMS shall provide networking
services as required to install Local Area Networks, Wide Area
Networks, and Internet/Intranet, sufficiently robust to accomodate
anticipated patient data loads. The system shall be open architecture,
modular, scaleable, and use industry standards including DICOM
3.0, HL7, and TCP/IP. The Vendor shall provide film digitizer(s)
capable of digitizing 200 images per hour with one FTE at a
minimum resolution of 2K x 2.5K, and with at least 10 bit depth
of grayscale. The digitzer shall be capable of preview. The
vendor shall provide direct image capture for an existing ALI
ultrasound system, two Siemens Vision MRI systems, one GE Cti
Ct system, one Elcint nuclear medicine review station, and
one Philips EasyVision review station. Sixteen bit bandwidth
digital interface shall be provided to all modalities where
applicable. The vendor shall be responsible for resolving all
interface problems between the IMS and these systems. Where
DICOM interface is not available on the modality equipment,
the vendor shall provide a functionally equivalent digital
interface. The vendor shall provide -- two single monitor
1K resolution radiologist review stations, five dual portrait
monitor 1K resolution radiologists review stations, two dual
portrait monitor 2K resolution radiologist review stations,
two dual portrait monitor 2K resolution clinician review stations,
and one four portrait monitor 2K resolution radiologist review
stations. Single monitor systems shall be 17 inch diagonally,
and capable of displaying 24 bit color. Dual monitors systems
shall be 110 lumens or greater. Monitor shall be fliker-free
(>70Hz). Viewable raster shall be no less than 18 inches, and
no more than 25 inches diagonally. Monitor shall display the
full spatial and contrast resolution that was delivered to
the network, with a minimum 8 bit depth grayscale protocol.
Workstations shall be minimally 586/686 Pentium-based or equivalent,
with 96 MB RAM,L2 cache, 2 GB hard drive, 100baseT network
interface. Required functions include: Two-way image communication
with automated image routing. System for patient information
security. Reading list. Image retrieval by exam number, patient
name, patient ID number, modality, date, and/or study type.
Image retrieval from the IMS or other medical systems on the
WAN using DICOM query/retrieve protocol. Both real-time and
pre-fetch image retrieval capabilities. User and modality-specific
profiles for arrangement of images on screen, window and level
settings. Ability to divide monitor into multiple regions,each
with different studies or image series. Synchronous paging
of different studies or image series. Tools to pan, zoom,
cine, rotate, flip, window, level. Ability to display cine
movies, such as Doppler ultrasound, coronary angiograpohy and
heart wall motion studies, at 30 frames per second or greater.
Ability to mark images as "read." Preliminary report annotation.
Audio and graphical annotation, which follow image location.
Flagging of key images. Provision for assigning images to
teaching file. Printing of selected images. Decompression
of images, if sent compressed. The vendor shall design and
install a local area network with a minimum 100 megabits per
second speed for communication between IMS devices. There are
approximately nineteen nodes. WAN capabilities suited to T1,
T3, ISDN, POTS, and line-of-sight bit rate wireless shall also
be provided. The network operating system shall be Windows
NT or functional equivalent. Topologies supported consist of
star configuration on CAT5, fiber and wireless. The servers
shall acquire images from clinical modalities and deliver them
to diagnostic workstations. Servers shall coordinate all image
archive and retrieval, data transmission, and inter-links to
the DHCP, the Medical Center LAN, and with IMS systems at other
Medical Centers. Server shall be DICOM service class, and shall
suport queries for images both to and from the IMS of other
medical centers, including that of the University of California
San Francisco, and the Palo Alto VAMC. The vendor shall provide
servers with capacity of six months (256 GB) primary RAID 5
storage, and two years (2TB) long term MOD storage. The RAID
shall have hot swap capabilty. The MOD shall have at least
12 drive heads. Long term storage may be performed with lossless
JPEG compression. The server shall have the ability to archive
images from pathology, dermatology, endoscopy and other non-radiologic
modalities. The vendor shall provide an interface to the DHCP
hospital information system that will allow, at a minimum,
downloading of radiology reports, patient demographics, patient
loction, and study identification. Entry of images, by film
digitization or by direct capture, shall require reconcilitation
of name and patient identification with the DHCP database.
All timings shall be made under loaded network conditions.
The IMS shall be capable of routing image data by referring
physician, radiologists, and patient location. Two newly acquired
images from digitzer(s) at 2K by 2.5K resolution, or 50 images
from MRI or CT, shall be made available at a diagnostic review
station with 25 seconds after acquisition at the modality is
concluded. RAID images - The workstations shall display on
demand a list of patient cases to be read. Once a patient case
is selected at the workstation, the full frame of the first
2K x 2.5K images shall be displayed within one second of the
requesting keystroke. Images from cache shall be virtually
instant. Long-term archive images - A set of 6 chest and 50
CT images shall be available in the workstation for display
no longer than six minutes after initiating the request. The
vendor shall be responsible for providing orientation and training
of personnel in operation, care, and quality control of the
equipment furnished. An ongoing training and retraining program
shall be a component of the curriculum. The vendor shall provide
a full time local representative with clinical and application
credentials to continuously monitor system operations. This
supervision shall include training, quality control, and project
liaison with the vendor. Electronic support shall be incorporated
for detection of out-of-tolerance situations. The vendor shall
provide a maintenance agreement to support a 99.9% up-time.
The vendor shall provide software within-version upgrades
automatically and without charge. The vendor shall provide
server(s) and software to allow viewing of images on existing
Macintosh, Windows and UNIX computer systems by use of a web
browser. The vendor shall provide the option of purchasing
a site license to allow viewing of images on Pentium-based
Windows NT VistA computers. The vendor shall the option of
purchasing a system for home teleradiology. The vendor shall
have installed an IMS with similar components and performance
ina North American medical center. This sytem shall be available
for a site inspection. General construction, including construction
of air conditioned computer rooms and of communications closets,
shall be outside the scope of this project. Construction required
to install LAN, including running cables, installation of wall
sockets, and necessary routers, hubs and switches, shall be
within the scope of this project. Requests for solicitations
must be made in writing. Contract award shall be made based
on price and price-related factors adhereing to the specification
listed above.
CITE: (W-254 SN121082)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CHAIR, OPTOMETRY, PORTABLE
SOL SP0200-97-R-8073
DUE 110497
POC Stella Hazlett, Buyer, 215-737-7866, FAX 215-737-4113/Bob
McMullen, KO, 215-737-8746
DESC: NSN: 6540-01-145-8775, Chair, Optometry, Portable, Qty.
108 ea., an additional option quantity of 108 is available
under this acquisition. Destinations: Mechanicsburg PA, Ogden
UT, and Tracy CA. Scheduled delivery period beginning 180 days
after date of award. Duration of contract period 1 year. This
is an unrestricted acquistion with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: shazlett@dpsc.dla.mil
EMAILDESC:
CITE: (W-254 SN121086)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BACTERIOLOGICAL SPECIMEN COLLECTION AND TRANSPORTATION
SYSTEM
SOL SP0200-98-Q-0001
DUE 101097
POC Contr Specialist, L. Brown (215) 737-8163; Contr Officer,
M. Lee (215) 737-7896
DESC: 6550-01-161-1859 (3,591 PG); See Numbered Notes 9,12,23;
Solicitation Requests may be submitted via fax (215) 737-3127,
Mail requests to the above address: ATTN: DPSC-MGAAC, Ms. Lynda
Brown, 14 Day RFQ issued O/A 09/25/97; This is only an est.
date. All responsible sources may submit a proposal which shall
be considered by the agency.
CITE: (W-254 SN121145)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--GAS BURNER NOZZLES
SOL Req. 677ESO97
DUE 092997
POC Kimberly Coulter, Purchasing Agent, (404)842-6775
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis six each Babcock & Wilcox
Co. Gas Burner Nozzles, Part Number 2218662, for replacement
of present nozzles on existing B&W gas burner. Specifications
of this unit consist of 1A,1M, 13 Flame, Retains Mark 1P, 26
Nozzles Mark-1N, all assembled per B&W Drawing No. 3714D. It
is intended that these units will be purchased from B&W Service
Company, P.O. Box 665, Barberton, OH 44203-0665. Justification
is that these units are believed to be available only from
the manufacturer, and no other type nozzles will satisfy agency
requirements. All interested parties may identify their interests,
but must provide provide proof of capability, in writing, to
provide an acceptable, comparable product by submitting pricing
data, and complete, accurate and detailed description of their
like product. Since no solicitation package exists, requests
for such documents without accompanying information to establish
the vendor s capability of meeting the Government s needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be negotiated with the above-named source. This notice
may represent the Government s only official notice of procurement.
CITE: (I-253 SN120698)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-97-Q-0480
DUE 101497
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. Contact
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
an order to Hydro-Optics for one (1) each Hydroscat 6, six-wave
length in-situ backscattering sensor that is calibrated to
provide measurements of b bf the backward scattering coefficient.
Includes internal data logger with 256K memory, complete software
package, manual and shipping case. One (1) each 1M memory upgrade,
One (1) each DD cable, One (1) each PDI, power supply and interface
box, One (1) each Underwater cable. Solicitation document to
be issued on or about: 09/30/97. 'NOTE 22 APPLIES, HOWEVER,
ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER
DATE OF PUBLICATION OR ORIGINAL SYNOPSIS WILL BE CONSIDERED
BY THE GOVERNMENT. The applicable Standard Industrial Code
(SIC) and Size Standard is: 3829/500 employees. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-253 SN120709)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LONGITUDI
SOL SP0440-98-Q-M003
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97251000939 NSN 6610-01-119-7389, indicator,
longitudi, US Army Aviation & troop command, CAGE 81996, Dwg
145ES024, no Rev, P/N 145ES024-1, Boeing Helicopters Div of
the Boeing Co, CAGE 77272, P/N 145ES024-1, Ametek aerospace
Products Inc. CAGE 97924, P/N 8DW84A22AA1 13 -EA Del to Mechanicsburg
PA 17055 Del by 206 days. 5 - EA Del to Tracy CA 95376-5000
Del by 206 days. Unrestricted. Critical application item. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-254 SN120879)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT AND RING ASSEMBLY
SOL SP0440-98-Q-M006
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97251000942 NSN 6615-00-923-2966, pivot and ring
assembly Alliedsignal Inc., DBA allied-signal Aerospace Co.,
CAGE 55973 P/N 1800429-1 14 -EA Del to Mechanicsburg PA 17055
Del by 188 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-254 SN120880)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-R-0036
DUE 111097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001872 NSN 6680-00-274-8425, transmitter,
liquid qty, Simmonds Precision Products Inc. DBA BF Goodrich
aircraft integrated systems sub of the BF Goodrich Co., CAGE
89305, P/N 391003-067 CICA: current type AC voltage rating
12.0 volts nominal frequency rating 6.0 kilogertz nominal electrical
connection qty 1 Terminal qty 6 Terminal type pin actuation
method capacitance change O/A length 39.850 IN. max. O/A width
3.122 IN. nominal attachment feature qty 1 and 4 mtg method
flange and hole 35 -EA Del to Mechanicsburg PA 17055 Del by
186 days FOB origin 15 -EA Del to Barstow CA 92311 Del by 186
days FOB origin. Unrestricted. See NOTES 12, 22 & 26. Option
to extend term of contract 48 months. Duration of contract
period: base year plus four option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120904)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PUMP, DETECTOR KIT
SOL SP0440-98-Q-M004
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97247000746 NSN 6665-00-710-7815, pump detector
kit, draegerwerkag, CAGE D1379, P/N 4053474. Critical application
item. Tech data: CICA: see AID, no addl data. 65 -KT Del to
Mechanicsburg PA 17055 Del by 67 days. 20 -KT Del to Norfolk
VA 23511-3392 Del by 67 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120915)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY
SOL SP0440-98-Q-M002
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97251000944 NSN 6620-00-897-3182, stator assembly,
Ametek Aerospace Products Inc., CAGE 97424, P/N 5468434G004
34 -EA Del to Tinker AFB OK 73145-9013 Del by 129 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by Gov't.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120917)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--PROCUREMENT OF INDOOR AIR MONITORS AND CALIBRATION
KITS
SOL PR-DC-97-02891
POC R. Steven Frate (202) 564-4786
DESC: The Environmental Protection Agency's Office of Radiation
and Indoor Air has a requirement for nine (9) indoor air monitors
and nine (9) calibration kits. This equipment will be used
to monitor the indoor air quality of various buildings across
nine of EPA's regions. At a minimum, the equipment should:
1) be versatile, i.e, be able to perform several different
functions in one piece of equipment; 2) be able to perform
logout functions; 3) be extremely sensitive; and 4) be portable,
battery-operated, and hand-held. EPA intends to negotiate with
TSI Incorporated, P.O. Box 64394, St. Paul, MN, 55164 for the
above referenced equipment. TSI, Incorporated is the only known
firm with the technical knowledge, experience, and expertise
necessary to meet all of EPA's requirements. This synopsis
is for informational purposes only.
CITE: (W-254 SN120931)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 X-RAY EQUIPMENT
POC Contact Brian Wilkins, 202/927/7715, Fax: 202/927/8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to acquire "BRAND NAME OR EQUAL" to the EAGLE U-Probe Energy
Dispersive System, (QTY 1 Each). Specifications are as follows:
Base Spectrometer: Mo Microfocus X-ray tube with enclosure,
300 um Cylindrical Capillary, H-V Generator, 1-40 kV adjustable
1 kV steps Stability <0.01% 1 to 1000 uA adjustable 10uA steps
Stability <0.01% up to 40 Watts tube power, Sampler Chamber,
X-Y-Z Sample positioning system with 50um precision, Video
System with 2 Cameras (magnification: approx. 10X and 100X)
crosshair, Vacuum System with Vacuum Pump (5m3/h) 11/230V,
Vacuum sensor Oil Dust Filter and PC Controlled Value, Sample
Illumination with White Fluorescent Light. EDXRF Software including:
Peak labels and KLM line markers, Automatic EDS spectral peak
is program, Interactive periodic table, User-selectable display
colors, User-definable spectral window, Auto Analysis-Automatic
collection, qualitative and qualitative analysis or single
or multiple samples. Spectral Math-Escape peak subtraction,
addition, subtraction and scaling of spectrum. Quantitative
analysis software with DXCOMB software for interactive selection
of element slope, background correction factors and standards
and Lucas-Tooth Pyne Multi-standard, regression analysis software.
Standard Be Window detector: Standard Beryllium window Si (Li)
detector for analysis of elements from Na to U with detector
bias cut-off for protection against accidental warming. DXCOAT
software: Software for X-ray analysis of coating. The package
allows for determination of both coating thickness and composition.
Rhodium anode X-ray tube for general use: In lieu of the Mo
tube. Binocular with Zoom Option. Mapping Software & Hardware.
Trade-in of existing MAX. Delivery shall be F.O.B. Destination
to Atlanta, GA 30345. Awardee must complete a SF-3381 ACH Vendor
Miscellaneous Payment Enrollment form, for payment via electronic
funds transfer. Award will be based on price if all technical
specifications are comply with. All interested parties must
submit a quote to include product literature and specifications
within 15 days after date of publication. Quotes are accepted
by mail and/or facsimile at 202-927-8688 ATTN: Brian Wilkins.
No solicitation available. No telephone request or inquires
will be accepted.
CITE: (W-254 SN121029)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N/A
POC Kevin Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a
requirement for the purchase of 1 EA: Filament Pyrolysis Autosampler
with installation to Finnigan ION GC/MS/MS System. Must provide
reproducible and unattended analysis of 36 samples with a
high precision and state of the art electronically controlled
filament pyrolyzer. System performs both thermal desorption
and pyrolysis on same sample. Pyrolyzer temperatures and
rates are user definable. Standard temperature control includes
multi-ramp capability from ambient to 1300 degrees celsius
with temperature rates from 20 to 0.01 degrees celsius/msec.
There is independent control of autosampler interface temperature
up to 350 degrees celsius and a programmable clean heating
function. computer interface and windows based software installed
for full control of the system on the Finnigan GCQ ION Trap
Data System. Includes 40 autosampler quartz tubes and 40 filler
tubes. Includes all interfacing and customer orientation to
system operation and sample analysis. Full demonstration of
specifications shall be given prior to award. 90 day warranty
on all items required. Simplified Acquisition Procedures will
be used for this requirement. All quotes must be received
with 15 days of the publication date of this notice. No
RFQ is available for this requirement. Basis for award will
be ability to meet specified requirements at a price that
is determined to be fair and reasonable. Awardee must complete
an SF3381, ACH Vendor/ Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer.*****
CITE: (W-254 SN121093)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOHISTOCHEMISTRY AUTOMATIC STAINER
SOL 674-97-53
DUE 092697
POC Bonnie McQuiston 254-771-4575
DESC: This is a solicitation for commercial items in accordance
with FAR 12. Potential sources sought to provide an automated
horizontal slide processing system. System should be compatible
with currently available reagents for the staining of formalin-fixed,
paraffin-embedded tissues, frozen sections, cytospins, cell
smears and fine needle aspirates. Unit must have certain breast
markers for ER/RP, estrogen and progesterone receptors. The
system must provide a bridge between immunohistochemistry stain
and fluorescentimetry. Vendor must be willing to bear all transportation
costs for an evaluation period of proposed system. All responsible
sources may submit an offer which will be considered. Any firm
with equipment which meets the above characteristics should
contact the Contractnig Officer at 254-771-4575. Because this
is a commercial item, offers are due by 9/26/97. Requests for
solicitation may be faxed to 254-771-4508.
CITE: (W-254 SN121104)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--STERILIZERS
SOL N00168-97-Q-STER
DUE 091797
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation Number N00168-97-Q-STER is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1. This
solicitation is unrestricted. CLIN 0001: One (1) each Sterilizer,
steam, double door, sliding. Specifications: 18 cycle capacity
with programmed or programmable gravity and liquid cycles
capable of delivering 212-280 degrees farenheit of moist heat.
Solid 316L stainless steel chamber and doors, cross contamination
seal, one door is recessed, 316L stainless steel steam piping,
30KW, 240 Volt, 60 Hz, electric stainless steel steam generator
rack and two (2) shelves, loading cart, carriage and track
assembly, chamber dimension: 20x20x38. CLIN 0002: One (1)
each Sterilizer, steam, single door, sliding. Specifications:
same as above except cross contamination seal is not required.
CLIN 0003: One (1) job installation of sterilizers, location
Lima Peru. CLIN 0004: Three (3) sets Operator and Service
manuals, two (2) copies English and one (1) copy Spanish.
Only two (2) of the sets of manuals, one (1) English and one
(1) Spanish will be shipped with the sterilizers. Quotation
should include shipping charges to the American Embassy, NAMRID,
Callo Port Terminal, Lima Peru. FAR 52.212-1, "Instructions
to Offerors-Commercial", is incorporated by reference and
applies to this acquisition. FAR 52.212-2 "Evaluation- Commercial
Items" applies to this acquisition. 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
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitations minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product
literature that demostrates the products offered meets all
requirements stated in the above purchase description. Offerors
shall include a complete copy of the provision FAR 52.212-3,
"Offeror Representations and Certifications-- Commercial Items",
with its proposal. FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items" is incorporated by reference and appllies
to this acquisition and resulting contract. FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" (Aug 1996) is incorporated in this
contract by reference, however for paragraphs (b) and (c)
the following provisions apply to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212)., Buy American Act--Supplies (41 U.S.C. 10), FAR 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq.). Quotations are due by COB 4:00 PM EST 17 September
1997. Quotations may be faxed to the attention of the contracting
officer at (301) 295- 0286. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisitions
contained in FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. All inquiries may be directed to Sandra
A. Musgrove, Contracting Officer at (301) 295-6491.
CITE: (W-254 SN121110)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOCHEMISTRY AUTOMATIC ANALYZER
SOL 674-97-50
DUE 092697
POC Bonnie Mcquiston 254-771-4575
DESC: This is a solicitation for commercial items in accordance
with FAR 12. Potential sources sought to provide an automated
incremented analyzer on a cost-per-test basis. Analyzer must
be capable of performing FDA approved mass CK-MB and Troponin
I testing using monoclonal technology. Analyzer must be capable
of multiple lot number calibrations. Throughput must not be
longer than 10 minutes to first result with each additional
result report in at least one miniute. Analyzer must utilize
serum and heparinized plasma for cardiac testing. Calibrators
must be liquid. All responsible sources may submit an offer
which will be considered. Any firm with equipment which meets
the above characteristics should contact the contractnig officer
at telephone 254-771-4575. Because this is a commercial item,
offers are due by 9/26/97. Requests for solicitation may be
faxed to 254-771-4508.
CITE: (W-254 SN121111)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N/A
POC Kevin Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a
requirement for the purchase of 1 EA: Triple stage Quadruple
MS/MS System with a mass range of 10 - 4000 micro mass, coupled
with particle beam (PB), atmospheric pressure chemical ionization
(APCI), electrospray ionization (ESI) interfaces, loop injector
and CE/MS interface kit. Must be capable of EI/CI/NCI, desorption
chemical ionization (DCI) probe, and direct insertion probe.
The programmable gas chromatograph (GC) should have an autosampler,
split/splitless injector and interface and cyrogenic cooling
inlet. Data system should have a minimum of 180mhz pentium
pro, 48mb RAM, 4gb hard drive, 3.5" 1.44mb disk drive, PCI
graphics card, 12x cd-rom, tape drive back-up, SCSI controller
card, ethernet cards, super VGA 21" color monitor, keyboard,
mouse, Microsoft NT operating system, Microsoft Office 97,
laserjet 6 printer with 600 dpi resolution and NIST or WILEY
library. Full demonstration of specifications shall be given
prior to award. Demonstration of the system in the following
configurations is required: LC/MS-MS operation with PB, APCI
and ESI interfaces. GC/MS-MS operation in EI/CI modes and
direct insertion probe. 90 day warranty on all items required.
Simplified Acquisition Procedures will be used for this requirement.
All quotes must be received with 15 days of the publication
date of this notice. No RFQ is available for this requirement.
Basis for award will be ability to meet specified requirements
at a price that is determined to be fair and reasonable. Awardee
must complete an SF3381, ACH Vendor/ Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
All inquiries must be in writing, no telephone call will
be accepted.*****
CITE: (W-254 SN121134)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 67--PHOTOGRAPHIC SUPPLIES
SOL N00600-97-Q-342
DUE 092597
POC For further information contact Ms. Sherry Carner on (703)
697-3186 or Mrs. Ann P. Holmes on (703) 697-3160.
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, 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. II. This solicitation number N00600-97-Q-342
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45.
IV. FAR 52.219-6, Notice of Total Small Business Set-Aside"
is hereby incorporated by reference. The standard industrial
classification code is 3861 and the small business size standard
is 500. V. Clin 0001. Kodak Comm Film, (quantity: 1928 rolls).
VI. DESCRIPTION OF REQUIREMENTS: CLIN 0001. Kodak Comm Film,
105 x 180 (AHU), Kodak part number is 834-6512, (quantity:
1928 rolls). The Fleet and Industrial Supply Center Detachment
Washington intends to procure Comm Film for the Bureau of Naval
Personnel, Washington, D.C. This requirement is only for supplies.
VII. DELIVERY is to be made FOB: Destination to The Bureau
of Naval Personnel (UIC: N62980), 2 Navy Annex, Columbia Pike
and South Gate Road, Washington, D.C. 20370. Acceptance will
be made at destination. VIII. FAR 52-212-1, Instructions to
Offers-Commercial Items, is incorporated by reference and applies
to this acquisition. IX. Evaluation.: The Government will award
a purchase order resulting from this solicitation/request for
quotation to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotation: (i) technical capability of
the item/service offered to meet to meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. X. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its written quottion.
XI. FAR 52212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting purchase order. the Following terms and conditions
are added as an addendum to this clause: Type of Purchase Order.
The resulting purchase order will be a firm-fixed price purchase
order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
1984). XII. FAR 52.212-5, Contract Terms ans Conditions Required
toImplement Statutes or Executive Orders-Commercial Items is
incorporated by reference, however for paragraphs (b) and (c)
only the following provisions apply to this acquisition: 52-203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns, 52-219-14 Limitation on Subcontracting,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52-222-36, Affirmative Action or Handicapped
Workers, 52-222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52-225-18 European Community
Sanctions for End Products. XIII. Offerors shall include their
taxpayer identificiton and Cage Code with their written quotation.
"Supplies/equipment are understood to come with the offeror's
standard commerical warranty." XIV. Quotation are due on 25
September 1997 by Close of Business 4:00 pm, at FISCNORVADETWASH,
Customer Service Center, 901 M Street SE, Washington Navy Yard,
Bldg. 200, 4th Floor,. Washington,. D.C. 20374.
CITE: (W-254 SN120956)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 68--INSECT REPELLANT PACKETS AND OTHER HEALTH AND SAFETY
SUPPLIES
SOL HEL-97-XXX
DUE 092597
POC Contact Point, Linda Holder, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase of Health and Safety supplies for the Western
Region field offices. The proposed contract is 100% Set-Aside
for Small Business. The SIC Codes are 2844, 3069, 3151, 3842.
The size standard for all SIC codes is 500 Employees. Requests
for Quotation may be obtained by submitting a written request
or by fax request to 714-360-3013, Attn: Linda Holder.
CITE: (W-253 SN120645)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--VARIOUS RETS SPARE & REPAIR PARTS
SOL DAAE20-97R0168
POC Contract Specialist: Kim Jones (309) 782-6332, PCO: Brian
Schmidt (309) 782-3811
DESC: DESC: Any award resulting from this solicitation will
be a four (4) year Indefinite Delivery Indefinite Quantity
(IDIQ) contract in accordance with FAR 16.504 for various spare
parts in support of the Remote Electronic Target System to
include Electronic Component,(minimum guaranteed quantity is
7) NSN 5998-01-260-2213, Part Number 9387359, Electrical Chassis
(minimum guaranteed quantity is 3 each), NSN 5999-01-161-8861,
Part Number 9353928 and Circuit Card Assy (minimum guaranteed
quantity is 310 each), 5999-01-206-0262, Part Number 9366034.
FOB is Origin. Estimated issue date is 25 Sep 97. All or a
part of this action is an unfunded FY97 requirement. Proposed
contract is 100% small business set-aside. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
Can be accessed through the Internet at http://www-acala1.ria.army.mil/aais/AAIS.htm.
CITE: (W-254 SN121033)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--HYBRID MOBILE COMPUTER
SOL N00164-97-R-0200
DUE 091697
POC Code 1165ZH, Ms. Vonda Pollock, 812-854-3683
DESC: AMEND TO CLARIFY THE CLOSING DATE FOR - MIN 28 EA MAX 138,
Pen Key 6622 Mobile Computer, Norand Systems # Brand Name
or Equal. System includes: computer, 2 batteries, AC adapter,
pen, AC Cord (US), user manual, and carrying case. Offers
are to be submitted to NAVSURFWARCENDIV CRANE, CODE 1165ZH,
BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 or FAXED to
812-854-3465/5666 no later than 16 SEP 1997 2:00 pm EST
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN120663)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--PORTS SERIES 660 CAIS/GSU RACKMOUNTABLE GSU
SOL 97T6653
POC Roxanne Wells, (805)258-7848(fax)
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Aydin Telemetry, Friends
Lane, Newton PA 18940, under the authority of FAR 6.302 for:
1 each - P5/200 Mhz Pentium processor, 64 MB RAM; 2 each -
Removable 4.0 GB Ultra SCSI hard drives; 1 each - Ultra-wide
SCSI adapter w/ external jack ; 1 each - 3.5" floppy; 1 each
- Internal TFT flat panel color monitor; 1 each - 600 watt
AC/DC power supply 2 each - RS-232 serial interface ports;
1 each - Parallel printer port; 1 each - External audio output;
1 each - Rackmount tray with keyboard and integrated mouse;
1 each - SBS9100 Single Board telemetry systems with Bit Synchronizer,
Decommutator, and Time Code Reader components; 1 each - 9135
16-channel DAC with VP-100 CVSD Voice Reproduction component;
1 each - EUP/101 Engineering Unit Processor Card; 1 each -
RS-422 I/O Card; 1 each - Quad-stream Internal LED Indicator
panel (single stream enabled for this application); 1 each
- DB32/GRAFIX software v.6.14 or greater and software users
manual; 1 each - CYBER Data GRAFIX for Windows 95/NT (current
versions with manuals); 1 each - DOS, Windows 95/NT and manuals;
1 each - Polyethylene shipping case; 1 each - CBE-650 Card;
and 1 each - CAIS Global software. For delivery to Edwards
AFB CA, 210 days delivery. The anticipated award date is 30
Sep 97. No telephone requests will be accepted. See Numbered
Note(s): 22.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: wellsr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-253 SN120670)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--PCU-808 CHASSIS
SOL 97T6297
POC Roxanne Wells, (805)258-7848(fax)
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Aydin Telemetry, Friends
Lane, Newton PA 18940, under the authority of FAR 6.302 for:
1 each - PCU-808-1 Chassis; 2 each - AMC-316 Card; 1 each -
BMC-552-2 Card; 2 each - ARC-429T Card; 1 each - TTE-100-4
Card; 1 each - DFC-104-1 Card; 1 each - SCC-508-4 Card; 8 each
- Filter SIP for SCC-508-4 Card; 1 each - SIP/Channel for cutoff
freq more than 140hz (8 channels/card). For delivery to Edwards
AFB CA, 180 days delivery. The anticipated award date is 30
Sep 97. No telephone requests will be accepted. See Numbered
Note(s): 22.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex/asp
LINKDESC:
EMAILADD: wellsr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-253 SN120676)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP HARDWARE/SOFTWARE
SOL DEA-97SP0955
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration, Automated Message
Management Unit has a requirement for: 1)two Gateway 2000 processors
G6-200 configured as follows: Intel 200mhz Pentium, 64mb EDO
ECC memory, 256k internal/cache, crystal scan 700 .28dp monitor
(17"), 4mb 3-d 640 bit PCI graphics, 4gb 8ms ultra wide SCSI-3
hard drive, 12x SCSI CD-Rom, 3.5" 1.44mb diskette drive, tower
case, 104+ keyboard, Microsoft Intellimouse, Windows NT workstation
4.0. three year warranty (two years on-site, and one year mail-in).
Fully loaded and tested prior to installation and subsequently
tested on-site at DEA. Delivered and setup at DEA Headquarters,
Arlington, Va. 2) MSG-Lite software for 2-port system; 3) system
installation (5 days) including local travel; 4) training (5
days) including local travel to include training materials
for 5 students; 5) system testing and on-line activation support
(5 days) including local travel; and 6) software support for
one year. In accordance with FAR 6.302-1, a Justification for
Other Than Full and Open (JOFOC) has been certified, justified
and approved for Validity Corporation. This requirement will
be accomplished through the new Simplified Acquisition rules
under FAR 13 dated December 15, 1994. If no affirmative responses
are received within fifteen (15) days from the date this synopsis
is published, the Contracting Officer will proceed with the
acquisition to Validity Corporation. No solicitation is available.
Closing date September 26, 1997.
CITE: (I-253 SN120690)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--PURCHASE OF AVID MCXPRESS MACINTOSH DIGITAL NON-LINEAR
EDITING SYSTEM
SOL F19650-97TB025
POC Amanda Burgess, Contract Specialist (781)377-2609.
DESC: Hanscom AFB, MA intends to by an Avid MCXpress Macintosh
digital non-linear editing system on a price competitive basis.
Following are the components on which we are asking for pricing:
(1) Kit, MCX-Mac realtime system software including Professional
Tool Kit, AVR75, and realtime effects option (2) Kit, country,
MCX Mac 110V, NA only (3) Power Mac 9600/200, 96MB RA/m, 2MB
VRAM, 2,0GB internal hard drive, 8x CD-ROM drive (4) Memory,
32MB, DIMM upgrade (2x16MB) (5) Kit, PCI, Betacam video (6)
Kit, Avid standard effects (7) Kit, PCI, dual channel, single
ended SCSI (8) Kit, PCI, 2-channel audio (9) Kit, edit monitor,
21" hi-res with multi res cable (10) Kit, dual powered speakers,
110V (11) Balck burst generator (12) 9GB fixed wide hard drive,
2 ea. (13) VLX-T2SR machine control for two decks (required
for control of Hi-8 decks), 2 ea. (14) On-site installation
(15) 2 days on-site training for 3 operators (16) MCXpress
Mac software maintenance agreement, annually. All quotes for
this requirement are due no later than COB ten days after published
date of this announcement. Please fax quotes to (781)377-9217.
If you have questions, please contact Amanda Burgess at (781)377-2609
CITE: (I-253 SN120701)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0223
DUE 091897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0223 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Precision
Filter, Monochrome Monitor, Part # MD21L, Qty. 4. CLIN 2. Miscellaneous
Dome Imaging Calibrator Puck, part # M2D, Qty. 2. CLIN 3. Miscellaneous
Dome Video Control Board, part # MD2SUN, Qty. 4. CLIN 4. Sun
Microsystems Opt. Cable SCSI 1.2M 50/68 PIN, part # X903A,
Qty. 4. Date of Delivery and acceptance 30 days ARO. FOB Pearl
Harbor, HI. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by 4:00 p.m. CST, September 18, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0910024-09)
CITE: (I-254 SN120754)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--OFF-THE-SHELF TURNKEY PERSONNEL MANAGEMENT SYSTEM,
COHO OR EQUAL
SOL N/A
POC Technical Point Contact: Ken Walsky, Tele.: (202) 619-2020;
Contracting Officer, Gloria Sweetney, Tele.: (202) 619-1623
DESC: 70-Off-the-Shelf Turnkey Personnel Management System, COHO
OR EQUAL. The United States Information Agency's International
Bureau of Broadcasting (IBB) has a requirement for a Simplified
Acquisition. The Standard Industrial Code is 7372. The small
business dollar amount is $18M. This is a combined opsis/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; written quotations are being requested and
a written solicitation will not be issued. This solicitation
number B/PA-97-32 is issued as a request for quotation (RFQ).
All references to "offers" are understood to be "quotation".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. This solicitation is set-aside for small business in
accordance with FAR Subpart 13.105(a). This acquisition is
for a comprehensive personnel management system, Coho or equal
(an off-the-shelf, proven, turnkey, software package, licensed
on an enterprise-wide basis. Using automated, expert-system,
artificial intelligence, and decision support capabilities,
this system automates the Human Resources areas of position
classification, including preparation of position descriptions,
compensation, recruitment, including job anouncements and knowledge/skills/abilities
needed, staffing, performance management, and training/employee
development including preparation of individual and group development
plans.) The Coho System consist of the following: Item 1. Coho
Shell or Equal, Qty: 1 EA; Item 2. Coho Database or Equal,
Qty: 1 YR; Item 3. Coho Maintenance or Equal, Qty: 1 YR; Item
4. Required Enhancements; Development of VOA Specific Job Series
(4-12 Series), Qty: 1 JB. F.O.B. Point: Destination-Inside
Delivery. Delivery Required: 30 Days ARO. Inspection and Acceptance
will be at destination. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items and 52.212-3, Offeror Representation
and Certifications--Commercial Items are applicable to this
acquisition. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is incorporated by reference, however only the following provisions
within the clause apply to this acquisition: 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, 52.225-18
European Union Sanction for End Products, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. Evaluation of Commercial Items: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to this RFQ should submit
to the contracting office the following: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from mailing address, and a
completed copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than September 23, 1997 and shall
reference this RFQ No. B/PA-97-32. Point of contact for technical
questions is Ken Walsky (202) 619-2020. Price quotations should
be faxed to Gloria Sweetney (202) 205-1921.
CITE: (W-254 SN120936)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--OFF-THE-SHELF TURNKEY PERSONNEL MANAGEMENT SYSTEM,
COHO OR EQUAL
SOL N/A
POC Technical Point Contact: Ken Walsky, Tele.: (202) 619-2020;
Contracting Officer: Gloria Sweetney, Tele.: (202) 619-1623
DESC: 70-Off-the-Shelf Turnkey Personnel Management System, COHO
OR EQUAL. The United States Information Agency's International
Bureau of Broadcasting (IBB) has a requirement for a Simplified
Acquisition. The Standard Industrial Code is 7372. The small
business dollar amount is $18M. 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; written quotations are being requested and
a written solicitation will not be issued. This solicitation
number B/PA-97-32 is issued as a request for quotation (RFQ).
All references to "offers" are understood to be "quotation".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. This solicitation is set-aside for small business in
accordance with FAR Subpart 13.105(a). This acquisition is
for a comprehensive personnel management system, Coho or equal
(an off-the-shelf, proven, turnkey, software package, licensed
on an enterprise-wide basis. Using automated, expert-system,
artificial intelligence, and decision support capabilities,
this system automates the Human Resources areas of position
classification, including preparation of position descriptions,
compensation, recruitment, including job anouncements and knowledge/skills/abilities
needed, staffing, performance management, and training/employee
development including preparation of individual and group development
plans.) The Coho System consist of the following: Item 1. Coho
Shell or Equal, Qty: 1 EA; Item 2. Coho Database or Equal,
Qty: 1 YR; Item 3. Coho Maintenance or Equal, Qty: 1 YR; Item
4. Required Enhancements; Development of VOA Specific Job Series
(4-12 Series), Qty: 1 JB. F.O.B. Point: Destination-Inside
Delivery. Delivery Required: 30 Days ARO. Inspection and Acceptance
will be at destination. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items and 52.212-3, Offeror Representation
and Certifications--Commercial Items are applicable to this
acquisition. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is incorporated by reference, however only the following provisions
within the clause apply to this acquisition: 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, 52.225-18
European Union Sanction for End Products, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. Evaluation of Commercial Items: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to this RFQ should submit
to the contracting office the following: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from mailing address, and a
completed copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than September 23, 1997 and shall
reference this RFQ No. B/PA-97-32. Point of contact for technical
questions is Ken Walsky (202) 619-2020. Price quotations should
be faxed to Gloria Sweetney (202) 205-1921.
CITE: (W-254 SN120962)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE
SOL DEA-97SP0999
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration, Office of Diversion
Control has a requirement for: 1)Insight Voice & Data Agent
Software for Windows NT, 30 agents scats license #INSVS-001;
2) Insight Windows NT, Supervisor software, 5 supervisor seats
license #INSUPV-002; 3) 32 port Insight server - Analog, 600
hours voice & data 8 gigabyte storage, RAID level 5 #IA130-0A2;
4) PCI 10/100 Ethernet Card-32 bit #305001; 5) GUI screen capture
memory upgrade #305000; 6) Real time interface server #IBM00-001;
7) Installation and configuration; 8) first year maintenance;
9) training (2 days); and 10) shipping and handling. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
(JOFOC) has been certified, justified and approved for Dictaphone
Corporation. This requirement will be accomplished through
the new Simplified Acquisition rules under FAR 13 dated December
15, 1994. If no affirmative responses are received within fifteen
(15) days from the date this synopsis is published, the Contracting
Officer will proceed with the acquisition to Dictaphone Corporation.
No solicitation is available. Closing date September 26, 1997.
CITE: (I-254 SN120994)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 70--WIRELESS, VOICE, DICTATION SYSTEM
SOL 596-8-98
DUE 101597
POC Betty Spencer (606) 281-3956, FAX (606) 281-3971
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. Dept. of Veterans Affairs Medical Center, Lexington, KY
wishes to procure a Wireless, Voice, Dictation System including
all software, hardware and peripherals required, Dolbey & Co.
Voice Power 2000 and CSS Labs MAX PRO 1520 Pentium 200 systems
OR EQUAL. The Standard Industrial Classification Code is 3577
and business size standard is 1000 employees. A written solicitation,
available on 9/15/97, may be requested in writing or by FAX
(606) 281-3971. All responsible offerors may submit a proposal
which shall be considered by the agency. Award is subject to
availability of funds.
CITE: (W-254 SN121039)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COLOR PRINTER SYSTEM
SOL JJ0001
DUE 092297
POC Janet Janes, Contract Specialist, (916) 364-4220 or Richard
H. Talbert, Contracting Officer, (916) 364-4213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. JJ0001 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Television-Audio support Activity intends
to purchase the following item: one (1) each Color Printer
System; Ink-jet; 4 color process; resolution: 300DPI; max print
size: width - 59.5-IN, length - 200-FT; uses Dye-Based and
UV-Stable pigmented inks; Server has 32MB RAM, 256K Fast-Cache
RAM, and 200MHZ Superscalar Processor, 2GB HD, 10Base-T, 10Base-2
and AUI interfaces; Postscript Level 2 compatible; closed loop
colormark color management system and colormark calibrator;
system c/o: 1EA Displaymaker XL60 Printer (0900218-003), 1EA
Ripstation Print Server (0900167-001), 1EA 14-IN Ripstation
Monitor (MON-034), 3EA 500ML Ink Set of 4 CYMB (0900204), 4EA
500ML Ink Black (0900203), 1EA Pigmented Ink Set of 4 CYMB
(0900209), 1EA roll 60-IN x 150-FT coated gloss paper (0900198),
1EA roll 36-In x 100-FT clear film (PR-DMCLRFILM36), 1EA roll
36-IN x 66-FT waterfast removable vinyl (090067), 2EA roll
36-IN x 60-FT waterfast banner Tyvek (0900108); PWR RQMTS:
120VAC, 48-62HZ, Lasermaster Corp p/n: XL60/SYS. The Brand
Named item has been identified as meeting or exceeding the
Government's minimum requirements but are not established as
standards upon which other offered brand named items will be
evaluated. Deliver FOB destination to Ft Gillem, GA within
60 days from date of contract award. This procurement is a
100% small business set-aside. All responsible sources may
submit a quote which shall be considered by the agency. If
quoting other than Lasermaster Corp p/n: XL60/SYS, Contractors
must provide descriptive literature with their quote. If item
is available on GSA schedule, provide GSA contract number,
expiration date and terms. Responses to this notice should
be provided in writing by the closing date specified above.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Directorate of Contracting, ATTN: T-ASA/DOC/SC (Bid Officer),
3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Bid
Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Offers must be submitted not later than 10 days from the date
this notice is published. Point of contact in this office is
Janet Janes, (916) 364-4220.
CITE: (W-254 SN121102)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--CHAIR KITS
SOL 1PI-R-0870-97
DUE 103097
POC Peter Macaluso, 202 305-7308
DESC: Deliveries will be made not later than 30 days after receipt
of an order to: UNICOR FPI, Hwy. 72 W., Three Rivers, TX 78071.
The contract's duration will be for one year. Samples will
be required. Item: Social Security Chair Kits, the estimated
quantity is 5,000 each, back-shell, ERGO Hi-Back, Ext., ABS,
black. All responsible sources may submit an offer. Written
or faxed requests only (202 305-7363).
CITE: (W-254 SN120930)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
091, Naval Support Activity Memphis; Millington, TN 38054-5045
SUBJECT: 72--LAUNDRY SERVICE
SOL N00639-97-Q-0016
DUE 092097
POC Gail Richardson, (901) 874-5271; Contracting Officer, Luke
Thoele, (901) 874-5271.
DESC: Monthly Laundry Service - Sheet, dbl bed, wht, cotton or
cotton blend/Qty 1000, Pillow Case, wht, cotton or cotton blend/Qty
500, Bedspread, Double, colored/Qty 500, Blanket, wool, single/Qty
500, Pillow, Bed/Qty 250. Pick up and Delivery-NSA BQ Dept.,
Navsuppact Memphis, Millington, TN 38054, Deliver period: 97
0ct O1 thru 98 Sep 30 When calling, be prepared to state name,
address, and solicitation number. See Note 9 All responsible
sources may submit an offer which will be considered.
CITE: (M-254 SN121051)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C., 20310-5200
SUBJECT: 74--INTEGRATED DOCUMENT MANAGEMENT AND WORKFLOW SYSTEM
SOL N/A
POC Point of Contact - Ms. Linda K. Heartley on 703/697-6258
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Meridian Resources, 4451 Parliament
Place, Suite J, Lanham, MD 20706 on behalf of the US Army Research
Institute, Alexandria, VA for services for an integrated system
to facilitate work flows and electronic document management.
Submit capability statements within 15 days of publication
of this notice. If no firm is found to be acceptable for this
effort a purchase order will be awarded on a sole source basis
to Meridian Resources. (AC0910024-10)
CITE: (I-254 SN120755)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWALS
SOL DMCUMT98MP00037
DUE 092497
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Platinum Technology,
Inc., 8045 Leesburg Pike, Vienna, VA 22182 to renew software
licenses for Platinum AIONDS products at the Defense Megacenter
Oklahoma City, Tinker Air Force Base, Oklahoma. The software
is proprietary to Platinum and the license renewals are therefore
being acquired using other than full and open competition under
the authority of 40 USC 759(g), Specific Make and Model. See
Numbered Note 22.
CITE: (W-254 SN121135)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING/MASKING
SOL 2FYS-BU-97-0001-N
DUE 100797
POC Marino Abreu 212-264-3026
DESC: Solicitaion 2FYS-BU-97-0001-N for various tape commodities
is scheduled to be issued September 18, 1997, with a closing
date of October 7, 1997. This is a partial small business set-aside
procurement. The term contract period will run through 10/31/98,
for a period of one year. Contractors interested in receiving
a copy of the solicitation should contact Marino Abreu 212-264-3026,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-254 SN120939)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 76--PATRIOT TECHNICAL PUBLICATION SUPPORT
SOL DAAH01-97-R-0269
DUE 111597
POC Sidney Davis, Contract Specialist, AMSAM-AC-SM-PA, (205)842-7284
James W. Graves, Contracting Officer, AMSAM-AC-SM-PA, (205)842-7147.
DESC: Year one: Seven hundred eight point eight (708.8) manmonths
of PATRIOT Technical Publication support over a period of 12
months with an eighteen (18) percent option provision. Year
two: Six hundred fifty-one point eight (651.8) manmonths over
a 12 month period with an eighteen (18) percent option provision
in support of the PATRIOT missile system. Publications will
include Department of the Army Technical Manuals (DTM's), Depot
Maintenance Work Requirements (DMWR's), Repair Parts and Special
Tools List (RPSTL's) and new pages. Solicitation will be issued
on or about 30 September 1997 to Raytheon Company, Electronic
Systems Division, Hartwell Road, Bedford, MA 01730 with a closing
date on or about 15 November 1997. Raytheon is the designer
and developer of all configurations and is the repository of
the complete technical data package for the PATRIOT missile
systems. See Numbered Note(s): 22.
CITE: (I-254 SN120998)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 81--COMPUTER/ELECTRONIC COMONENT SHIPPING AND STORAGE
CASES
SOL F38601-97-T6407
DUE 092497
POC Contact, TSgt Cook, 803-668-2450 ext 262 / Contracting Officer,
Betty Vannoy, 803-668-2450 ext 268
DESC: The 20th Contracting Squadron has a requirement to purchase
34ea shipping and storage cases for computer and other electronic
equipment. Cases will be a combination of Hardigg and Pelican
part numbers, or equals. Interested sources should fax a request
for written solicitation to 803-668-5653. Anticipated award
date is 25 Sep 97.
EMAILADD: cookd@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-254 SN120973)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Haselwood Enterprises, Inc., 708 South Illinois Avenue,
Suite E-103, Oakridge, TN 37830
SUBJECT: 81--PRODUCTION OF SPENT NUCLEAR FUEL CASKS
SOL 100-97-0001
DUE 101597
POC Rose C. Wood, 423-483-7007 or Ralph E. Watts, 423-483-7007
DESC: This request for expressions of interest to manufacture
a spent fuel storage cask is motivated by the need to efficiently
manage the nation's depleted uranium (DU) stockpile and the
anticipated need for temporary dry storage of spent nuclear
fuel. No procurement will be initiated as a result of this
announcement. To meet these needs, the DOE funded programs
to develop suitable uranium based aggregate and portland cement
mixes for use as the primary shielding component in the storage
casks. The DOE anticipates supplying to the manufacturer the
necessary quantity of aggregate to construct a single cask
for testing & demonstration. The expected qualifications
for responding organizations include the following: A. A Nuclear
Regulatory Commission (NRC) license for handling large quantities
of depleted uranium; B. Capability to design and construct
cask reinforcement, integral contamination barriers, and molds
from stainless steel or other suitable materials; C. Facilities
or access to facilities capable of mixing, handling, and placing
the depleted uranium aggregate and cement mixture into molds;
D. Demonstrated experience and capability of preparing and
submitting Topical Safety Analysis Reports (TSAR) to the NRC.
(The TSAR is expected to be accepted as a reference document
for subsequent SAR submittals required by 10 CFR Part 72);
and E. A quality assurance program which meets NRC requirements
for the design and construction of equipment "Important to
Safety". The Scope of Work (SOW) includes: A. Preparation
of Design Criteria to establish the cask design boundaries;
B. Integration of the cask as a component of the National Repository
System (i.e. capable of storing the multiple purpose cask [MPC]);
C. Incorporating into the design, disposal options to minimize
the disposal cost of the DU aggregate after the cask has served
its temporary storage purpose; D. Ensuring that the cask is
capable of being moved via over-the-road equipment from the
fabrication location to the storage site. (The storage location
will be identified by the DOE prior to preparation of the TSAR);
E. TSAR preparation, submittal, and responses to NRC comments;
and F. Fabrication and delivery of the Storage Cask. Design
work shall be performed under an approved Quality Assurance
Program which meets applicable NRC requirements. Preparation
of the TSAR documentation shall be an integral part of the
design process, and routine design agency dialogue with the
NRC shall be established at the earliest opportunity.
EMAILADD: http://www.8wx@ornl.gov
EMAILDESC:
CITE: (W-253 SN120665)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, LAMINATED VINYL
SOL N00406-97-R-4118
DUE 100297
POC Patricia Blackwood(360)476-4394 Katie Palmer (360)476-7265
DESC: - Cloth, Laminated Vinyl. Weather resistant, water-proof
plastic vinyl chloride. To result in an annual requirement
type contract, with one-year period of performance and two,
one-year option periods. Cloth shall be in accordance with
MIL-C-43006G and FED STD 595. Cloth shall be 50 inches wide
by 50-65 yards long. Minimum and maximum ounces per square
yard will range from 5.4-6.6 oz to 17.1-19.8 oz. Bid samples
are required. Estimated quantities for cloth 17.1 - 19.8 oz
per square yard are as follows: Gray, shade #26231, 9,000 yards;
Green, shade #24108, 17,000 yards; Blue, shade #25102, 9,000
yards; White, shade #27875, 13,000 yards. Estimated quantities
for cloth 5.4 - 6.6 oz per square yard is as follows: White
#37875 12,000 yards; Green, shade #24108, 7,000 yards. Inspection
and Acceptance at destination. FOB destination to Puget Sound
Naval Shipyard, Bremerton, WA. This requirement is being solicited
as a 100% small business set-aside. Notes 1,9,12, and 26 apply.
TELEPHONE REQUESTS WILL NOT BE HONORED. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Fax requests will be accepted at
(360)476-2931.
CITE: (W-253 SN120713)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LEATHER (COW HIDE) FOR GLOVES
SOL 1PIR-0843-97
DUE 101497
POC Lula M. Thornton, Contracting Officer, 202-305-7335
DESC: Reference CBD Notice Submission No. 113174 dated August
21, 1997, the following changes and corrections should be noted:
The evaluation will be Best Value Past Performance. Past Performance
- 50%, Price - 25% and Specification - 25% The line items
are corrected as follows: Item 0001, Lea-0021, Quantity required
999,000 sf. Item 0002, Lea-0021, Quantity required: 999,999
sf. Item 0003, LEA-0021, Quantity required: 500,000 sf. Item
0004, LEA-0002, Quantity required: 400,000 sf. Item 0005,
Quantity required: 400,000 sf. See Note 1. All other terms
and conditions of the CBD remains unchanged
CITE: (W-254 SN120978)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 83--REMOVE OLD, FURNISH & INSTALL NEW CARPET
SOL RFQ 69D-374-97
DUE 092397
POC Willie Forrest, Contracting Officer, (414) 902-5425
DESC: Contractor to furnish all tools, labor, and material necessary
to remove old, purchase and install new carpet, at the VA
Medical Center, Hines, Illinois, Building #17, 1st, 2nd,
and 3rd, floors. Contractor will be required to move and/or
lift furniture (freestanding and systems without disassembly).
Contractor shall provide approximately 1,964 sq. yards of
J & J Industries (Manufacturer) carpet, style "Jubilee",
color "confetti", stock # 3140-629 or equal, color-loc patented
dye method, 100% Antron Legacy pile fiber, bulked continuous
filament, plied, heat set with permanent anti-stat color-loc
yarn constructions; 1/10 gauge, 11 tufted stitched per inch,
tufted pile ht., 187 inch, 30 oz./sq. yd. yarn weight, dense
patterned loop, technoweave II patented manufacturing process,
with endure high performance plus patented backing system,
6 foot roll goods, 10 year limited warranty on abrasive wear
and static generation less than 3.0 KV for the life of the
carpet; Flammability: Class 1; Smoke less than 450; Static
generation: Less than 3.0KV. Performance time is 60-calendar
days. All work is to be done during weekends, or holidays.
This is a small business set-aside.
EMAILADD: Willie Forest@sc.visn12.med.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-254 SN121011)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SOFT SHELTER SYSTEMS / TRAILERS
SOL SP010097-R-4051
POC Liz Bailey 215/737-3041 Fax 215/737-8143
DESC: Reference the CBD issue PSA 1893 dated 6/10/97 on page
40. This is an amendment to that notice. SP010097-R-4051 Soft
Shelter System will have a Guranteed Minimum Dollar Value of
$25,000.00 the Maximum Dollar Value will be 1.6 million. 2
Term Options will be included. FAR Part12 Procedures will be
used. Award will be made using Best Value Source Selection
Criteria. See Original Synopsis for full details.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-254 SN121091)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 84--LEATHER AND LATEX GLOVES AND HEALTH AND SAFETY SUPPLIES
SOL HEL-97-XXX
DUE 092597
POC Contact Point, Linda Holder, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase of Health and Safety supplies for the Western
Region field offices. The proposed contract is 100% Set-Aside
for Small Business. The SIC Codes are 2844, 3069, 3151, 3842.
The size standard for all SIC codes is 500 Employees. Requests
for Quotation may be obtained by submitting a written request
or by fax request to 714-360-3013, Attn: Linda Holder.
CITE: (W-253 SN120647)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIREMAN'S HELMET
SOL 7FXI-M7-97-8442-S
DUE 123197
POC Teresa Michals, Contract Specialist, 817/978-2493
DESC: Preinvitation notice scheduled to issue on or about 9-22-97.
Solicitation scheduled to issue on or about 11-3-97. 1.
NSN 8415-01-055-2265 2. Wildland firefighter's helmet shall
be in accordance National Fire Protection Association (NFPA)
standard 1977, including special marking. Marking also shall
be in accordance with FED STD 123, latest issue in effect.
Palletization required. Requests for copies of the solicitation
may be faxed to 817/978-3761, Attn:Teresa Michals (please
include your phone number) 7. Unit of issue-EA 8. FOB destination
to GSA distribution facilities lacated in Palmetto, GA, Ft.
Worth, TX, Burlington, NJ, and Stockton, CA. 9. Anticipated
to be 60 days after receipt of order (ARO) 10. Contract period-4/1/98
to 3/31/2000 I-Fss-167, option to extend the term of the contract
11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-254 SN120949)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--JOINT SERVICE AIRCREW MASK
SOL F41624-98-R0000
DUE 111197
POC Janelle Larrison, Contracting Officer, (210)536-5464, DSN
240-5464, or David Manchester, (210)536-4852, DSN 240-4852
DESC: The Advance Planning and Projects, Crew Systems, at the
Human Systems Program Office, Brooks AFB, TX is contemplating
the acquisition of an aircrew mask system offering individual
head-eye-respiratory protection system against chemical/biological
(CB) warfare agents and radiological particles and, for high
performance aircraft aircrews, protection against the fatigue
caused by high rates of acceleration (Gz). This system is herein
known as Joint Service Aircrew Mask (JSAM). This announcement
is NOT a formal solicitation and is NOT a request for proposals.
Any formal solicitation will be announced separately. This
synopsis is for information and planning purposes only and
is not to be construed as a commitment by the Government. INTRODUCTION:
There is a need to provide all aircrews with individual head-eye-respiratory
protection against chemical/biological (CB) warfare agents
and radiological particles and, for high performance aircraft,
to provide aircrew protection against the fatigue caused by
high rates of acceleration (Gz) and possible G-induced loss
of consciousness (GLOC). This protection is intended to work
in conjunction with a below-the-neck (BTN) clothing ensemble
(For more information on the Joint Protective Aircrew Ensemble
(JPACE), see our HSC/YA web site at http://www.brooks.af.mil/HSC/YA/yac/yacipe.htm).
We are interested in a lightweight, CB protective mask which
can be worn as CB protection for all aircrew. With the addition
of anti-G features, it can be worn as combined CB and anti-G
protection by aircrew in high performance aircraft. It will
be compatible with existing CB ensembles, provide flame and
thermal protection, reduce heat stress imposed by existing
CB protective masks and the CB protective portion will be capable
of donning in flight. The system must also be compatible with
existing aircrew life support equipment. We are interested
in potential non developmental as well as developmental items
which will provide an integrated CB and anti-G protective system.
TECHNICAL PARAMETERS: Technical parameters for this program
are outlined in the DRAFT Operational Requirements Document,
available on the www for review and comment at "http://www.brooks.af.mil/HSC/PKA/rfp.htm".
We request your response to the questionnaire below and inclusion
of any test results or technical data which might be available.
If you are currently in development, include your present status
and projected schedule for the fielding of the system. QUESTIONAIRE:
1. What technologies are available (now - next 2 yrs)? 2.
What are the projected technologies (2 - 10 yrs out)? 3. Do
you currently, or have you recently had customers for your
system(s)? If so, identify the organizations and their points
of contact that have purchased your system. 4. How many responses
to Department of Defense Requests for Proposal have you prepared?
Do you have any contracts with DOD organizations? If so, with
whom and on what programs? 5. Do you have the capabilities
to receive information and respond to the government using
electronic media (e.g. world wide web, floppy disks or CD-ROM
using standard word-processing format, electronic mail, video
conferencing, etc.)? 6. Do you qualify as a small business
or 8(a), small-disadvantaged or women-owned businesses? If
so which? The next questions relate to current systems you
manufacture. 7. Describe your current system(s) and capabilities.
Include description for each of your configuration item.
8. Has any physiological heat stress testing been conducted
on people wearing your system(s) while simulating work in hot
environment? If so, what were the results? 9. How much does
the system(s) weigh? 10. Is your system modular in design?
11. Is the system(s) easily repairable in the field? Describe
the process. 12. What is the anticipated shelf life of your
system? 13. Does any part of the manufacturing process used
to fabricate the system utilize hazardous material or require
hazardous procedures? 14. What level of protection does your
system(s) provide against liquid and/or vapor chemical agents?
Has the system been tested using the liquid agent chemical
surety testing? 15. Has the system ever been tested using
liquid agent chemical surety testing? 16. Does the system
allow for easy donning and removal by a single individual?
17. What is the cost of your system(s)? What is the most cost
efficient quantity you could produce per month? 18. In what
phase (concept exploration/lab, demonstration/validation, production)
is your system? 19. Are you available to travel to our location
and display your system? We request that all responses/comments
be received by 4pm CST, 12 Nov 97. Telephone responses will
be honored. Firms responding should indicate whether they are
a small business(S), a small disadvantaged business (SDB),
8(a), or large business (L). Responses should be addressed
to Human System Center/YAS; Attn: Mr David Manchester, 8107
13th Street, Brooks, AFB TX, 78235-5218, (210)536-4852 or DSN
240-4852. For a current status of the program, or more information
on JSAM, see the JSAM homepage at "http://www.brooks.af.mil/HSC/PKA/rfp.htm".
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: janelle.larrison@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-254 SN121063)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TENT FRAMES
SOL SP0100-97-Q4249
DUE 100397
POC William Kaufman, Contract Specialist, 215-737-2434
DESC: Request for Quotations SP0100-97-Q-4249 is being issued
for the following items: 1) Segment, Tent Frame, Arch, Upper
Segment, NSN 8340-00-951-0990, quantity 100 each; 2) Segment,
Tent Frame, Arch, Lower End, NSN 8340-00-951-0991, quantity
75 each; 3) Segment, Tent Frame, Lower Segment of End Arch,
NSN 8340-00-951-0992, quantity 50 each; 4) Segment, Tent Frame,
Arch, Upper, Intermediate, NSN 8340-00-951-0988, quantity 125
each. All items are to be manufactured of Magnesium Alloy in
accordance with MIL-F-40132G. One first article sample of each
NSN will be required. Deliveries will be to Richmond VA and
Barstow CA starting 240 days after award. This is a total small
business set aside. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
CITE: (W-254 SN121084)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-97-R-D132
DUE 103197
POC Contact: Kathy Morris, Contract Specialist at 215-737-7518
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Maxwell and Gunter AFB. Delivery period of 19 months beginning
01 January 1998 and ending 31 July 1999. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns, Troop
Issue Activities only. All materials used in fabrication are
to be furnished by the successful bidder(s). All responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (I-254 SN121000)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-98-Q-D006
DUE 102297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other informaiton, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG97225000936 NSN 9150-00-145-0268, grease, aircraft.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-G-81322E basic DTD 92 Jan 22. Effective temperature
range: -80.0 to 350.0 degree Fahrenheit corrosion resistive;
low evaporation; oxidation resistant; water resistant Tech
data package availability: 3,456 -CN Del to Tracy CA 95376-5000
Del by 60 days ARO. 3,474 -CN Del to Richmond VA 23297 Del
by 60 days ARO. See NOTE 9. See NOTE 23.` qualifying activity:
Naval Air Systems Command, comm. officer Naval Air Warfare
Center Dept. SR3 Lakehurst, NJ 08733-5100. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-254 SN120871)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-Q-D009
DUE 102297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97225000937 NSN 9150-01-197-7689, grease, automotive
and artillery QPL applies. Origin inspection. I/A/W spec NR
MIL spec MIL-G-10924F basic DTD 89 Jul 17. 4,147 -CN Del to
Tracy CA 95376-5000 Del by 60 days ARO. 2,074 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank-Automotive, R, D&E Ctr, mobility technology
ctr-belvoir, Attn: amsta-rbf, Fort Belvoir, VA 22060-5843.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-254 SN120872)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-98-Q-D005
DUE 102297
POC Contact: for copies of RFQ solicitations please request by
FAX number 804-279-4370, for other information request from
buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: NPG97232000616 NSN 9150-01-030-0631, lubricating
oil, preservative. I/A/W spec NR navord spec WS12953. 16 -Dr
Del to Norfolk VA 23511-3392 Del by 60 days ARO. 10 -Dr Del
to New Cumberland PA 17070 Del by 60 days ARO. 23 -Dr Del to
Barstow CA 92311 Del by 60 days ARO. See NOTE 9. See NOTE 26.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120895)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-98-Q-D007
DUE 102297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97211000944 NSN 9150-00-754-2595, grease, Molybdenum
disulfide QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-G-21164D basic DTD 81 Dec 08. Basic ingredient:
diester liquid lubricant, gelling agent and Molybdenum disulfide
effective temperature range rating: -100.0 to 250.0 degree
Fahrenheit high temperature; low evaporation; oxidation resistant;
wear resistant Tech data package availability: 3,096 -CN Del
to Tracy CA 95376-5000 Del by 60 days ARO. 3,744 -CN Del to
Richmond VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: Naval Air Systems Command, COM officer,
naval air eng Ctr systems eng & standardization, code 53, Lakehurst,
NJ 08733-5100. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-254 SN120902)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-98-Q-D008
DUE 102297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97219001935 NSN 9150-01-145-1259, grease, high
temp., catapult system. QPL applies. Origin inspection required.
I/A/W spec NR MIL spec DOD-G-85733(as)basic DTD 86APR25. END
item application: steam catapults used to launch planes aboard
aircraft carriers. material is resistant to high temperature
steam and to formation of solid deposits in lubrication passages
of the catapults. Tech data package availability: 116 -CN Del
to Richmond VA 23297 Del by 60 days ARO. 211 -CN Del to Tracy
CA 95376-5000 Del by 60 days ARO. See NOTE 9. See NOTE 23.
Qualifying activity: naval air System Command, Co, naval air
eng. (SESD)(code 53), Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 26. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-254 SN120905)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
SOL SP0450-98-Q-D004
DUE 102297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please request
from buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97240000542 NSN 9150-01-439-0756, lubricating
oil, aircraft turboshaft engine. Mobil oil Corp., CAGE 3U728,
P/N Mobil jet oil 254 or Mobil jet oil 291. Royal Lubricants
Co. CAGE 6V632 P/N aroshell/royco turbine oil 560. Exxon company
USA, CAGE 29700, P/N Exxon turbo oil 2197 P/N aeroshell turbine
oil 560. Origin inspection. 8,640 -qt Del to Tracy CA 95376-5000
Del by 60 days ARO. 5,760 -qt Del to New Cumberland PA 17070
Del by 60 days ARO. Manufacturer: see item description. Part
number: see item description. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-254 SN120913)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SOURCES SOUGHT FOR PRODUCERS AND SUPPLIERS OF DIRECT
SUPPLY NATURAL GAS
SOL n/a
POC Kathy S. Willimas,Assoc. Dir of Small Business, Fred Grant,SBS,
1-800-523-2601
DESC: The Small Business Office at the Defense Fuel Supply Center
(DFSC) is issuing this "Sources Sought" to identify small and
small disadvantaged business producers and supliers of direct
supply natural gas. The staff looks to increase small business
participation and to develop a small busines producer list
to be used as a source of supply by small busness ealers/ uppliers/
vendors. The applicable small business standard industrial
classification (SIC)code is 1311. All information should be
directed to: Attn: Ms. Kathy S. Williams, Small Business Office,
Room 3934, DFSC-DU, Defense Fuel Supply Center, Fort Belvoir,
VA 22060-6222. Responses requested by close of business 22
October 1997. THIS IS NOT A SOLICITATION ANNOUNCEMENT AND
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
CITE: (W-254 SN120935)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--HEAT SHRINKABLE CURRENCY WRAPPING FILM
SOL BEP-97-33(TN)
POC Contact Brian K. Hieneman, Contract Specialist, 202/874-2084.
DESC: The Bureau of Engraving & Printing (BEP) intends to procure
Heat Shrinkable Film for packaging U.S. Currency. The BEP anticipates
award of a Fixed Price Indefinite Delivery/ Indefinite Quantity
type contract. The period of performance will be for one 12-month
base period plus four 12-month option periods. The RFP will
be available on or about September 23, 1997. The BEP's total
Heat Shrinkable Film requirement is for approximately 26,860,000
linear feet in each year of the contract. Interested firms
are required to submit a written request for a copy of this
RFP. Please submit the request within 15 calendar days of this
announcement. All firms shall include in their written request
for a copy of the solicitation, its size status (i.e., Large,
Small, Minority, or Woman-Owned). Telephone requests will not
be honored. All responsible sources may submit an offer which
will be considered by the Agency.
CITE: (I-253 SN120703)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--WHITE GOLD ALLOY FOR PORCELAIN VENEER CROWNS
SOL 549-166-97
DUE 093097
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to award a contract for approximately
480 ounces of white gold alloy for porcelain veneer crowns,
specifications are: Principle Elements: AU-2%, PD-79%, GA-9%,
CU-10%, melting range:2100-2200 Degrees F., Hardness; 330bhn,
casting temperature: 2200-2300 Degrees F., must be compatible
with induction casting procedures. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 12.6 as
supplemented with additional information included in this announcement.
Invitation for Bids number is 549-166-97. This announcement
constitutes the only solicitation; bids are being requested.
NO WRITTEN SOLICITATION WILL BE ISSUED. Solicitation and incorporated
provisions anc clauses are those in effect through Federal
Acquisition Circular 90-46. The following incorporated clauses
and provisions are applicable to this acquisition: 52-212-4-Contract
Terms and Conditions--Commercial Items, 52.212-5-Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52-219-8-Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, 52-222-26-Equal
Opportunity, 52.222-35-Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52-222-26-Affirmative Action for
Handicaped Workers, 52.222-37-Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3-Buy
American Act--Supplies, 52.212-1-Instructions to Offerors--Commercial
Items, 52.214-31- Facsimile Bids, 52-233-2-Service of Protest,
52-233-3-Protest after Award, VAAR Clause 852-233-70, 852-214-70,
52-212-3-Offeror Representations and Certifications--Commercial
Items, VAAR Clauses 852.203-70 and 852.219-70. Bids must be
submitted on company letterhead no later than 10:00am, September
30, 1997. A completed copy of clause 52.212-3 must be submitted
with bid. A copy of this clause may be obtained from the Contracting
Officer by calling 214-302-7521.
CITE: (W-254 SN120965)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--WHITE GOLD ALLOY FOR PORCELAIN VENEER CROWNS
SOL 549-166-97
DUE 093097
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The announcement for solicitation 549-166-97 is amended
to add the following: This solicitation incorporates the clause
52.214-21-Descriptive Literature. Bidders must submit descriptive
literature with their bid. Failure to do so may result in your
bid to be determined nonresponsive. All other information in
the original announcement remains unchanged.
CITE: (W-254 SN120967)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--WHITE GOLD ALLOY FOR PORCELAIN VENEER CROWNS
SOL 549-166-97
DUE 093097
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: Previous announcement is amended to include the following
clause: 52.219-6-Notice of Total Small Business Set-Aside.
This is a 100% total small business set-aside. All other information
in the previous announcement remains unchanged.
CITE: (W-254 SN121125)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 99--MEDICAL GASES AND CYLINDER RENTALS
SOL N00183-97-Q-0336
DUE 092597
POC Point of Contact--Gloria Miller, Purchasing Agent, 757-953-5748,
Contracting Officer--Joyce Stukey, 757-953-5737
DESC: Medical gases and cylinder rentals. See numbered note 1.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-254 SN120918)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FAASV STS
CNT DAAE0795C0055P00015
AMT $67,193
DTD 082897
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-253 SN120736)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 DAAE0793CR102P00032
AMT $34,879
DTD 090297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-253 SN120739)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--HEMTT READINESS
CNT DAAE0797CX125
AMT $1,199,563
DTD 082097
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-253 SN120745)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FAASV STS
CNT DAAE0795C0055P00014
AMT $75,000
DTD 082197
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-253 SN120746)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ADVANCED SYS CO
CNT DAAE0797CX054P00001
AMT $890,400
DTD 082097
TO Booz Allen and Hamilton Inc, 8283 Greensboro Dr McLean, VA221023838
CITE: (I-253 SN120748)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, (301) 402-4509
CNT 263-MQ-731051
AMT $28728.00
DTD 091197
TO Quest Diagnostics, 33608 Ortega Hgwy, San Juan Capistrano,
Ca. 92690
CITE: (W-254 SN120923)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SMARTPANEL DEMONSTRATIONS FOR SUBMARINE MISSIONS
POC David Van Metre ONR, 254 (703)696-4525
CNT N00014-97-C-0236
AMT (NO RFP) $4,126,217.00
DTD 091197
TO Materials Systems Inc., 521 Great Road, Littleton, MA 01460
CITE: (W-254 SN120957)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--FREE SPACE LASER COMMUNICATIONS: NETWORK INTERCONNECT
DEMONSTRATION
POC Virginia Hanserd, Contract Specialist, CSSD-CM-CK, (205)
955-3077, Donald C. Reesman, Contracting Officer
CNT DASG60-97-C-0074
AMT $4,706,756
LINE N/A
DTD 082997
TO ThermoTrex Corporation, 10455 Center Court, San Diego, CA
92121-4339
CITE: (I-254 SN120999)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--RIMS S-BAND UPGRADE
POC MaryAnne Golling (301) 227-3301, Elaine D. Weschler, Contracting
Officer (301) 227-3301
CNT N00167-97-C-0072
AMT $303,000.00
LINE 0001
DTD 090597
TO Aeroflex Lintek, Inc., 60 Grace Drive South, Powell, OH 43065
CITE: (W-254 SN121066)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--DESIGN, SCIENTIFIC, AND TECHNICAL SERVICES TO ASSIST
WITH ONGOING RDT&T PROJECTS
POC MaryAnne Golling (301) 227-3301/Elaine D. Weschler (301)227-1697
Contracting Officer
CNT N00167-97-D-0028
AMT $12,345,228.00
DTD 091097
TO Engineering Technology Center An Operating Segment of A&T,
Inc. Route 2 P.O. Box 220, North Stonington, CT 06359-0220
CITE: (W-254 SN121068)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--STUDY TO DETERMINE APPROPRIATE COST ALLOCATIONS FOR
ROYALTY MANAGEMENT PROGRAM FUNCTIONS PERFORMED BY MINERALS
MANAGEMENT SERVICE
POC Wm. C. Mallonee (703) 787-1363
CNT 1435-01-97-CT-30867
AMT $386,565.12
DTD 090297
TO KPMG Peat Marwick LLP 5460 S. Quebec Street, Suite 230, Englewood,
CO 80111
EMAILADD: william.mallonee@mms.gov
EMAILDESC:
CITE: (W-254 SN121034)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR HAZARDOUS TOXIC
RADIOLOGICAL WASTE ENVIRONMENTAL SERVICES ON MISCELLANEOUS
MILITARY & CIVIL PROJECTS ASSIGNED TO THE TULSA DISTRICT
POC Arlene Smith, 918-669-7274
CNT DACA56-97-D-0010
AMT $257,381
LINE N/A
DTD 090697
TO CH2M Hill Companies, 6060 S. Willow Drive, Englewood, CO 80111-5142
CITE: (I-253 SN120684)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
TO ADD/ALTER ADMIN/TRAINING FACILITY, BELLOWS AIR FORCE STATION,
OAHU, HI, FOR THE HAWAII ARMY NATIONAL GUARD
POC CW3 Rod Correa, Contracting Officer, (808) 735-0315.
CNT DAHA50-97-C-0005
AMT $316,454.00
DTD 080697
TO Walter H.T. Leong & Associates, 1360 South Beretania Street,
Suite 300, Honolulu, HI 96814
CITE: (M-254 SN121046)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING, TARGHEE NATIONAL FOREST
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1042
AMT $45,663
LINE N/A
DTD 082697
TO C & R Forestry, PO Box 147, Coeur d'Alene, ID 83814
CITE: (I-253 SN120720)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--REROOF, WINDOWS AND DOORS, PIERRE SERVICE CENTER,
SD
POC James E. Dickey, (605)353-9215
CNT DE-AX65-97WC11448
AMT $43,120
LINE All
DTD 080197
TO Anderson Construction Company, 102 7th Avenue West, Sisseton,
SD 57262-1710
CITE: (W-253 SN120669)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--INSPECT AND REPAIR/REPLACE STEAM TRAPS
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0036
AMT $38,417.00
LINE NA
DTD 090997
TO Mechanical Resources Inc., P.O. Box 120008, Newport News,
VA 23612
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-254 SN120922)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--REMOVE AND REPLACE TWO CONCRETE ENCASED CHLORINE
LINES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC Marianne Stakem, (410)962-0972
CNT DACW31-97-P-1087
AMT $93,970.00
DTD 090997
TO J. Martin Christ, Inc. Industrial Services Division, 77 Wabash
Avenue, Glyndon, MD 21071
CITE: (W-254 SN121012)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS,
MEMPHIS & JACKSON, TN
POC Denise Reavis, 202-273-1468
CNT USCA 77463
AMT $29,525.36
LINE ALL ITEMS
DTD 091097
TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268
CITE: (W-254 SN120947)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: P--DEMOLISH MILITARY GAS STATION AND REMOVE 3 UST'S
POC Chuck Belcher, Contract Administrator, 406 731 4006; Russell
A. Bryan, Contracting Officer, 406 731 4008
CNT F2460497C0731
AMT $138,610
LINE 0001-0010
DTD 091097
TO Shumaker Trucking & Excavating, PO Box 1442, Great Falls MT
59403
CITE: (W-254 SN120968)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT OPTOMETRIST
POC Dan Carroll, Supervisory Contract Specialist, (304) 256-4924.
CNT RFQ 442-0018-7
AMT $72,072.00
LINE Contract 05-0237
DTD 090197
TO Dr. David Clarke, P.O. Box 472, Beckley, WV 25802
CITE: (M-254 SN121048)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--EXERCISE OPTION YEAR-FY98 BIBLIOGRAPHIC UTILITY SERVICES
POC POC Vanessa Fox, Contract Specialist
CNT CNT BOA#96CLFB73001
AMT $00
DTD 100197
TO OCLC Online Computer Library Center, Inc. 6565 Frantz Road,
Dublin, OH 43017
CITE: (W-253 SN120658)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--SINGLE FAMILY REAL ESTATE APPRAISAL SERVICES FOR
PROPERTIES UNDER THE JURISDICTION OF HUD'S OKLAHOMA STATE OFFICE
POC Larry Harris, Contract Specialist, (405) 553-7568 or Sandra
Carson, Contracting Officer, (817) 978-9301
CNT C-OKC-00002
AMT $105,270.00
LINE B.2
DTD 082797
TO Appraisers of Tulsa, 1313 E. 46th Street, Tulsa, OK 74105
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Larry S. Harris@hud.gov
EMAILDESC:
CITE: (W-253 SN120660)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--EXERCISE OPTION YEAR-FY98 BIBLIOGRAPHIC UTILITY SERVICES
POC POC Vanessa Fox, Contract Specialist
CNT BOA#96CLFB73002
AMT $00
DTD 100197
TO Research Libraries Group, Inc. 1200 Villa Street, Mountain
View, CA 94041
CITE: (W-253 SN120661)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--EXERCISE OPTION YEAR-FY98 BIBLIOGRAPHIC UTILITY SERVICES
POC Vanessa Fox, Contract Specialist
CNT BOA#96CLFB73003
AMT $00
DTD 100197
TO Western Library Network (WLN) P.O.Box 3888 Lacey, WA 98503
CITE: (W-253 SN120664)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--EXERCISE OPTION YEAR-FY98 FEDLINK INTERLIBRARY LOAN
PROGRAM
POC Vanessa Fox, Contract Specialist
CNT BOA#97CLFB74200
AMT $00
DTD 100197
TO American Overseas Book Company, Inc. 550 Walnut Street Norwood,
NJ 07648
CITE: (W-253 SN120667)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-96-C-0236/P00008
AMT $99,319.00
LINE N/A
DTD 091097
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-253 SN120716)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TOTAL RECONSTRUCTION OF RAW DATA GENERATED DURING
AT-SEA FLEET EXERCISES
POC Denise M. Abraham, Phone (401)841-2442X301. FAX (401)841-4820.
CNT N66604-97-D-0185
AMT $758698
LINE 0001&0002
DTD 082197
TO McLaughlin Research Corporation, 125 Eugene O'Neil Drive,
Suite 300, New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-254 SN121041)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--GUARD SERVICES
POC Arza Gardner, Contract Specialist, James L. Vandecar, Contracting
Officer (202)942-4997
CNT SECHQl-97-C-0290
AMT $1,866,041.16
DTD 082597
TO Vance Uniformed Protective Services, Inc. 10467 White Granite
Drive, Oakton, Virginia 22124-2700
CITE: (W-254 SN121121)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE IN THE PREPARATION OF AN ENVIRONMENTAL
IMPACT STATEMENT
POC Contact: Barbara D. Meehan, Contract Specialist, 301-415-6730
CNT NRC-02-97-004/RS-02-97-004
AMT $269,578.00
LINE N/A
DTD 053097
TO Southwest Research Institute,6220 Culebra Road, Post Office
Drawer 28510, San Antonio, Texas 78228-0510
CITE: (W-254 SN121131)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAUNDRY SERVICES
POC Contracting Officer TEDDY SANTOS 619-532-2918, Contract Specialist
Mike Alexander 619-532-2889
CNT N00244-97-D-5149
AMT $68,865.28
DTD 091097
TO Angelica Textile Services, 422 S. Fruit, Fresno, CA 93706
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: j_flaugher@fmso.navy.mil
EMAILDESC:
CITE: (W-254 SN121042)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION AND DISPOSAL SERVICES
CNT 245-96-0005 (Second Year Option)
AMT $63,574.00
LINE 01
DTD 100197
TO Medical Compliance Service, 1920 1st Street, NW., Albuquerque,
NM 87102
CITE: (M-254 SN121045)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, CONTRACT -2 CODED (0) AND CODED (U) FORMS
FOR THE CENTRAL AREA
POC James L. Leonard, (202) 512-0307
CNT 419-552
AMT $110,386.00
LINE N/A
DTD 091097
TO Media Press, Inc., 835 Wakefield Ave., Silkeston, MO 63801
CITE: (W-254 SN121018)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, EL PROGRAMA PILOTO PARA PRECALIFICACION
DE PRESTAMOS A MUJERES (SPANISH VERSION)
POC James L. Leonard, (202) 512-0307
CNT 430-410/411/412/413
AMT $50,113.00
LINE N/A
DTD 090897
TO The Art Litho., Company, 1500 W. Pataapasco, Baltimore, MD
21230
CITE: (W-254 SN121031)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--GARAGE BUILDING, GRANITE FALLS SUBSTATION, MN
POC James E. Dickey, (605)353-9215
CNT DE-AX65-97WC11424
AMT $56,600
LINE All
DTD 080497
TO Sather Construction & Building Supply Company, 236 N 3rd St,
P.O. Box 355, Dawson, MN 56232
CITE: (W-253 SN120677)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT ADDITION TO AND REHAB STATION JUNEAU BUILDING,
JUNEAU, AK
POC WILLIAM DENMAN, 206/220-7423
CNT DTCG50-97-C-643HW2
AMT $1,950,960.00
DTD 091097
TO Dawson Construction Company, P.O. Box 30920, Bellingham, WA
98228-2920
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-253 SN120679)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, South Bay Area Focus
Team, 2585 Callagan Highway, San Diego, CA 92136
SUBJECT: Y--CONTRACT N68711-97-C-8427, REPAIR SECONDARY FENDER
SYSTEM, PIER 7, NAVAL STATION, SAN DIEGO, CALIFORNIA
POC Bradley Crawford, Contract Specialist, 619-556-7596.
CNT N68711-97-C-8427
AMT $3,527,500.00
LINE N/A
DTD 090997
TO Marathon Construction Corporation, 3052 Clairemont Drive,
San Diego, CA 92117
CITE: (I-253 SN120685)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, South Bay Area Focus
Team, 2585 Callagan Highway, San Diego, CA 92136
SUBJECT: Y--CONTRACT N68711-93-C-1346, PATROL COASTAL (PC) PIER
UPGRADE, FY 1995 SOF PROJECT P-211, NAVAL AMPHIBIOUS BASE,
CORONADO, CA
POC Bradley Crawford, Contract Specialist, 619-556-7596.
CNT N68711-93-C-1346
AMT $3,527,500.00
LINE N/A
DTD 090997
TO Marathon Construction Corporation, 3052 Clairemont Drive,
San Diego, CA 92117
CITE: (I-253 SN120687)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, South Bay Area Focus
Team, 2585 Callagan Hwy, San Diego, CA 92136
SUBJECT: Y--CONTRACT N68711-97-C-8427, REPAIR SECONDARY FENDER
SYSTEM, PIER 7, NAVAL STATION, SAN DIEGO, CA
POC Bradley Crawford, Contract Specialist, 619-556-7596.
CNT N68711-97-C-8427
AMT $2,750,571.00
LINE N/A
DTD 090997
TO R. E. Staite Engineering, Inc., 2140 Tidelands Avenue, National
City, CA 91950
CITE: (I-253 SN120688)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--DEEP CREEK PAD SHELTERS
POC Tammy Smith, 208-236-7584
CNT 43-02S2-7-1044
AMT $42,790
LINE N/A
DTD 082897
TO C & H Construction, 4233 N. Haroldsen, Idaho Falls, ID 83401
CITE: (I-253 SN120706)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--LOWER ATCHAFALAYA RIVER, HORSESHOE CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, LEASED CUTTERHEAD DREDGE NO. 3-97,
ST. MARTIN AND ST. MARY PARISHES, LA
CNT DACW29-97-C-0091
AMT $1,013,720.00
LINE 0001 through 0002
DTD 091097
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (I-253 SN120707)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--CONSTRUCT ENGINE TEST AREA RUNOFF COLLECTION SYSTEM,
SOUTH FIELD, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2371
AMT $69,369.00
LINE N/A
DTD 090897
TO Brown Construction of Northwest Florida, Inc., 4600 McCoy
Drive, Pensacola, FL 32503 (AC0910024-06)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN120751)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--REMOVE OZONE DEPLETING SUBSTANCE EQUIPMENT FROM BUILDING
2942, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2352
AMT $97,777.00
LINE N/A
DTD 090897
TO Bayou Mechanical, Inc., Post Office Box 36, Crestview, FL
32536 (AC0910024-07)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN120752)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - MILAM DAIRY BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-97-B-3168
AMT $2,363,777.00
DTD 091197
TO Vasallo Construction Inc., 61 Grand Canal Dr Ste 202, Miami
FL 33144-2554
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-254 SN120924)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED IN TUCSON, AZ, ORO VALLEY
FACILITY
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Bill Tygret, 303/220-6509, USPS Project Manager
CNT 072976-97-A-0221
AMT $2,433,000.00
DTD 090897
TO Summit Builders, 3333 E. Camelback Rd., Ste. 122, Phoenix,
AZ 85018-2323
CITE: (W-254 SN120972)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--P-707, BACHELOR ENLISTED QUARTERS AND DINING FACILITY
AT NAVAL AUXILIARY LANDING FIELD (NALF), SAN CLEMENTE ISLAND,
CALIFORNIA
POC Rose Hussak, Contract Specialist, (619) 556-9345/Contracting
Officer, Janet Buyson.
CNT N68711-95-C-7560
AMT $15,700,000.00
LINE N/A
DTD 091097
TO Harper/Nielsen Dillingham Builders, a J/V, 2241 Kettner Blvd.,
Suite 300, San Diego, California 92101
CITE: (I-254 SN120993)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--REMODEL AFS BLDG. 1541
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0049
AMT $1,207,975.00
LINE N/A
DTD 082997
TO Alcan Builders Inc., PO Box 70323, Fairbanks, AK 99707
CITE: (W-254 SN121024)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--JACK OF HEARTS BRIDGE & CULVERTS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0048
AMT $274,679.00
LINE N/A
DTD 082097
TO Green Right-O-Way Constructors, PO Box 1983, Fort Bragg, CA
95437
CITE: (W-254 SN121032)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, BOSWORTH, MO 64623-9998
POC N/A
CNT 193045-97-P-0431
AMT $31,590.00
LINE N/A
DTD 091097
TO Timothy E. Davenport and Edward Mangone, 1501 NW 18th St.,
Blue Springs, MO 64015-6414
CITE: (W-254 SN121088)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, MERCER, MO 64661-9998
POC N/A
CNT 193045-97-P-0427
AMT $25,860.00
LINE N/A
DTD 090897
TO Jim Hymbaugh and Kelley Richards, 403 S. Filmore, Mt. Ayr,
IA 50854-2106
CITE: (W-254 SN121090)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR GREELEY, CO MAIN POST
OFFICE
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager
CNT 072976-97-A-0252
AMT $3,117,000.00
DTD 091097
TO Francis Constructors, Inc., 4001 N. Valley Dr., Longmont,
CO 80504-1767
CITE: (W-254 SN121128)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT EQUIPMENT STORAGE BUILDING AT ST. CROIX
NATIONAL SCENIC RIVERWAY, ST. CROIX FALLS, WI
POC POC: Ron Eilefson, Contract Specialist- 605-574-2523 X: 130
Fx:574-2307 EMail Ron Eilefson@NPS.GOV
CNT 1443-CX-1500-97-004
AMT $74,000.00
DTD 080397
TO Mark Young,Wick Building Systems 704 107th Street, Amery,
WI 54001
CITE: (W-254 SN121132)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR AZTEC, NM MAIN POST OFFICE
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Wm. Scott Martin, 303/220-6574, USPS Project Manager
CNT 072976-97-B-1244
AMT $2,058,214.00
DTD 090997
TO Alvarado Construction, Inc., PO Box 40366, Denver, CO 80204-0366
CITE: (W-254 SN121133)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--HVAC IMPROVEMENTS AT PARK PLACE FACILITY, DENVER,
CO
POC Freda Kelley, 303/220-6542, USPS Contract Administration;
Tom Stephen, 303/220-6534, USPS Project Manager
CNT 072976-97-A-0204
AMT $2,093,456.00
DTD 090397
TO Alvarado Construction, Inc., PO Box 40366, Denver, CO 80204-0366
CITE: (W-254 SN121138)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA PN 45437/45438, REPAIR KITCHENS/BATHROOMS,
HA-1200, LOTS 1 & 2, FORT SHAFTER, OAHU, HAWAII
POC Imogene Hoeft, Contract Specialist, (808)438-8563
CNT DACA83-97-C-0027/DACA83-97-B-0008
AMT $2,280,650.000
DTD 090497
TO All Star/SAB Pacific, A Joint Venture, 3323 Carmel Mountain
Road, San Diego, CA 92121
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120648)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--GRADING AND GRAVEL SURFACING, HAVRE SERVICE CENTER,
MT
POC James E. Dickey (605)353-9215
CNT DE-AX65-97WC11534
AMT $15,220
LINE one
DTD 081497
TO Baltrusch Construction Company, Inc., P.O. Box 111, Havre,
MT 59501
CITE: (W-253 SN120674)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--INSULATION & VENTILATION, ARMOUR SERVICE CENTER,
SOUTH DAKOTA,
POC James E. Dickey, (605)353-9215
CNT DE-AX65-97WC11332
AMT $56,335
LINE All
DTD 082097
TO Crafts, Inc., 2602 S 13th Street, Norfolk, NE 68701
CITE: (W-253 SN120678)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--TRAIL RELOCATION
POC Carol Smith, Procurement Assistant (208) 476-8222
CNT 50-0276-7-95
AMT S104,638.10
LINE N/A
DTD 081997
TO Clarence McReynolds, P.O. Box 161, White Bird, Idaho 83554
CITE: (I-253 SN120686)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CAMPGROUND IMPROVEMENTS
POC Carol Smith, Procurement Assistant (208) 476-8222
CNT 50-0276-7-96
AMT S185,149.00
LINE N/A
DTD 082297
TO GenCon Construction, Inc., 1272 Shriver Rd., Orofino, Idaho
83544
CITE: (I-253 SN120693)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--INSTALL HEATING CONTROLS
POC Darrell J. Loflin, 509-325-7916
CNT ifb 668-125-97
AMT $65,996.00
DTD 091097
TO McClintock & Turk, P.O. Box 3243, Spokane, Washington 99220-3243
CITE: (W-253 SN120711)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0001
AMT $N/A
DTD 080797
TO Dubois & Sons Masonry, Inc., 102 12th Ave NW, PO Box 783,
West Fargo, ND 58078-0783
CITE: (W-254 SN120982)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE NATURAL GAS LINES AND LATERAL LINES
POC Chuck Belcher, Contract Administrator, 406 731 4006; Russell
A. Bryan, Contracting Officer, 406 731 4008
CNT F2460497C0732
AMT $147,434
LINE 0001-0016
DTD 091097
TO Falls Construction, 1001 River Drive North, Great Falls MT
59401
CITE: (W-254 SN120984)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIRS TO NAVAL HOSPITAL, NAVAL STATION, ROOSEVELT
ROADS, PUERTO RICO
POC Chrissie Chandler, Contract Specialist (757)322-8232
CNT N62470-96-C-6103
AMT $15,231,989
DTD 090397
TO Reliable Mechanical, Inc., 13035 Middletown Industrial Blvd.,
Louisville, KY 40223
CITE: (W-254 SN120985)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0002
AMT $N/A
DTD 080797
TO Comstock Construction, Inc., 280 South 11th St, PO Box 1145,
Wahpeton, ND 58074
CITE: (W-254 SN120987)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT AND MISCELLANEOUS DORMER REPAIRS,
BUILDING 29, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-97-C-6556
AMT $86,290.00
LINE 0001
DTD 090997
TO A & M Roofing and Sheet Metal Co., Inc. 1223 Tewksbury Street,
Andover, MA 01810
CITE: (I-254 SN121004)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--DEMOLISH BUILDING 146A, 195, H-26, AND IZ45, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-96-C-6625
AMT $173,320.00
LINE 0001
DTD 081497
TO SCS Group, L.C., 345 Third Street, Suite 540, Niagara Falls,
NY 14303
CITE: (I-254 SN121005)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0003
AMT $N/A
DTD 080797
TO Smithco, Inc., 1513 10th St South, Fargo, ND 58103
CITE: (W-254 SN121013)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Secialist, 701-224-5190
CNT DAHA32-97-D-0004
AMT $N/A
DTD 080797
TO Diversified Contractor, Inc., PO Box 10506, 5522 36th St South,
Fargo, ND 58106
CITE: (W-254 SN121015)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0005
AMT $N/A
DTD 080797
TO Roers Construction, Inc., 4445 2nd Ave Sw, Fargo, ND 58103
CITE: (W-254 SN121016)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0006
AMT $N/A
DTD 080797
TO Robert Gibb & Sons, Inc., 205 40th St SW, Fargo, ND 58103
CITE: (W-254 SN121021)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0007
AMT $N/A
DTD 080797
TO Peterson Mechanical, Inc., 3001 First Ave North, Fargo, ND
58107
CITE: (W-254 SN121023)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0008
AMT $N/A
DTD 080797
TO Wrigley Mechanical, Inc., 4102 15th Ave NW, Fargo, ND 58102
CITE: (W-254 SN121036)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SEEPAGE REPAIR, LOCKPORT DIKE, ILLINOIS WATERWAY,
WILL COUNTY, ILLINOIS
CNT DACW25-97-C-0032/DACW25-97-B-0029
AMT $89,950.00
DTD 081997
TO Lakes & Rivers Contracting, Inc., P.O. Box 67, Lemont, IL
60439-0067(S)
CITE: (W-254 SN121038)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOPE, AR 71801-9998--MAIN POST OFFICE, POSTAL STORE/LOBBY
RENOVATION
CNT 482980-97-B-0963
AMT $279,833.40
DTD 090397
TO Rose Contractors, Inc., 820 Strong Highway, El Dorado, AR
71730-8326
CITE: (M-254 SN121047)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF THE BOATHOUSE AT U.S. COAST GUARD STATION,
MOBILE, AL 36605
CNT DTCG82-97-C-3WCA05
AMT $176,845.86
DTD 082997
TO SBA/Jimenez, Inc. 1515 Hannon Road, Mobile, AL 36605
CITE: (M-254 SN121049)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCTION OF CLASSROOM EXPANSION AND BRICK VENEER
AT U.S. COAST GUARD AVIATION TRAINING CENTER, MOBILE, AL 36605
CNT DTCG82-97-C-DAX007
AMT $212,196.73
DTD 090297
TO SBA/Jimenez, Inc., 1515 Hannon Road, Mobile, AL 36605
CITE: (M-254 SN121050)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0009
AMT $N/A
DTD 080797
TO Air Mechanical, Inc., 2715 Leahy Ave South, Fargo, ND 58103
CITE: (W-254 SN121060)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0010
AMT $N/A
DTD 080797
TO Laney's Inc., 55 South 27th ST, Fargo, ND 58103
CITE: (W-254 SN121061)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0011
AMT $N/A
DTD 080797
TO Dakota Electric Construction Co., Inc., 1550 First Ave North,
Fargo, ND 58102
CITE: (W-254 SN121062)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0012
AMT $N/A
DTD 080797
TO Fritz Electric, 1346 - 3rd Ave North, Fargo, ND 58102
CITE: (W-254 SN121064)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--PROVIDE AND INSTALL LAN CABLING
POC DON WADHAMS (206)526-6036
CNT 50ABNF700079
AMT $243,546.88
LINE 01
DTD 091097
TO Parrish Communication Cabling, Inc. 11709 Cyrus Way Mukilteo,
WA 98275
CITE: (W-254 SN121067)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0013
AMT $N/A
DTD 080797
TO Fargo, Electric Construction, Inc., 347 - 23rd St North, Fargo,
ND 58102
CITE: (W-254 SN121095)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0014
AMT $N/A
DTD 080797
TO Rick Electric, Inc., 3010 24th Ave South, Moorhead, MN 56560
CITE: (W-254 SN121099)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-D-0015
AMT $N/A
DTD 080797
TO Moorhead Electric, Inc., 2419 12th Ave South, Moorhead, MN
56560
CITE: (W-254 SN121100)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--ROOF REPLACEMENT
POC Carolyn Smith, Contracting Officer, (817) 978-7483
CNT GS-07P-97-HUC-0046
AMT $2,012,375
DTD 082297
TO Seyforth Roofing Co., Inc., 2601 Wood Dr., Garland, TX 75041
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (W-254 SN121106)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--BUILDING RENOVATIONS, PROVIDENCE, RI CARRIER ANNEX
POC William Rister, Project Manager (860) 285-7237
CNT 082530-97-B-0296
AMT $1,199,700.00
DTD 091197
TO Themeli Builders Incorporated, 30 Main Street, Ashland, MA
01721-1178
CITE: (W-254 SN121107)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--RPR/RPL SANITARY SEWER AND WATER LINE
POC Frank Melchione, 210-652-5183
CNT f4169197D0016
AMT $10,739,441.40 (est)
LINE 0001--0123
DTD 091197
TO Olmos Construction, PO Box 458296, San Antonio TX 78280-8296
CITE: (W-254 SN121116)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--LITHONIA, GA MPO - BUILDING EXPANSION/RENOVATION
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-B-3176
AMT $1,708,000.00
DTD 091197
TO J. R. Bowman Construction Co., Inc., 144 Bellamy Place, Stockbridge,
GA 30281-4453
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-254 SN121126)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EXIT UNIT.
SOL SP0760-97-Q-1121
CNT SP0760-97-M-G791
AMT $25,200.00
LINE 0001
DTD 091097
TO Solo Enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-254 SN120766)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
POC 0251U, K. HENRY, (703) 602-8105
CNT N00024-97-G-5186
AMT $0.00
LINE N/A
DTD 062697
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
MA 01776
CITE: (W-254 SN120955)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL SP0920-97-Q-1638
CNT SP0920-97-M-6849
AMT $26,600.00
LINE 7001
DTD 091097
TO Seiler instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-254 SN120825)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMO - METAL PALLET ASSEMBLY
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
CNT DAAA0997C0143
AMT $792,480.00
DTD 091997
TO Helgesen Industries, Inc., 7261 Hwy 60 West, Hartford, WI
53027
CITE: (W-254 SN120934)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLEX LINEAR SHAPED CHARGES
POC Contract Specialist: (309)782-3892, Contracting Officer:
Judy Belfer (309)782-3695
CNT DAAA0997C0114
AMT $90,544.05
LINE N/A
DTD 072897
TO Israel Military Industries LTD, Ramat Hasharon, Israel %IMI,
2 Wisconsin Circle, Chevy Chase, MD 20815
CITE: (W-254 SN121092)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSY, GRIP PENDENT WINCH CONTROL
SOL SP0460-97-X-N758
CNT F09603-94-G-0035-XHVU
AMT $26,911.29
LINE 0001
DTD 091097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-254 SN120853)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCK, STABILIZER
SOL SP0460-97-X-Q938
CNT N00383-96-G-004D-TYU5
AMT $82,893.15
LINE 0001
DTD 091097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-254 SN120882)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING AIRCRAFT
SOL SP0460-97-Q-BF44
CNT SP0460-97-M-DC54
AMT $60,000.00
LINE 0001
DTD 091097
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-254 SN120886)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DAMPER ASSEMBLY
SOL SP0460-97-Q-C281
CNT SP0460-97-M-TL54
AMT $46,500.00
LINE 0002
DTD 091097
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-254 SN120888)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY. WING
SOL SP0460-96-Q-XK87
CNT SP0460-97-M-TL07
AMT $43,626.00
LINE 0001AA THROUGH 0001AB
DTD 091097
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-254 SN120889)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, FWD, SIDE, L/H.
SOL SP0460-97-Q-CN15
CNT SP0460-97-M-TL33
AMT $98,550.00
LINE 0001AA THROUGH 0001AD
DTD 091097
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-254 SN120891)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY.
SOL SP0770-97-Q-MU45
CNT SP0770-97-M-EF51
AMT $98,219.25
LINE 0001
DTD 091097
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-254 SN120770)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR ASSEMBLY, DISC BRAKE
SOL SP0770-97-Q-MT58
CNT N00383-95-G-M121-UB60
AMT $28,953.40
LINE 0001
DTD 091097
TO Alliedsignal Inc DBA Allied Signal Aerospace Co Aircraft Landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-254 SN120773)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--HANDLE ASSEMBLY, RELEASE
SOL SP0920-97-Q-A268
CNT SP0920-97-M-6830
AMT $52,831.00
LINE 0001 THROUGH 0002
DTD 090997
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-254 SN120815)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM ASSY, RELEASE
SOL SP0460-97-Q-DT61
CNT SP0460-97-W-0196
AMT $36,676.00
LINE 0001 THROUGH 0002
DTD 091097
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-254 SN120854)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR HOUSING, ASSEMBLY
SOL SP0460-97-Q-CP72
CNT SP0460-97-M-TL18
AMT $38,500.00
LINE 0001
DTD 091097
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-254 SN120881)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBLY
SOL SP0460-97-Q-C815
CNT SP0700-95-G-0002-TYA7
AMT $28,053.00
LINE 0001
DTD 091097
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-254 SN120885)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: 16--HELLENIC NAVY FUEL DUMP MODIFICATION
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00019-95-G-0213/RK01
AMT $350,000.00
LINE 0435,0436
DTD 082897
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-254 SN120948)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--REPAIR AND REPAIRABLE MODIFICATION FOR 707 SERIES
AIRCRAFT.
POC Sherry Bonaiuto, Phone (301)342-7589 ext. 142
CNT N00019-94-C-0038
AMT $4,530,303.00
LINE P00036
DTD 090997
TO Boeing Defense & Space, Military Airplanes Division, P O Box
3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-254 SN120966)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
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--SITE ACTIVATION, OFFUTT AIR FORCE BASE AIRBORNE
COMMAND POST SITE SUPPORT
POC Sherry Bonaiuto, Phone (301)342-7589 ext. 142
CNT N00019-96-C-0010
AMT $193,257.00
LINE P00003
DTD 091197
TO Boeing Defense & Space, Military Airplanes Division, P O Box
3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-254 SN120986)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-2163
CNT SP0740-97-M-GM29
AMT $32,062.50
LINE 0001 THROUGH 0002
DTD 091097
TO Gill M C Corp Royal plastic Mfg Div 1046 E 9TH St P.O.Box
380 minden NE 68959-0380
CITE: (I-254 SN120790)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--HIGH MOBILITY T
CNT DAAE0794CR014P00040
AMT $58,449
DTD 081597
TO Raytheon E-Systems, Inc., 1301 East Collins Blvd Richardson,
TX758031359
CITE: (I-253 SN120734)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--HMMWV
CNT DAAE0789C0998P00405
AMT $213,179
DTD 082897
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-253 SN120735)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--HMMWVS
CNT DAAE0796DX0010026
AMT $8,239,248
DTD 082997
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-253 SN120737)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FUNDING FOR ST
CNT DAAE0794C0829P00012
AMT $318,336
DTD 090397
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-253 SN120738)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--LEFT FRONT DOOR
CNT DAAE0797CT407
AMT $604,773
DTD 082097
TO Gma cover corporation, 168 Gratiot Blvd. Marysville, MI480400000
CITE: (I-253 SN120743)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PANEL VEHICULAR
CNT DAAE2097D0002BR01
AMT $664,080
DTD 082197
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-253 SN120747)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, STEERING COLUMN.
SOL SP0750-97-Q-1839
CNT SP0750-97-M-2811
AMT $38,135.61
LINE 0001 THROUGH 0002
DTD 091097
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-254 SN120763)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ENGINE DIESEL
CNT DAAE0797CT477
AMT $1,209,300
DTD 082097
TO Freightliner Corp, 4747 N Channel Ave Portland, OR972083849
CITE: (I-253 SN120733)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--REMANUFACTURE
CNT DAAE0796CT402P00006
AMT $4,955,775
DTD 082997
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-253 SN120740)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE.
CNT SP0700-95-G-0001-0241
AMT $44,015.30
LINE 0001
DTD 091097
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-254 SN120767)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-97-Q-1894
CNT SP0750-97-M-B259
AMT $74,230.20
LINE 0001
DTD 091097
TO Stahl Intl Inc 1897 Vanderhorn Dr Memphis TN 38134-6321
CITE: (I-254 SN120791)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, TRANSMISSION.
SOL SP0770-97-Q-MK92
CNT SP0770-97-M-BH82
AMT $63,640.00
LINE 0001 THROUGH 0003
DTD 091097
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-254 SN120764)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
CNT SP0750-97-M-2783
AMT $49,100.00
LINE 0001
DTD 091097
TO General Motors Corp General Motors Vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-254 SN120769)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL FILTER ASSEMBLY (SECONDARY WITH GASKET).
SOL SP0750-97-Q-1450
CNT SP0750-97-M-K392
AMT $99,825.00
LINE 0001 THROUGH 0003
DTD 091097
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-254 SN120771)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR.
SOL SP0770-97-Q-MV47
CNT SP0770-97-M-BH81
AMT $28,172.20
LINE 0001
DTD 091097
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-254 SN120772)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, ROLL.
SOL SP0740-97-Q-2590
CNT SP0740-97-M-3305
AMT $32,238.80
LINE 0001
DTD 091097
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-254 SN120761)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR RACK. (WING TRAILING EDGE FLAP DRIVE)
SOL 96THR8-42-P-0700
CNT SP0740-97-M-8594
AMT $26,240.00
LINE 0001 THROUGH 0003
DTD 091097
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-254 SN120762)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM-1ST AND 2ND STATOR. STEEL. SPLINE DATA: 130
SOL SP0750-97-Q-1594
CNT SP0750-97-M-K391
AMT $41,820.00
LINE 0001
DTD 091097
TO Allied Logistics Inc 590 Poli St Ventura CA 93001-2633
CITE: (I-254 SN120765)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, ASSEMBLY
SOL SP0500-97-Q-VV32
CNT SP0500-97-M-WK15
AMT $26,084.50
LINE 0001
DTD 091097
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-254 SN120836)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL 97TGR0-92-P-0500
CNT SP0500-97-M-F4N1
AMT $25,655.00
LINE 0001
DTD 091097
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-254 SN120838)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 40--WIRE ASSEMBLY
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
CNT N00604-97-M-G342
AMT $43,850
LINE N/A
DTD 090897
TO American Rigging & Supply, 2317 Newton Ave, San Diego, CA
92113-3648
CITE: (I-253 SN120717)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--PARTS KIT FAN
CNT N0038395GM120BR86
AMT $349,065
DTD 082097
TO Allied Signal incorporated, 1300 West Warner Rd, p.o. Tempe,,
AZ852852200
CITE: (I-253 SN120744)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FAN, CENTRIFUGAL
CNT SP0500-97-M-F7J9
AMT $72,200.00
LINE 0001
DTD 091097
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way Rochester NH 03867-4296
CITE: (I-254 SN120835)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FAN, VANEAXIAL
CNT SP0500-97-M-F4V5
AMT $26,806.00
LINE 0001 THROUGH 0002
DTD 091097
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-254 SN120839)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--COMPRESSOR, REFRIGERATOR
CNT SP0500-97-M-F4W8
AMT $38,764.00
LINE 0001
DTD 091097
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-254 SN120840)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FAN, TUBEAXIAL
SOL SP0500-97-Q-WB06
CNT SP0500-97-M-F6B6
AMT $35,997.50
LINE 0001 THROUGH 0002
DTD 091097
TO Elgin Electronics Inc 5533 New Perry Hwy Erie PA 16509-3562
CITE: (I-254 SN120841)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY. ON 6
SOL SP0760-97-Q-0829
CNT SP0760-97-M-2447
AMT $58,370.00
LINE 0001
DTD 091097
TO Rulyn Inc 13753 Pike Rd P.O.Box 427 Missouri City TX 77459
CITE: (I-254 SN120768)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PACKING WITH RETAINER
SOL SP0500-97-Q-RG80
CNT F09603-95-G-0019-TZ52
AMT $52,267.55
LINE 0001
DTD 091097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-254 SN120837)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-SN83
CNT SP0500-97-M-A3V2
AMT $30,200.00
LINE 0001 THROUGH 0002
DTD 091097
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-254 SN120842)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RESONATOR, OUTPUT
CNT N00383-96-G-003B-UB15
AMT $34,350.00
LINE 0001
DTD 091197
TO Lockheed Martin Corp Lockheed Martin ocean radar and sensor
Systems 435 Electronics Pky E5-MD21 Liverpool NY 13088
CITE: (I-254 SN120816)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-97-Q-A280
CNT SP0970-97-M-6346
AMT $67,270.00
LINE 0001 THROUGH 0002
DTD 091197
TO Merrimac Industries Inc 41 Fairfield Pl Caldwell NJ 07006-6206
CITE: (I-254 SN120818)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--EXTENDER CARD, ELECT
CNT N00104-94-G-0300-UB01
AMT $41,696.00
LINE 7001
DTD 091097
TO Westinghouse Electric Corp Electronic Systems Group oceanic
site RT 50 at Bay Bridge P.O.Box 1488 M/S 9745 contracts##
Annapolis MD 21401
CITE: (I-254 SN120814)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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
CNT SP0930-97-M-A345
AMT $43,662.60
LINE 0001 THROUGH 0004
DTD 091197
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-254 SN120817)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
CNT SP0960-97-M-8778
AMT $29,377.70
LINE 0001
DTD 091197
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-254 SN120820)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--FILTER, BAND PASS
CNT SP0905-97-C-0015
AMT $195,034.95
LINE 7001
DTD 091097
TO Signal technology Corp 28 Tozer Rd Beverly MA 01915-5579
CITE: (I-254 SN120821)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-96-Q-2826
CNT SP0930-97-M-A370
AMT $75,804.38
LINE 0003 THROUGH 0004
DTD 091197
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-254 SN120823)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--RELAY, SOLID STATE
SOL SP0930-97-Q-2215
CNT SP0930-97-M-9287
AMT $61,230.00
LINE 0001 THROUGH 0002
DTD 091197
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-254 SN120824)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--RELAY ASSEMBLY
SOL SPO930-97-Q-2280
CNT SP0930-97-M-A426
AMT $44,955.00
LINE 0001 THROUGH 0002
DTD 091197
TO Byrne harnessed Electronics Inc 16726 158TH Ave spring Lake
MI 49456
CITE: (I-254 SN120826)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-8852
AMT $32,500.00
LINE 0001
DTD 091197
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-254 SN120843)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--MICROCITCUIT DIGITAL
SOL SPO960-97-Q-A314
CNT SP0960-97-M-8838
AMT $35,096.00
LINE 0001
DTD 091097
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-254 SN120844)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-R-1155
CNT SP0430-97-C-0333
AMT $76,616.00
LINE 0001AA THROUGH 0002AB
DTD 091097
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-254 SN120892)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS OF
ROCK BLOCK MONITORING EQUIPMENT
POC POC:Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:130,
FX:574-2307, EMail ,Ron Eilefson@NPS.GOV
CNT 1443-CX-1500-97-007
AMT $74,885.00
DTD 072397
TO RE/SPEC, Inc., Mr. Tom Zeller, PO Box 725, 3824 Jet Drive,
Rapid City, SD 57709
CITE: (W-254 SN121137)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1160
CNT SP0451-97-C-5449
AMT $116,349.78
LINE 0001
DTD 091097
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-254 SN120883)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-R-1086
CNT SP0451-97-C-5445
AMT $107,954.00
LINE 0001 THROUGH 0002
DTD 091097
TO General cable Co cornish wire Div 8403 Arlington Blvd Suite
100 Fairfax VA 22031
CITE: (I-254 SN120887)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
POC POC: DSCR-JFPB, Richmond, VA 23297-5824 Eva W. Johnson, Buyer
(804-279-3508). Carolyn D. Altizer, Contracting Officer (804-279-3527)
CNT SP0441-97-D-0754
AMT est:$1,727,973.32R--
DTD 091297
TO WATT STOPPER, INC. 400 Chisholm Place Suite 314 Plano, TX
75075
CITE: (W-254 SN121136)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--CARD KEY SY STEMS
POC Carrol Walker, 757-444-1303
CNT N00189-97-C-0135/N00189-97-R-0069
AMT $104,814.20
LINE ALL
DTD 091097
TO ILCO Unican, 27-A Queen Mary Court, Chester, MD 21619
CITE: (W-254 SN120963)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B ADULT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0200
AMT $60,975,000
LINE 1
DTD 091097
TO Merck, US Human Health, P.O. Box 4, WP35-122, West Point,
PA 19486
CITE: (I-253 SN120697)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CINE DIGITIZER
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4525
AMT $76,780
LINE All
DTD 090997
TO Pie Medical Imaging, Philipswet 1, 6227 AJ Maastricht, The
Netherlands
CITE: (W-254 SN120954)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PARTS KITS, ELECTRONI
SOL SP0920-97-Q-0761
CNT SP0920-97-M-6885
AMT $98,447.40
LINE 0001
DTD 091097
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-254 SN120819)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-Q-UK10
CNT SP0440-97-M-NP04
AMT $47,776.00
LINE 0001
DTD 091097
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 clementon NJ 08021
CITE: (I-254 SN120855)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, LINEAR
SOL 97TH63-62-P-0400
CNT SP0440-97-M-NP29
AMT $48,130.50
LINE 0001
DTD 091097
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-254 SN120884)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPUTER, LIFT
SOL SP0440-97-R-0195
CNT SP0440-97-C-5410
AMT $265,811.00
LINE 0001 THROUGH 0002
DTD 091097
TO Safe Flight Instrument Corp 20 new King St White Plains NY
10604-1206
CITE: (I-254 SN120890)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-mq-731150
AMT $72370.00
DTD 091197
TO Applied Imaging, Rte. 60, Pittsburgh, Pa. 15205
CITE: (W-254 SN121113)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ALUMINUM SULFATE, HYDRATED, TECHNICAL GROUND FORM
SOL SP0450-96-R-1776
CNT SP0450-97-D-0674
AMT $180,460.00
LINE 0001
DTD 091597
TO 5010 hovis Rd P O Box 668264 Charlotte NC 28266
CITE: (I-254 SN120856)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ALUMINUM SULFATE, HYDRATED, TECHNICAL
SOL SP0450-97-R-DELO
CNT SP0450-97-D-0674-0001
AMT $128,100.82
LINE 0001
DTD 091597
TO Continental industrial chemica Charlotte NC 28266
CITE: (I-254 SN120857)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--MOTHERBOARD, HARD DRIVE
POC Luzviminda M. Llaneta
CNT N00406-97-M-CN37
AMT $38181
DTD 081897
TO DXM Computer, Inc. 22 Morris Lane East Providence, RI 02914
CITE: (W-253 SN120659)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
CNT SP0970-97-M-6357
AMT $42,834.00
LINE 7001 THROUGH 7015
DTD 091097
TO Computer Accessories Corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-254 SN120822)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-3497
AMT $36152.00
LINE 0001&0002
DTD 082997
TO OM OFFICE SUPPLY, INC,4704 CARLSILE PIKE, MECH.PA.17055
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: BELDINGM@niseeast.nosc.mil
EMAILDESC:
CITE: (D-254 SN120989)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--SHELVING, HOOKS, BASKETS
POC Cynthia L. Allison
CNT N00406-97-M-DN51
AMT $29929
DTD 090397
TO Turner Supply, Store Room Division 2751 N Grafhill Drive Mobile,
AL 36606
CITE: (W-253 SN120642)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--POSTAL SERVICE ITEM NO. (PSIN) 1577C, DROP UNIT,
LETTER AND BUNDLE
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (650)
794-6239
CNT 052684-97-B-1104
AMT $1895000.00
LINE A.0 01
DTD 091097
TO Medcab Division of Pacific Precision 900 Palomares La Verne,
CA 91750-5122
CITE: (W-254 SN121078)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--GALLEY EQUIPMENT
POC Shirlee A. Harrison
CNT N00406-97-M-DT30
AMT $44999
DTD 090897
TO Associated Food 9229 Highway 49, P.O. Box 3344 Gulfport, MS
39503
CITE: (W-253 SN120643)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, COLD WEATHER, FIELD,WOODLAND WOODLAND CAMOUFLAGE
POC Tom McGettigan A/C 215 #737-7018
CNT SP0100-97-D-1024
AMT $5,439,485.00
DTD 080797
TO American Apparel, Inc., 107 Selma Bypass, Selma, AL 36701
EMAILADD: tmcgettigan@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-254 SN121096)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--ABC CRUSHER RUN GRAVEL
POC N/A
CNT 1448-40181-97-C-039
AMT $77,995.00
LINE N/A
DTD 090997
TO Jim Hill Sand & Gravel Co., Inc., Rt. 5, Box 136, Wadesboro,
NC 28170 (AC0910024-08)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN120753)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE LOGISTICS AGENCY/ FORT BELVOIR
DESC: Defense Logistics Agency/Ft. Belvoir Fall Technology
Exposition Wednesday, September 24, 1997 On Wednesday,
September 24, the Defense Logistics Agency will be hosting
their Spring Technology Exposition from 10:00-2:00 pm on
site. This is a great way to be face to face with 250-300
qualified Scientist, Engineers, and Research Personnel. Our
last event in November had over 350 targeted personnel and
280 attendee sign ins. This is a headquarters facility with
great internal support and attendance should be high again.
ISCOM, located across the street will also be invited to this
great event. Surge Protectors, Internet Access, Teleconferencing,
Data Security, Communications , Multimedia, LAN/WAN and Notebooks
are just some of the requested technologies. This is one
technology you do not want to miss! For further information
on exhibiting at this expo, please contact Dana Livingston
of NSBC at 800-333-6722(x220) or e- mail us at shows@nsbc.org.
Visit our web site at www.nsbc.com.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: dliving@nsbc.org
EMAILDESC:
CITE: (W-253 SN120654)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10 - TRI-SERVICE FUZE INDUSTRY DAY
DESC: The Government has identified an immediate need to develop
new sources for Air Force, Army and Navy fuze programs as a
result of business decisions by a leading Government fuze contractor,
Motorola Inc, SSTG/TSO, of Scottsdale, AZ. As a result, a Tri-Service
government fuze meeting was held at Eglin AFB, FL on 9-10 Sep
97. This meeting clearly brought forth the fact that each service
had critical fuzing needs that will require the support of
new sources from industry. To understand these needs and the
associated immediate business opportunities, interested fuze
and system contractors are invited to attend a Tri-Service
Fuze Industry Day on 8 Oct 97. The meeting will be held at
the Air Rescue Auditorium, Building 439 at Eglin AFB, FL. Registration
will begin at 0730 hours with discussions to begin at 0800
hours. The Industry Day will include briefings and discussions
with key Air Force, Army and Navy personnel in the fuze technology,
acquisition, and sustainment areas. Higher headquarters and
operational representatives will also be in attendance. The
primary purpose of this Industry Day is to provide present
and potential fuze contractors and weapon system contractors
a comprehensive overview of current requirements, plans, schedules,
strategies, and available technical data associated with fuze
programs that are critical to the US National Defense, as well
as foreign military sales to US allies. The interchange on
Industry Day is anticipated to include specific program status
and current acquisition planning for approximately 10 programs
from all three services with near-term contracting opportunities
in which industry will be invited to participate. Prospective
attendees must provide us with a list of personnel who plan
to attend Industry Day, along with visit requests, no later
than 1 Oct 97. All visit requests must include visitors' security
clearance levels signed by your appropriate security manager.
Note: All discussions and/or questions will be limited to the
Secret level during Industry Day. All visit requests should
be sent to Mr Dave Cornwell, ASC/WMG, Fax number (850) 882-5243.
A copy of the minutes, questions, and responses will be posted
on the Eglin AFB Contracting Business Opportunities Home Page
(http://www.eglin.af.mil/afdtc/dr/ industry/homepg.htm) on
the World Wide Web for those contractors unable to attend Industry
Day. We encourage any company who believes it has a product
or service applicable to the Government fuze industry to attend.
This is an information meeting only; no equipment demonstrations
from industry are desired. A technical library for selected
Air Force programs with immediate contracting opportunities
has been established to provide contractors access to technical
data packages and test documentation currently available. For
more information on access to the technical library, please
contact Ms Christie Wicker at (850) 678-7887. Other services'
program technical data will be added to the Eglin Library as
available. Also, it is anticipated that additional technical
libraries will be established on other service programs in
the near term, and will be advertised when specifics are available.
For any additional information on the Tri-Service Industry
Day, contact Mr Joe Renshaw at (850) 882-8787 extension 3204.
CITE: (W-253 SN120668)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10 - TRI-SERVICE FUZE INDUSTRY DAY
DESC: The Government has identified an immediate need to develop
new sources for Air Force, Army and Navy fuze programs as a
result of business decisions by a leading Government fuze contractor,
Motorola Inc, SSTG/TSO, of Scottsdale, AZ. As a result, a Tri-Service
government fuze meeting was held at Eglin AFB, FL on 9-10 Sep
97. This meeting clearly brought forth the fact that each service
had critical fuzing needs that will require the support of
new sources from industry. To understand these needs and the
associated immediate business opportunities, interested fuze
and system contractors are invited to attend a Tri-Service
Fuze Industry Day on 8 Oct 97. The meeting will be held at
the Air Rescue Auditorium, Building 439 at Eglin AFB, FL. Registration
will begin at 0730 hours with discussions to begin at 0800
hours. The Industry Day will include briefings and discussions
with key Air Force, Army and Navy personnel in the fuze technology,
acquisition, and sustainment areas. Higher headquarters and
operational representatives will also be in attendance. The
primary purpose of this Industry Day is to provide present
and potential fuze contractors and weapon system contractors
a comprehensive overview of current requirements, plans, schedules,
strategies, and available technical data associated with fuze
programs that are critical to the US National Defense, as well
as foreign military sales to US allies. The interchange on
Industry Day is anticipated to include specific program status
and current acquisition planning for approximately 10 programs
from all three services with near-term contracting opportunities
in which industry will be invited to participate. Prospective
attendees must provide us with a list of personnel who plan
to attend Industry Day, along with visit requests, no later
than 1 Oct 97. All visit requests must include visitors' security
clearance levels signed by your appropriate security manager.
Note: All discussions and/or questions will be limited to the
Secret level during Industry Day. All visit requests should
be sent to Mr Dave Cornwell, ASC/WMG, Fax number (850) 882-5243.
A copy of the minutes, questions, and responses will be posted
on the Eglin AFB Contracting Business Opportunities Home Page
(http://www.eglin.af.mil/afdtc/dr/ industry/homepg.htm) on
the World Wide Web for those contractors unable to attend Industry
Day. We encourage any company who believes it has a product
or service applicable to the Government fuze industry to attend.
This is an information meeting only; no equipment demonstrations
from industry are desired. A technical library for selected
Air Force programs with immediate contracting opportunities
has been established to provide contractors access to technical
data packages and test documentation currently available. For
more information on access to the technical library, please
contact Ms Christie Wicker at (850) 678-7887. Other services'
program technical data will be added to the Eglin Library as
available. Also, it is anticipated that additional technical
libraries will be established on other service programs in
the near term, and will be advertised when specifics are available.
POC is Ms. Merilee Kennedy, Contract Specialist, (850) 882-8787
ext 3109, or Mr. John P. Sullivan, Contracting Officer, (850)
882-8515 ext 2119. For any additional information on the Tri-Service
Industry Day, contact Mr Joe Renshaw at (850) 882-8787 extension
3204.
CITE: (W-253 SN120671)
[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 October 10, 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 June, 1997 for the CBD Printing Fee.
GPO341045 USDA FOREST SERVICE, CHATHAM AREA, 204 SIGINAKA WAY,
SITKA, AK 99835
GPO341100 USDA FOREST SERVICE, UTAH SOUTH ACQUISITION CENTER,
115 EAST 900 NORTH, RICHFIELD, UTAH 84701
GPO341124 USDA, NATURAL RESOURCES CONSERVATION SERVICE, IBM
BUILDING, 6TH FLOOR, 654 MUNOZ RIVERA AVENUE, HATO REY, PR
00918
GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING
OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701
GPO341160 USDA, COCONINO NATIONAL FOREST, 2323 E. GREENLAW
LANE, FLAGSTAFF, AZ 86004-1890
GPO341203 RURAL DEVELOPMENT, USDA, PSMD/PPSMB, 1520 MARKET
STREET, ST. LOUIS, MO 63103
GPO362031 MERCED COUNTY PTAC, 1632 N STREET, ATTN: JANE MCGINNIS,
MERCED, CA 95340
GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO
BOX 1070, NASHVILLE,
GPO371075 COMMANDER, U.S. ARMY ENGINEER WATERWAYS EXPERIMENT
STATION, CORPS OF ENGINEERS, 3909 HALLS FERRY ROAD, VICKSBURG,
MS 39180
GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN:
AMSAT-A-PMD, BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
GPO371091 U.S. ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW
BLVD, ST. LOUIS, MO 63120-1798
GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES
BRANCH, UNIT# 15289, APO AP 96205-0062
GPO371327 HHB - 1ST OF 30TH FIELD ARTILLERY REGIMENT, ATTN:
G3, FORT SILL, OK 73505
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
GPO381105 DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING
COMMAND, COMMANDER, ATLANTIC DIVISION, CONTRACTS OFFICE,
CODE 02231, 1510 GILBERT STREET, NORFOLK, VIRGINIA 23511-2699
GPO381107 COMMANDER, LANTNAVFACENGCOM, 1510 GILBERT STREET,
NORFOLK, VA 23511-2699 (ATTN: CODE 0222)
GPO381119 OICC ROICC CHERRY POINT, NAVFACENGCOM CONTRACTS,
PCS BOX 8006, CHERRY POINT, NORTH CAROLINA 28533-0006
GPO381120 OICC/ROICC JACKSONVILLE, NAVFACENGCOM CONTRACTS,
1005 MICHAEL RD., CAMP LEJEUNE, NC 28547-2521
GPO381257 OICC ROICC NORFOLK, NAVFACENGCOM CONTRACTS, BUILDING
Z-140, ROOM 309, 9324 VIRGINIA AVENUE, NORFOLK, VIRGINIA
23511-3689
GPO381278 OICC ROICC LITTLE CREEK, NAVFACENGCOM CONTRACTS,
1450 7TH STREET, NORFOLK, VA 23521-2443
GPO381279 OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
GPO381282 ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
GPO381283 OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACT, U.S.
NAVAL STATION, ROOSEVELT ROADS, PSC 1008, FPO AA 34051-3021
GPO381286 OICC, ROICC GUANTANAMO, NAVFACENGCOM CONTRACTS, NAVBASE,
PSC 1005, BOX 37, FPO AE 09593-0137
GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY 3KG, BOX
99133, YUMA, AZ 85369-9133
GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD,
PANAMA CITY, FL 32407
GPO381432 OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACTS,
PUBLIC WORKS DEPARTMENT, U.S. NAVAL SECURITY GROUP ACTIVITY
SABANA SECA FPO AA 34053
GPO391229 USPFO FOR ALASKA CONTRACTING OFFICE, P.O. BOX B,
CAMP DENALI, FORT RICHARDSON, ALASKA 99505-2600
GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
ACQUISITIONS S MANAGEMENT BRANCH, 4401 RESEARCH COMMONS BUILDING,
79 ALEXANDER DRIVE, P. O. BOX 12874, RESEARCH TRIANGLE PARK,
NC 27709
GPO431003 NATIONAL PARK SERVICE, PHILADELPHIA SUPPORT OFFICE,
U.S. CUSTOM HOUSE, 200 CHESTNUT ST., PHILADELPHIA, PA 19106
GPO431066 BUREAU OF RECLAMATION, ACQUISITION OPERATIONS GROUP,
CODE D- 7810, DENVER FEDERAL CENTER, PO BOX 25007, DENVER
CO 80225
GPO431097 U.S. DEPARTMENT OF INTERIOR, OFFICE OF SURFACE MINING,
1999 BROADWAY, SUITE 3320, DENVER, CO 80202
GPO431137 NATIONAL PARK SERVICE, 601 NEVADA HIGHWAY, ATTN:
CONTRACTING OFFICE, BOULDER CITY, NV 89005-2426
GPO451001 OFFICE OF WORKERS' COMPENSATION, 200 CONSTITUTION
AVENUE, NW, ROOM S-3522, WASHINGTON, DC 20210
GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O.
BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244
GPO656018 MALCOLM PIRNIE, INC.; ONE INTERNATIONAL BOULEVARD;
BOX 601; MAHWAH, NJ 07430-0601
GPO682251 GENERAL SERVICES ADMINISTRATION, 255 WEST MAIN STREET,
ROOM 101, CHARLOTTESVILLE, VA 22901
GPO751027 NASA/LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD,
CLEVELAND, OH 44135
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC190 THE STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES,
PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE,
TN 37243-0557
GPOMSC322 NORTHROP GRUMMAN COMMERCIAL AIRCRAFT DIVISION FOR
- DCMCW, DCMCW-GBTC (M. MATTICK - PLCO) P.O. BOX 655907 M/S
49-15, DALLAS, TX 75265- 5907
GPOMSC328 PURCHASING MANAGER, AC TRANSIT DISTRICT, 10626 E.
14TH ST., OAKLAND, CA 94603
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NEBRASKA 68508- 1092
GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD,
ATTN: P & C, COLUMBIA, SC 29201-4763
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-253 SN120721)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DEVELOPMENTAL AIRCREW SYSTEMS AND DEVICES FOR USE
IN HIGH PERFORMANCE TACTICAL AND ROTARY AIRCRAFT
DESC: BAA # N00421-97-BAA-0002 Broad Agency Announcement soliciting/requesting
proposals for Developmental Aircrew Systems and Devices for
use in High Performance Tactical and Rotary Aircraft. Responses
to this BAA will be accepted at the Procurement Office for
a twelve (12) month period from the date of this announcement.
Responses are required to be submitted in accordance with the
guidelines set forth herein. Contract award will be based on
a scientific BAA # N00421-97-BAA-0002 Broad Agency Announcement
soliciting/requesting proposals for Developmental Aircrew Systems
and Devices for use in High Performance Tactical and Rotary
Aircraft. Responses to this BAA will be accepted at the Procurement
Office for a twelve (12) month period from the date of this
announcement. Responses are required to be submitted in accordance
with the guidelines set forth herein. Contract award will be
based on a scientific and engineering evaluation of the response
(technical and cost as it relates to technical effort) to determine
the merit of the technical approach used. New, innovative,
and creative approaches for advanced concept aircrew systems
and devices which offer enhanced crew protection / performance
in Navy tactical rotary and support aircraft are of primary
interest. Of primary interest are novel and unique concepts
for current and future aircraft which offer state-of-the-art
crew protection / performance in the following areas: (1) Sustained
G-induced loss of consciousness (GLOC) protection up to +9GZ
(present) and +12GZ (future) with 18G/sec onset rates. (TACAIR
application); (2) Expanded mission altitude capabilities up
to 70,000 ft. (TACAIR application); (3) Cold water protection
in 28 degree F water for six (6) hours with a secondary anti-exposure
platform; (4) Heat stress protection in cockpit temperatures
typically ranging to 140 degrees F, with temporary excursions
to 160 degrees F; (5) Chemical and biological agent protection
for primarily vapor threat extending to liquid vapor and aerosol
threat; (6) Integrated, operator-centered tactical helmet mounted
sight / display and multi-mode helmet vision system technology;
(7) Multiple wavelength and/or frequency agile laser eye protection,
(8) Aircrew and equipment compatibility with laser and nuclear
flashblindness protection; (9) Aircrew breathing systems compatible
with current systems (OBOGS and LOX) and advanced concept approaches
for future aircraft applications; (10) All axes of restraint;
(11) Advanced emergency egress / escape concepts. (TACAIR application);
(12) Urine collection devices for female aviators. Offerors
may submit proposals addressing one or more of the concepts
stated above. Proposals shall be limited to exploratory development
where feasibility has already been demonstrated. More than
one proposal may be submitted. Proposals may be submitted at
any time during twelve (12) months period following publication
of this announcement. Early submission is encouraged. Proposals
may be evaluated as they are received or may be collected and
reviewed periodically. The merit of the proposals shall be
determined based on the following criteria: (1) Overall scientific
and technical merit, (2) the offeror's ability to demonstrate
feasibility, (3) the offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives,
and (4) realism of proposed cost. Contractors shall submit
five (5) copies of their proposal. Technical proposals should
be limited to seventy-five (75) pages. The cost of preparation
of the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The point of contact for technical issues is Dr. James Sheehy
(301) 342-8480, while Nancy Kuzmick (301) 342-1825 x104 is
the point of contact for contractual matters. Offerors may
contact these individuals, at any time, for clarification of
technical / contractual issues and cost response format. Offerors
are cautioned that only contracting officers are legally authorized
to commit the Government. For planning purposes, the period
of performance is estimated to one (1) year or less at a level
of effort of 0.5 to 1.5 man years for each contract. Contract
type will be a firm fixed price completion or cost reimbursement.
It is expected that several awards will be made based on availability
of funds. No formal solicitation will be issues; this BAA is
the solicitation. Exterior markings on the response shall be
as follows: Contracts Group, Code 25422A, Bldg. 588, Suite
2, Naval Air Warfare Center, Aircraft Division, 47253 Whalen
Road, Patuxent River, MD 20670-1463.
EMAILADD: Kuzmick_Nancy%PAX9B@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-254 SN120958)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: Part 1 OF 2 The Defense Logistics Agency (DLA) serves within
the Department of Defense (DOD) as a wholesale level industrial
distributor of spare parts, maintenance, repair and operating
supplies for the military services worldwide. DLA is interested
in demonstrating unique and innovative approaches for providing
logistics support to the military services that will maintain
the highest state of weapons systems readiness, to include
surge and sustainment capability to enhance the defense mobilization
base by improving the logistics support provided to the military
service s maintenance facilities. These facilities perform
the major repair and/or rebuild of weapons systems and major
components. To facilitate performing to the expected objectives
of the program, new strategies are required utilizing advanced
manufacturing, distribution, and materials management techniques
to improve repair turn around time, and the ability of the
industrial base to respond to changes in customer demand and
effectively reduce the overall cost to the government. This
requires integration of commercial and military supply and
distribution systems, electronic data interchange, management
of demand based customer inventory and direct vendor delivery.
The desired level of performance is broadly categorized in
terms of improving order fulfillment cycle-time, product quality,
total cost, and the capability to deliver other information
and/ or technical support services. The private sector provider
of this service will act as an extension of DLA and will be
expected to establish a partnership between the maintenance
customer, DLA and other supply sources; and to use innovative,
state of the art methodologies to reorganize, synchronize,
supplement and otherwise improve the effectiveness of the support
provided by the existing DOD supply chain processes and systems.
The purpose of the Broad Agency Announcement (BAA) is to announce
that DLA is soliciting concept papers for this effort under
the Virtual Prime Vendor Program (VPV). Concepts should be
directed at improving total logistics for currently assigned
weapon systems, subsystems, weapon and line replaceable assemblies,
and refurbished or remanufactured end items. Because DSCR has
already successfully demonstrated the implementation of bold
Business Practice Changes, as acknowledged by an independent
government audit agency, DSCR has established itself as an
organization to effect change. DSCR in pursuit of logistics
affordability, is entaining concept papers that address command
goals. A key goal is to develop a process which can be exported
from a single demonstration site to other DOD locations and/or
will serve as an example for expansion to other weapons systems
programs. The successful VPV contractor(s) will be expected
to provide and/or coordinate the supply support effort for
the full range of parts and components consumed in operation
and repair of the weapon system and/or its major components.
Initially the use of the existing DLA inventory of parts and/or
long term contracts is encouraged to avoid unnecessary materials
and/or operations expense for DOD. Once the DLA pipeline is
exhausted, it will be incumbent on the VPV contractor to determine
the best method of support to meet performance criteria of
the program. Teaming arrangements between developers, systems
integrators, universities, research institutes, or other collaborators,
are encouraged, and single offerors should anticipate the possibility
of being expected to work collaboratively with other organizations
if they receive an award. Program Scope: Management of the
supply networks has undergone radical transformation over the
past decade. Driven by reducing budgets, global competitive
pressures, and correct sizing of the DoD, US OEMs and their
associated suppliers must move rapidly from the arms length
relationships of the past decades to a more cooperative relationship
of today. In today's information age with new approaches, the
new watchword is virtual enterprise . Virtual enterprises are
by definition dynamic entities. They form in response to a
specific business need and either dissolve or transform themselves
when the need is met. Technologies and business practices which
have a significant impact on key logistics metrics, that deal
with the complexity and dynamics of the entire supply chain,
that have real time flexible scheduling, and that have management
solutions that are predictive and adaptive and can potentially
meet the current DoD needs will be given highest priority.
Proposals are to include cost data in relation to overall cost
reduction or cost avoidance to the program. Contract award(s)
if may be made under FAR 6.203-3. Progress, and performance,
will be assessed monthly and action items will be determined
to ensure timely completion of the project and to capitalize
on findings. Each year of the contract must have performance
objectives which are a part of the option decision evaluation,
to include achievement of socioeconomic objectives. Evaluation
Criteria:: Concepts will be evaluated on technical merit and
price or cost. The technical evaluation criteria are listed
below in descending order of importance: 1. Enterprise Linked
Logistics (Concept) 2. Information Technology 3. Management
Plan 4. Industrial Readiness 5. Past Performance 6. Competition
Goals 7. Small Disadvantaged Business 8. DLA Mentoring Business
Agreements. During the initial development of concepts, complete
pricing may not be available or realistic. Those concepts,
if selected for full discussions (full concept papers) will
provide pricing proposals as part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for demonstration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Those
proposals committed to product or full cycle cost reductions
over the demonstration period will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will reflect an integrated
analysis of expected outcomes and the price to achieve these
results.
CITE: (W-254 SN120970)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: Part 2 OF 2 1. Enterprise Linked Logistics (Concept): The
traditional supply chain is often a sequential pipeline between
manufacturers, distributors, the DoD logistics system and a
core group of customers. The activities that support the pipeline
are equally sequential, and repeated for every member of the
supply chain. In this mode each function in the supply chain
is operating as an independent entity, buying and selling to
the others and out of step with the actual customer requirements.
Innovative approaches that establish virtual enterprises to
respond to specific business needs are sought. Proposals should
at a minimum address the vision of linking all the logistics
processes with high performance technology and innovative business
practices to achieve seamless automated processing of all supply
chain management transactions. Results of any strategy should
at a minimum assure that the following are addressed and optimized
to the greatest extent possible: * focus on a depot maintenance
facility or weapons system program * supply chain processes
- enterprise linked logistics - from point of origin to point
of consumption * business process modeling and configuability
* best industry business practices * fewer boundaries, less
organizational structuring * facilitate expansion to new business
areas. These new strategies and visions will consistently fill
requirements by the required delivery date, provide accurate
forecasts of requirements, prevent work stoppages due to lack
of material, improve maintenance cycle times, reduce inventory
investment, provide for surge and sustainment during contingency
operations, and utilize best industry practices to support
the warfighter. 2. Information Technology: Driven by business
needs, information technology has also undergone a rapid transformation
over the same period, moving from transaction oriented mainframe
applications to client/server distributed applications. Proposals
should at a minimum address the vision of using internet and
intranet infrastructures, using the worldwide web, using point
and click browser clients which enable geometric growth in
information access and the technology to be used to link the
individual portions/subsystems of the entire logistics process.
A fully integrated object-oriented engineering and management
information system consisting of product definition, performance,
distribution, and restoration objects coupled with an object-oriented
enterprise model and a flexible information analysis tool to
enhance the partnership's ability to effectively manage the
logistics processes will be given the highest consideration.
Once in place, this system could be extended to include an
object-oriented modeling system that could further enhance
the partnership's capability to demonstrate workload management
and cost controls. 3. Management Plan: The government will
evaluate your organizational controls and managerial approach
over its workforce, suppliers, subcontractors, teaming arrangements,
distribution and quality systems. The Government will evaluate
criteria and plan for selecting and monitoring performance
of all of the above to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. 4. Industrial Readiness:
The government will evaluate the concept to ensure that supplies
and supply chain management will be sustained in case of national
emergency and will achieve industrial mobilization in time
of war, international turmoil, and any anticipated surges in
requirements. Therefore, the concept should describe the approach
to supporting this initiative and the manner in which the offeror
will possess the: (1) Ability to forecast and react to surge
requirements (2) Ability to rapidly escalate the operating
tempo to support surge requirements and maintain level of sustainment.
5. Competition Goals: The government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure there is robust competition
at the supplier level. The Government will evaluate the concept
paper to ensure that such alliances or contractual relationships
exist with the offeror and how this is ultimately beneficial
to the Government in terms of cost effectiveness, availability,
and quality. Therefore the concept paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level,
for cost effectiveness, availability, and quality. 6. Small
Disadvantaged Business: The Government will evaluate both large
and small business offers to determine what portion of their
proposal will be subcontracted to Small Business (SB), Small
Disadvantaged Business (SDB), and Women Owned Business (WOB)
concerns in terms of percentages and dollars. The offeror should
submit a plan for providing real business opportunity for SB,
SDB, and WOB including specific socioeconomic objectives for
each year of the contract. 7. DLA Mentoring Business Agreements:
The government will evaluate the offeror s plans to develop
maximum opportunity for small business and small disadvantaged
businesses by participating in the DLA Mentoring Business Agreements
(MBA) program. The DLA MBA Program ensures that small and small
disadvantaged business concerns fully participate in the VPV
Program. A plan should be submitted that addresses how the
offer has or will obtain one or more agreements between itself
and a SB or SDB. General Information. This BAA will remain
open for 60 months. This notice in conjunction with the document
BAA SP0410-97-V-0004, Proposer Information Packet (PIP), constitutes
the total BAA. The PIP provides further information on the
following: areas of interest, general expectations, submission
process, evaluation process, evaluation criteria, concept abstract
format, and concept paper format. The PIP is required, and
may be obtained by electronic mail or fax. A formal RFP or
other solicitation regarding this announcement will not be
issued. The Government reserves the right to select all, some,
or none of the concept papers received. All responsible sources
capable of satisfying the Government s requirements may submit
a concept paper which will be considered by DLA. In order to
minimize unnecessary effort in concept paper preparation and
review, offerors are encouraged to submit a brief concept abstract
in advance of a full concept paper. An original and four copies
of the concept abstract must be submitted on or before Oct
17, 1997, to receive an answer prior to the submission date
for full concept papers. Upon review, DLA will provide written
feedback on the likelihood of a full concept paper being considered.
The cut-off date for receipt of administrative correspondence
and questions is 4:00 PM, Nov 17, 1997. Concept papers, received
on or before that date will be considered for initial contract
awards. Concept papers received subsequent to that date will
be considered for award at a later date. Offerors must submit
an original and four copies of full concept papers by 4:00
PM Dec 12, 1997, in order to be evaluated. Concept papers not
meeting the format described in the PIP may not be reviewed.
Concept papers must be sent by mail, facsimile copies will
not be accepted, any so sent will be disregarded. All administrative
correspondence and questions to this BAA, including requests
for information on how to submit a concept abstract or concept
paper to this BAA, shall be directed to one of the administrative
addresses below, e-mail is preferred. Administrative Addresses
Mailing: Rita Chappell or Sherrill King Defense Supply Center
Richmond 8000 Jefferson Davis Highway Richmond, VA 23237 E-mail
rchappell@dscr.dla.mil gpp5330@dscr.dla.mil Phone Rita Chappell
(804) 279-4504 Sherrill King (804) 279-5127 Fax (804) 279-3715
CITE: (W-254 SN120971)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO REGIONAL SMALL BUSINESS NETWORKING DAY OCTOBER
28, 1997
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, Counseling, and Expo Tuesday, October
28, 1997 32nd Street Naval Station Anchors & Spurs Club
San Diego, CA On Tuesday, October 28, 1997, the San Diego
Regional Small Business Procurement Networking Breakfast, Seminar,
and Exposition will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Miramar, North Island, FISC, NraD, Camp
Pendelton, 32ndStreet Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Miramar, which will significantly impact procurement
activities. Seminar agenda: 8:00 a.m. Registration and
Check-in 8:30 a.m. Breakfast Served 9:00 a.m. -9:30 a.m.
- Keynote Speaker "SPAWAR Heads West" ....Captain Jay M. Cohen,
Director for Contracts, Space and Naval Warfare Systems Command
9:30 a.m. - 10:15 a.m. - "Trends in Small Business Procurement
Policy"...Ms. Francis Hunter, Deputy for Small Business, Southwest
Division, Naval Facilities Engineering Command/Miramar 10:00
a.m. - 2:00 p.m. - Technology Exhibits and one-on-one Government
Counseling Find out why past National Small Business Council
networking breakfasts have earned rave reviews as some of the
most time- and cost-effective marketing opportunities for the
federal business community. For more information and to
register, please contact Christie Kozak of NSBC on (301) 596-0770,
or (800) 333-6722 outside the DC area. E-mail: ckozak@nsbc.org.
We hope you will be able to join us for this big networking
day! Attendee and Exhibit space are still available!
Web site: www.nsbc.org/32nd-st/breakfst.html.
LINKURL: www.nsbc.org/32nd-st/breakfst.html.
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-254 SN121010)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: AHS HUMAN EXPOSURE FIELD STUDY PEER REVIEW
DESC: The United States Environmental Protection Agency's (US
EPA) National Exposure Research Laboratory located at Research
Triangle Park, NC, the National Cancer Institute, and the National
Institute of Environmental Health Sciences are jointly planning
and conducting research to assess farmer and farm family exposures
to agricultural chemicals through an interagency program called
the Agricultural Health Study (AHS). This is a follow-up meeting
to the AHS Human Exposure Survey meeting conducted on February
27-28, 1997, and posted on the Commerce Business Daily on February
20, 1997. The overall Agencys' AHS objectives are designed
to identify and quantify the relationship(s) between the health
outcomes of farm families relative to their agricultural practices
and chemical exposure levels. A pilot AHS field exposure study
was conducted during 1994. A five-day exposure monitoring protocol
was employed on a total of six farms located in North Carolina
and Iowa. The purpose of this pilot study was to assess the
resource issues associated with implementing the proposed exposure
monitoring protocol and to validate that the resulting data
would support the Agencys' objectives for assessing the applicators'
and farm families' direct and indirect exposures to the applied
pesticides. An external peer review of the results of this
pilot AHS exposure field study will be conducted on September
23, 1997, at the Hawthorne Suites, 300 Meredith Drive, Durham,
NC. The peer review panel will also be asked to review the
joint Agency approved study design for the proposed follow-on
AHS field exposure study. The multi-disciplinary peer review
panel of experts will be asked to provide EPA with an objective
and critical evaluation of the scientific and technical work
products associated with the AHS pilot study and to make recommendations
that could improve the overall science of any follow-on exposure
study(ies). A competitive request for proposals (RFP) is planned
for issuance during Fiscal Year 1998. Specific questions regarding
the details of the RFP will not addressed or entertained. The
RFP is not yet available and requests for the RFP will not
be accepted at this time. Another synopsis will be published
prior to the issuance of the RFP. This external peer review
will be open to the public. Individuals interested in attending
the peer review should contact Ms. Shari Pricer (telephone
919 541-2198 or email address "PRICER.SHARI@EPAMAIL.EPA.GOV")
NLT Friday, September 19, 1997, to reserve space to attend
this open meeting. Parties/organizations requesting that more
than one individual attend are asked to list their proposed
attendees in order of preference. Individuals/parties interested
in providing comments, recommendations, and/or questions for
consideration by EPA and/or the panel should mail these items
so as to ensure they are delivered to Ms. Shari Pricer, MD-77,
Research Triangle Park, NC 27711, (email address "PRICER.SHARI@EPAMAIL.EPA.GOV")
NLT noon on Monday, September 22, 1997. Individuals/parties
interested in obtaining a copy of the of the peer review summary
report should send their request to Ms. Shari Pricer, MD-77,
Research Triangle Park, NC 27711 (email address "PRICER.SHARI@EPAMAIL.EPA.GOV").
This notice is being issued pursuant to the Administrative
Procedures Act or relevant statues for public comment.
EMAILADD: pricer.shari@epamail.epa.gov
EMAILDESC:
CITE: (W-254 SN121105)
[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 15, 1997]
PART: SPECIAL NOTICES
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70 - - GOVERNMENTWIDE BLANKET PURCHASE AGREEMENT (BPA)
GATEWAY 2000
DESC: The Department of Health and Human Services, Program Support
Center (PSC), ADP Acquisitions Branch has awarded Blanket Purchase
Agreement (BPA) Number 30081 to GATEWAY 2000, MD-31, P.O. Box
2000, North Sioux City, SD 57049-2000 Attn: Alex Woudstra (800)779-2000
X25584. This BPA was awarded against GATEWAY'S FSS Contract
Number GS35F4565G offering schedule products at discounted
prices. All federal agencies may purchase through this BPA,
the applicable PSC processing fee is 1%. For additional information
and ordering instructions, please contact the following contract
specialist/officers: Bettie Hartley (301)443-7848 bhartley@psc.dhhs.gov;
Tory West(301)443-4779 twest@psc.dhhs.gov; Jeff DeSanto(301)443-6852
jdesanto@psc.dhhs.gov.
CITE: (W-254 SN121140)