[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SEPARATE FLOW NOZZLE THRUST MEASUREMENT
SOL 3-083395-1
DUE 121197
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
Testing a baseline configuration of a separate flow nozzle
model under static and flight ambient conditions, qty. 1 job,
and Testing eleven (11) separate flow nozzle model configurations
under static and flight conditions, qty. 1 job. Delivery to
Cleveland, Ohio 44135. Delivery schedule is ninety (90) calendar
days after contract award. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy on April 16, 1993. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
8731 and 500 employees, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 90-46. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about Oct. 26, 1997 with an anticipated offer
due date of on or about Dec. 11, 1997. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-083395-1
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-283 SN133712)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--F-15 ADVANCED CONTROL TECHNOLOGY FOR INTEGRATED VEHICLES
SOL NAS2-13312-SNP
DUE 111797
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email sal_perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
a one-year extension of Contract NAS2-13312, F-15 Advance Control
Technology for Integrated Vehicles (ACTIVE). NASA/DFRC intends
to purchase the items from McDonnell Douglas Aerospace Company,
Saint Louis, Missouri, they are the only source capable of
providing the required services without interruption of services
and the loss of F-15 aircraft design, maintenance and operational
data bases. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. RFP will be released on
or about 30 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 a proposal which shall
be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#NAS2-13312-SNP
LINKDESC:
EMAILADD: sal_perea@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-283 SN133721)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHTWEIGHT MONOPACK CONTAINER FOR 120MM MORTAR AMMUNITION
SOL DAAE30-98-R-0301
DUE 120197
POC Louis J. Sylvain, Contracting Officer, 201-724-3965
DESC: Improve the current 120mm Mortar Ammunition packaging system
by designing, fabricating and testing a lightweight container
to contain and protect a single 120mm mortar cartridge. Performance
requirements and performance verification testing requirements
will be set forth in the solicitation. The container must be
lightweight, cost effective and protect the mortar cartridge
from rough handling and extreme climatic conditions. The container's
external envelope must allow it to be used with the current
vehicle racks and loose restraint system for the HMMV. Fabricate
300 containers in accordance with solicitation requirements
and deliver them to the government for tests and evaluation.
The requirement includes two production options with quantity
ranges to be specified in the soliciation. See Note 26 in Monday's
edition of the CBD.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-287 SN133956)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--RELEASE OF DRAFT RFP FOR NATIONAL SPACE SCIENCE DATA
CENTER
SOL NSSDC-RFP
DUE 101797
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Release
of Draft RFP for National Space Science Data Center which was
posted on October 9, 1997. You are notified that the following
changes are made: The Library Holdings List has been updated
to reflect current data holdings. The previously released version
is obsolete. The due date for receipt of comments is not extended.
Documents related to this procurement are available over the
Internet and are in Microsoft Word format and will reside on
a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NSSDC-RFP
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133981)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--TRANSMISSION AND LINKAGE ANALYSIS OF ALCOHOLISM IN
A PLAINS AMERICAN INDIAN TRIBE: COLLECTION OF EEG/ERP PHENOTYPES
ASSOCIATED WITH ALCOHOLISM.
SOL AA 98-02
DUE 120497
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate a sole source contract with the
Center for Human Behavior Studies, Inc. to examine the EEG
and ERP characteristics of identified individuals in an attempt
to define alcoholism and associated problems in a Plains American
Indian tribe with a purported high rate of alcoholism and alcohol
abuse. Resting EEG and ERP studies will be performed, a urine
sample collected and a medical update form will be completed.
Various psychometric and psychological tests will be administered.
Blood tests will be taken from, and structured interviews (SADS-L)
administered to, some tribal members. The offeror must demonstrate
an understanding of the implications of working with an American
Indian population in tribal and personal interactions, methods
employed to locate specific individuals, gather data from American
Indian tribes and an ability to conduct rigorous scientific
data collections under field conditions. Staff must be identified
and present credentials appropriate to performing this type
of study. Authority: 41 USC 253 (c)(1), as set forth in FAR
6.302-1. The Center for Human Behavior Studies is the only
known source with identified experience in conducting this
type of data collection, including delivering the SADS-L psychiatric
interview instrument to American Indians. The Government anticipates
awarding a six (6) month contract as a result of this solicitation.
Any inquiries must be made in writing, and can be mailed to
NIAAA or faxed to phone number (301) 443-3891. See Numbered
Notes 22 and 26 in the Commerce Business Daily.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-287 SN134064)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--GLASSTONE REVISION
SOL DNA001-96-C-0053
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source modification to Maxwell Federal Division. DSWA
has a requirement for draft technical chapters developed under
DSWA Contract DNA001-96-C-0053 to be presented for update to
the 1977 book by Glasstone and Dolan, "The Effects of Nuclear
Weapons" to Department of Energy (DOE) technical authorities
along with suggestions for new material. This requirement is
needed to reach agreement on technical content, folding in
rational and understanding developed under the referenced contract.
The contractor shall initiate discussions with DOE classification
authorities regarding security issues while working with DSWA
security for security issues involving all sections of the
draft material to be prepared. DSWA believes that Maxwell Federal
Division is the only source possessing the necessary existing
information, resources, and expertise to meet this program
requirement within the time required by DSWA. Any other firm
desiring consideration must fully identify its capability to
perform this requirement. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-06
CITE: (I-287 SN134082)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Argonne National Laboratory, Building 900, Industrial
Technology Development Center, 9700 South Cass Avenue, Argonne,
IL 60439
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Paul Betten, Licensing Officer (630-252-4962, betten@anl.gov).
DESC: Automatic Differentiation Software Helps Predict, Optimize,
and Model--Available for Licensing ADIFOR is an exceptional
technology developed under a collaboration between Argonne
National Laboratory and Rice University encompassing more than
10 years of effort. ADIFOR employs a technique called automatic
differentiation (AD) to generate derivative-enhanced versions
of programs written in Fortran 77. AD is applicable to a wide
variety of scientific and engineering areas. Present applications
include: weather prediction, aerospace vehicle optimization,
earthquake ground modeling, nonlinear structural analysis,
chemical reactor modeling, medical drug modeling, waste site
and ground water flow characterization, and hydrodynamic modeling.
Ongoing developments include the differentiation of ANSI-C,
the computation of higher-order derivatives, and the computation
of "adjoints." ADIFOR is available for the following operating
systems: AIX, SunOS 4.x and 5.x, HP/UX, IRIX, Linux, and Windows95/NT.
ADIFOR was the winner of the 1995 Wilkinson Prize for groundbreaking
contributions to numerical computing. ADIFOR is primarily
available through a nonexclusive, annually renewable license;
however, a perpetual license is also available. Fees for an
annually renewable license are determined by the number of
central processing units (CPUs) used to generate derivative-enhanced
codes. Each annually renewable licensee will receive the following:
(1) The ADIFOR 2.0 System, including ADIFOR 2.1 preprocessor
(binary), ADIntrinsics 1.5 exception handling package (binary
and source), and SparsLinC 1.1 (Sparse Linear Combination)
package (binary and source); (2) a standard license agreement,
(3) an annual renewal notice every January 1st; and (4) an
ADIFOR user's manual. Upgrades, if any, will be made available,
as well. The fee schedule for a one-year license and renewals
(as of March 1997) is as follows: For 1 CPU, $20,000; for 2-5
CPUs, $5,000 additional per CPU; for 6-14 CPUs, $4,000 additional
per CPU, and for unlimited CPUs, $80,000. Because there is
an automatic renewal notice every January 1st, the ADIFOR annual
license fee will be prorated at 25% per quarter. For the last
quarter of the year (October 1-December 31), an option is available
to pay only that quarter or add that quarter's payment to next
year's full payment. Prices are subject to change without notice.
CITE: (W-283 SN133697)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH SPEED RESEARCH--PHASE IIA
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to serve as prime contractor for Phase IIA of the High
Speed Research (Airframe Technologies only) Program. A solicitation
does not currently exist for this activity. The objective of
the activity is to develop and optimize affordable pre-production
processes for the fabrication of high-performance, mission
capable polymetric matrix composite (PMC) materials and full-sized
wing and fuselage components or major subassemblies; to validate
the applicability of the materials and structures for a MACH
2.4, 250-300 passenger, 5,000 nm HSCT airframe by conducting
durability and structural performance tests; to develop and
validate NDE/NDI methods which verify structural integrity
during fabrication and operation; to develop and validate fabrication
cost metrics; and to assess the impact of fabrication with
optimized processes on airframe weight and the total airplane
configuration through integration studies. Preproduction processes
for mission capable composite materials and structural designs,
downselected in the current High Speed Research (HSR) Phase
II Program, will be developed and optimized through simulation,
fabrication and testing of material coupons and structural
elements. The optimized processes will subsequently be used
to fabricate major structural components and/or subassemblies
of the wingbox and fuselage. Material, material forms, structural
design and/or tooling modifications necessary for optimizing
the processes will be implemented by the Contractor. Analytical
and semi-empirical life prediction methods will be combined
with accelerated test methods for the purpose of evaluating
the durability of materials and structural concepts. The methods
will be extended beyond the current HSR II durability tests/analysis
and validated to greater than 1.5 lifetimes through real-time
and accelerated testing which ranges from isothermal-static
to coupled thermal-environmental-mechanical-fatigue. The activity
is expected to span an eight year period of performance commencing
October 1, 1998 on a cost reimbursement basis. Firms having
the required specialized capabilities to meet all of the above
requirements should submit a capability statement of 10 pages
or less indicating the ability to perform the effort as decribed
above. Responses 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 1.p.fitzgerald@larc.nasa.gov.
Responses must include the following: (a) name and address
of firm; (b) size of business, average annual revenue for past
3 years and numbers 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 last 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 interested parties
should provide their company status relative to ISO 9000 compliance
and/or third party registration. Technical questions should
be directed to Christine Darden at (757) 864-5258. 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 information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant procurement for
the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
The SIC code for this procurement is 8731 with a small business
size standard of 1500 employees. Closing date is 14 days from
the date of publication of this announcement. In responding
reference SS277. 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#1-50-IA.tbd
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133955)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--REAL TIME MEASUREMENT OF DRUG CONCENTRATION IN TISSUE
SOL CITPO-97-193
POC John B. Mott, Ph.D., Partnership Development and Agreements,
Los Alamos National Laboratory, MS C331, Telephone (505) 665-0883,
FAX (505) 667-4098, or jb_mott@lanl.gov.
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking industrial partners to participate
in the commercialization of an instrument for the minimally
invasive, real-time, in vivo measurement of the concentration
of various drugs in organs. The technology makes use of elastic
scattering spectroscopy to measure the spectral modification
of light introduced to the tissue through and collected with
fiber-optic probes, the geometry of which is adapted to allow
easy access to different organ sites. New computational techniques,
which take into account the geometry of the fiber-optic probes,
allow determination of the effective path histories of photons
traveling through highly scattering media. This instrument,
which makes use of technology similar to that now being tested
for the clinical diagnosis of cancer, exists as a bench prototype
and has been tested with phantom-tissue samples. We believe
that the instrument, by permitting continuous time-dependent
measurements of drug concentration in various organs of a single
animal, has the potential to significantly reduce the time
required for the pre-clinical (animal) testing phase of drug
development. Industrial partners are being sought to enter
into a technology transfer agreement to commercialize this
technology. Partnership may include, but is not limited to,
license agreements and Cooperative Research and Development
Agreements (CRADAs). Prospective partners must demonstrate
experience in developing and commercializing biomedical or
biological instruments, product marketing capability, and sound
financial backing. Any company that is interested in pursuing
this opportunity or that wishes to receive more information
concerning this opportunity should respond with a brief statement
describing its technical expertise, marketing capability, financial
resources, estimates of the relevant market for each specific
application being considered, previous technology transfer
experience (if any), and motivation for participation in the
program. The statement of interest must be dated within 30
days from the date of this notice. For more information about
other available technologies at LANL see the DOE Technology
Information Network (DTIN) at http://www.dtin.doe.gov/.
CITE: (M-287 SN134058)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--FLEET CAPACITY SUBSIDIZATION AND INFLUENCING CAPITAL
INVESTMENT STUDY
SOL 52-DGNF-8-90075
POC Kari L. Bilal, Contract Specialist (301)713-0823; Edward
F. Tennant, Jr., Contracting Officer (301)713-0823
DESC: The National Oceanic and Atmospheric Administration intends
to enter into a sole source procurement with the Atlantic States
Marine Fisheries Commission to conduct a study on the role
of Government in subsidization of fleet capacity and influencing
capital investment. This sole source procurement shall be awarded
pursuant to FAR Subpart 6.302-5, Authorized or required by
statute since this organization is customarily regarded as
a Marine Fisheries Commission. THIS NOTICE IS PUBLISHED FOR
INFORMATIONAL PURPOSES ONLY. ADDITIONAL SOURCES ARE NOT BEING
SOUGHT AT THIS TIME. (See Numbered Note 22.)
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
e-mail
CITE: (W-287 SN133948)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--REPLACE MUNITIONS MAINTENANCE AND STORAGE COMPLEX
SOL DAHA05-98-R-0001
POC David Cole, Contracting Officer, (303) 677-9945
DESC: Copies of Standard Forms (SF) 254 and 255 are due on or
before 4:00 P.M., on 17 Nov 97 and mail all submissions to
Stop 67 not 53 as printed in the preface to this announcement.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF. ANG. AF. MIL
EMAILDESC:
CITE: (W-287 SN134013)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP R1-14-98-002
DUE 120197
POC Pam Buckmaster, 406-293-6211 Ext. 2111
DESC: The Kootenai National Forest, Lincoln County, Montana intends
to contract for the following services on an as needed basis
with non-guaranteed estimated quantities for FY 98 thru FY
00: P-line Surveys, Road Condition Surveys, Monument Ties,
Site Surveys and Data Entry of P-line Field Data. Return 253
and 254 by December 1, 1997. See Numbered Note 24.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-287 SN134119)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--ON SITE NETWORK MAINTENANCE
SOL 663-10-98
DUE 112197
POC Gloria D. Cahill (206) 764-2206
DESC: Provide on-site network management and support services
for the VAPSHCS multi-facility Novell and Microsoft NT local
and wide area network. We currently have a 1500+ node mixed
LAN and have begun migration to NT. We ultimately will have
approximately 2500 nodes. Firms must assign dedicated on-site
senior network staff who possess a minimum of 1 year experience
in design and management of a 1,000+ node mixed Novell/MS NT
network. Initial term will be January 1, 1998 thru December
31, 1998 with options to extend for two additional one year
terms. Solicitation will be issued approximately November 3,
1997. All requests for solicitation must be in writing and
may be FAXed to (206) 764-2565. 100% set aside for small business
concerns.
CITE: (W-283 SN133709)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--TECHNICAL DATABASE SUBSCRIPTION SERVICE
SOL N61339-98-Q-0022
DUE 102897
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380/4090
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 N61339-98-Q-0022 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 90-47. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Naval Air Warfare Center Training Systems
Division (NAWCTSD), 12350 Research Parkway, Orlando, Fl 32826,
intends to place an order with Information Handling Services,
15 Inverness Way East, Englewood, Colorado 80150 for a Technical
Database subscription to be deployed on a Local Area Network
(LAN) utilizing a RAID hard disk array. The specific products
will deliver the full text of over 60,000 active military and
federal specifications and standards including weekly updating.
The service includes but is not limited to, specifications,
standards, handbooks, MS drawings, military bulletins, commercial
and data item descriptions, qualified products lists, AND,
ANA and AN drawings, DESC/SMD drawings and joint Army/Navy
specifications and standards. Product to include full text
document options including DoD directives, Army regulations
and pamphlets and NATO documents. Index to include references
to DoD adopted industry standards and historical documents.
The full text of DoD Adopted Standards (31 Standards developing
Societies) and historical military/federal standards, and H-Series
Handbooks are required to be deployed on a single workstation
(standalone) with the option to be added to the network version.
Documents must allow user to locate information by searching
via document number, keyword (including search of title, scope,
intended use and keyword paragraphs or from the document outline).
The product will allow searching by Federal Supply Class, preparing
organization, allow a "where used" search by document number
and allow searching a specific document type. Each query will
provide the user with a results list that must identify the
document number, active or historical status, if it is newly
revised, and the document title. Each document reference should
allow linkage to summary report information on the document.
Additional databases required include the full text standards
documents from the following organizations ASTM, ANSI, ASME
Standards, EIA, IEEE, NEMA, SAE and UL to be deployed on the
LAN with the following standards documents to be used on a
single standalone workstation: ITU, ASCE, AWS, IPC, ISO, AND
IEC. The Industry Standards index to allow document searching
by document number, organization name and acronym, publication
date, geographic source, keyword from title, summary, or controlled
vocabulary thesaurus. The technical thesaurus should provide
the capability to guide the user through hyperlinks to related,
broader or narrower subject terms. Index to provide ANSI adoption
indicator, DoD Adoption indicator and new/revised indicator.
Index to include document references to a minimum of 440 standards
developing organizations. Index should provide the capability
to cross search both Industry Standards and Military and Federal
specifications and standards. Additionally, Environmental,
Safety and Health database with referenced industry standards
is required. Product capability to include the ability to simultaneously
search both state and federal regulations, sort both federal
and state regulations by date, search the references by subject,
full text and date indexes in one search, rank by relevance
the results of a search. Product must provide the ability to
underline monthly additions and italicize deletions to full
text of the final regulation each month, changes must be incorporated
into the full text of the regulation each month, provide dates
at the top of the regulation, along with sectional information.
Monthly integrated updates to full text of regulations for
CFR 10, 26, 29, 33, 40, 42, 46, 49, EHS subset of federal register
text, Florida State statutes, Florida state environmental health
and safety regulations, EPA guidance documents, OSHA Supplemental
publications including Tech Manual Vol. VI, publications 2056-3136,
Directories, Field Operations Manual Vol. V, Interpretations.
Additional content to include NIOSH Publications and Military
publications from the Air Force (AFOSH), Navy publications
OPNAV, NAVFAC, NAVSEA, SECNAV, Army Regulations 200-1, 200-2,
Corps of Engineers Safety and Health requirements manual. All
full text documents to be scanned as images at 300 dpi as cited
by the CALS (Continuous Acquisition and Life-Cycle Support)
Program per MIL-R-28002. Multiple image windows must be supported
for viewing. Images will have capabilities to be rotated, lightened/darkened
and have zoom capability. Users must have capability to print
individual pages, range of pages or the complete document.
Products must have the capability to operate on a Windows NT
network and provide a scripting capability to update the RAID
hard disk array from CD-ROM media updates. The contract term
shall be one year with the option to extend the term for two
(2) successive one (1) year periods. The following FAR/DFARs
clauses and prescriptions apply and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" with the following addendum: 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.
Evaluation of past performance shall be based on information
provided by the offeror or through other sources (i.e., offeror's
performance on previously awarded contracts with other Government
or Commercial entities.) The offeror must identify at least
two previous contracts for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list should be included with offer. Offers are
to include a completed copy of the provision at 52-212-3, "Offeror
Representations and Certifications Commercial Items (JAN 1997).
FAR Clause 52-212-4, "Contract Terms and Conditions--Commercial
Items" (MAY 1997) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996) is included by reference
with the following addendum: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10) (15), (d) (e)"; FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) is incorporated by reference. The following DFARS
provisions and clauses apply and are incorporated by reference:
252.212-7000 "Offeror Representations and Certifications--Commercial
Items"; 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 clause is applicable: 252-225-7001
"Buy American and Balance of Payment Program (41 U.S.C. 10,E.O.
10582). Funds subject to the enactment of the FY98 DoD Appropriation
Act or the FY97 Continuing Resolution Authority. FAR Clause
52.232-18 "Availability of Funds" applies. The Government anticipates
an award date of 29 October 1997. All responsible offerors
shall submit fax quotes to Larry Duncan, FAX (407)380-8318
to arrive NLT 4:00 p.m., 28 October 1997. Technical questions
should be directed to Charlie Goodwin at(407) 384-3916. Upon
request, this office will provide the full text of the FAR/DFARS
provisions and clauses listed herein. See numbered note 22.
CITE: (W-287 SN133988)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICE
SOL RFP597-ASC-01-97
DUE 111897
POC Bonnie Obermier--402-486-7880
DESC: Administrative Service Center, Lincoln, Nebraska has a
requirement for the procurement of Commercial Cellular Telephone
Service. This is a combined CBD synopsis/solicitation for commercial
items on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation 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 RFP597-ASC-01-97 is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 90-45. The Standard Industrial Classification
(SIC) code is 4812 and the Business Size Standard is 1,500
employees. The Government reserves the right to award this
contract to a small business depending upon responses to this
solicitation. Offerors shall provide company past performance
information on contracts that are similar in terms of cost
and service, performed within the past three years. Past Performance
Information should include the contract number, name and phone
number of point of contact to verify past performance. The
Government reserves the right to utilize past performance data
acquired from other sources. Proposals will be evaluated under
the following criteria: price, technical capability, customer
support services and past performance. Technical capability,
customer support services and past performance when combined
are significantly more important than price. Importance of
the factors, in descending order, is price, technical capability,
customer support services and past performance. Price will
be evaluated based on rates and service area covered. Technical
capability will be evaluated on how well the proposal meets
the Government requirements as stated in this solicitation.
This solicitation includes by reference the clause at Federal
Acquisition Regulation (FAR) 52.212-1 Instructions to Offerors-Commercial
Items (Oct 1995); clause FAR 52.212-3 Offeror Representatation
and Certifications-Commercial Itmes (Jan 1997); clause FAR
52.2123-4 Contract Terms and Conditions-Commercial Items (AUG
1996); clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(AUG 1996); the clause FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Jan 1997) shall be completed
and returned with the contractor's offer. No addenda apply.
Copies of FAR 52.212-3 Offerors Representations and Certifications-Commercial
Items (Jan 1997) are available upon request. NON-PERSONAL SERVICES:
The contractor shall provide service 24 hours per day, seven
days per week, in the service areas as specified in the proposal
for a base year and three option years. Service shall be for
commercial analog and digital cellular service including commercially
available features such as voice mail, call forwarding, call
waiting, and three-way calling. Since the Government is currently
in the process of upgrading to digital cellular equipment,
the Government requires both analog and digital cellular service.
The service shall be provided as follows (1) commrcial cellular
phone service for a minimum of 3 cellular phones in the Omaha,
Nebraska; 12 cellular phones in the Lincoln, Nebraska; 16 cellular
phones in the Grand Island, Nebraska; 29 cellular phones in
the Iowa City, Iowa; 5 cellular phones in the Des Moines, Iowa;
13 cellular phones in the Knoxville, Iowa Metropolitan Statistical
Area and Rural Statistical Areas on a monthly unlimited usage
rates for incoming and outgoing calls for all other Metropolitan
Statistical Areas and Rural Statistical Areas (MSA/RSA) in
the states of Nebraska and Iowa served by the contractor on
a flat fee per minute of airtime basis: and (3) commercial
cellular phone service and associated roaming fees for incoming
and outgoing calls for all MSA/RSA's not serviced by the contractor
on a flat fee per minute of airtime basis. All long distance
charges will be billed by the prime contractor only and at
a fair and reasonable market price. The contractor shall provide
a service area map by MSA/RSA served by the contractor. Given
the rapid pace of communications technology, some services
and features are expected to emerge during the course of this
contract. As these services become commercially available,
the Government intends to take full advantage of these new
service and features if economically feasable. The contractor
shall first be given the opportunity to fulfill these advanced
technical requirments. Upon request, the contractor shall be
required to priovide technical literature and demonstrate to
the Government's satisfaction that the advanced technical requirement
can be met. If is is determined that the contractor can meet
the advanced technical requirement, then the fee for this additional
service will be negotiated and a new line item will be added
to the contract. If the contractor cannot meet the advanced
technical requirement, then the Government reserves the right
to obtain these services from an alternate source. All cellular
phones shall be provided by the Government and the clause FAR
52.245-1 Property Records and FAR 52.245-4 Government furnished
Property (Short Form) are included by reference and apply to
this solicitation. Interested responsible parties may submit
a written proposal to this office by 4:00PM Central Standard
Time, November 18, 1997. Proposals are subject to FAR 52.212-1.11(f)
Late Offers. A company not in possession of any of the above
referenced FAR clauses may contact this office and the full
text will be made avsailable. Any questions or clarifications
are to be submitted in writing by November 7, 1997, and any
questions or clarifications received aftr this date may not
be considered.
CITE: (W-287 SN134109)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: F--RECYCLING OF SPENT MERCURY-CONTAINING LAMPS AND DEVICES
SOL N68836-97-R-0064
DUE 111897
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Change item 7 (Contracting Activity Address) to read: FISC
Jacksonville - Kings Bay Detachment, 930 USS Hunley Avenue,
Room 214, Kings Bay GA 31547. Change item 11 (Point of Contact)
to read: Contact Calvin Howard, (912) 673-2560, Facsimile Machine
Number (912) 673-3776. Requests for solicitation must be in
writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored.
CITE: (I-286 SN133850)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-98-565Q
DUE 030298
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree planting of approximately
211 acres on the Darby Ranger District, Bitterroot National
Forest, Ravalli County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for October 23, 1997. Quotes are due March 2, 1998. The estimated
start work date is May 4, 1998. The performance period is 28
calendar days. All responsible sources may submit a quote which
will be considered. The proposed project is a 100 percent small
business set-aside.
CITE: (I-287 SN134084)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--CCC SERVICES FOR PREGNANT OFFENDERS
SOL RFP 200-0429-SC
DUE 010898
POC Katharina Washington, Contracting Officer, (202) 514-7778.
DESC: CCC Services for Pregnant Offenders. Concerns having the
ability for providing community residential corrections facility(s)
for pregnant female offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control accountability
and treatment, including all medical care which includes pre
and post birth planning and counseling. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the Dallas/Ft.
Worth, Texas area. Operational hotel/motels will not be considered
as a physical plant for this requirement. Estimated total number
of inmate days are 8760 for the base period, 4380 inmate days
for the first option year, 4745 inmate days for the second
and third option years respectively. Estimated RFP issue date
is November 9, 1997, estimated closing date is January 8, 1998.
Contract base period is 2 years, with three one-year options
to renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-286 SN133845)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-428-W
DUE 010898
POC Pamela C. Wrentz, Contract Specialist (202) 307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatment,
including furnishing of subsistence and medical/dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of the facility shall
be in the Reno/Sparks, Nevada area. Estimated total number
of inmate days are 32,120 inmate days for the base period,
16,790 inmate days for the first option year, and 17,155 inmate
days for the second option year, and 17,520 inmate days for
the third option years respectively. Estimated RFP issue date
is November 9, 1997. Contract base period is 2 years, with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (I-287 SN133972)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-97-0008
DUE 101597
POC Scotty Brown (916)498-5371 or (916)498-5360
DESC: Solicitation is amended to: DELETE THE FOLLOWING SENTENCE
FROM SECTION 6 PARAGRAPH 2 "The CO will review the report and
shall issue a final decision determining the contractors and
the Governments responsibilities for correction of deficiencies."
TO ADD: TO SECTION 6 PARAGRAPH B "Emergency service shall be
provided on site with 4 hours of notification. ALSO ADD TO
PARAGRAPH 6B "No building Fire Alarm System shall be allowed
to remain out of service for over 24 hours. If the system cannot
be returned to operating condition in that time the contractor
will provide 24 hour a day fire watch for the affected building
until the alarm system is returned to operating condition."
ALSO TO INCLUDE IN SECTION 6 PARAGRAPH C: MONITORING--- Provide
24 hour monitoring for each Alarm System through a U.L. listed
Fire Alarm monitoring station.
EMAILADD: Robbie.Nearing@GSA.GOV
EMAILDESC:
CITE: (W-287 SN134108)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--LAB PERFUSION SYSTEM
SOL IFB 630-11-98
DUE 121797
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials and parts necessary to provide
full preventative maintenance service on government-owned Lab
Perfusion System with accessories and Dialysis Machines, Model
C3 for the period from date of award through 9/30/98, with
the provision for two (2) one-year option periods. Request
for Sol. No. 630-11-97 must be in writing or by fax (212) 951-3287.
Issue Date 11/17/97. Bid open date 12/17/97. No telephone request
will be accepted. POINT OF CONTACT: KIMBERLY STEVENS
CITE: (I-283 SN133690)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--NUCLEAR TOMOGRAPHIC SYSTEM
SOL RFP 630-10-98
DUE 121297
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs, New York, NY intends to
negotiate on a sole source basis with ADAC Labs for the preventative
maintenance of a Nuclear Tomographic System. Concerns having
the capabilities of providing service shall respond in writing
or by fax (212) 951-3287 for Sol. No. 630-10-98 no later than
12/12/97. No telephone request will be accepted. POINT OF CONTACT:
KIMBERLY STEVENS
CITE: (I-283 SN133691)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--RADIOLOGY EQUIPMENT
SOL RFP 630-09-98
DUE 121297
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center intends to
negotiate a contract with Picker International for the preventative
maintenance service of Rediology Equipment. Concerns having
the ability to provide service should request Sol. No. 630-09-98
in writing or by fax (212) 951-3287. No telephone request will
be accepted. POINT OF CONTACT; KIMBERLY STEVENS
CITE: (I-283 SN133692)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIR, GRU NORTH BEND, CG 44311, CG44331,
CG44401, MLBS
SOL DTCG85-98-B-66B043
DUE 120597
POC Contact Virginia Obershaw, Contracting Officer, (510)437-2985
DESC: The United States Maintenance and Logistics Command, Pacific,
proposes to contract for Haulout and Repair, Motor Life Boats,
CG 44311, CG44331, and CG 44401, GRU North Bend. All work will
be performed starting on respective dates of 19 Jan 1998, 05
Jan 1998, and 16 Feb 1998 with completion dates of 11 Feb 98,
28 Jan 98, and 16 Mar 98. Work to be accomplished includes;
Haulout, UW Body Work, & fuel cleaning, zinc anode renewal,
underwater body preservation, strainer overhaul, propeller
shaft removal and installation, renewal of strut and stern
tube bearings, hull preservation under D-fenders, mess deck
preservation, rubber D-fender renewal, renewal of seat bench
faces, repair frames, step installation, stuffing tube removal,
after steering preservation & bracket removal, engineroom 120
VAC lighting standardization, lifeline stanchion renewal, port
muffler asbestos gasket replacement, exhaust piping renewal,
and depth sounder replacement. An Invitation for Bid (IFB)
in accordance with the Competitive Demonstration Program, will
be issued on November 5, 1997. All responsive sources may submit
a bid which will be considered by the agency. For Women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and application forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.*****
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Virginia Obershaw/mlcpac@internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-283 SN133713)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF PLUMBING FIXTURES
& ASSOCIATED PIPE
SOL IB345098003
DUE 110697
POC Janice Smith Franer/Diane E. Austin, (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region, is seeking a contractor to provide all management,
supervision, labor, material, supplies, repair parts, tools
and equipment, and all other items to plan and coordinate and
ensure effective and economical performance and repairs, adjustment
of, and test of all plumbing fixtures and associated pipe as
specified. All work is to be performed at various sites
located in and around Rock Creek Park, in Upper Northwest,
Washington, D.C. Contractor must be able to respond on-site
within 4 hours of receiving telephone repair call, and have
adequate and reasonable parts on hand to perform repairs.
Estimated Scope is $30,000 to $35,000. For copy of Solicitation
Package, FAX request to Janice Smith Franer or Diane E. Austin
at (202) 282-7612, providing Solicitation number, name of company,
address, contact person, telephone number, FAX number. Bid
response period closes at 2:00 p.m. LPT, November 6, 1997.
LINKURL: nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@nps.gov
EMAILDESC:
CITE: (W-284 SN133735)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF ELECTRICAL FIXTURES,
EQUIPMENT & ASSOC. WIRING
SOL IB345098004
DUE 110697
POC Janice Smith Franer/Diane E. Austin, (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, material, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all electrical fixtures, equipment and associated
wiring as specified. All work will be performed at various
sites in and around Rock Creek Park, located in Upper Northwest,
Washington, D.C. Contractor must be able to respond within
4 hours of receiving repair call, and shall be prepared and
have adequate and reasonable parts on hand to perform the repairs.
Estimated Scope of contract is $30,000 to $35.000. Requests
for copy of Solicitation must be faxed to Janice Smith Franer
or Diane E. Austin, (202) 282-7612 and must provide Solicitation
number, contractors name, address, contact person, telephone
number and FAX number.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@nps.gov
EMAILDESC:
CITE: (W-284 SN133736)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Network Business Center, 5901 E. Seventh Street, Long
Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED STERILIZERS
SOL RFP 600-005-98EM
DUE 113097
POC Edward L. Martinez
DESC: Request for Proposals for a Consolidated Firm Fixed Price
Service Commercial Item (FAR Part 12) procurement to provide
preventive maintenance inspections and maintenance service
to government owned Sterilizers at VA medical facilities in
Long Beach, Los Angeles, Loma Linda, San Diego, Sepulveda,
West Los Angeles, CA, and Denver, and Grand Junction, CO. Base
period is from January 1, 1998 through September 30, 1998 with
four one year option periods. Equipment includes Steris/AMSCO
Washer Sterilizers, Autoclaves, and Ultrasonic Cleaners. Getinge
Castle Gas and Steam Sterilizers, Warming Cabinets, Olympic
Rotary Pasteuramatic Washers and Clean Driers, Castle Sybron
Cart Washers, CRS Cart Washers, Castle E.O Aerator/Sterilizers,
MPS Distilled Process Systems, Better Built Glassware Washers,
Sani-Jet Bed Pan Washers, and Eagle and Reliance Sterilizers.
Solicitation to be available o/a 10/30/97 with proposals due
o/a 11/30/97. All requests for the solicitation must be in
writing to the Contracting Officer. Facsimile requests may
be sent to (562) 494-5828. The requester must include the RFP
No., requester's name, address, telephone and fax number.
CITE: (I-286 SN133843)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PICKER MRI SCANNER
SOL IFB 630-08-98
DUE 121097
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials, and parts necessary to provide
full preventative maintenance service on a Picker MRI Scanner
for the period from date of award through 9/30/98, with provisions
for two (2) one-year options. Request for Sol. No. 630-08-98
must be in writing or by fax (212) 951-3287. Issue date 11/10/97.
Bid open date 12/10/97. NBo telephone request will be accepted.
POINT OF CONTACT: KIMBERLY STEVENS.
CITE: (I-286 SN133844)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LOUISIANA 70146
SUBJECT: J--SERVICE AND PREVENTATIVE MAINTENANCE - CASTLE STERILIZERS
SOL 629-9-98
DUE 120397
POC Shrylin S. Lewis (504) 568-0811, extension 3254
DESC: Contractor shall provide all labor, materials, parts, equipment
and travel necessary to perform on-call service and preventative
maintenance on Castle Sterilizers located at the VA Medical
Center, New Orleans, LA. Solicitations will be issued on or
about October 27, 1997. All request for documents must be in
writing and request can be faxed to (504) 589-5289. The procurement
is being done in accordance with FAR part 12, Commerical Items.
Bid opening will be held on Wednesday December 3, 1997 at the
VAMC, Bldg #2, 4th Floor, Room 409, 1601 Perdido Street, New
Orleans, LA at 2:00 p.m.
CITE: (I-286 SN133846)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--ON-CALL" REMEDIAL AND PREVENTIVE MAINTENANCE OF MINI
AND MICRO COMPUTERS AND PERIPHERAL EQUIPMENT LOCATED AT FORT
WAINWRIGHT AND FORT GREELY, ALASKA.
SOL DAPC49-98-Q-0008
DUE 103097
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: The Contractor shall furnish all labor, materials, personnel,
transportation, tools, supplies, and test equipment necessary
to provide "On-Call" Remedial and Preventive Maintenance for
mini and micro computers and peripheral equipment located at
Fort Wainwright and Fort Greely, Alaska, on an "As Required"
basis for a one year base period and two (2) one year option
periods. This acquisition is 100 percent set-aside for
CITE: (I-286 SN133887)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--COULTER THE FOLLOWING PRODUCTS, CELL COUNTER T540
WITH DIFF, MAXM ANALYZER, MAXM ANALYZER WIRH RETIC, ONYX COLOR,
CELL COUNTER T890 WITH DIFF, STKS, STKS WITH RETIC, GEN'S
SOL N00259-98-Q-0011 N00259-98-Q-0011
DUE 101797
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with Coulter Electronics.
This is a combined synopsis/ solicitation for on-site full
service and corrective maintenance contract on listed government-owned
equipment including all parts, labor, transportation and unlimited
corrective maintenance calls for the period 97 Oct 15 thru
98 Sept 30 98. 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;
quotations are being requested and a written solicitation will
not be issued The solicitation, number N00259-98-Q-0011, is
issued as a request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Far 90.46. This solicitation is not 100%
set-aside for small business. Services to be provided shall
be in accordance with the following statement of work. NO LOANER
OPTION - MEDICAL EQUIPMENT SERVICE MAINTENANCE STATEMENT OF
WORK GENERAL REQUIREMENTS. The effort required hereunder shall
be performed in accordance with this Statement of Work and
in accordance with all other terms and conditions setforth
herein.The contractor shall provide all services, materials
and equipment necessary for the repair/service of Coulter Cytometry
system located in the EDA LAB.HEMATOLOGY department at Naval
Medical Center San Diego, Ca. to ensure dependable and reliable
operation of the equipment. The scope of work performed under
these specifications includes the furnishing of all labor,
equipment, materials and parts to perform all repairs on equipment
listed, to assure continued operation at their design efficiency
and capacity.THE CONTRACTOR SHALL PERFORM THE FOLLOWING FUNCTIONS:
Perform service maintenance to industry standards.- Insure
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. Upon request, the certificates
(or notarized copies) will be provided by the Medical Repair
Branch for verification. The highest standard of professional
capability and electrical/mechanical workmanship is to be maintained
throughout the life of this contract. - 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. - Correct inoperable condition in a timely
manner with a response time of no later than (24) Twenty-Four)
hours after telephone notification, to a monitored contractor
emergency telephone number to be provided by the contractor
to Medical Repair Branch and Acquisitions Division immediately
upon contract award. - Provide only the 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 replacements are not necessary.
- Equipment improvements/modifications shall be made only on
written approval and direction of the Medical Repair Branch.
- Notify the Medical Repair Branch immediately upon receipt
of OEM or replacement parts/equipment safety recall notices.-
Insure that original design and functional capabilities will
not be changed, modified, or altered unless such changes are
authorized by the Medical Repair Branch. - 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 the
equipment. - Extend to the Government all commercial warranties
or replacement parts, consistent with standard industry practices.
- Maintain an adequate spare parts inventory on parts with
a history of high failure/replacement rates. TITLE TO EQUIPMENT:
The contractor shall not assume possession or control of any
part of the equipment. The Government retains ownership to
title thereof. LIABILITY: The contractor shall not be liable
for any loss, damage, or delay due to any cause beyond his
reasonable control including but not limited to, acts of government,
strikes, lockouts, fire, explosion, theft, floods, riot, civil
commotion, war, malicious mischief or acts of God. UTILITIES:
The contractor may use Government utilities, (electrical power,
compressed air, and water) that is available and required for
any service performed under this contract. Contractor electrical
equipment must be approved by the building engineer to ensure
compatibility with the Naval Medical Center's 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 shall 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. FIELD SERVICE REPORTS: The contractor or his
representative is required to report to the Medical Repair
Branch during the hours of 0730-2200 Monday through Friday,
prior to and upon completion of any service/repair performed.
The contractor or his representative shall furnish to the Medical
Repair Branch a legible copy of the Field Service Report upon
completion of work performed. The contractor or his representative
shall complete the Government copy of this Field Service Report
by including the following: - Date and Time Notified,Date and
Time Arrival, BCN, Type, serial # and model # of equipment,
Time spent repairing/servicing,Description of malfunction,General
Description of replaced parts and service performed Comments
as to cause of malfunction. GOVERNMENT PERSONNEL: Naval Medical
Center 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: Labor: All compensation for
labor is included in the contract price. Parts and materials:
All compensation for parts and materials is included in 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 Services will be required based upon
the following schedules: PREVENTIVE MAINTENANCE XX Two (2)
times per fiscal year Four (4) times per fiscal year (Actual
months of service to be designated by NMCSD Medical Repair
Branch after contract award) CORRECTIVE MAINTENANCE XX Monday
- Friday, 0800-1700 hrs. Seven (7) days per week, 24-hour coverage
CITE: (I-286 SN133892)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
SOL N/A
POC Contact, Joyce Bouws, phone 407-356-8859
DESC: The Naval Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacturer of the F-14 IRST Systems, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note no. 22.*****
CITE: (W-287 SN133901)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 LANTIRN SYSTEM
SOL N/A
POC Contact, Rebeca Gonzalez, phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necessary to
repair, overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Program Sets (OTPS),
technical manuals, and related technical data for F-14. As
the designer, developer, and sole manufacturer of the F-14
LANTIRN system, Lockheed Martin is the only known source who
possess the required expertise and knowledge to provide the
effort within the timefram required. See note no. 22.*****
CITE: (W-287 SN133904)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--O&M OF WAR RESERVE MATERIAL IN THE SULTANATE OF OMAN,
STATE OF BAHRAIN AND STATE OF QATAR
SOL F38604-98-R0001
DUE 110197
POC Charles S. Clark or Capt Jim Delong (803) 668-2021
DESC: This announcement is for the purpose of soliciting names
of United States firms or joint ventures between United States
Firms and Host Nation firms interested in submitting an offer
to maintain and care for war reserve material (WRM) stored
in the Sultanate of Oman, State of Bahrain and State of Qatar.
The contract involves storage and maintenance of various types
of equipment (WRM and Support), medical and munitions, warehousing
of rations, and various other supplies. The contract also requires
establishing and maintaining billeting and messing for contractor
personnel, establishing and maintaining a supply system which
will interface with the USAF Standard Base Supply System. In
addition, the contractor will operate a supply stock control
function at Shaw AFB, SC. This portion of the contract is subject
to the Servcie Contract Act. Wage determination 94-2475 (Rev
8) 09/01/97 applies. The solicitation will be evaluated under
source selection procedures, resulting in a cost plus award
fee contract to the responsible offeror that offers the best
value to the Goverment. The contemplated contract is for a
basic contract period (1 Oct 98-30 Sep 99) with (4) one year
options. All firms applying shall be licensed to do busines
in the host nation or demonstrate the ability to be licensed
prior to contract award and will comply with the host nation
laws and regulations. Host nation will approve list of responding
contractors. To aid in the prequalification, firms should submit
their host nation commercial registration number, their host
nation sponsor's name and the sponsor's commerical registration
number. Tentative date for issuance of a draft RFP is on/about
1 Nov 97. The standard industrial classification (SIC) is 8744.
Firms interested in receiving the draft RFP should send a written
request to the following address: Contracting Branch, HQUSCENTAF/A4-LGC,
524 Shaw Drive, Suite 132, Shaw AFB, SC 29152-5029 or fax a
request to (803) 668-5736. Tentative date for issuance of the
final RFP is 26 Jan 98 and for receipt of proposals is 16 Mar
98.*****
CITE: (W-287 SN133945)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPAIR OF MAINTENANCE STANDS
SOL F0760398R6001
DUE 102897
POC Sheila Waddell, Contract Specialist, 302 677-5216
DESC: This is a modification to the initial CBD Notice issued
on 8 Oct 97. The scope of this project requires following clause
be added FAR at 52.211-12, Liquidated Damages-Construction.
(APR 1984) ALTERNATE 1 (APR 1984). (a) If the Contractor
fails to complete the work within the time specified in the
contract, or any extension, the Contractor shall pay to the
Government as liquidated damages, the sum of $81.58 dollars
per day per phase not completed or accepted by the government
inspector as specified by date due.
EMAILADD: waddel@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-287 SN133966)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
SOL N62381-98-R-1022
DUE 121797
POC C.Graham, Contract Specialist, (201) 823-7140, Arthur Amses,
Contracting Officer, (201) 823-6179.
DESC: Performance Period: On or about April 24, 1998 through
May 23, 1998--Work to be performed at Contractor's Facility
-- Offer area East and Gulf coast only -- USNS LARAMIE TAO
(203); Closing Date: 2:00 P.M. December 17, 1997 at Military
Sealift Command Atlantic, Bayonne, N.J. 07002-5399. A responsible
offeror shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (I-287 SN133970)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDE REPAIRS FOR THE USCG 140 FOOT
CUTTERS FOR THE EAST COAST AREA
SOL DTCG80-98-B-3FA707
DUE 122697
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Note Correction: Item #17 The Place of Performance is not
Restricted.****
CITE: (I-287 SN133971)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--PM OF FILTERLINE DRINKING UNITS
SOL 677-10-96
DUE 112097
POC Betsy Abernathy (913) 350-4315
DESC: Provide inspection and maintenance of Filterline Central
Building Drinking Units located at the Colmery-O'Neil VA Medical
Center, Topeka, KS for the period of December 1, 1997 through
September 30, 1998. There will be four (4) one-year option
renewals. Award to subject to availability for FY 98 funds.
Request for solicitation must be in writing. Faxed requests
are acceptable Fax No. (913) 350-4346.
CITE: (W-287 SN133974)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--SERVICE OF FILTERLINE DRINKING UNITS
SOL 677-10-98
DUE 112097
POC Betsy Abernathy (913) 350-4315
DESC: Provide inspection and maintenance of Filterline Central
Building Drinking Units located at the Colmery-O'Neil VA Medical
Center, Topeka, KS for the period December 1, 1997 through
September 30, 1998. There will be four (4) one-year option
renewals. Award subject to FY 98 funds. Requests for solicitation
must be in writing. Faxed requests are acceptable. Fax No.
(913) 350-4315
CITE: (W-287 SN133987)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--SERVICE OF ICE MACHINES
SOL 677-9-98
DUE 112098
POC Betsy Abernathy (913) 350-4315
DESC: Provide inspection and maintenance of Folett and Kold-draft
ice machines located the Colmery-O'Neil VA Medical Center,
Topeka, KS for the period December 1, 1997 through September
30, 1998. There will be four (4) one-year option renewals.
Award subject to availability of 98 funds. Requests for solicitations
must be in writing. Faxed requests are acceptedable. Fax No.
(913) 350-4315.
CITE: (W-287 SN133992)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS STETHEM (DDG-63), SRA
SOL N62791-98-B-0011
DUE 120597
POC Barbara A. Brown, Code 431B, (619) 556-44855
DESC: EHF SATCOM SHIPALT 166K and 002K, AEGIS large screen display.
Selected Restricted Availability. Work to be performed at contractor's
facility. Contract dates 04 Feb 98 through 10 April 98. All
San Diego area sources who currently hold, or are qualified
for and willing to enter into a Master Agreement for Repair
and Alteration of Vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-287 SN133994)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--PREVENTIVE MAINTENANCE, REPAIRS AND EMERGENCY SERVICE
SOL S-OPRAQ-98-G-0002
DUE 110797
POC LaVerne Lyons, (703) 875-6029
DESC: This synopsis is for Preventative Maintenance, Repairs
and Emergency Service. The SIC code for the subject requirement
is 7699, at 5M, Repair Shops and Related Services, not elsewhere
classified. It is a 100% Set-Aside for Small Business. The
following is a list of X-ray equipment: Chest-MST-62511 GE
console with Chenex 1A film Chest Unit and attached Kodak
X-O-Mat, Diagnostic - MST-62511 GE console with RFX Thirty
table and Sentry III tube, Mammo- Lorad 550 Mammo unit, Kodak
RP X-O-Mat Processor, Kodak M35A X-O-Mat Mammo Processor:
EQUIPMENT: General Electric equipment consisting of: (1) MST-62511
3-phase generator; (1) RFX-30 table; (1) XT Overtable Suspension;
(1) Wall Hanger w/grid; (1) Sentry III Collinator; (1) Maxiray
100 Overtable X-ray Tube; (1) MST RARC-11 Rotor Control; (1)
Maxiray 75 Undertable X-Ray Tube; (1 pr) 75' Overtable High
Voltage Cables; (1 pr) 50' Undertable High Voltage Cable; (1)
Spot Device; (1) Image Intensifier, no Camera. (1) Lorad D-550
Mammography Unit, Model 3-000A 0818, S/N 21-0285; (1) Eimac
Insert M-109 and Housing B-110. General Electric equipment
consisting of: (1) MST-62511 3-phase Generator, (1) floor Mount
Tubestand; (1) Chest Auto Film Changer; (1) Machlett Collimaster
C Collimator; (1) Model 4-1750009 Maxiray 75R X-ray Tube Housing
and Insert; (1) 4-125521G28, D.6-1.5, (1 pr) 50' High Voltage
Cables; (1) MST RARC II High Speed Rotor Control. Hand-carry
address: U.S. Department of State, 1700 N Lynn Street, Rosslyn
Station, Arlington, VA 22219. This synopsis will close on
November 7, 1997 at 3:00 p.m.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: LaVerne.Lyons@dos.us-state.gov
EMAILDESC:
CITE: (W-287 SN134076)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES, AND SUBASSEMBLIES OF THE AH-64A
APACHE, FIRE CONTROL COMPUTER
SOL DAAH01-98-T-0071
DUE 110497
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: 17. This effort is for contractor operated depot repair
of APACHE-64A secondary items, assemblies and subassemblies
related to modification of Fire Control Computer, NSN 1270-01-189-6498;
Army P/N 8676070-501. This effort is for the addition of FY
98 options to be added by modification to contract DAAH01-96-C-0103.
RFP will be issued to McDonnell Douglas Helicopter Systems,
5000 East McDowell Road, Mesa AZ 85215-9797. This contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. A technical
data package which defines all engineering and quality requirement
is not available. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from addresss above, ATTN: AMSAM-AC-ML-SD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 1270-01-189-6498,
Awd Date 122795, Qty 01, Unit Price $1,598.82. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-287 SN134091)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--DEPOT REPAIR OF ACQ-7 COMPONENTS
SOL F09603-98-R-81605
DUE 120497
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: Repair of seven components of the ACQ-7/ICSMS applicable
to the B-52H Aircraft and the Global Positioning Systems. Components
are in FSC 1280, The approximate issue/response date will be
04 Nov 97. To: Boeing Defense And Space Group, Wichita Ks 67210-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns.
CITE: (I-287 SN134103)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK PRESERVATION ON USCGC CHASE
SOL DTCG85-98-Q-625048
DUE 103197
POC Rebecca Budde, Contracting Officer, at (510) 437-3988
DESC: The U.S. Coast Guard, Maintenance & Logistics Command,
Pacific proposes to contract for the Flight Deck Renewal on
USCGC CHASE, a 378' high endurance cutter. All work will be
performed during the period of 3 Nov through 24 Nov 1997, at
cutter's home moorage of Terminal Is, San Pedro, CA. A request
for quotation will be issued on 29 Oct 1997. See Note #1.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-287 SN134112)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: J--SOLE SOURCE AWARD TO ROLM COMPANY
SOL RFQ CAZ-97-20
DUE 101497
POC Dennis Donovan, Contracting Officer, FAX: 970-498-1045.
DESC: The USDA Forest Service intends to award a Sole Source
Contract to ROLM Company to provide maintenance services for
government-owned ROLM telephone equipment for FY 1998. This
contract is a continuance of a recently expired contract with
ROLM. The intent of the new contract is to maintain continuity
of services. Services to be furnished in Fort Collins, CO.
CITE: (I-287 SN134085)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L--FEDERAL BUREAU OF INVESTIGATIONS TECH EXPO
SOL N/A
POC FEDERAL BUSINESS COUNCIL (800) 878 2940 x212
DESC: On November 18,1997 there will be a one day information
technology expo held at the Federal Bureau of Investigations,
Herbert Hoover Building in Washington D.C. Requested technologies
include Memory Boards, Windows, Workstations, Laptops, Notebooks,
LAN/WAN, CD-ROM, Communications, Color Printers, Network Security,
TEMPEST, UPS, Database Management, Desktop Publishing, CAD/CAM/CAE,
Presentation Systems, Internet and Video Teleconferencing.
For information on exhibiting please call the Federal Business
Council at (800)878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb,com
EMAILDESC:
CITE: (W-286 SN133842)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: L--CONCEPTUAL DESIGN
SOL 3-086359
DUE 102997
POC Syreeta J. Stewart, Purchasing Agent, Phone (216) 433- 8673,
Fax (216) 433-2480, Email Syreeta.J.Stewart@lerc.nasa.gov -
Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for Liquid Hydrogen Densifier, and a Liquid Oxygen Densifier
for the X-33. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from SIERRA LOBO, INC., Strongsville,
OH. See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-086359
LINKDESC:
EMAILADD: Syreeta.J.Stewart@lerc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133980)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: L--SYSTEM ADMINISTRATION
SOL F09603-97-R-95080
DUE 120497
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: On-site system administration for the support and maintenance
of of the PDCSF and IDE systems located at WR-ALC. The approximate
issue/response date will be 04 Nov 97. To: The Corp Of Mercer
University, Warner Robins Ga 31088-7810. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-287 SN134102)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: M--UKRAINIAN SS-24 SOLID ROCKET MOTOR PROPELLANT EXTRACTION
TECHNICAL EXCHANGE AND PRESOLICITATION CONFERENCE
SOL N/A
DUE 101797
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The following is a modification of synopsis No. 97-121
which was published in the 8 Sep 97 CBD. The Defense Special
Weapons Agency (DSWA) announces a technical exchange meeting
and pre-solicitation conference on Ukrainian SS-24 Solid Rocket
Motor (SRM) Propellant Extraction. The requirements are for
removal and stabililization of the propellant, providing containers
for the removed materials, and cleaning the interior of the
motor cases, The requirement does not include any value added
processing of extracted propellant materials to enhance its
commercial value. The technical exchange meeting and pre-solicitation
conference will be held on 21-22 Oct 97 at Holiday Inn Historic,
635 First Street, Alexandria, VA 22314. On 21 or 22 Oct companies
may present a private briefing summarizing their approach to
the stated requirements to Ukrainian and U.S. Government officials.
Companies will be assigned briefing times on these days, upon
receipt of a faxed request to present a briefing. Allotted
briefing times may be limited, depending on number of responses
received. The pre-solicitation conference will be held on 22
Oct 97 at 1:00 pm at the same location. Companies who do not
present on 21 or 22 Oct are not precluded from attending the
pre-solicitation conference. The pre-solicitation conference
is intended to promote dialog between U.S. and Ukrainian Government
representatives and private sector companies with experience
in removing solid propellant from SRMs. All those wishing to
attend shall fax a letter including the company name and attendees
to DSWA/AMD, ATTN: Sheila K. Roche, 6801 Telegraph Road, VA
22310, at (703) 325-9293, NLT 17 Oct 97. Those desiring to
make a presentation on the 21st or 22nd need to indicate this
in their response. Foreign nations wishing to attend must also
provide the following: Country/Passport Number/Expiration Date,
Date of Birth and Place of Birth. Information on DSWA solications,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Refernce
Synopsis No. 98-05
CITE: (I-287 SN133973)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE AND PROTECTION OF DEFENSE
FUEL SUPPORT POINT VERONA, NY
SOL SP0600-98-R-0005
DUE 112497
POC JOHN GAMBLE (703)767-9334, EMAIL: jgamble@dfsc.dla.mil OR
JOAN R. TURRISI (703) 767-9325, EMAIL: jturrisi@dfsc.dla.mil
DESC: A preproposal conference will be conducted at the DFSP
Verona terminal in Verona, NY on November 6, 1997, beginning
at 9:00 a.m. local time. The conference will highlight key
issues in the solicitation, address contractor questions, and
will include a tour of the terminal facilities. All parties
interested in submiting a proposal are encouraged to attend.
Please provide to John Gamble on or before October 31, 1997,via
letter, telephone, fax, or email the name(s) of the individual(s)who
will be representing your company. Please include your company
name, phone and fax numbers. Directions to the Verona terminal
will be provided to interested parties. The DFSP Verona solicitation
will be available on the DFSC Homepage (http://www.dfsc.dla.mil/main/dfschome.htm)on
or about October 24, 1997. Tentative date for the submission
of proposals is November 24, 1997.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jgamble@dfsc.dla.mil
EMAILDESC:
CITE: (W-287 SN134113)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: N--FURNISH AND INSTALL PEST BIRD CONTROL
SOL F28609-98QA096
DUE 121597
POC SrA Kelli Wright, (609) 724-2074 or TSgt Reginald Henderson,
(609) 724-2837
DESC: Work to be performed includes, but not limited to, providing
all personnel, equipment, tools, materials, and supervision
necessary to provide and install bird barriers and repair existing
pest bird control in hangar #32-09, McGuire AFB, NJ. Standard
Industrialization Code is 7342. Requests for Quotations will
be issued on or about 14 November 1997. FAX REQUESTS WILL BE
ACCEPTED AT (609) 724-3880. All responsible concerns may submit
a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to participation by
SMALL BUSINESSES ONLY.
CITE: (W-287 SN133967)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: P--SCRAP BID CONTRACT PROPOSAL
SOL DAAA08-96-0044
DUE 111297
POC Mr. David Golde
DESC: NISI will accept a bid proposal for all of the ferrous,
non-ferrous scrap, telephone poles, office furniture and miscellaneous
items located at the Ravenna Army Ammunition Plant (RVAAP).
Some material is 3X explosive contaminated so all bidders must
be certified and approved. A $50,000 cash or certified check
bid deposit must accompany your bid. Minimum insurance requirements
for a) workman's compensation - statutory, b) employer's liability,
c) general liability, d) automobile liability are $1,000,000
for each classification (of the occurrence type). Requests
for the solicitation package shall be made in writing or by
facsimile within 8 days of this announcement by contacting
Mr. David Golde, c/o NISI, at RVAAP, 8451 State Route 5, Bldg.
1038, Ravenna, Ohio 44266 or by fax at (330)358-9904. A pre-bid
meeting will be held on site on 110497, 110597 & 110697 @10:00
a.m. each day. Inspection days will be 110497, 110597 & 110697.
Sealed bids are due 111297 by 2:00 p.m. EST. All bids received
after the deadline will not be accepted and returned unopened.
All removal must be completed by 073198.
EMAILADD: NISI@worldnet.att.net
EMAILDESC:
CITE: (W-287 SN133944)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTIST
DUE 111497
POC Ullas Kedia 602/254-5921 ext 303, Director of Administrative
Services
DESC: Phoenix Job Corps/Res-Care Inc. accepting bids for qualified
Dentists to work 20-24 hours per week for a 12 month contract.
Ask for detailed Request for Quote.
CITE: (W-286 SN133894)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--MEDICAL SERVICES- VARIANT ANALYZER- LEASE, MAINTENANCE,
AND DROP SHIPMENT
SOL N00189-98-R-0006
DUE 103097
POC LT Gary Hayman, Contracting Specialist (757) 443-1450 or
Tracey Carr, Contracting Officer (757) 443-1347
DESC: Cost per test contract for one Variant Analyzer to include
lease, maintenance, and drop shipments as required by Naval
Medical center, Portsmouth, VA. On-site maintenance on the
Variant Analyzer shall include all parts, labor, and travel
to maintain equipment in proper operating order at no additional
cost to the government. All Reagents shall not require any
preparation or a reconstitution period in order to use instrument
and kits. Controls must be provided. The material required
is considered hazardous material, therefore a material safety
data sheet (MSDS) is required with each shipment. Refrigeration
of supplies is required. Multiple kits of the same Reagents
when delivered should be of the same lot number. Contractor
shall provide unlimited emergency services, telephone assistance
(24) hours a day, seven days a week and (2) preventive maintenance
services (one in october of each year and one in april). Telephone
response time shall be within (8) business hours and (24) hours
on site response of service call placement. Period of performance
is for a base year and three option years. Solicitaion will
be issued approximately 05 November 1997. All resonsible sources
may submit an offer which shall be considered by this agency.
Written or facsimile requests that neither the requestor nor
principal corporate officials and owners are currently suspended,
disbarred or otherwise ineligible to recieve a contract from
any federal agency. Failure to do so represent the grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provid thier CAGE
code and FAX number. Submit requests in writing to the Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk ,
VA 23511-3392, Attn: Bid Clerk. Facsimile request to telephone
(757) 443-1424.
CITE: (W-287 SN133932)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--PSYCHIATRIST
SOL RFQ114-0020-8
DUE 111497
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA, intends
to award a non-personal service contract for a Psychiatrist.
This service will be provided to federal inmates and will be
performed in the Health Services Department of the Federal
Correctional Institution, Loretto, PA. Estimated solicitation
issue date is on or about October 20, 1997. Contract period
will be from the date of award through September 30, 1998.
All requests for information must be in writing. The SIC code
is 8011 and the size standard is $5 million. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (M-287 SN134035)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--RADIOLOGY INTERPRETATIONS
SOL RFQ114-0021-8
DUE 111497
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA, intends
to award a non-personal service contract for Radiology Interpretations.
Contractor will provide interpretations of all types of radiological
examinations. This service will be performed at the contractor's
place of business. Estimated solicitation issue date is on
or about October 20, 1997. Contract period will be from the
date of award through September 30, 1998. All requests for
information must be in writing. The SIC code is 8071 and the
size standard is $5 million. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (M-287 SN134036)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--RADIOLOGIST
SOL RFQ114-0023-8
DUE 111497
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA intends
to award a non-personal service contract for a Radiologist.
This service will be provided to federal inmates and will performed
in the Health Services Department of the Federal Correctional
Institution, Loretto, PA. Estimated solicitation issue date
is on or about October 20, 1997. Contract period will be from
the date of award through September 30, 1998. All requests
for information must be in writing. The SIC code is 8011 and
the size standard is $5 million. All responsible sources may
submit a proposal which shall be considered by this agency.
CITE: (M-287 SN134037)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--LABORATORY TESTING
SOL RFQ114-0022-8
DUE 111497
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA, intends
to award a non-personal service contract for Laboratory Testing
services. Contractor will provide laboratory diagnostic services
of all types on specimens gathered by the medical staff of
the Federal Correctional Institution, Loretto, PA. This service
will be performed at the contractor's place of business. Estimated
solicitation issue date is on or about October 20, 1997. Contract
period will be from the date of award through September 30,
1998. All requests for information must be in writing. The
SIC code is 8071 and the size standard is $5 million. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (M-287 SN134049)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ114-0024-8
DUE 111497
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA intends
to award a non-personal service contract for a Dental Hygienist.
This service will be provided to federal inmates and will performed
in the Health Services Department of the Federal Correctional
Institution, Loretto, PA. Estimated solicitation issue date
is on or about October 20, 1997. Contract period will be from
the date of award through September 30, 1998. All requests
for information must be in writing. The SIC code is 8049 and
the size standard is $5 million. All responsible sources may
submit a proposal which shall be considered by this agency.
CITE: (M-287 SN134050)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM, 2400 HOSPITAL
ROAD, TUSKEGEE, AL 36083-5001
SUBJECT: Q--PHARMACY CONTRACT FOR DOTHAN CLNIC
SOL 619A4-18-97
DUE 112697
POC Sherida Y. Berry, Contracting Officer (334/727-0550, X-3513)
DESC: Provide pharmaceutical services in the Dothan, Alabama
area to VA beneficiaries as prescribed by the health care provider
at the Dothan VA Community Based Outpatient Clinic located
in the Dothan, Alabama area. The Dothan VA Community Based
Outpatient Clinic is a new facility without a history of quantities
required; therefore estimated quantities cannot be projected.
The Contractor shall be required to fill and dispense all prescriptions
of up to ten (10) day supply of medication as ordered. The
Pharmacy is to be located in the Dothan, Alabama area. To enhance
patient compliance, the contractor will be required to provide
teaching counseling to patients and family members regarding
the intended use of the medication, possible side effects and
drug interactions considering health and disease status. The
following factors will be used to evaluate offers: Personnel
Qualifications, Pharmacy Management, Past Performance, Location
and Cost. Bid opening is tentatively scheduled for November
26, 1997. Solicitations will be available, by written request
only, one October 27, 1997.
CITE: (I-287 SN134086)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL WFAR/PS
DUE 102797
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Potomac Systems, Inc. for the continued use and access
of their database by Air Force Pentagon Information Technology
Services, Washington DC (WFAR). Potomac Systems provides access
to a comprehensive collection of federal employment case decisions
available with continually updated information on decisions
from: FLRA, MSPB, EEOC, GAO, FSIP, Arbitrators, A/SLMR and
FLRC, and Federal Courts. Cases can be searched by Agency,
Union, Arbitrator statistics and Case citators. Potomac also
provides access to online versions of the legal requirements
controlling the entire range of federal employment functions.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: WFAR/PS.
CITE: (W-283 SN133687)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AXMV/ND
DUE 102797
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Individual, Inc. for the continued use and access of their
database by HQ Army Material Command, Alexandria VA (AXMV).
Individual, Inc. offers a database retrieval service called
"FIRST!" which is an annual subscription current awareness
service. "FIRST!" annual subscription services provide customers
with daily delivery of compilations of full text news articles
drawn from Individual's computer database. The topics of and
number of articles in the compilations are pre-defined by customers.
Delivery options are single message e-mail, multiple message
bulletin board format, Lotus Notes format, SGML or HTML format,
and fax. Full text compilations delivered by e-mail and fax
are supplemented with news briefs about the availability of
additional articles of related interest. The full text of these
related articles can be obtained from Individual's database
through an interactive voice response fulfillment system. Each
related article retrieved by this method is counted against
the total number of articles specified by customers in their
annual service subscription agreement. Service will be continued
through September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: AXMV/ND.
CITE: (W-283 SN133695)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CIDS/DG
DUE 102797
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Database Technologies, Inc. for the use and access of
their services by U.S. Department of State, Washington, DC.
Database Technologies provides an online database service for
investigative research primarily in law enforcement, legal
services, insurance and news media. The service accesses both
public and commercially available property, tax, death, vehicle
and residential records. Service will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: CIDS/DG.
CITE: (W-283 SN133696)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL DCIL/IN
DUE 102797
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with American Overseas Book Company for the use of their Interlibrary
Loan services by Patent and Trademark Office, Arlington VA
(DCIL). Service will be continued through September 30, 1998.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DCIL/IN.
CITE: (W-283 SN133703)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL ACSS/NB
DUE 102797
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with NewsBank, Inc. for the use and access of their services
by Antilles Consolidated School System, Roosevelt Roads, PR
(ACSS). NewsBank offers full text articles from newspaper and
newswire services, as well as a spanish language CD containing
topical new coverage, key issues and events in Latin America
and South America. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ACSS/NB.
CITE: (W-283 SN133706)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00156
POC Lisa Simon (312) 886-2760x2599
DESC: HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-283 SN133714)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00156
POC Lisa Simon (312) 886-2760x2599
DESC: HUD intends to award three contracts to perform management
and related services for single family properties which are
owned by or in the custody of HUD inthe following geographic
area: (1) AREA 2- contains the Illinois counties of Cook County,
Suburban North of North Avenue including the entire city of
Elgin, not including Hanover Park or Buffalo Grove, (2) AREA
3- contains Kane, Kendall, DuPage, Dekalb counties suburban,
and (3) AREA 20- contains Cook County and suburban from North
Avenue South to 111th Street including the entire city of Melrose
Park and Northlake. HUD expects to award on contract for each
geographic area listed. The services will require day to day
services in the form of inspections, debris removal, lawn maintenance,
winterization, etc. The RFP number is R-CHI-00156. The Standard
Industrial Classification Code (SIC) for this procurement is
6531. See Numbered note 1. The contract period is for one year
from date of award, with two-year options to extend the term
of the contract. Interested offerors may send a written request
referencing the solicitation number for a copy of the solicitation
to the above address or by e mail to Lisa_Simon@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 45 days from the date of this notice.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-283 SN133717)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--LANDLORD-TENANT ATTORNEY LEGAL SERVICES
SOL ARCO-NAT-98-001JPG
DUE 103197
POC Jeffrey P. Goldstein, Contracting Officer, (914) 368 2400
x 355
DESC: SOLICITATION ARCO-NAT-98-001JPG DUE 103197 LANDLORD-TENANT
LEGAL SERVICES for ARCO MANAGEMENT CORP under its contract
as contracting managing agent for the U.S. Department of Housing
and Urban Development for the Northeastern USA, is being
solicited as a Request for Proposal(RFP) for the following
geographical areas: The five boroughs of New York City, Counties
of Westchester, Rockland, Putnam, Nassau and Suffolk, New
York. Attorneys are to be licensed by the Bar Association
for the State of New York. Solicitation packages are available
beginning October 15th, 1997 at Arco Management Corp., 113
Bon Aire Circle West, Suffer, New York. Attention Jeffrey
Goldstein. Written requests only. Our Fax number is (914) 368-2499.
or E-Mail JPG@ARCOMGT.COM. Bids due at 3:00 PM, 10-31-97 local
time at Arco Management, 113 Bon Aire Circle West, Suffern,
New York. Other contracting opportunities on Internet Home
Page http://www.arcomgt.com
LINKURL: http://www.aromgt.com
LINKDESC:
Corp.
EMAILADD: jpg@arcomgt.com
EMAILDESC:
e-mail
CITE: (W-286 SN133899)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--INCREASED FACILITY REQUIREMENTS
SOL N00421-97-C-1434
DUE 103197
POC Annette B. Steffen, Contracting Officer, (301) 862-8982
DESC: This requirement is for increased facility requirements
under contract N00421-97-C-1434. An additional 7,000 square
feet of facilities is required for the AN/UPM-155 Radar test
Set under referenced contract. The period of performance is
for a base year plus four one-year options. Negotiations will
be conducted solely with Tracor Applied Sciences, 23481 Cottonwood
Parkway, California, MD 20619. Note 22 applies.
EMAILADD: STEFFEN_ANNETTE%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-287 SN133922)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, Regional
Center for Southern Africa, Department of State, Washington,
D.C. 20521-2170
SUBJECT: R--TECHNICAL ASSISTANCE TO STRENGTHEN THE INSTITUTIONAL
FRAMEWORK IN WHICH COMMUNITY BASED NATURAL RESOURCE MANAGEMENT
PROGRAMS IN MALAWI ARE DESIGNED, IMPLEMENTED, MONITORED AND
EVALUATED
SOL RFP NO. 690-97-009
DUE 120997
POC Contact Point: Maureen A. Shauket, Regional Contracting Officer,
USAID/RCSA, Department of State, Washington, D.C. 20521-2170,
Tel: 267-324449, Fax: 267-324468, E-Mail: mshaukert@usaid.gov.
DESC: USAID Malawi, through the Regional Contracting Office in
Gaborone, Botswana, is soliciting offers from responsible entities
to strenghten the community based natural resources development
process in Malawi. USAID plans to award a five (5) year performance
based technical assistance contract. 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://www.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/69097009/69097009.rfp.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-287 SN133969)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--NATIONAL MARINE RECREATIONAL FISHERY STATISTICS SURVEY
SOL N/A
POC Kari L. Bilal, Contract Specialist (301) 713-0823; Edward
F. Tennant, Jr., Contracting Officer (301) 713-0823
DESC: The National Marine Fisheries Service conducts an annual
survey to collect participation, catch, and effort data on
marine recreational fisheries of the Atlantic, Pacific, and
Gulf coasts. Data collection shall be by means of on-site intercept
interviews and telephone interviews. The results of the intercept
interviews and the telephone interviews shall be processed
to produce estimates of total catch by species and total fishing
effort. Offers may be submitted for either or both of the (1)
on-site intercept interview data collection, or (2) telephone
interview data collection. The period of performance for the
conduct of the intercept interviews and the telephone interviews
shall be from January 1 through December 31, 1999 with delivery
of final documentation by April 30, 2000 and completion of
data processing activities by June 30, 2000. Options shall
be included for the 2000 survey (interviews from January 1
through December 31, 2000 with delivery of final documentation
by April 30, 2001 and completion of data processing activities
by June 30, 2001) and; the 2001 survey (interviews from January
1 through December 31, 2001 with delivery of final documentation
by April 30, 2002 and completion of data processing activities
by June 30, 2002). The resultant contract will be subject to
the Service Contract Act and the place of performance for work
other than on-site intercept interviews is unknown. Wage determinations
will be requestd for all locations at which on-site intercept
interviews are to be conducted. Additionally, wage determinations
will be requested for San Diego, CA, Chicago, IL, Metropolitan
Washington, DC, Denver CO, Salt Lake City, UT, and Radnor PA.
The Contracting Officer will request wage determinations for
additional localities if asked to do so in writing by 5:00
P.M. Eastern Standard Time, on the fourteenth calendar day
after the date of issuance of Solicitation No. 52-DGNF-8-90016.
Solicitation No. 52-DGNF-8-90016 will be issued on or about
February 13, 1998 and will close on or about March 30, 1998.
THIS SYNOPSIS IS PUBLISHED FOR INFORMATIONAL PURPOSES ONLY.
AN RFP IS NOT AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP,
RESULTING FROM THIS SYNOPSIS, WILL NOT RECEIVE A RESPONSE.
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
e-mail
CITE: (W-287 SN133979)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--ASSET FORFEITURE REPRESENTATIVE
SOL MBSO-1998-002
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Don Kelly located in Houston, TX for technical
assistance services in the area of seized and forfeited businesses.
A purchase order using simplified acquisition procedures is
anticipated.
CITE: (W-287 SN134070)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N68936-98-R-0006
DUE 121997
POC Daniel R. Mahan, Contract Specialist, (805) 989-1915
DESC: The Naval Air Warfare Center Weapons Division intends to
contract on a Cost Plus Fixed Fee basis for technical engineering
support services for Electronic Combat Systems and Warfare
Systems necessary to perform Electronic Warfare (EW) missions
as assigned. The EW Division is responsible for performing
program definition, development, test, and evaluation (DT&E);
perform requirements definition, research, design, development,
prototype fabrication, assembly, manufacture, integration and
testing related to Intelligence and Mission Planning Systems;
production support; operational support; in-service engineering;
and fleet support related to radar warning receivers (RWR);
emitter targeting; missile warning; electronic surveillance;
electronic countermeasures (ECM); electronic counter-countermeasures
(ECCM); electronic support measures (ESM); command, control,
communications, and intelligence (C3I) countermeasures; Electronic
Intelligence (ELINT) systems; EA-6B systems; as well as Electronic
Combat (EC), Radar Frequency (RF), Electro Optical (EO), infrared
(IR), and laboratory support systems. Estimated period of performance
is 01 September 1998 for two years with no option with an estimated
level of effort of 134,000 hours per year anticipated. It is
anticipated the issue date for RFP N68936-98-R-0006 will be
on or about 31 October 1997 with a closing date 45 days after
date of issue. The requirement is unrestricted. This solicitation
will be made available electronically on the internet at "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm."
Firms unable to obtain the solicitation off the internet will
be issued a copy of the solicitation upon request.
CITE: (I-287 SN134094)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VAMC, 1601 Brenner Ave., Salisbury, NC
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL IFB 659-1-98
DUE 112597
POC Jolette Cole, 704-638-9000x3220
DESC: Provide employee assistance program services for Salisbury
VAMC employees beginning with the date of contract award through
9/30/98 The provider of these services must be within close
proximity to Salisbury VAMC employees. In addition to assessment
and counseling for VA employees, the employee's dependent family
may seek assistance. Quarterly utilization reports, eye-catching
posters advertising EAP services and training for supervisors
will be required. Solicitation package will be available o/a
10/28/98; bid opening o/a 11/25/97. Requests for solicitations
may be faxed to 704-638-3495, attention Jolette Cole. Telephone
requests will not be honored.
CITE: (I-286 SN133895)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: S--DIGITAL TRUNKED RADIO SYSTEM SHELTER
SOL RFQ132-0021-8
DUE 103197
POC Jan R. Johns, Contract Specialist, (913) 682-8700, ext. 302
fax: (913) 682-1176
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitations will not be issued. (II) This solicitation
is issued as Request for Quotation (RFQ) 132-0021-8. (III)
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular (FAC)
46. (IV) This solicitation is 100% set aside for small business.
The Standard Classification Code (SIC) is 4812, with a size
standard of 1500 employees. (V) Line Item #1: This building
will be in compliance with the Bureau of Prisons type "A" security
enclosure. Walls: Precast concrete minimum 4" thick 3000 psi
(minimum) with no. 4 bars 8" o.c. each way. Exterior wall finish
shall be exposed aggregate texture of a generally brown shade.
Roof/Ceiling: Minimum 6" thick 3000 psi concrete with no.
4 bars 8" o.c. each way, roof pitched 1/8" per foot. Cast
in place concrete slab shall be structurally designed for snow/ice
loading and withstand falling ice from a 150 foot antenna tower.
Floor: Waffle style base, minimum 6" thick 3000 psi concrete
with no. 4 bars 8" o.c. each way. Provide lifting points at
each corner integrated into steel skid framing of the equipment
shelter to minimize twisting or other potential damage during
the transporting and building set up on site. Interior: Insulation
shall be R-14 or greater for the climatic weather in this area.
Interior walls and ceiling shall be 3/4 plywood for mounting
equipment on. Door: The entry door shall be 4' 0" x 7' 0",
2" thick, 12 gauge frame and door with high detention grade
hinges. The door shall be fitted to accept a Folger Adams series
86-6 lock. The lock will be provided by the government. Electrical:
The electrical load center will be provided and installed by
the government. Interior and exterior lighting will be provided
and installed by the government. HVAC: Provide two 2 ton exterior
vertical mounted cooling units with built in economizer package
and 4 kw heat strips with electronic thermostat. Power requirements
shall be 220 volts ac single phase. Provide a lead-lag timer
for equal wear and redundancy. Provide a thermostatic controlled
ventilation system with one motorized intake louver and one
exhaust fan with a gravity louver. Both intake and exhaust
shall have exterior hoods with debris screens. Structural opening:
Provide four 5" sleeve openings for antenna waveguide and heliax.
Provide one 3" sleeve opening for electrical service entrance
and one 1" sleeve opening for exterior lighting. (VI) Delivery
to be made no later than forty-five (45) days from receipt
of order. Freight may be F. O. B. Origin, but Destination is
preferred. Delivery address: U. S. Penitentiary, Attn: Receiving
Depot, 1300 Metropolitan Avenue, Leavenworth, KS 66048. (VII)
Far provision 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995), is hereby included by reference. The following
are addenda to FAR 52.212-1: At paragraph C, Period for Acceptance
of Offers, offeror agrees to hold the prices it is offering
for sixty (60) calendar days from the date specified for receipt
of offers. At paragraph H, Multiple Awards, the Contracting
Officer has determined that multiple awards are not applicalbe
in this solicitation and is hereby removed in its entirety
for purposes of this requirement. (VIII) FAR provision 52.212-3,
Offeror Representation and Certifications-Commercial Items
(June 1996), will be completed and submitted prior to award.
(IX) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), hereby applies to this solicitation. The
following is an addendum to FAR 52.212-4: At paragraph G, Invoice,
contractor shall submit invoices to U. S. Penitentiary, Attn:
Accounting Supervisor, 1300 Metropolitan Avenue, Leavenworth,
KS 66048. (X) FAR clause 52.212-5, contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (June 1996), applies to this solicitation. The following
clauses are addenda to FAR 52.212-5: 52.222-3, Convict Labor;
52.233-3, Protest after Award; 52.210-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.225-3, Buy American Act-Supplies;
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program; 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.
(XI) Quotations must be received at U. S. Penitentiary, Attn:
Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
KS 66048, no later than 3:30 p.m. local time, October 31, 1997.
All quotations should be clearly marked with the RFQ number.
For addtional information, contact the contracting officer
named above.
CITE: (W-283 SN133699)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 Sep 97 is modified. The Site Visit scheduled for 16
and 17 October 1997 is rescheduled for 20 and 21 October 1997
from 0900-1100 mornings and 1300-1500 afternoons local time.
Please check out the San Antonio RFP Acquisition Highway for
more details. http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-283 SN133716)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL F04626-98-R0101
DUE 122397
POC Linda Sisk, Contract Specialist, (707) 424-7769 or Gerald
Napiewocki, (707) 424-7760
DESC: F04626-98-R0101 which was originally synopsized on 06 Oct
1997 is modified to make the following changes: The date for
receipt of the Request for Qualifications (RFQ) package has
been changed to O/A 23 Dec 1997. In addition, this acquisition
is restricted to only those firms listed on the DoD Pre-Qualified
Contractor List for 1997. All other information publicized
in the original synopsis is correct.
CITE: (W-283 SN133722)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--SNOW PLOWING, REMOVAL, OR SALTING-SANDING SERVICES
SOL 089480-98-A-0041
DUE 110597
POC Eileen Spedding Rollins, Purchasing Specialist, (860) 285-7274
DESC: Provide all necessary personnel, materials, equipment,
services, etc., to provide snow plowing, removal, or salting/sanding
services at three U. S. Postal Service locations in the Worcester,
MA area. The period of performance will be initially for two
years with three one year options to extend the term of the
contract. Solicitation will be issued on or about October 15,
1997. Only written or faxed (860-285-7272) requests received
from the requestor on firm's letterhead are acceptable. All
responsible sources may submit an offer. No telephone requests
for the solicitation will be accepted.
CITE: (W-287 SN133942)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20013
SUBJECT: S--NORTHEAST/MID-ATLANTIC ENERGY SAVINGS PERFORMANCE
CONTRACT
SOL DE-RP01-98EE73584
POC Steven C. Jones, Contract Specialist, (202) 426-0060, FAX
# (202) 426-0168
DESC: The U.S. Department of Energy (DOE), Headquarters Procurement
Services, is issuing a solicitation for Energy Savings Performance
Contracting (ESPC) for the Northeast and Mid-Atlantic regions.
The Northeast region covers all federally owned buildings in
seven states; Connecticut, Maine, Massachusetts, New Hampshire,
New York, Rhode Island and Vermont. The Mid-Atlantic region
covers all federally owned buildings in Washington DC and the
following six states: Delaware, Maryland, New Jersey, Pennsylvania,
Virginia, and West Virginia. ESPC is a contracting method whereby
the contractor incurs the cost of implementing energy savings
measures, including performing energy audits, designing the
project, acquisition and installation of equipment, training
of personnel and operation and maintenance of equipment. In
return the contractor will receive a share of any energy savings
directly resulting from the implementation of the energy savings
measures. The Government anticipates making multiple awards
of fixed price, Indefinite-Delivery, Indefinite-Quantity (IDIQ)
type contracts from this solicitation. Prospective offerors
may propose on either region or on both regions. Pursuant to
the terms and conditions of the Request For Proposal (RFP)
and the resulting contract(s), Delivery Orders will be issued
for Government owned facilities in their respective regions.
For the purpose of initial evaluation and award, there are
two sites contained in the RFP for the Northeast Region, they
are; the U.S. Coast Guard Air Station in Cape Cod, Massachusetts
and the Leo W. O'brien Federal Building in Albany, New York.
There are also two sites contained in the RFP for initial evaluation
and award within the Mid-Atlantic Region, they are; the National
Gallery of Art in Washington, DC and the National Agricultural
Library in Beltsville, Maryland. In order to receive an award
a contractor must be listed on the DOE's Qualified List of
Energy Service Companies. The List and how to obtain an application
for the Qualified List can be found on the Internet at http://www.eren.doe.gov/femp/escolst.html
The Standard Industrial Classification (SIC) code for this
acquisition is 8711. Any firm whose average annual receipts
for the last three years have not exceeded $20 million is considered
a small business. This acquisition is unrestricted. However,
this acquisition is subject to Public Law 95-907 which established
a National Policy that Federal Acquisition provide maximum
practicable opportunity for participation to Small Business
concerns owned and operation by socially and economically disadvantaged
individuals. This solicitation and any of its amendments will
be issued by electronic means ONLY. The solicitation and any
amendments can be found on the DOEs "Current Business Opportunities,
Headquarters Procurement Services", homepage, which is located
at the following Internet site; http://www.pr.doe.gov/solicit.html
It is anticipated that the solicitation will be available on
or around November 14, 1997. Prospective offerors should check
the homepage daily for amendments following the release of
the solicitation.
LINKURL: http://www.pr.doe.gov/solicit.html
LINKDESC:
Procurement Services
EMAILADD: steven.jones@hq.doe.gov
EMAILDESC:
CITE: (W-287 SN134000)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--MODULAR OFFICE SPACE, FORT GEORGE G. MEADE, MARYLAND
SOL DACA31-98-B-0001
DUE 120497
POC Regina Wheeler, Contract Specialist, (410) 962-3475
DESC: This procurement is 100% set aside for small business.
Rental of approximately 7,200 SF of modular office space. This
requirement is for a base year period of seven (7) months with
four (4) option years (12 months each). Contractor will be
required to finalize site development plans and connect to
the nearest utilities. The contractor will also be required
to maintain the building systems and equipment. Request for
solicitation documents should be made in writing to Ms. Regina
Wheeler, Department of the Army, P. O. Box 1715, Baltimore,
MD 21203-1715, no later than 15 days of opening 4 December
1997. All responsible sources may submit an offer which will
be considered by the agency.*****
CITE: (W-287 SN134063)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--DESIGN/FABRICATE/DELIVER/INSTALL EXHIBITS/EQUIPMENT
FOR EXHIBITION AREA AND MULTI-PURPOSE ROOM IN RAYSTOWN LAKE
MULTI-PURPOSE BUILDING, HESSTON, PA
SOL DACW31-98-R-0007
DUE 120197
POC Contact Regina Wheeler, Contract Specialist, (410) 962-3475
DESC: This procurement is 100% set-aside for small business.
Create educational and entertaining and visually dramatic interpretive
exhibits for the Raystown Lake Multi-Purpose Center. Proposals
will be evaluated on the factors as set forth in the solicitation.
Requests for the solicitation document should be made in writing
to Ms. Regina Wheeler, Department of the Army, Baltimore District,
Attn: CENAB-CT-C, P. O. Box 1715, Baltimore, Maryland 21203-1715,
no later than 15 days of listing of this synopsis in the CBD.
Issuance o/a 31 October 1997. Opening o/a 1 December 1997.
All responsible sources may submit an offer which will be considered
by the agency.*****
CITE: (W-287 SN134111)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--VARIOUS IRS FORMS
SOL Program 2567-S
DUE 111397
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning December
1, 1997 and ending November 30, 1998 for IRS, Florence, KY.
These specifications cover the production of various IRS forms
requiring such operations as copy pickup, film making, printing,
binding, packing, shipping and delivery. Trim Sizes: Up to
and including 11 x 17". Approximately 80 orders per year. Face
only or face and back forms. Occasionally, orders of 2 up to
6 forms may be ordered. Approximately 600 to 350,000 copies
per order. An occasional order may require approximately 1,000,000
copies. Government to furnish: Camera copy consisting of reproduction
proofs, pasteups, or previously printed samples. Films. Material
to be picked up from Florence, KY and deliver f.o.b. destination
to Florence, KY; Covington, KY; and Cincinnati, OH metropolitan
area addresses and ship f.o.b. contractor's city to other consignments.
Production time: 3 to 10 workdays. Bid request on firm~'s letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-283 SN133693)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1247-S
DUE 111797
POC L. Strother, (215) 364-6465; Contracting Officer--James T.
Reingruber, (215) 364-6465.
DESC: Single award term contract for period 12/01/97 to 11/30/98.
For the Defense Automated Printing Service. "Mechanicsburg
Supplier". Trim Sizes 216 x 279 mm (8-1/2 x 11"). Approximately
26 orders, 8 to 12 pages and approximately 6,700 copies per
order. Operations include: composition, filmmaking, printing,
binding, packing, and delivery. ALL PRODUCTION FACILITIES MUST
BE WITHIN A 25-MILE RADIUS OF MECHANICSBURG, PA. Send request
for bid on firm's Letterhead, Attn: Bid Request Program 1247-S.
CITE: (M-287 SN134034)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 506-754
DUE 102297
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 55,000 presentation packages.
Each package: Outside Video Carrier Box with pocket and a "Well"
to house a videocassette, a VHS Videocassette, a stiffener
for Video Carrier Box, Video label, Video sleeve, a 80 page
saddlestitch Pamphlet, 3 Posters, 1 Certificate, 2 Wallet Cards
and 2 Chrome-metalized mylar decals. Printing 4 color process,
various inks plus varnish. Various stock and trim sizes. Proofs
required. Quality Level I. F.O.B. Contractor's city. Copy pickup
at GPO Southampton on October 27, 1997. Deliver on 12-17-97.
Request Invitation for bid on firm's letterhead, Attn: Bid
Request with Jacket Number, FAX (215) 364-6479 or call (215)
364-6465.
CITE: (M-287 SN134038)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3455-S
DUE 111897
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract in each of five categories for
period Date of Award through 11/30/98 for U.S. Attorney's Offices
in south FL. Approx.: 1,040 orders (Cat. 1--Miami area), 130
order (Cat. 2--Ft. Lauderdale area), 78 orders (Cat. 3--West
Palm Beach area), 39 orders (Cat. 4--Ft. Pierce area), and
13 orders (Cat. 5--Key West area). Quantities range from 1
to approx. 20 copies of approx. 5,000 to 80,000 sheets of copy.
Trim size: 8-1/2 x 11". Face only or face and back. Operations
include short-run, fast schedule duplicating/copying of court
transcripts, trial exhibits, checks, photos, and various forms
of discovery. Copy pickup and deliver f.o.b. destination to
the applicable city above--2 hours to five workdays. Quality
Level IV. Bid request on firm's letterhead.
CITE: (M-287 SN134047)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--MH-47E TRAINING COURSEWARE REVISION SERVICES
SOL DAAJ0995G0018, DO 1A05
DUE 111497
POC David O. Garner, 757-878-5223
DESC: The U.S. Special Operations Command intends to issue a
Time and Materials delivery order against Blanket Ordering
Agreement DAAJ-09-95-G-0018 with Boeing Defense & Space Group
for MH-47E Training Courseware Revision Service. Boeing will
provide configuration control and update/revision service of
courses to the U.S. Army. The revision services shall consist
of MH-47E Training Courseware to reflect Technical Publication
efforts for Group I (BGAD I, MWO, Configuration Control and
2028's) and any other changes to the MH-47E Aircraft. The intended
source is Boeing Defense and Space Group, Helicopters Division.
Boeing developed and manufactured the MH-47E and MH-47D helicopters.
Boeing possess requisite engineering expertise and technical
data to develop the MH47E Training Courseware. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
recieved within thirty days after date of publication of this
synopsis will be considered by the Government, See note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-287 SN134115)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS (SHIPMENT CODE 4)
SOL CSR-150145
DUE 111397
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernesto
Cordovez D., Contracting Officer, (507) 272-3082
DESC: Movement of Household Goods and Personal Effects by Door-to-Door
Services, including packing, loading, unpacking, unloading
and necessary transportation between the Republic of Panama
and the United States, Hawaii and the Virgin Islands for direct
delivery or as authorized for storage in transit. This will
be a requirement type contract for a base period beginning
on December 1, 1997 to September 30, 1998 and it will include
an option to extend the contract term for an additional period
NTE 12 months. When requesting the solicitation, state name,
address, telephone and fax numbers. Requests will be accepted
by Facsimile at 011-507-272-7661. All responsible sources may
submit a bid which will be considered by the Commission.
CITE: (D-283 SN133688)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER TRANSPORTATION FOR WILDLIFE INVENTORY
SOL 8098-04
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
Heidi Muller, Contracting Officer, 208/387-5764; facsimile
208/387-5780
DESC: Furnish flight services consisting of one Hiller UH-12E
and one Bell 47 Soloy fully contractor operated and maintained
in support of Idaho Department of Fish and Game wildlife inventories
at various locations in the state of Idaho. Projects are expected
to be accomplished between the dates of January 1, through
March 31, 1998. In order to be considered qualified, contractor
will be requried to be certified under 14 CFR, Part 135, Air
Taxi Operators and Commercial Operators. Designated bases are
Stanley, Idaho and Bosie, Idaho. Requests for this Request
for Quotation (RFQ) shall be in writing and should be submitted
to the above address or fascmilie number. The anticipated response
date for this solicitation is December 17, 1997. See numbered
note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-287 SN133962)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: W--RENTAL OF BAKER 103 HOSPITAL AUTOMATED PRESCRIPTION
SYSTEM
SOL F22600-97-R0075
DUE 112697
POC Denise Anderson, 601/377-1805 or Johnson Tullos, 601/377-3808
DESC: Require rental of a Baker 103 Hospital Automated Prescription
System to include 375 hospital readout cells, 12 hospital readout
super cells, 4 computer interface units, 38 drug cassettes,
5 computer links and 1 cassette counter. Rental to include
all installation, perpetual maintenance updates, and drug cell
exchange at no additional cost. Performance period is 01 Dec
97 through 30 Sep 98 for a total performance period of 10 months.
Negotiations will be conducted on a sole source basis with
Automated Prescription System, Pineville, LA. Tenative issue
date of solicitation is 27 Oct 97. See numbered note 22.
EMAILADD: Anderson, Denise@kee-gate
EMAILDESC:
CITE: (W-287 SN133986)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LODGING AND SUBSISTANCE
SOL N00600-98-Q-F493
DUE 110497
POC For copies of the RFQ, fax your request to the FISC Customer
Service Center on (202) 433-9569, or for additional information
contact Bernice Glover, Purchasing Agent on (202) 433-3647
or Brenda Harley, Contracting Officer on (202) 433-1008.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
DC has a requirement in support of the Navy Recruiting Command,
Arlington, VA. This quotation is 100% Set-Aside for Small Business.
The SIC IS 7011. The Government intends to procure services
for Lodging and Subsistance. Clin 0001: Double Room (qty 320).
Clin 0002: Single Room (Qty 60). Clin 0003: Buffet Style Breakfast,(Qty
350). Clin 0004: Breakfast (Qty 350). Clin 0005: Lunch (Qty
700). Clin 0006: Dinner (Qty 700). Clin 0007: Conference Rooms
in accordance with Section C (Qty 12). Clin 0008: Transportation
Services in accordance with Section C. (Qty 1 Lot). If no response
is received from a small business, this RFQ will be issued
on an unrestricted basis without further notice.
CITE: (W-287 SN133954)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Forests in FL, 325 John Knox Rd., Suite F-100,
Tallahassee, FL 32303
SUBJECT: X--BRACKE ROW SEEDING
SOL FL-98-8
DUE 102297
POC Mary Bruce, (904) 942-9338, Procurement Asst., Robert E.
Lee, (904) 942-9337, Contracting Officer.
DESC: This project consists of furnishing of supervision, equipment
and operators to seed 995 acres of sand pine seed with seed
and spot scarifier-seeder equipment furnishee by the Forest
Service Project is located on the Ocala National Forest, Lake
George Ranger District, Marion and Putnam Counties, Ocala,
FL. SIC 0851. Set-a-side for small business firms. Small Business
Size Standard is $3.5 Million.
CITE: (M-287 SN134031)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL RFQ-2054-SDO-7-0001
DUE 102297
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the September 19, 1997 edition of the Commerce Business Daily:
The response date is changed from October 16, 1997 to October
22, 1997 at 4:00 p.m.
CITE: (W-283 SN133710)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--NEW WATER SOURCE FOR THE COMMUNITY OF HOH, HOH INDIAN
RESERVATION, JEFFERSON COUNTY, WASHINGTON
SOL IFB-3004-ODO-7-0006
DUE 111797
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the July 1, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from September 17, 1997
to October 17, 1997. The response date is changed from October
17,1997 to November 17, 1997.
CITE: (W-283 SN133723)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 112197
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the July 24, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from September 16, 1997
to October 22, 1997. The response date is changed from October
16, 1997 to November 21, 1997.
CITE: (W-283 SN133724)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--BRAC ADD/ALTER COMMUNICATION/ELECTRONIC TRAINING
FACILITY
SOL DAHA04-98-B-0001
DUE 120497
POC Major Eric H. McDonald (805) 594-6251
DESC: This is a Presolicitation Notice. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The scope of work consists of the Contractor to
furnish all labor, material, equipment and supplies necessary
for the revitalization of an existing Maintenance Facility,
Buildings 1203 and 2316 into a BRAC Add/Alter Communication/Electronic
Training Facility located at March Air Reserve Base, (Riverside
County) California. Work includes but is not limited to, the
addition of interior walls and ceilings, mechanical and electrical
equipment, structural modifications, existing interior renovations,
pavements, piping, concrete and masonry, ventilation, fire
protection modifications, and demolition of existing structures
and related work. The magnitude of proposed construction is
between $500,000.00 and $1,000,000.00. 20% Bid Bond requirement;
Davis-Bacon wage rates applicable; liquidated damages are $295.00
per day; 60 day bid acceptance. Contract performance is 150
calendar days. This solicitation is scheduled to be issued
on or about 31 October 1997; Bid opening is scheduled on or
about 4 December 1997. This solicitation is advertised as an
unrestricted procurement. The Standard Industrial Classification
(SIC) Code is 1541 and the applicable small business size standard
(including affiliates) is $17 million average revenue for the
previous three years. Plans, specifications and bid documents
are available at a non-refundable charge of $55.00 per set.
A certified check or money order only must be made out to "USPFO
for California". Company checks are not acceptable. All requests
must be in writing and indicate business size and minority
status. Telephonic requests will not be accepted. Express mail
may be addressed to Building 633, Highway 1, Camp San Luis
Obispo, San Luis Obispo, CA 93401. Only prime contractors to
receive plans and specifications. Plans and specifications
will not be furnished subcontractors. Due to short supply,
bid packages will be furnished on a first come, first served
basis until supply is exhausted. A firm fixed price contract
will be awarded as a result of this solicitation. Contract
will be awarded to the lowest responsive, responsible bidder
as a result of this solicitation.
CITE: (W-283 SN133725)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF MECHANICAL CONTRACTORS IN THE
STATE OF NEW JERSEY
SOL 332495-98-A-NJ01
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify ELECTRICAL CONTRACTORS (repair/replacement of
electrical power distribution and secondary equipment) in the
State of New Jersey. The prequalified contractors' listing
will be in effect for 3 years, commencing fiscal year 1998.
Cost range for electrical work is $100,000.00 to $2,500,000.00.
All contractors must have bonding capability up to $5,000,000.00.
Primary factors to be considered are: financial capability,
company organization and management, experience and contractor
background, and maintenance capability. All firms will be advised
within 60 days after return by date as to their prequalification
status. Packages are due in the New York Facilities Service
Office by November 28, 1997. Interested firms that meet the
minimum criteria stated above, may obtain a Contractor Prequalification
Package. Firms selected as being the most qualified will be
placed on the Prequalification List. Packages will be available
after October 17, 1997 and may be obtained by writing to NYFSO,
Attn: Lori E. Savage, 2 Hudson Place, Hoboken, NJ 07030-5502
or calling Lori E. Savage (201) 714-5444/Cynthia Wellington
(201) 714-5441. Contractor Prequalification Statements will
not be returned.
CITE: (W-284 SN133728)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF MECHANICAL CONTRACTORS IN THE
STATE OF NEW JERSEY
SOL 332495-98-A-NJ01
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify MECHANICAL CONTRACTORS (repair/replacement of
HVAC or mechanical equipment) in the State of New Jersey. The
prequalified contractors' listing will be in effect for 3 years,
commencing fiscal year 1998. Cost range is $100,000.00 to $2,500,000.00.
All contractors must have bonding capability up to $5,000,000.00.
Primary factors to be considered are: financial capability,
company organization and management, experience and contractor
background, and maintenance capability. Packages are due in
the New York Facilities Service Office by November 28, 1998.
All firms will be advised within 60 days after that date as
to their prequalification status. Interested firms that meet
the minimum criteria stated above, may obtain a Contractor
Prequalification Package. Firms selected as being the most
qualified will be placed on the Prequalification List. Packages
will be available after October 17, 1997 and may be obtained
by writing to NYFSO, Attn: Lori E. Savage, 2 Hudson Place,
Hoboken, NJ 07030-5502 or calling Lori E. Savage (201) 714-5444/Cynthia
Wellington (201) 714-5441. Contractor Prequalification Statements
will not be returned.
CITE: (W-284 SN133729)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF MECHANICAL CONTRACTORS IN THE
STATE OF NEW YORK
SOL 332495-98-A-NY01
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify MECHANICAL CONTRACTORS (repair/replacement of
HVAC or mechanical equipment) in the State of New York. The
prequalified contractors' listing will be in effect for 3 years,
commencing fiscal year 1998. Cost range is $100,000.00 to $2,500,000.00.
All contractors must have bonding capability up to $5,000,000.00.
Primary factors to be considered are: financial capability,
company organization and management, experience and contractor
background, and maintenance capability. Packages are due in
the New York Facilities Service Office by November 28, 1998.
All firms will be advised within 60 days after that date as
to their prequalification status. Interested firms that meet
the minimum criteria stated above, may obtain a Contractor
Prequalification Package. Firms selected as being the most
qualified will be placed on the Prequalification List. Packages
will be available after October 17, 1997 and may be obtained
by writing to NYFSO, Attn: Lori E. Savage, 2 Hudson Place,
Hoboken, NJ 07030-5502 or calling Lori E. Savage (201) 714-5444/Cynthia
Wellington (201) 714-5441. Contractor Prequalification Statements
will not be returned.
CITE: (W-284 SN133730)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF ELECTRICAL CONTRACTORS IN THE
STATE OF NEW JERSEY
SOL 332495-98-A-NJ02
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify ELECTRICAL CONTRACTORS (repair/replacement of
electrical power distribution and secondary equipment) in the
State of New Jersey. The prequalified contractors' listing
will be in effect for 3 years, commencing fiscal year 1998.
Cost range is $100,000.00 to $2,500,000.00. All contractors
must have bonding capability up to $5,000,000.00. Primary factors
to be considered are: financial capability, company organization
and management, experience and contractor background, and maintenance
capability. Packages are due in the New York Facilities Service
Office by November 28, 1998. All firms will be advised within
60 days after that date as to their prequalification status.
Interested firms that meet the minimum criteria stated above,
may obtain a Contractor Prequalification Package. Firms selected
as being the most qualified will be placed on the Prequalification
List. Packages will be available after October 17, 1997 and
may be obtained by writing to NYFSO, Attn: Lori E. Savage,
2 Hudson Place, Hoboken, NJ 07030-5502 or calling Lori E. Savage
(201) 714-5444/Cynthia Wellington (201) 714-5441. Contractor
Prequalification Statements will not be returned.
CITE: (W-284 SN133731)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF ELECTRICAL CONTRACTORS IN THE
STATE OF NEW YORK
SOL 332495-98-A-NY02
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify ELECTRICAL CONTRACTORS (repair/replacement of
electrical power distribution and secondary equipment) in the
State of New York. The prequalified contractors' listing will
be in effect for 3 years, commencing fiscal year 1998. Cost
range is $100,000.00 to $2,500,000.00. All contractors must
have bonding capability up to $5,000,000.00. Primary factors
to be considered are: financial capability, company organization
and management, experience and contractor background, and maintenance
capability. Packages are due in the New York Facilities Service
Office by November 28, 1998. All firms will be advised within
60 days after that date as to their prequalification status.
Interested firms that meet the minimum criteria stated above,
may obtain a Contractor Prequalification Package. Firms selected
as being the most qualified will be placed on the Prequalification
List. Packages will be available after October 17, 1997 and
may be obtained by writing to NYFSO, Attn: Lori E. Savage,
2 Hudson Place, Hoboken, NJ 07030-5502 or calling Lori E. Savage
(201) 714-5444/Cynthia Wellington (201) 714-5441. Contractor
Prequalification Statements will not be returned.
CITE: (W-284 SN133732)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF PAVING CONTRACTORS IN THE STATE
OF NEW JERSEY
SOL 332495-98-A-NJ03
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify HEAVY, HIGHWAY AND/OR PAVING CONTRACTORS (sitework
and paving rehabilitation of existing facilities) in the State
of New Jersey. The prequalified contractors' listing will be
in effect for 3 years, commencing fiscal year 1998. Cost range
is $100,000.00 to $2,500,000.00. All contractors must have
bonding capability up to $5,000,000.00. Primary factors to
be considered are: financial capability, company organization
and management, experience and contractor background, and maintenance
capability. Packages are due in the New York Facilities Service
Office by November 28, 1998. All firms will be advised within
60 days after that date as to their prequalification status.
Interested firms that meet the minimum criteria stated above,
may obtain a Contractor Prequalification Package. Firms selected
as being the most qualified will be placed on the Prequalification
List. Packages will be available after October 17, 1997 and
may be obtained by writing to NYFSO, Attn: Lori E. Savage,
2 Hudson Place, Hoboken, NJ 07030-5502 or calling Lori E. Savage
(201) 714-5444/Cynthia Wellington (201) 714-5441. Contractor
Prequalification Statements will not be returned.
CITE: (W-284 SN133733)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF PAVING CONTRACTORS IN THE STATE
OF NEW YORK
SOL 332495-98-A-NY03
DUE 112898
POC Lori E. Savage (201) 714-5444/Cynthia Wellington (201) 714-5441
DESC: The U.S. Postal Service Facilities Service Office is seeking
to prequalify HEAVY, HIGHWAY AND/OR PAVING CONTRACTORS (sitework
and paving rehabilitation of existing facilities) in the State
of New York. The prequalified contractors' listing will be
in effect for 3 years, commencing fiscal year 1998. Cost range
is $100,000.00 to $2,500,000.00. All contractors must have
bonding capability up to $5,000,000.00. Primary factors to
be considered are: financial capability, company organization
and management, experience and contractor background, and maintenance
capability. Packages are due in the New York Facilities Service
Office by November 28, 1998. All firms will be advised within
60 days after that date as to their prequalification status.
Interested firms that meet the minimum criteria stated above,
may obtain a Contractor Prequalification Package. Firms selected
as being the most qualified will be placed on the Prequalification
List. Packages will be available after October 17, 1997 and
may be obtained by writing to NYFSO, Attn: Lori E. Savage,
2 Hudson Place, Hoboken, NJ 07030-5502 or calling Lori E. Savage
(201) 714-5444/Cynthia Wellington (201) 714-5441. Contractor
Prequalification Statements will not be returned.
CITE: (W-284 SN133734)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: Y--CONSTRUCT NEW BUILDING 415
SOL PHC-221
DUE 121597
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of grading, paving, building structure,
security access gates, mechanical and electrical systems, to
construct a new security headquarters Building 415. The building
will be 44' x 50' consisting of concrete block, structural
steel, metal roof deck, and EPDM roofing. Mechanical work will
include heating and air conditioning, fire protection and plumbing.
Electrical work consists of lighting and general power supply.
Estimate range is between $500,000 and $1,000,000 and duration
is 240 calendar days. Plans and Specifications will be available
on or about November 15, 1997. Bonds will be required. West
Virginia Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35 non-refundable
fee payable to Alliant Techsystems must be submitted with written
request to obtain plans and specifications. Alliant reserves
the right to refuse written requests for plans and specifications
after November 5, 1997.
CITE: (D-286 SN133875)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--DECOMMISION AND INSTALLATION OF UNDERGROUND STORAGE
TANKS AT DALLES DAM - JOHN DAY
SOL DACW57-97-B-0038
DUE 100597
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: Subject CBD announcement, published October 2, 1997, has
been cancelled until further notice.
CITE: (I-286 SN133879)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE AT
TAYLORSVILLE, KY
SOL 362575-98-A-B027
DUE 112097
POC Patricia Bowden, Real Estate Specialist, 910/665-2843 or
Art Perrone, Architect/Engineer, 910/665-2820
DESC: Advertisement for new construction leased in Taylorsville,
Kentucky 40071-9998. Approximate 6,463 sq. ft. building to
be constructed on 65,340 gross sq. ft. of land. USPS holds
an assignable option on land located at Creekside Park on KY
Hwy #55, Taylorsville, Spencer County, Kentucky. The price
of the site is $110,000 for the site plus normal closing costs.
Offers are due in this office by COB 11/20/97. A NONREFUNDABLE
check or money order made payable to Disbursing Officer - USPS,
in the amount of $35.00 is required for EACH package. Please
reference facility name (Taylorsville KY). Planholder lists
available through written request only. Delivery of planholder
lists via fax will not be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-287 SN133947)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--FUEL SYSTEM MAINTENANCE FACILITY, SELFRIDGE AIR NATIONAL
GUARD, MT. CLEMENS, MI
SOL N68950-97-R-1010
DUE 102097
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: Correction: This action originally dated 03 Sep 1997, the
following now applies; This Solicitation has been cancelled.
CITE: (M-287 SN134029)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Y--CONSTRUCTION: BUILDING FOUNDATION AND DRIVEWAY
SOL 971002
DUE 103097
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing labor, tools and materials for
a student lounge foundation, asphalt driveway with culverts
and underground utilities. Specifications will be provided
upon request. Bid opening at 2:00 p.m., CST, 103097. Bid information
at Purchasing, Bldg. 6104. All responsible sources may submit
a quotation for consideration. Bids must be sealed and in compliance
with specifications and form G-1007.
CITE: (M-287 SN134032)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln, Attn: PFOIL-PC,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--CORRECTED SYNOPSIS FOR SOLICITATION OF TASK ORDER
CONTRACT FOR CONSTRUCTION OF FACILITIES AT 126TH AIR REFUELING
WING, SCOTT AFB, ILLINOIS
SOL DAHA11-97-R0007
DUE 100497
POC Specialist Sharon G. Star, FAX (217) 761-3665 (Site Code
DAHA11).
DESC: This is a correction to the previous synopsis for a multiple
award Task Order Contract (TOC). The TOC will be a multiple
discipline, construction contract for the relocation of 126th
Air Refueling Wing from O'Hare IAP to Scott AFB, IL. Awards
shall be made to two or more qualified firms based on predetermined
evaluation criteria. Potential construction projects are: (1)
Demolition, Construction, and Alteration, of Office and Industrial
Buildings-SIC 1541, 1542 ($1-5 Mil); (2) Demolition, Construction
of New Aircraft Pavements and Concrete Projects-SIC 1611 ($10-25
Mil); (3) Demolition and Construction of Utilities Infrastructure-SIC
1523 ($1-5 Mil); (4) Construction and Alteration of Petroleum
and Fuels Facilities-SIC 1791 ($1-5 Mil). Estimated magnitude
of combined projects is between $25,000,000.00 to $100,000,000.00.
TOC will be for a period of one year with two twelve month
option periods. Technical Proposals shall include the following
information for evaluation: (A) Company Experience and Past
Performance; (B) Project Management Ability (Key Project Management
Staff, Quality Control Plan, Technical Support Staff); (C)
Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; (D) Financial Capability
and Accounting System Suitability. Anticipated award is late
November 1997. Task orders will be issued for individual projects
based on a combination of price and best value judgments. Solicitation
will be issued on or about 4 November 1997 with proposals due
30 days later. Interested concerns should request proposal
in writing or by FAX (217) 761-3665. No telephone requests
will be accepted. All responsible sources will be permitted
to submit a proposal which shall be considered. This procurement
is unrestricted.
CITE: (M-287 SN134060)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration
(Southwestern), P.O. Box 1619, Tulsa, OK 74101
SUBJECT: Y--STATIC WIRE REPLACEMENT PROJECT
SOL DE-FB75-98SW43005
DUE 010698
POC Mary Harter, Contract Specialist, telephone number (918)
595-6669, facsimile number (918) 595-6656.
DESC: The principal components of the work include the Contractor's
performance of the following. a. Install Southwestern Power
Administration (Southwestern)-furnished fiber optic ground
shield wire (OPGW), b. Install Southwestern-furnished OPGW
transmission hardware, c. Install Southwestern-furnished transmission
line structure poles, cross-arms, x-braces, knee braces, and
vee braces, and furnish and install miscellaneous materials
required for a complete installation. The work shall be performed
on Southwestern's 161-kV transmission line (approximately 109
miles) between New Madrid, Missouri and Sikeston, Missouri;
Sikeston, Missouri to Idalia, Missouri; Idalia, Missouri to
Asherville, Missouri; Beaver Lake in Arkansas to Neosho, Missouri
and Eureka Springs Tap near Eureka Springs, Arkansas. The estimated
magnitude of this proposed acquisition is between $1,000,000.00
and $5,000,000.00. The performance completion date is June
15, 1998. A presolicitation notice has been sent to all prospective
contractors on Southwestern's mailing list. The solicitation
package will be issued without charge to the following plan
rooms: Arkansas Procurement Assistance Center (APAC) Office
in Malvern, Arkansas; Bid News, F.W. Dodge, and Southwest Construction
News Service in Tulsa, Oklahoma; Builders' association of Missouri
in Springfield, Missouri; Builders' Association of Missouri
in Kansas City, Missouri; Construction Market Data in Mission,
Kansas; Southwest Construction News Service in Oklahoma City,
Oklahoma; and Tribal Government Institute in Norman, Oklahoma.
The standard classification code is 1623/WATER, SEWER, PIPE
LINE, COMMUNICATION, AND POWER LINE CONSTRUCTION under Major
Group 16/HEAVY CONSTRUCTION OTHER THAN BUILDING CONSTRUCTION--CONTRACTORS.
The size standard is $17.0 million. The solicitation, excluding
drawings, will be issued on a 3-1/2 inch diskette in WorkPerfect
for Windows, version 6.0a format. There is no charge for the
diskette. A nonrefundable fee of $25.00 is required for a hard
copy of the solicitation. A nonrefundable fee of $50.00 is
required for half-size drawings, and a nonrefundable fee of
$75.00 is required for full-size drawings. A check, money order,
or cashier's check, made out to the U.S. Department of Energy,
must accompany the request. No refund of the return of the
solicitation package will be made except if the solicitation
is canceled. This proposed acquisition is unrestricted and
contains no set-aside provisions. Telephone requests will not
be accepted. The written request must state the solicitation
number, title of project, complete company name, street address
(not post office box), telephone number, and facsimile number.
There will be a prebid conference. The solicitation package
should be available by December 1, 1997.
CITE: (M-287 SN134061)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--DESIGN AND CONSTRUCTION (DESIGN-BUILD) FOR RENOVATIONS
& ADDITIONS TO THE SKI AND SKEET LODGE FACILITY, FT. WAINWRIGHT,
ALASKA
SOL NAFQG3-98-R-0001
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Prospective Contractors and Others
Concerned. The U.S. Army Community and Family Support Center
(USACFSC) is seeking sources to submit proposals and compete
for the subject design/build project. This is a Non-Appropriated
Fund (NAF) project paid for with soldiers dollars. No appropriated
funds of the United States shall become due or be paid the
Contractor as a result of any contract resulting from this
solicitation. This will be a Design/Build project where the
successful Contractor will be responsible for completing the
design and constructing a complete and useable facility within
the requirements of the contract. The project includes all
design and construction necessary to provide a renovated ski
and skeet lodge facility. Geotechnical analysis, definitive
floor plan functional and some specific design requirement
will be provided. Facility will be designed primarily to meet
commercial construction standards and local building codes.
The design/build firm will be required to use a professional
architect with experience in arctic engineering to oversee
the design. A Request for Proposal (RFP) is being prepared
and is scheduled for release in January/February 1998. The
existing 4958 sf Ski and Skeet Lodge is to be renovated so
as to bring the facility into compliance with handicapped accessibility
and electrical standards and to increase the size of the snack
bar, kitchen, storage areas and maintenance rooms and air-handling
system. New lighting, carpeting, ceilings and some furnishings
are included. Three additions to the existing building are
to be constructed and equipped: 1) a 1420 sf lobby to include
an office, mechanical room and lockers; 2) a 752 sf addition
for skeet purposes to include an office, secure storage and
lounge; and 3) a 2482 sf wooden deck. The parking lot is to
be expanded by 62,000 sf, regraded, and a storm drainage ditch
excavated. The project will be located on Fort Wainwright,
Alaska. For Wainwright is a US Army Training Facility located
in Fairbanks, Alaska. The amount programmed for construction
of this project, including design, is approximately 1.5 million
dollars. If you would like to be included in the mailing list
for this solicitation, please submit a letter that includes
the company name, mailing address, point of contact, telephone
and fax numbers, to the following address no later than 17
Nove 97: US Army Corps of Engineers, AK District, Attn: Gail
West, P.O. Box 898, Anchorage, AK 99506-0898. If you have any
questions concerning this notice, please contact the Contracting
Officer, Gail M. West at (907) 753-2552. The fax number is
(907) 753-2544. OPEN TO LARGE AND SMALL BUSINESSES. (AC1014026-02)
CITE: (I-287 SN134014)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE, U.S. COURTHOUSE AND
CUSTOMHOUSE, 1716 SPIELBUSCH AVENUE, TOLEDO, OH
SOL GS05P98GAC0006
DUE 112597
POC Geraldine M. Jordan, 312-353-7619
DESC: Provide all labor, materials, supplies, equipment and supervision
to perform Elevator Maintenance Service at the U.S. Courthouse
and Customhouse, 1716 Spielbusch Avenue, Toledo, Ohio. Performance
period is for a firm one(1) year period with 2 one(1) year
option periods. The estimated start date is January 1, 1998.
To obtain copies of the solicitation please contact Geraldine
Jordan via fax (312)353-0240, telephone (312) 353-7619 or e.mail
Geraldine.Jordan@GSA.GOV.
EMAILADD: Geraldine.Jordan@GSA.GOV
EMAILDESC:
CITE: (W-283 SN133720)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--NATIONAL CAPITAL PARKS - CENTRAL, OBELISK PRESERVATION,
WASHINGTON MONUMENT, WASHINGTON, D.C., NACC-448E
SOL 1443RP305998901
DUE 010598
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and a price proposal).--The work of this
contract consists of cleaning and repair of the Washington
Monument including, erection, design, and maintenance of scaffolding
which includes a decorative element, which is a component of
the scaffolding system; temporary protection of the Monument,
visitors and workmen, the site and non-removable site features
such as floodlight housing, pavement, and repair or replacement
of any damaged items; cleaning and repointing of the exterior
stonework; replacement and repair of damaged stone veneer;
replacement of the existing observation windows; resealing
of existing covers over the aircraft warning lights; and installation
of lightning protection system.--All requests for project documents
must be made in writing. A non-refundable bid deposit for project
documents is $250 per set, 3 set maximum, in the form of a
cashier's check, certified check, or money order made payable
to the National Park Service. Include Social Security Number
or Taxpayer Identification Number on check or money order.
Project Documents may also be viewed at various plan rooms.
Individuals wishing to receive a list of plan rooms should
contact the issuing office.--Estimated price range, $5,000,000
to $7,500,000.--Time for completion, 730 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-286 SN133839)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--VINYL SIDING, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-24581
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: The correct contract number for the referenced solicitation
is N65114-97-M-2458 vice N65114-97-M-2158 (AC1013025-05)
CITE: (I-286 SN133852)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS USARC'S IN SIX NEW
ENDLAND STATES.
SOL DAKF29-98-B-0007
DUE 121297
POC Contract Specialist Dave Dennison (609) 562-2093 Contracting
Officer Maureen E. Coughlin (609) 562-2703 (Site Code DAKF29)
DESC: Contractor to furnish all labor, material, transportation
and supervision to perform Maintenance & Repair to Various
United States Army Reserve Centers in six New England states
on a requirements type contract. The contract period shall
be 1 Jan 1998, or date of award if subsequent thereto, through
31 Dec 1998, unless sooner terminated under the terms of the
contract. This procurement is unrestricted. The magnitude of
this project is between $1,000,000.00 and $5,000,000.00. Bid
Opening date is approximate only. No telephone requests for
solicitation will be accepted. Only written or faxed request
will be accepted. (Fax Number (609)562-6933. When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contract, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-286 SN133877)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--FLOOD DAMAGE REPAIR REVETMENTS AND DIKES, MISSISSIPPI
RIVER MILES 98.6 TO 0.0
SOL DACW43-98-B-0204
DUE 121297
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer Joan F. Schick (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 12 November 1997. Opening
date will be 12 December 1997. The cost of specifications is
$7.00 per set. The duration of the contract period is 360 days.
Estimated cost range of the project is from $1,000,000 to $5,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may
CITE: (I-286 SN133878)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--UPGRADE AIRFIELD LIGHTING PROJECT, COLUMBUS AFB,
MISSISSIPPI
SOL DACA01-98-B-0007
DUE 120297
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Upgrade and Standardize existing airfield lighting systems.
Provide and install new high voltage shielded lighting cabling,
isolation transformers and lights, handholes, ductbank systems,
aircraft directional signage, and replacement handhole covers
on the existing airfield. Work will be performed in an active
airfield area. Bid documents are available on or about 29 Oct
1997. Estimated cost of work is between $500,000 to $1,000,000.
Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http;//www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not accepted. In either case,
those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
is determined to be in the Government's best interest. All
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. THIS SOLICITATION INCLUDES BID
OPTIONS WHICH MAY NOT BE AWARDED. CRITICAL PATH METHOD (NETWORK
ANALYSIS SYSTEM) IS REQUIRED. FOR THIS JOB, A SMALL BUSINESS
IS DEFINED AS HAVING AVERAGE ANNUAL RECEIPTS OF LESS THAN $17,000,000
FOR THE PAST THREE YEARS. SPECIFIC QUESTIONS RELATED TO THIS
PROJECT MAY BE ANSWERED BY CLYDE ASHLEY AT 334-694-4075, FAX
334-690-2902. REFER QUESTIONS ON DISTRIBUTION OF PLANS/SPECIFICATIONS
TO (334)690-2535. Unrestricted. All responsible sources may
submit a bid which shall be considered.
CITE: (I-286 SN133884)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ATGS TRAINING BUILDING, NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-97-C-2469
DUE 110697
POC ERROR--ERROR--OICC Office, (904) 542-5571 X138
DESC: Change original solicitation number to read N62467-97-C-2469.
CITE: (W-287 SN133909)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE HVAC & LIGHTING IN CLASSROOM BUILDING #210
SOL FTC 98-3
DUE 121297
POC Kim Anderson, Procurement Technician, (912) 261-3631, C.D.
Smithson, Contracting Officer, (912) 267-3589
DESC: Replace 23 existing CV air handlers with 4 VAV air handlers,
provide terminal units for each classroom, replace existing
control system with DDC, replace ceiling tiles and light fixtures,
replace fire alarm system, provide new wet pipe sprinkler system,
provide life safety and handicapped accessibility upgrades.
This requirement was previously synopsized as a Pre-Solicitation
Notice as Solicitation # FTC 97-14 on 6/9/97. That solicitation
number is cancelled and is replaced by FTC 98-3. Firms who
previously submitted checks for bid packages do not need to
resubmit. This is a unrestricted procurement.
CITE: (W-287 SN134001)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--BOG DAM LOOP ROAD SITE RESTORATION ON ANDROSCOGGIN
RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, COOS COUNTY,
NH
SOL R9-19-98-03
DUE 121197
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Bog Dam Loop road Site Restoration--Restoration of a gravel
surfaced forest road damaged during heavy rains in fall of
1995. Work includes cleaning of ditches, inlets and outlets,
incidental clearing, installation of culverts, spot repair
of subgrade, and pot rocking on the White Mountain National
Forest, Androscoggin Ranger District, Coos County, NH. This
project is between $25,000, and $100,000. For solicitation
package, contact: Sandy Font, Proc. Asst., Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-287 SN134030)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynMcDermott Petroleum Operations Company, Management
and Operations Contractor for the Strategic Petroleum Reserve
Program, 850 Clearview Parkway, New Orleans, Louisiana 70123
SUBJECT: Z--EMERGENCY PIPELINE REPAIRS
SOL RAB-98-001
POC Rhonda Barron, Buyer, (504) 734-4252.
DESC: Emergency Pipeline Repairs in support of the Department
of Energy, Strategic Petroleum Reserve (SPR) Program. The effort
will involve the use of subcontractor-furnished labor, material,
equipment, tools, supervision, subsistence, lodging, and transportation
required to perform repairs to SPR pipelines on an emergency,
call-out basis. The work to be performed is best classified
under Standard Industrial Classification (SIC) Code 1629, (Heavy
Construction, Except Dredging, Not Elsewhere Classified). The
magnitude of this requirement is unknown at this time. A solicitation
is expected to be issued on or about the last week of October,
1997. Potential bidders/offerors must provide written confirmation
of their interest in this task. In order to receive a copy
of the solicitation, each potential bidder/offeror must submit
a written request to the above address, attention Rhonda Barron,
Mail Stop EF-42, and each request must be accompanied by a
company check, certified check, or money order, made payable
to DynMcDermott Petroleum Operations Company, in the amount
of one hundred dollars ($100.00). This fee is "non-refundable,"
unless the solicitation is not issued. See Numbered Note 1.
CITE: (M-287 SN134059)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Z--CONSTRUCTION TERM CONTRACT FOR SSA BUILDINGS IN WOODLAWN
AND BALTIMORE CITY, MARYLAND
SOL SSA-RFP-98-3416
DUE 103097
POC Regina Dulaney Tel: (410) 965-9508
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to provide all supervision, labor, materials,
tools, and equipment to perform all tasks necessary for the
performance of ceiling, ceiling tile and light fixture replacement
and alterations to the Social Security Administration buildings
at the Woodlawn Main Complex, Security West, National Computer
Center and Metro West Complex's in Baltimore, Maryland. This
requirement includes complete construction services to accomplish
the following types of work: acoustical, plastering, carpentry,
masonry, electrical, plumbing, and painting. It is anticipated
that the resulting contract will be a firm-fixed price indefinite
delivery indefinite quantity contract for a minimum dollar
amount of $200,000 and a maximum dollar amount of $1.5 million
for a base year and four 1-year options, if exercised. This
acquisition has been determined to be a 100 percent Small Business
Set-Aside. The SIC code for this requirement is 1542 and the
Small Business Size Standard is $17 million. All interested
parties wishing to submit an offer on this acquisition shall
make a written request for the solicitation document. You may
fax your request to Mrs. Regina Dulaney at (410) 966-1261 or
(410) 966-9310. The solicitation (SSA-RFP-98-3416) will be
available for release on or about November 1, 1997 with proposals
due 30 calendar days thereafter. Written requests only: NO
TELEPHONE REQUESTS for a copy of the solicitation will be accepted.
Offerors interested in obtaining a copy of the RFP must respond
within 15 days of this announcement. All requests shall cite
the solicitation number SSA-RFP-98-3416. Requests received
after this period will be filled on a first-come, first-serve,
basis until the supply is exhausted. All responsible sources
may submit a proposal which shall be considered by the agency.
(SEE NUMBERED NOTE 1.) The solicitation will be available for
download in electronic form on the SSA's Internet Home Page
at URL "http://www.ssa.gov/oag1.htm".
LINKURL: http://www.ssa.gov/oag1.htm".
LINKDESC:
CITE: (I-287 SN134080)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOF ON BUILDING 219
SOL N62470-98-B-5305
DUE 120997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes roof replacement and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: Between $100,000
and $250,000. There is a $25.00 non refundable charge per set
for plans and specifications. Make check or money order payable
to U. S. Treasurer. Solicitation Release Date: 05 November
1997. Bid Opening Date: 09 December 1997. This procurement
is unrestricted.
CITE: (I-287 SN134081)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--NHCU PATIENT PRIVACY
SOL 506-35-97
DUE 120297
POC Brenda M. Johnson, (313) 769-7100, ext. 5246 or 5277
DESC: Contractor to furnish all labor, materials and equipment
for the renovation of approximately 30,000 sf of Building 28,
Nursing Home Care Unit (NHCU), to provide increased patient
privacy. Increased patient privacy shall be achieved through
the installation of additional toilet/shower rooms, movement
of walls to result in less patients per room and renovation
of existing rooms to result in greater efficiency. Work shall
include demolition of walls and slabs, installation of mechnical
and electrical and completion of finishes throughout the facility.
The Government estimate is between $1,000,000 and $5,000,000.
The SIC code is 1542, General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
Construction completion is 365 calendar days from the date
of the Notice to Proceed. Award is subject to the availability
of funds. There is a fee of $25/set. Form of payment must in
the form of a check or money order and payable to the Department
of Veterans Affairs Medical Center. Refund will be made upon
return of bid documents in good condition, without marks, notes,
etc., within 20 calendar days after the final date for receipt
of offers. Projected issue date is October 31, 1997, with a
projected BOD of December 2, 1997. All requests for solicitation
documents must be in writing and cite solicitation 506-35-97.
Requests may be faxed to (313)213-3833. All responsible sources
may submit a bid which will be considered by the Agency.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-287 SN134107)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, 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 01 Oct 1999. The USAFE CONS contemplates to issue
written Requests for Proposal (RFP) to all interested potential
offerors. The RFP is expected to be issued in April of 1998.
The solicitation period will be approximately 80 (eighty) calendar
days. 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 or -145. 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-287 SN133900)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION SERVICES
SOL N/A
POC Kim Hammer, Contract Specialist, (315) 448-0958 and C. Michael
Vecchio, Contracting Officer, (315) 448-0924
DESC: Quarterly Notice The General Services Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: Allegany, Erie, Monroe
and Onondaga. The Prequalified Contractors List is being used
by GSA for a two-year test period ending 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, capability
to provide bonding or other payment protections for subcontractors,
and to 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 a small
business concern 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 either by E-Mail or facsimile. It is GSA policy that
prospective Public Buildings Service (PBS) contract employees,
custodians, guards, child care employees, construction workers,
etc. undergo a limited pre-employment background check. In
addition to the policy requirements in the GSA Contract Employee
Adjudication Guidelines, the GSA Federal Protective Service
will conduct a pre-employment criminal history check and a
wanted person check on all perspective contract employees by
utilizing the Criminal Justice Information System (NCIC and
III). Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List. The information required via facsimile or E-Mail is as
follows: firm name, complete mailing address, and name of the
point of contact. Facsimile requests may be submitted to Kim
Hammer, Contract Specialist, and C. Michael Vecchio, Contracting
Officer (315) 448-0929. Contact Kim Hammer, Contract Specialist
(315) 448-0958; E-Mail--Kim.Hammer @ gsa.gov or C. Michael
Vecchio, Contracting Officer (315) 448-0924; E-Mail--Michael.Vecchio
@ gsa.gov. Applications will be evaluated by GSA officials,
and small businesses will be advised within approximately 30
days whether or not they have been placed on the Prequalified
Contractors List.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: cc:Mail: Kim.Hammer@gsa.gov and Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-287 SN133924)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CRADLE, MACHINE GUN.
SOL SP0750-97-Q-1570
DUE 120197
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97133000503 NSN 1005-01-080-8017, CAGE 19200
Part No 12287897 cradle, Machine gun, IAW the army drawing
number 19200 12287897. 50 -EA Del to New Cumberland PA 17070
Del by 300 days after date of award. See NOTES 1,9,13. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
This MOD is being issued due to the cancellation of this solicitation.
CITE: (I-285 SN133792)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--MOTOR,POWERED TRUNN
SOL N0010498RLA49
DUE 120197
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 3H-1010-00-756-5215, SPEC NR TDP VER 001, Qty 46 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
- --Please include your cage code when requesting a copy of
the solicitation., See Note 9 (ACNSPCC1014028-069)
CITE: (I-287 SN134025)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR SIGNAL
SOL DAAJ09-97-R-0408
DUE 112897
POC Sandra K. Blanding,AMSAM-AC-AL-A,(205)955-9082,Janet A. L.
Fletcher, (205)955-7012
DESC: Overhaul of Processor Signal in support of AH-64 Aircraft,
Input / Output NSN: 1270-01-224-4838, P/N: 7281B, Minimum Quantity
is 36 each, Maximum Quantity is 190 each (inclusive of a FMS
requirement should it be needed) applicable to the AH-64 Aircraft,
F.O. B. origin. A five year IDIQ contract is contemplated.
This proposed contract action is for services for which the
Government doesn't possess specifications or drawings to permit
full and open competition. The approved sources for this procurement
are Chadwick-Helmuth Co., Inc. Elmonte, CA and McDonnell Douglas
Helicopter, Mesa AZ. See Numbered Note (s): 22
CITE: (W-287 SN134042)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--9MM MATCH GRADE AMMUNITION
SOL DABT10-98-R-0001
DUE 111797
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Purchase the following ammunition on an as ordered basis
during the period 1 Dec 97 thru 20 Nov 98 with two (2) one
year option periods: 9MM Luger, 124 Grain Match Grade, 300
Cases and 9MM Luger, 90 - 125 Grain Match Grade, 200 Cases.
Delivery F.O.B. Destination: Fort Benning, GA. The Government
anticipates award of a firm fixed-price requirements type contract
based on acceptable performance of bid samples, price and other
price related factors. This procurement is unrestricted. Solicitation
sets will be available on or about 17 Oct 97. Only written
or telefax requests will be accepted. FAX: Cannon 5500, 9600
Baud, (706) 545-7825. All responsible sources may submit offers
which will be considered by the agency.
CITE: (I-286 SN133885)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--FIRING UNIT,ROCKET
SOL N0038398QP015
DUE 112097
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1377-00-004-4842-FA, Ref Nr MB300-1200, Qty 100 EA,
Delivery FOB Origin--There are no drawings available, ---,
See Note 22 (ACAVI1014027-040)
CITE: (I-287 SN134015)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM ASSEMBLY, SWITCH
SOL SP0920-98-Q-A013
DUE 111497
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: NPE97238000303 NSN 1440-00-469-9064, arm assembly,
switch CAGE 30003 Part No 58A146D588 CAGE 30003 Part No 58A164D588
39 -EA Del to Mechanicsburg PA 17055 Del by 17 Oct 97. 56 -EA
Del to Lathrop CA 95330 Del by 17 Oct 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 1-75, 76-150, 151-300.
PR quantity: 95 EA destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-284 SN133757)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FUSELAGE SECTION
SOL N0038398QD005
DUE 112097
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-338-4514-SR, Ref Nr 75A321110-1014, Qty 7 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data this procurement will be restricted to Boeing
(formerly McDonnell Douglas Aerospace-76301). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI1014027-041)
CITE: (I-287 SN134016)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038398QD006
DUE 112097
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-293-8900-SR, Ref Nr 75A352001-2031, Qty 1 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data this procurement will be restricted to Boeing
(formerly McDonnell Douglas Aerospace-76301). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI1014027-042)
CITE: (I-287 SN134017)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--LEADING EDGE ASSEMB
SOL N0038398QD007
DUE 112097
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-316-7782-A8, Ref Nr 75A110014-1005, Qty 2 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data this procurement will be restricted to Boeing
(formerly McDonnell Douglas Aerospace-76301). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI1014027-043)
CITE: (I-287 SN134018)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT
SOL N0038398QD008
DUE 112097
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-382-0876-SR, Ref Nr 75A210001-1041, Qty 1 EA
, Delivery FOB Origin----- Due to unavailability of drawings
or other data this procurement will be restricted to Boeing
(formerly McDonnell Douglas Aerospace-76301). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI1014027-044)
CITE: (I-287 SN134019)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIP,AIRCRAFT
SOL N0038398QN013
DUE 112097
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-339-9308-VH, SPEC NR TDP VER 003, Ref Nr 70150-09107-056,
Qty 50 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
(ACAVI1014027-045)
CITE: (I-287 SN134020)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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--PANEL, TRAILING EDGE
SOL SP0460-98-Q-4294
DUE 010498
POC K. Hammer-Heath, BU813, 804-279-6632/Vonda Kay B Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-592-5201/YPG97240000243.
Drawing #: 5-89348-57 REV K. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 272 DARO. Government
Mylar Applies. Submit with or without Government Tooling. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-287 SN134065)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A015
DUE 111497
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: FPE97253000368 NSN 1660-01-359-8263, duct assembly,
air C CAGE 88277 Part No 17P6N1062-2 1 -EA Del to Charleston
AFB SC 29404 Del by 11 Aug 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
1 EA destinations: Charleston AFB, SC 29404-4824 delivery schedule:
90 days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-284 SN133754)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A016
DUE 111497
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: FPE97258000435 NSN 1660-01-359-8262, duct assembly,
air C CAGE 88277 Part No 17P6N1061-2 1 -EA Del to Charleston
AFB SC 29404 Del by 11 Aug 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
1 EA destinations: Charleston AFB, SC 29404-4824 delivery schedule:
90 days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-284 SN133755)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A008
DUE 101797
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: FPE97272000449 NSN 1660-01-379-6472, duct assembly,
air C CAGE 88277 Part No 17P6N1008-1 2 -EA Del to New Cumberland
PA 17070 Del by 29 Jun 98. No drawings are available. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-9,
10-19, 20-29, 30. PR quantity: 2 EA destinations: New Cumberland,
PA 17070-5001 delivery schedule: 2 each within 180 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 1000 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-284 SN133756)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A014
DUE 111497
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: YPE97248000520 NSN 1660-00-172-1368, mask, oxygen
CAGE 53655 Part No 358-1501-1 64 -EA Del to New Cumberland
PA 17070 Del by 13 Dec 97. 22 -EA Del to Lathrop CA 95330 Del
by 13 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-100, 101-200, 201-300. PR quantity: 86 EA destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 90 days ADO; increments of 100 EA thereafter. Set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 1000 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-285 SN133776)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, USCG Engineering Logistics Center,
Code 044/64, 2401 Hawkins Point Road, Building 31, 2nd Floor,
Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 19--MINI WORKBOAT/PUSH BOAT
SOL DTCG40-97-B-40052
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452, Contracting Officer - David H. Monk, (410) 762-6456
DESC: Solicitation DTCG40-97-B-40052 for a mini workboat/pushboat
is cancelled in its entirety (AC1014026-01)
CITE: (I-287 SN134004)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--CROSS TIES
SOL IFB C-75666/TAW
DUE 111297
POC Point of Contact - Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids/proposals for a multi-year procurement of
19,000 cross ties. Bids will open o/a November 12, 1997 at
2:00 pm. For further information and bid forms, contact Terry
Wright (aforementioned information)or E-mail request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-287 SN133926)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--TURNOUTS AND DOUBLE CROSSOVERS
SOL IFB FH-9715/TAW
DUE 120397
POC Point of Contact - Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids/proposals for a multi-year procurement of
27 turnouts and 6 double crossovers. Bids will open o/a December
3, 1997 at 2:00 pm. For further information and bid forms,
contact Terry Wright (aforementioned information)or E-mail
request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-287 SN133928)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-97-Q-1632
DUE 120197
POC Contact: name/phone Herman POE Jr., 614-692-2865 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97133000121 NSN 2510-00-733-9464, CAGE 19207
Part No 7339464 CAGE 26051 Part No MT75 CAGE 29500 Part No
A16695 CAGE 76110 Part No BRB7022 shock, absorber, direct action.
Made in accordance with army TACOM drawing number 7339464 and
the latest revision. 250 -EA Del to Lathrop CA 95330 Del by
02 Dec 97. 250 -EA Del to New Cumberland PA 17070 Del by 02
Dec 97. This is an indefinite delivery purchase order. Del
to various dests.-- see NOTES 1,9,23.-- small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-500, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal military and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133793)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY. CONSISTS
OF FOUR SHOE AND LINING ASSEMBLIES.
SOL SP0750-98-Q-0039
DUE 120197
POC Contact: name/phone Nicholas Renat (614) 692-1168 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97265000997 NSN 2530-01-286-3257, CAGE 1JX42
Part No t-4819k CAGE 19207 Part No 5705696 CAGE 78500 Part
No KIT9184 parts kit, Brake shoe and lining assembly. Consists
of four shoe and lining assemblies. Used on M939/A1/A2 series
five ton trucks. I/A/W US Army TACOM Dwg 5705696 and 12356898
Rockwell International P/N KIT9184 and TRUCK-TRAILER-TRANSIT
Inc. P/N t-4819k 240 -KT Del to New Cumberland PA 17070 Del
by 90 days after date of award. See NOTE 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Wirtten requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/clsoing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133798)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--MANIFOLD, MAIN, LEFT
SOL SP0480-98-R-0290
DUE 121097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Crystal
ober/BL371/8042793717, contracting off icer: Martha Gay/8042795232
DESC: PR-NO: YPG97010000899 NSN 2840-00-931-9363, manifold, main,
left source control item General Electric Co CAGE 07482 P/N
517D655P03 Rev E DTD10JAN68 approved source: Titeflex Corp
CAGE 78570; P/N 94479C67, Aeroquip Corp CAGE 00624, P/N AE7000372
Crane Resistoflex CAGE 50599 P/N R25381 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. 106
-EA Del to New Cumberland PA 17070 Del by FOB origin 57 DARO,
FOB destination 72 DARO 171 -EA Del to Tracy CA 95376-5000
Del by FOB origin 57 DARO, FOB destination 72 DARO specification,
plans or drawings are not available and cannot be furnished
by the government. 100% option quantity applies. Unrestricted.
Other than full and open competition. Based on market researchm
the government is not using the policies contained in part
12, acquistion of commercial items in its solicitation for
the described supplies or services. However, interested parties
may identify to the contracting officer their interest and
capability to satisfy the governments requirement with a commercial
item within 15 days of this notice.
CITE: (I-285 SN133786)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, ALUMINUM
SOL SP0770-97-Q-NK52
DUE 102097
POC Ryta F. Patterson/Contracting Officer/(614) 692-7351
DESC: ERROR--ERROR--PR NO: YPC97199000780 NSN 2815-00-390-2173
Cylinder Head, Aluminum. Used on Electro-Motive Diesel Engine
Model 8-268A/ Hatch and Kirk P/N 3321884. No Data is Available.
The alternate offeror is required to provide a complete data
pachage including data for the approved and alternate part
for evaluation. Quantity: 20 Assemblies to be deliverd within
60 daus after receipt of order. SHIP TO: M/F: (TCN) PTKB4Z7196900
RDD 97207 PROJ BG1 TP 2 SUP ADD PA2JBN SIG L
CITE: (W-287 SN133912)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP070097R0014
DUE 102997
POC Contact contract specialist Becky Harris, (614)692-4725
DESC: This is an amendment to SP070097R0014, the closing date
has been extended to Oct. 29, 1997.
LINKURL: http://www.dscc.dla.mil./p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs and IFBs.
CITE: (W-287 SN133995)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--BLADE TURBINE ENGINE
SOL F34601-98-R-49349 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: This synopsis is hereby cancelled. The cancellation is
due to this Requirement being combined with f34601-97-r-49773.
Both will be solicited Under f34601-98-r-0005.
CITE: (I-287 SN134098)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE AND VANE ASSY - COMPRESSOR
SOL F34601-98-R-52839
DUE 120197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-NC-F17-5498RV P/N: 815947, This assy
consists of outer case which is a structural component, and
an inner shroud that locates & secures 38 compressor vanes
equi-dis-ant at a precise angle. The shroud also supports the
outer periphery of the inner air seal ring Appl is TF33-P3-P103.
Dim: Approx 1.840 ins. Dia. Front 48.650" Dia Aft X 15.785
ins thick. Material: AMS 4928 titanium. Function: Attaches
to fan inlet case & fan discharge case. Provides housing for
1st & 2nd stg fan, front compressor. 40ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 40 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 31 Oct 97. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: United Technologies, East Hartford Ct 06118-1888. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-287 SN134099)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SHROUD 4
SOL F34601-98-R-52840
DUE 120197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-115-1606RV P/N: 517744, Func: Locates
and supports the outer periphery at the inner stage air seal.
Matl: Aluminum. 102EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Feb 99 102 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 31 Oct 97. To: J T Slocomb Co,
South Glastonbury Ct 06073-9790. To: Flanagan Bros Inc, Glastonbury
Ct 06033-3077. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-287 SN134100)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANIFOLD, AIR EXHAUST.
SOL SP0770-97-R-5984
DUE 120197
POC Contact: name/phone Ernest Jackson (614) 692-3411. 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: YPC97170000873 NSN 2990-01-289-8822, CAGE 01365
Part No 835028A0597 CAGE 56161 Part No L835028A0597 CAGE 60074
Part No 10765 manifold, air exhaust. I/A/W marine Corp drawing
835028A0597. 14 -EA Del to Corpus Christi TX 78419 Del by 07
Sep 97. Small business size standard is 3519 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. Box 3990, Columbus OH
43216-5000. By FAX (614) 692-2998 or Call 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN, YPC/zpz 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 quantites. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluatino factor
(DEF) 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. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price may be
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-285 SN133794)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE
SOL F34601-97-R-49802
DUE 120197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-148-0668JF P/N: 9321M92G24, Func:
used to spray fuel into combustion section of the engine. Matl:
AMS 5759, AMS 5575, and AMS 5689, gold brazing is used to connect
parts. Dim: .0083 inches long and. 0083 inches wide. 156ea.
Applicable to: F101 F110; B1b F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Oct 98 156 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 31 Oct 97. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-287 SN134097)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0500-97-Q-WA32
DUE 110497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Lochner/HAB29/697-3884. buyer: Matt
Cooley/HAB29/697-3884.
DESC: PR-NO: YPI97218000584 NSN 3110-01-068-1913, steel comp
E52100 inner RACE steel comp 4130 Outer RACE steel corrosion
resisting retainer Plastic polytetrafluoroethylene seal steel
comp 4130 shaft @SURFACE treatment Cadmium overall 1,000 -EA
Del to Anniston AL 36201 Del by 31 Dec 97. RFQ due date: 04
November 97. Item on a qualified Products list: name: Dept
of the airforce address: Warner Robins ALC/nme. Robins airforce
base, GA 31098. Primary quantity: 1000. Delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. NOTE 13 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (I-285 SN133821)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 35--COMPUTER TO PLATE SYSTEM (CTP)
SOL 1195097
POC Carol S. Giles, fax 202-512-1354, email cgiles@gpo.gov
DESC: This is a modification of a synopsis that appeared on September
19, 1997. The production rate is a minimum of 12 plates per
hour per system.
EMAILADD: cgiles@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-287 SN134068)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--PORTABLE VACUUM RECOVERY SYSTEM
SOL N00102-98-R-0506
DUE 120197
POC Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or John Balz, Contracting Officer, 207-438-2775
DESC: Portable abrasive grit vacuum recovery system to be used
in dry docks to recover steel grit abrasive from the interior
of submarines and transport it to a combination classifier
and blast pot for reuse (four tons per hour approx. 200').
The unit shall be self contained on a skid not to exceed 8'
x 10' x 12' high when operational and shall be designed to
allow for transport on a standard low bed trailer without special
permits. The unit shall consist of a multi-stage centrifugal
vacuum producer with direct drive electric motor, cartridge
type dust collector with automatic pulse jet cleaning, all
necessary controls and accessories, and complete and ready
to operate. The unit shall be designed for use in an unprotected,
salt water, marine atmosphere subject to year round weather
conditions. 2 systems. Delivery to Portsmouth Naval Shipyard
within 90 days after contract award.
CITE: (W-287 SN133957)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--LIQUID OXYGEN/LIQUID NITROGEN PRODUCTION PLANT
SOL N00406-98-R-5007
DUE 102997
POC Brad Powers 360-476-0374
DESC: Indefinite Delivery/Indefinite Quantity requirement for
an estimated three each liquid oxygen and liquid nitrogen production
plants(O2N2 Plants) over a three year period(base year plus
two, one-year option periods; one plant estimated per year).
General specifications: (1) Application: production of liquid
oxygen/nitrogen for use onboard U.S. Navy Aircraft Carriers,
(2) Dimensions: not-to-exceed 90 inches high by 147 inches
wide(across the front) by 96 inches deep(front to back), (3)
Weight: not-to-exceed 20,000 pounds, (4) Minimum purity: oxygen=
99.3%, nitrogen= 99.5%, (5) Capacity: minimum 200 pounds of
liquid oxygen and nitrogen per hour(normal operating conditions),
(6) Noise: not-to-exceed 80 decibels(continuous), (7) Mean
time between failures: not-less-than 750 hours, (8)Shock: MIL-S-901,
Grade A, Class I, (9) Applicable Specification: MIL-P-24334C(SH).
Method: To be procured on a Best Value basis considering Past
Performance and Price/Lifecycle Cost. Terms: F.O.B. Origin;
Inspection and Acceptance at Origin. This is a 100% small
business set-aside. Notes 1 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-287 SN133991)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: 38--BRUSH HEAD
SOL DAHA-30-98-R-6001
DUE 111097
POC Linda Pulaski (914) 563-1701 or (914) 563-2897
DESC: The 105th Airlift Wing, Contracting Office, Newburgh, NY,
intends to procure inaccordance with FAR 12 "Acquisition of
Commercial Services", 1 ea runaway sweepster P/N:S3100B or
equal> Brush head is 16" wide, 46" diameter and is to be used
on an Oshkosh "MP" Series truck, which is used for runway snow
removal. Interested parties may submit a request for solicitation
by fax to (914( 563-1735 or telephone requests will be accepted.
CITE: (W-287 SN133978)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 39--ROLL-OFFS AND HUMPBACKS
SOL N63387-97-Q-L504
DUE 102497
POC Kohala Hembre, Purchasing Agent (Code 846), (619)556-9051,
FAX: (619)556-7775
DESC: 5 EACH 40 Cubic Yard Roll-Offs. 22 X 6 1/2 std drop body.
12 gage bottom, steel wheels, double end hook-up, double doors
at one end, rope hooks, primed in and out, bottom undersealed,
and exterior painted school bus yellow. 50 EACH 8 cubic yard
humpbacks. 14 gage sides, 12 gage bottom, 16 inch inseam weld,
drain plug, ultra II plastic lids, interior primed and undersealed,
and exterior painted green. No solicitations will be mailed
out. FAX or mail quotes will be accepted. No telephone quotes
will be accepted. See Numbered Note(s): 1.
CITE: (W-283 SN133718)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 39--CRANES AND DERRICKS
SOL DACW61-98-R-0002
DUE 102797
POC William A. Bailey, 215-656-6932
DESC: 17. The Corps of Engineers' Marine Design Center intends
to renovate, upgrade or replace the existing lifting system
on the CENAN drift collector DRIFTMASTER to support the mission
of the New York District. The vessel, including the crane foundation,
is currently USCG Certified and ABS Classed and shall remain
so after completion of all work. The objective of the procurement
is to increase the capability of the lifting system through
renovation, upgrade or replacement of the lifting system/components.
Physical installation shall be performed topside in the New
York metropolitan area, and may be performed at the USACE field
office at Caven Point Marine Terminal, Jersey City, NJ. The
acquisition will be a negotiated, greatest value procurement.
Each proposal will be evaluated on technical, management, and
cost factors. The technical portion is most important with
the management portion as nearly as important. The cost portion
will be weighted less heavily than the other two factors; however,
cost is a significant factor. Offerors are advised that their
proposal must be within the Government's budget limitation
identified in the solicitation. Offerors may also submit a
proposal based on any of three alternatives identified in the
solicitation. The procurement is 100 % set-aside for small
business. The SIC code is 3531 and the applicable size standard
is 750 employees. The solicitation will issued on/about Oct.
27, 1997, with proposal due by 3:00 P. M. on Nov. 26, 1997.
Interested firms may obtain the solicitation package free of
charge by submitting a written request for same to the above
address.
CITE: (W-287 SN133905)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--CRYOGENIC HEAT EXCHANGER SYSTEMS
SOL RFO3-085240
DUE 112797
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
the fabrication of one (1) Liquid Oxygen (LOX) Heat Exchanger
System and one (1) Liquid Hydrogen (LH2) Heat Exchanger System
to be used in NASA's X-33 Densification Experiment. The LOX
heat exchanger system shall provide subcooled LOX at specified
tube side outlet conditions. The shellside of the LOX heat
exchanger system will operate with a subcooled LN2 boiling
bath. The bath will be maintained at a low subatmospheric pressure
to provide a colder thermal heat sink for the LOX flowing through
the tubes. The LH2 heat exchanger system shall provide subcooled
LH2 at specified tube side outlet conditions. The shellside
of the LH2 heat exchanger system will operate with a subcooled
LH2 boiling bath. The bath will be maintained at a low subatmospheric
pressure to provide a colder thermal heat sink for the LH2
flowing through the tubes. Documentation and Installation Support
shall be required for both systems. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 3561 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-46. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
10/27/97 with an anticipated offer due date of on or about
11/28/97. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-085240
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-283 SN133689)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-98-Q-0051
DUE 120197
POC Contact: name/phone Brenda O. Rupe (614)692-1147 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97268000543 NSN 4320-01-005-0681, CAGE 10171
Part No 1E-3613 rotating element, pump. Byron Jackson P/N 1E-3613.
no technical data available at DCSC for this solicitation.
1 -AY Del to see Preface to Navy address Co Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this 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: BW/IP Int'l. Inc. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past ferformance, 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 combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133791)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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 UNIT, CENTRIFUGAL.
SOL SP0760-98-Q-0063
DUE 111997
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: YPC97280003356 NSN 4320-01-086-2873, CAGE 54252
Part No SM22 CAGE 54252 Part No SM22501 pump unit, centrifugal.
Stanley works P/N SM22501. no technical data available at DCSC
for this solicitation. 40 -EA Del to Rock Island IL 61299 Del
by 35 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The estimated award date will
be 97 Dec 19. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-285 SN133799)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--GASEOUS HYDROGEN COMPRESSOR SYSTEM
SOL RFO3-085243
DUE 102397
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer, RFO3-085243.
CBD SECOND SYNOPSIS GASEOUS HYDROGEN COMPRESSOR SYSTEM The
purpose of this procurement is to design, fabricate and deliver
a cryogenic gaseous hydrogen (gH2) compressor system. The gH2
compressor unit shall be a multi-stage centrifugal type unit
driven by electric motors. The compressor system shall be designed
for the following performance conditions: Inlet gH2 mass flow
rate 1.2 lb/sec Inlet volumetric flowrate 7950 icfm Inlet gH2
temperature 26.0 oR Inlet gH2 pressure 1.20 psia Discharge
gH2 pressure 15.6 psia Mechanical design pressure 50 psig The
gH2 compressor system shall include the following design features:
the compressor system shall be housed in a cold box enclosure
to minimize system heat leak; the compressor shall be skid-mounted
to allow installation on a modular skid structure at the customers
site; the electric drive motors and electrical controls shall
be explosion-proof; variable speed drive control capability;
230/460 Volt AC, 3 Ph, 60 Hz power; an electrical control panel
equipped for remote manual and automatic start-stop operation;
all necessary instrumentation and safety devices to monitor
functions of the prepackaged gH2 compressor system; materials
of construction shall be compatible in a hydrogen environment;
150 psig ANSI inlet and outlet flange connections to interface
with low pressure inlet and gH2 vent systems; a surge control
gas bypass system. The gH2 compressor system Best Value selection
criteria will include: Demonstrated experience in the design
and fabrication of similar cryogenic compressors. Ability to
deliver the gH2 compressor system within 6 months or less ARO.
Small Business Participation. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 3563 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO3-085243 and model contract
are those in effect through FAC 97-01. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO3-085243 is
on or about October 23, 1997 with an anticipated offer due
date of on or about November 24, 1997. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-085243
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133933)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--GASEOUS NITROGEN COMPRESSOR SYSTEM
SOL RFO3-085246
DUE 102397
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO). The
purpose of this procurement is to design, fabricate and deliver
a cryogenic gaseous nitrogen (gN2) compressor system. The gN2
compressor unit shall be a multi-stage centrifugal type unit
driven by electric motors. The compressor system shall be designed
for the following performance conditions: Inlet gN2 mass flow
rate 3.3 lb/sec Inlet volumetric flowrate 3470 icfm Inlet gN2
temperature 117.0 oR Inlet gN2 pressure 2.50 psia Discharge
gN2 pressure 15.6 psia Mechanical design pressure 50 psig The
gN2 compressor system shall include the following design features:
the compressor system shall be housed in a cold box enclosure
to minimize system heat leak; the compressor shall be skid-mounted
to allow installation on a modular skid structure at the customers
site; the electric drive motors and electrical controls shall
be NEMA 4X; variable speed drive control capability; 230/460
Volt AC, 3 Ph, 60 Hz power; an electrical control panel equipped
for remote manual and automatic start-stop operation; all necessary
instrumentation and safety devices to monitor functions of
the prepackaged gN2 compressor system; materials of construction
shall be compatible in a cryogenic nitrogen environment; 150
psig ANSI inlet and outlet flange connections to interface
with low pressure inlet and gN2 vent systems; a surge control
gas bypass system. The gN2 compressor system Best Value criteria
will include: Demonstrated experience in the design and fabrication
of similar cryogenic compressors. Ability to deliver the gN2
compressor system within 6 months or less ARO. Small Business
participation. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 3563 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO3-085246 and model contract are those
in effect through FAC 97-01. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO3-085246 is on or about
October 23, 1993 with an anticipated offer due date of on or
about November 24, 1997. An ombudsman has been appointed -
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-085246
LINKDESC:
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133934)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bechtel National Inc., P.O. Box 193965-45/27/D24, San
Francisco, CA 94119-3965
SUBJECT: 43--SEAL-LESS PUMPS
SOL 19987-322-E3F-R
POC Rose L. Hoffman, Procurement Representative, (415) 768-2467.
DESC: Bechtel National, Inc., acting as agent for the US Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), intends to competitively solicit proposals to provide
15 Seal-less centrifugal pumps, 5 each for three current sites
with the option for additional pumps for future sites that
may be exercised through the year 2000. The pumps shall be
built per data sheet and specification requirements. The pumps
shall be fitted with standard connections. Metric threaded
connections are not acceptable. Two pumps will be used for
18% WT NaOH, 78gpm ~@ 196 feet TDH, 100 degrees Fahrenheit.
One pump will be used for 18% WT NaOH, 149gpm @ 100.3 feet
TDH, 100 degrees Fahrenheit. Two pumps will be used for 5-1/2%
WT NaOCI + 1% WT NaOH, 449gpm ~@ 226 feet TDH, 100 degrees
Fahrenheit. The material selection and motor selection are
per manufacture's standard. Delivery to the current sites will
be required by June 1998. This procurement is unrestricted
with regard to business size. Evidence of shop capacity and
capability to perform projects of this size, type, and complexity,
on schedule, will be required. This solicitation will be issued
approximately 23 October 1997 and RFP closing will be approximately
30 days thereafter. A copy of this solicitation will be forwarded
to all responsible sources upon receipt of a written request.
No verbal requests will be considered. Please include your
express delivery address and mail address, if they are different,
point of contact, telephone and fax numbers, and business size
classification. Requests should be addressed to Bechtel National,
Inc., Attn: Rose L. Hoffman, P.O. Box 193965--m/s 45/8/C43,
San Francisco, CA 94119-3965. Facsimile number (415) 768-4899.
CITE: (M-287 SN134057)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--DISTILLED WATER FEED PUMP AND MOTOR REFURBISHMENT
SOL N00102-98-Q-0506
DUE 120197
POC Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or John Balz, Contracting Officer, 207-438-2775
DESC: Refurbishment of distilled water feed pump and motor for
SEAWOLF Class oxygen generator plant. 1 each. Delivery to Electric
Boat Corp., North Kingston, RI, within 36 weeks after contract
award. Negotiations are being conducted with Grimes Aerospace
Company, Urbana, OH 43078, the only source with proprietary
drawings. See Note 22.
CITE: (W-287 SN134114)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
LENGTH, 4-3/4 IN. NOM BODY LENGTH, 2 IN. NOM
SOL SP0740-98-R-1937
DUE 120597
POC Contact: name/phone: Anna Crooks 614-692-2594 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97265001310 NSN 4440-01-145-4285, CAGE 63937
Part No SP1298 CAGE 76301 Part No 74A830910-1001 cartridge
dehydrator. 6.00 IN. nom. O/A length, 4.75 IN. nom. body length.
2.00 IN. nom. dia. Molecular sieve desiccant, silica GEL moisture
indicator. McDonnell Douglas Corp P/N 74A830910-1001, or AQW
in CP/N SP1298. 1,553 -EA Del to Tracy CA 95376 Del by 120
days after date of award. 369 -EA Del to Jacksonville FL 32212-0097
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. Proposed procurement contains
a 100%OPTION for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: AQW,
Inc(63937) & McDonnell Douglas Corp(76301). Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) 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. This synopsis is being modified to add the solicitation
number SP0740-98-R-1937 to the solicitation synopsis. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133790)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SEAT & PISTON SUB-ASSEMBLY.
SOL SP0760-98-Q-0060
DUE 111997
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: YPC97226000725 NSN 4420-01-237-6341, CAGE 13344
Part No 143925 piece 2 seat & piston sub-assembly. 4 -EA Del
to (Call contracting office) Del by 84 days after date of award.
See NOTE 26. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Estimated award date will be 97 Dec 19. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133795)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 44--DUCT, ENTRANCE, REC C., 24 EACH, LEFT SIDE, P/N
11024-700
SOL N68836-98-Q-0133
DUE 120597
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1071 or Facsimile (904) 542-1111
DESC: The Government intends to negotiate on a sole source basis
with Hughes-Treitler Military Company for the purchase of replacement
parts for the F14 Oil Coolers manufactured by Hughes Treitler
Military Company. Because the F14 Oil Coolers were manufactured
by Hughes Treitler Military Company, only that firm has sufficient
knowledge of the design and interface requirement to provide
the required replacement part. Delivery is to be made to NADEP,
Jacksonville, FL on or before 01 January 1998. All requests
for a copy of this solicitation must be in writing and must
contain the complete company name, street address, woman-owned
and disadvantaged status, CAGE Code, DUNS numbwer, and Federal
Tax ID Number as well as City, State, Zip, point of contact
and phone numbers. Numbered Note 22 applies.
CITE: (I-286 SN133860)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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 AND FITTINGS, METALLIC.
SOL SP0740-97-Q-3164
DUE 120197
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97248000912 NSN 4710-01-323-3315, CAGE 07482
Part No 1363M54G02 CAGE 91037 Part No 1363M54G02 Tube and fittings,
metallic. GE P/N 1363M54G02.. 39 -EA Del to Mechanicsburg PA
17055 Del 30 days after award small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.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-285 SN133796)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--TUBING, TITANIUM. SEAMLESS, CONDITION CWSR 105,
1.250 IN. O.D., 0.065 IN. WALL THK., 5 TO 20
SOL SP0700-98-
DUE 120197
POC Contact: name/phone: Esther Hayden/614-692-4727 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: YPC97260000938 NSN 4710-00-348-8273, CAGE 76301
Part No MMS1205CWSR105-1-250X0-065 Tube Titanium, seamless,
1.250 IN. OD, 0.065 IN. Wall thk., 5 to 20 Ft. random LG. condition
CWSR 105. Made per mc Donnell Douglas standard material spec
titled "titantium seamless tubing, cold worked and stress relieved,
3A1-2.5V, aircraft hydraulic system." source control specification.
Approved Sources of supply are: superior Tube Co sandvik special
metals Corp; Haynes international * 1,035 -Ft Del to Mechanicsburg
PA 17055 Del by 14 Nov 97. 201 -Ft Del to Tracy CA 95376 Del
by 14 Nov 97. 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,
PO Box 3990, Columbus, Ohio 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133797)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--DISK, VALVE. STAINLESS STEEL MATERIAL.
SOL SP0760-98-Q-0052
DUE 120197
POC Contact: name/phone Brenda O. Rupe (614)6921147 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: YPC97265001277 NSN 4820-01-348-6519, CAGE 04613
Part No 109-204-300-641-000 disk, valve. stainless steel material.
7 -EA Del to Corpus Christi TX 78419 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 abailable. this acquisition if 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: keystone valve USA. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past preformance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-285 SN133789)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0028
DUE 102497
POC POC contract specialist Sherry Wellmer (614)692-4309
DESC: Amendment to solicitation SP070097R0028, date has been
extended to 10/24/97.
CITE: (W-287 SN133997)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0028
DUE 102497
POC POC contract specialist Sherry Wellmer (614)692-4309
DESC: Amendment to solicitation SP070097R0028, date has been
extended to 10/24/97.
CITE: (W-287 SN133998)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCA18
DUE 120197
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 009, Qty 37 EA,
Deliveries To Various Destination--PLEASE PROVIDE CAGE CODE.,
See Note 9 (ACNSPCC1014028-070)
CITE: (I-287 SN134026)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498T0142
DUE 120197
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-240-0708, SPEC NR TDP VER 006, Ref Nr 59620-1,
Qty 17 EA, Deliveries To Various Destination--SOLE SOURCE PART
NUMBER BUY....., See Notes 9,22 (ACNSPCC1014028-071)
CITE: (I-287 SN134027)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--INSERT ASSEMBLY
SOL SP0920-98-Q-A017
DUE 111497
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: YPE97262000456 NSN 4935-01-155-2663, insert assembly
CAGE 03554 Part No 50012301-01 CAGE 26512 Part No A51S29068-3
4 -EA Del to Lathrop CA 95330 Del by 17 Sep 98. See NOTES 9,
22, other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1-3, 4-6, 7-10 PR quantity: 4 EA destinations: Stockton, CA
95296-0130 delivery schedule: 90 days ADO; increments of 100
EA thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-284 SN133760)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--POWER SUPPLY
SOL F09603-95-Q-N0249
DUE 120497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 4935-01-185-6986BL P/N: 810AS2016, Func:
Two per assy. That builds up the 4A2 power supply assy. Dim:
5.25 in. X 11.00 in. X 2.08 in. 2EA. Opt 01 2 EA, Opt 02 2
EA Applicable to: An/Dsm-162a. Destn: Destination will be provided
at time of award.. Delivery: 29 Jan 98 2 ea Alternate delivery
quantities: Alt A Item 0002 NSN 4935-01-185-6986BL Power Supply
P/N: 810AS2016, Func: Two per assy. That builds up the 4A2
power supply assy. Dim: 5.25 in. X 11.00 in. X 2.08 in. 1EA.
Applicable to: An/Dsm-162a. Destn: destination will be provided
at time of award.. Delivery: 29 Jan 98 1 ea Item 0003 NSN 4935-01-185-6986BL
Power Supply P/N: 810AS2016, Func: Two per assy. That builds
up the 4A2 power supply assy. Dim: 5.25 in. X 11.00 in. X 2.08
in. 1EA. Applicable to: An/Dsm-162a. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 29 Jan 98 1 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 04 Nov
97. The anticipated award date will be 10 Nov 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-287 SN134101)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-98-Q-N001
DUE 102897
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: RPG97219001178 NSN 5120-00-106-7598, this solicitation
has been amended to increase from 1000 to 2430. Do to increase,
the closing date is changed 28 Oct 97. All other terms and
conditions remain the same.
CITE: (I-285 SN133785)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, HYDRAULIC, PORTABLE
SOL MPN-B-UC657-7
DUE 103197
POC PETE KUNELLIS (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-339-8720, QUANTITY: 40 ea., 1 ORDER FOR 1
DESTINATION, DRILL, HYDRAULIC, PORTABLE, IAW STANLEY HYDRAULIC
TOOL P/N DL09150., FOR RFQ PLEASE FAX YOUR REQUESTS TO PETE
KUNELLIS AT 816-926-3678.
CITE: (W-287 SN133975)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND, PNEUMATIC
SOL MPN-B-TF545-7
DUE 103197
POC PETE KUNELLIS (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-760-1360, QUANTITY: 38 ea., 4 ORDERS FOR 2
DESTINATIONS, RIVETER, BLIND, PNEUMATIC, HUCK MFG. P/N 246
OR CHERRY DIV. OF TEXTRON P/N G-87D, FOR COMPLETE ITEM DESCRIPTION,
PLEASE FAX YOUR REQUESTS TO PETE KUNELLIS AT 816-926-3678.
CITE: (W-287 SN133976)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, HYDRAULIC HAMMER
SOL MPN-E-UN001-7
DUE 103197
POC PETE KUNELLIS (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-01-307-1108, QUANTITY: 7 ea., 6 ORDERS FOR 2
DESTINATIONS, DRILL, HYDRAULIC HAMMER, IAW ENGINEERED SYSTEMS
CO. DIV. OF DATRON INC. P/N 52-B-9493-1, FOR RFQ, PLEASE FAX
YOUR REQUESTS TO PETE KUNELLIS AT 816-926-3678.
CITE: (W-287 SN133982)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, PNEUMATIC
SOL IXD-X-T8265-7
DUE 103197
POC PETE KUNELLIS (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-596-4506, QUANTITY: 9 ea., 6 ORDERS FOR 6
DESTINATIONS, RIVETER, PNEUMATIC, IAW GENERAL SERVICES ADMINISTRATION
PURCHASE DESCRIPTION 5130-00-596-4506,DATED OCTOBER 31, 1994,
FOR COMPLETE ITEM DESCRIPTION, PLEASE FAX YOUR REQUESTS TO
PETE KUNELLIS AT 816-926-3678.
CITE: (W-287 SN133984)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS tac TAD I (6FESI-Z8) 1500 E. Bannister Rd, Bldg
6 Kansas City, Mo 64131
SUBJECT: 51--5130-00-177-6876
SOL N-W-A9217-1
DUE 102597
POC Belinda devore (816) 823-1320
DESC: Qty: 222 EA; stock item; bar coding required; destination
inspection; FOB destination; please provide delivery time;
advise duration of quote; must be in compliance with gsar 552.225-71,
notice of procurement restriction - hand or measuring Tool
or stainless steel flatware. Description: riveter, blind, pneumatic:
IAW emhart Corp P/N prg 540; air incorporated P/N pr-14; air
speed Tool company P/N pr-250; creative Engineering incorporated
model number 301; or equal.
CITE: (I-285 SN133838)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT BOEING CO THE (81205)
SOL SP0500-97-Q-UU78
DUE 101797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: jeri Pinsker/MBA09/697-4270. buy er: Carolyn
Mason/MBA17/697-4475.
DESC: PR-NO: YPI97196000489 NSN 5340-00-700-5751, 4 -EA Del to
Cherry Point NC 28533-5001 Del by 25 Jul 98. RFQ due date:
17 October 1997. Primary quantity: 4 delivery schedule: 90
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (I-285 SN133820)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND SHEET TAKE UP AND SHANK EXPANSION
SOL SP0500-97-Q-1M73
DUE 102197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Valerie Phillips/UBC09/697-5324. Buyer:
V. Phillips/UBC09/697-5324.
DESC: PR-NO: YPI97253000795 NSN 5320-01-033-9127, 0.663 in min
and 0.125 in max, shank dia 0.143, serrated stem-type W "3,000
-HD Del to New Cumberland PA 17070 Del by 03 Nov 97. RFQ due
date: 21 October 1997. Specs: M7885/6-4-02. Primary quantity:
3000. Deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (I-285 SN133822)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER SPS TECHNOLOGIES (80539)
SANTA ANA, CA
SOL SP0500-98-Q-0699
DUE 110697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Iris Brotman/UAB02/697-9328. buy er: Lynne
weideman/UABO4/697-3783.
DESC: PR-NO: YPI97271001302 NSN 5325-00-356-1907, grip length
.245 in min and .255 in max stud shank major diameter .3735
in min and .3745 in max material steel comp 8740 28,350 -EA
Del to Tracy CA 95376 Del by 22 Jan 98. RFQ due date: 06 Nov
97. Specs: P/N 192012-6-4. Primary quantity: 28350. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 120. NOTE 1
applies. Size standard: 500. 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). Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or (215) 697-1462, or (215) 2978.
CITE: (I-285 SN133823)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT SET, RESILIENT LOCKHEED MARTIN AERONUTRONIC
(09205)
SOL SP0560-98-Q-1851
DUE 110497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/697-5277 buyer: Denise
Boyle/MCB11/697-4157
DESC: PR-NO: YPI97266000566 NSN 5340-01-191-5570, 3.450 IN. O/A
nom W; 0.715 IN. O/A nom H 15 -EA Del to Jacksonville FL 32212-0097
Del by 29 Nov 97. 9 -EA Del to New Cumberland PA 17070 Del
by 29 Nov 97. RFQ due date: 11 November 1997. Specs: Mount
set, resilent P/N 242558 Lockheed primary quantity: 9. Deliveries
to CONUS(excluding Alaska). 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 U.S. Sources under the authority of
10 U.S.C 2304 (C) (1). Approved Sources are: braniff controls
(81860). NOTE 13 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or (215) 697-1462, OR 215)
697-2978.
CITE: (I-285 SN133837)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 54--TRUCK PAINT BOOTH
SOL F2460497T3400
DUE 103097
POC Joseph P. Janus, (406) 731-4027, Larry Eliason, (406) 731-4023
DESC: Malmstrom Air Force base, 341 Space Wing has a requirement
for a full down draft, indirect, solid backed, indoor, truck
paint booth. Must be at least 40'3" long x 17'9" wide x 16'5"
high, outside dimensions, overall height must not exceed 20'.
CITE: (W-287 SN134118)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 55--CROSS TIES
SOL IFB C-75666/TAW
DUE 111297
POC Point of Contact - Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids/proposals for a multi-year procurement of
19,000 cross ties. Bids will open o/a November 12, 1997 at
2:00 pm. For further information and bid forms, contact Terry
Wright (aforementioned information)or E-mail request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-287 SN133927)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 56--CONCRETE BARRIERS
SOL F12617-97-T0811
DUE 112897
POC Cynthia Setphen, 765 688-2317; Contracting Officer Michael
L. Friedman, 765 688-2825
DESC: Purchase of Concrete Jersey Barriers, 10' Long X 32" high
and 24" base tapering to 9" top. Weight of 4400 pounds each.
This acquisition is 100% set aside for small business concern.
The small business size standard is 500 employees. Written
requests are to be submitted to 434th Operational Contracting
Office, 448 Mustang Avenue, Grissom ARB, IN 46971-5320. FAX
requests to 765-688-8475. NO TELEPHONE REQUESTS. All responsible
sources may submit an offer.
CITE: (W-287 SN133983)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 56--KIEL PLAZA TRIANGLE PARK ENHANCEMENTS
SOL SB2012
DUE 111797
POC Deborah Rowey, Contract Specialist, MetroLink Contracts &
Procurement
DESC: The Bi-State Development Agency (the Agency) is soliciting
bids for enhancement improvements to Kiel Plaza Triangle Park.
ML-97-SB-2012 -Kiel Plaza Triangle Park. The work comprises
of site clearing and demolition, building demolition, earthwork
and excavation, concrete curbs, roadway and pedestrian pavements,
construction of selected precast concrete retaining walls,
casting-in-place concrete foundations, planters, benches, site
lighting, storm sewer installation, utility conduits, utility
connection, prairie construction, turf grass sodding, and tree
planting. The magnitude of the project is $500,000 to $1,000,000.
A pre-bid conference will be held on October 24, 1997 at 2:00
p.m., St. Louis time. Bids are due on November 17, 1997 by
2:00 p.m. St. Louis time. The Agency is committed to maximizing
Disadvantaged Business Enterprise (DBE) participation. In connection
with the performance of this contract, a 24% percent DBE goal
has been established. DBE firms are invited to propose directly
or with another firm. Copies of the solicitation may be obtained
at the MetroLink Contracts & Procurement Office, 2nd Floor,
707 N. First Street, St. Louis, MO 63102. The cost for a set
of plans and contract documents is $95.00. This cost is non-refundable.
A certified check, money order, or cashiers check payable to
Bi-State Development Agency, shall be submitted at the time
of request. Address written requests to Deborah Rowey, MetroLink
Contracts & Procurement, Second Floor, 707 N. First, Street,
St. Louis, MO 63102. FAX request at (314) 932-3022. Please
include the sealed bid number, your company name, complete
address and both telephone and fax numbers. BI-STATE DEVELOPMENT
AGENCY OF MISSOURI-ILLINOIS METROPOLITAN DISTRICT *****
EMAILADD: drowey@bsda.org
EMAILDESC:
Agency, 707 N. First St., St. Louis, Mo 63102
CITE: (W-287 SN133985)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TACTICAL UNMANNED AERIAL VEHICLE RADAR (TIAVR)
SOL DAAB07-98-R-J001
DUE 021298
POC Point of Contact - Irene Andrews, Contract Specialist, 732-427-1386.
Contracting Officer - Deborah J. Gilligan, 732-532-5454.
DESC: This is an amendment to Solicitation DAAB07-97-R-J047.
The solicitation number has been changed to DAAB07-98-R-J001.
This is a competitive Best Value Solicitation for Synthetic
Aperture Radar. All interested parties wanting to do business
with CECOM are invited to access and receive data from the
Business Opportunities Web page http://acbop.monmouth.army.
mil. This solicitation will be issued on or about 10/31/97.
EMAILADD: andrews@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN134045)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--WORLD WIDE COMBAT SEARCH AND RESCUE (CSAR) COMBAT
SURVIVOR EVADER AND LOCATOR (CSEL) SYSTEM
POC Contact: Major Ray Harris, Contracting Officer (310) 363-3977;
Capt Jurgen Plitt, Contract Negotiator (310) 363-1417; Mr.
John Spisak, Technical (310) 363-5717
DESC: The US Air Force intends to exercise the 2nd and 3rd production
options of the Combat Survivor Evader Locator System (CSEL)
with Boeing Communications and Information Management Division
(up to 3,000 units; deliveries complete 2QFY99, and 7,500 units;
deliveries complete 2QFY00 respectively). Boeing is the designer,
developer and sole manufacturer of the CSEL system and is the
only known company with the requisite knowledge capable of
providing the production requirement within the required time
period. Interested parties are invited to submit a statement
of technical capabilities which includes the following information:
1) Company name, mailing address, points of contact and telephone
numbers, 2) business size classification, Large, Small, or
Other, 3) experience in small/survival radios or similar technologies,
and 4) the facilities to work at the appropriate security level.
Interested offerors must submit Statements of Capabilities
(SOC) which clearly show that they are qualified to perform
this effort. Send your capability statements to SMC/CZK (ATTN:
Major Ray Harris), 2435 Vela Way, Suite 1613 Los Angeles AFB,
CA 90245-5500. Oral communications are not acceptable. This
acquisition is intended to fulfill urgent operational requirements.
This synopsis is a notice of intent to exercise both the second
and third options under the referenced contract and shall not
be considered a request for offers. Prospective contractors
should submit information in writing within 15 days of this
notice with well-documented evidence of their capability to
meet all technical contractual requirements. Option II and
III requirements include continued development of several of
the components listed below. All production radios must be
completely compatible with the CSEL system architecture as
described below. Technical Drawings, Interface Control Documentation
or Detailed System Specifications are not available. System
Overview The CSEL system provides the survivor/evader in the
field (typically downed aircrew) with: precision Global Positioning
System (GPS) based geoposition and navigation data, two-way
over-the-horizon (OTH) secure data communications to Joint
Search and Rescue Centers (JSRCs), OTH beacon operation, Line-of-Sight
(LOS) voice communication, sweep tone and swept tone beacon
capabilities. The CSEL system architecture is composed of
three segments: Over-the-Horizon (OTH), Ground, and User. The
OTH segment operates in three modes each using one of three
Communication systems: UHF Satellite Communications (UHFSATCOM),
other assets and COSPAS (Space System for Search of Vessels
in Distress [Russian translation]), Search and Rescue Satellite
Assisted Tracking (SARSAT). The DAMA compatible UHFSATCOM mode
supports two-way NSA approved secure messaging/geopositioning
between the AN/PRQ-7 radio and the JSRC through the AN/GRC-242
Radio Set Base Station (RSBS) over a CINC-designated UHFSATCOM
channel. AN/PRQ-7 transmissions are automatically acknowledged
upon receipt at the RSBS prior to receipt at a JSRC. A third
mode supports one-way secure messaging/geoposition from the
AN/PRQ-7 using the Low Probability of Intercept/Low Probability
of Detection (LPI/LPD). The other mode supplements UHFSATCOM
in areas of high intercept threat. AN/PRQ-7 other asset transmissions
are acknowledged by the Joint Search and Rescue Center (JSRC)
via the RSBS and UHFSATCOM satellite. The SARSAT mode operates
over the international COSPAS-SARSAT satellite system and provides
non-secure data beacon transmission and is intended for emergency
coverage above 70o latitudes where UHFSATCOM and other asset
coverage is lacking, as well as backup coverage through the
civil Search and Rescue (SAR) system. The Ground segment
is composed of Defense Information Infrastructure Common Operating
Environment (DII COE) compliant CSEL JSRC application segment
software. This software must be installed on a DII COE compliant
workstation connected to the Secret Internet Protocol Router
Network (SIPRNET), which connects the JSRC workstation to the
RSBS. The SIPRNET provides a highly reliable, secure, and timely
global connection between all CSEL ground elements by using
the existing Defense Information System Network (DISN). In
cases where a JSRC workstation can interface to a Tactical
Receiving Application (TRAP), TRAP Receiving Equipment (TRE),
other asset messages can be received directly from the TRE
as well as from the RSBS over SIPRNET. The User segment
consists of the AN/PRQ-7AN/PRQ-7 radio set, radio set battery
pack, backup battery, J-6431/PRQ-7 Radio Set Adapter (RSA),
Radio Set Mission Loading Software and a service-provided IBM
compatible computer using the Windows 95 or NT operating system.
The AN/PRQ-7 provides data communication for all OTH modes,
precise geopositioning, SAR aircraft-compatible LOS voice/data,
and COSPAS-SARSAT 406 MHz beacon. AN/PRQ-7 The Radio Set Mission
Loading software installed in an IBM compatible computer loads
the mission parameters into the AN/PRQ-7. These parameters
include communications frequencies and modes, datum and waypoints,
and an optional user password. The RSA provides the physical
and electrical interface between the IBM compatible computer
and an AN/PRQ-7 and between key fill devices and the AN/PRQ-7
for loading of the GPS keys. A second AN/PRQ-7 serves as the
master and is used to transfer GPS position, almanac, ephemeris,
and time to the mission AN/PRQ-7. Expected or most probable
bailout position should be entered into the AN/PRQ-7 via the
Radio Set Mission Loading software so that the best location
data is available in the GPS module to speed the acquisition
process. Almanac data speeds the satellite acquisition process
in the GPS receiver. If an almanac and expected position are
not input, the receiver must use a type of "search the sky"
mode to acquire a satellite, gather navigation data (12.5 minutes
to acquire total constellation (almanac and empheris data),
and then go to P(Y)-Code operation for positioning. Phase
II of the CSEL acquisition contemplates an additional joint
requirement of approximately 29,000 production units. The developmental
effort for Phase I will be complete, but only limited technical
data will be available. All production units must be completely
compatible with the existing CSEL System Architecture (form,
fit, function, exact physical appearance, 100% system interface,.
etc) The Government encourages full industry participation
in meeting the follow-on requirement, but we will not support
a developmental effort for the CSEL follow-on. An Industry
day for the CSEL follow-on is contemplated in the Spring CY
98. Further information will be published in the CBD as plans
are finalized. Our point of contact is Capt Jurgen Plitt, Contract
Negotiator (310) 363-1417; Mr. John Spisak, Technical (310)
363-5717.
CITE: (W-287 SN134110)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-98-R-A003
DUE 120197
POC Contact: name/phone L.B. flint 692-7681 R solicitations may
be obtained 15 days after this publication by contact 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: YPE97177002173 NSN 5905-01-351-0415, CAGE 12511
Part No AE58106-1 580 -EA Del to Mechanicsburg PA 17055 Del
schedule: 580 EA. W/in 120 days & any blance at the rate of
50 every 30 days. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from 250 to 499, from 500 to 749, from 750 to 999,
from 1000. Set-aside type: unrestricted with preferential consideration
for SDB size standard: 500. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-284 SN133758)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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 FREQUENCY
SOL SP0970-97-Q-A020
DUE 120197
POC Contact: name/phone: pcccfbt/Pam Hunley/614-692-8534 R solic
itations may be obtained 15 days after this publicatio N by
contactng 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: YPE97223000671 NSN 5996-00-070-3657, CAGE 10138
Part No 100895 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
1-50, 51-100, 101-150, 151-200, 201-250, 251-300. PR qty: 225
EA line 1, qty 125, W62G2T Stockton CA 95296-0130 line 2, qty
100, SW3100 Mechanicsburg PA 17055-0789 Del schedule: 90 days
Del. Set-aside: unrestricted(sole/single source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-284 SN133759)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SATURABLE REACTOR
SOL SP0900-97-T-R641
DUE 102297
POC Contact: name/phone R. Taylor 692-7770 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97246000126 NSN 5950-00-858-8933, CAGE 32669
Part No 181733 11 -EA Del to Lathrop CA 95330 Del schedule:
60 days ADO other than full and open competition: part numbered
item. Products offered clause applies. 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-285 SN133775)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0892-97
DUE 101797
POC Patrick R. Mealy, Contracting Officer, 202/305-7310 fax 202/305-7363
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR) as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-0892-97. This solicitation incorporate provision
and clauses in effect through Federal Acquisition Circular
90-43. This requirement is for Connector part number D,A3256526
and housing part number D,A3256528, 6,000 each, delivered according
to the following schedule 2000 each 30 days after award, 2,000
each per 30 days thereafter. Please note that delivery, inspection,
acceptance will occur at FOB Point: U.S.P. Lompoc 3901 Klien
Blvd. Lompoc, Ca 93436.Offerors shall submit a signed and dated
offer to UNICOR, Federal Prison Industries, Inc. ATTN: Bid
Custodian 320 First Street NW Washington, DC 20534 or Fax 202/305-7363.
Offers may be submitted on a Standard form 1449 or letterhead
stationary and must indicate the solicitation number, closing
date and time, name, address, and telephone of offeror. This
will be a firm fixed price supply contract. The contracting
officer will make award in accordance with FAR provision part
15.Award may be made without discussion. Award will be made
in a manner most advantageous to the government. Offers shall
be firm for 60 days after closing date.Offerors are advised
to submit a completed copy of Provisions 52.212-3, Offeror
Representations and Certifications - Commercial Items with
your offer. Any offeror that fails to furnish the required
certifications, and representations, or rejects or change and
terms and conditions may be excluded from consideration for
award. A written notice of award shall result in a binding
contract without any action by either party. Documents cited
in this solicitation may be obtained by written request to
the above addressor fax request to 202/305-7363. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items, applies to this purchase.
Offers are due not later than 10/17/97 at 2PM. Faxed to 202/305-7363
or delivered to UNICOR, FPI 320 First Street NW Washington,
DC 20534. POC Patrick R. Mealy, Contracting Officer, 202/305-7310.
CITE: (W-287 SN133938)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MICROWAVE SWITCH
SOL N0038397Y4606
DUE 111097
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5930-01-220-9420-XH, Ref Nr 1039183-1, Qty 151 EA, Delivery
FOB Origin-----, Drawings are not available. This requirement
is to extend repair boa N00383-95-G-206N with E-Systems Corp..
The requirement consists of repair of 54 line items in support
of the AN/ALQ-142 avionics system supporting the H-60 aircraft.
Currently E-Systems is the only qualified commercial source
for repairs. For synopsis purposes the following NSN's and
quantities are provided. These items represent the majority
of the total estimated dollar amount for repairs during this
extension:012084856 9 ea., 012084857 17 ea., 012084859 7 ea.,
012084860 23 ea., 012084895 4 ea., 012084927 52 ea., 012093047
32 ea., 012188541 11 ea., 012204646 73 ea., 012209420 151 ea.,
012379759 9 ea., 012379600 9 ea., 013148616 2 ea., 013270047
16 ea.., See Note 22 (ACAVI1014027-046)
CITE: (I-287 SN134021)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0056
DUE 110497
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-361-5653
ARMY P/N: 11468670; NOUN CIRCUIT CARD ASSEMBLY; 12 EACH, PRON;
D1702399 PRON: INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITY, NEW CUNBERLAND, PA 17070-5001;
PACKAGING: A/B IAW MIL-STD-2073, WITH THE FOLLOWING CODES:
MP/3P CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/00 PK/Q SM/99. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE IS RAYTHEON CO., MISSILE SYSTEMS
DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5653 AWD DATE: 102095 QTY: 9
EACH UNIT PRICE: $3,241.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERORS ARE ENCOURAGED TO
PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM
PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JoAnne Manksoki) REFERENCE
DAAH01-98-T-0056. See Numbered Note(s): 22.
CITE: (I-287 SN134089)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0059
DUE 110497
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-361-5647
ARMY P/N: 11468686 EACH 12 NOUN: CIRCUIT CARD ASSEMBLY; PRON:
D1702398; INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY, BUILDING MISSILE DOOR
113 134, NEW CUMBERLAND, PA. 17070-5001 PACKAGING: A/B IAW
MIL-STD-2073 WITH THE FOLLOWING CODES: MP/3P CD/1 PM/00 WM
00 CD/NB CT/X UC/EC IC/00 PK/Q SM/99 (QTY 8 EACH). DESTINATION:
XR LCOE MICOM LEAD MISSILE FACILITY, BLDG 2588, PAUL C. HUTTON
ROAD, FORT BLISS, TX 79916-5801, PACKAGING: A/C IAW MIL-STD-2073
WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X
UC/EC IC/00 PK/U SM/99, (QTY 4 EACH). DELIVERY SCHEDULE 110
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE IS Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5647, AWD DATE: 06 2295 QTY:
14 UNIT PRICE: $2,785.71. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0059. See Numbered Note(s): 22.
CITE: (I-287 SN134090)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--AN/ALE WEAPONS REPLACEMENT ASSEMBLIES (WRAS)
SOL N00140-98-Q-0059
DUE 102197
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
Contracting Officer, (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
AN/ALE Weapons Replacement Assemblies (WRAs) on a sole source
basis for Naval Air Systems Command, Program Manager, PMA 272,
Jacksonville, FL on behalf of the government of Finland. The
WRAs consist of 18 each Programmers, Part Nuber 17930-0006,
with VIP Software installed and 36 each Electronic Sequencing
Switches, Part Number 179250-0002. They are required as replacement
equipment for F/A 18 series aircraft. The WRAs will be acquired
from Tracor Aerospace, Inc of Austin, TX. A firm fixed price
BOA order is anticipated. This proposed contract action is
for supplies for which the government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
See Numbered Note 22. The applicable standard industrial classification
is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-287 SN134104)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8050
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA NDI Archer/BG632/804-279-3602.
contracting officer/L. McCormick.
DESC: PR-NO: YPG97269000778 NSN 6150-01-383-8461, P/N ABC53722.
specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. 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.
57 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-285 SN133778)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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 ELDEC CORP
SOL SP0430-98-R-0092
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227.
DESC: PR-NO: FPG96331000432 NSN 6140-01-393-2369, Battery, storage
the opening/closing date has been changed to 01 Dec 97.
CITE: (I-285 SN133783)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY LITHIUM
SOL SP0430-98-R-0087
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227.
DESC: PR-NO: FPG97163000741 NSN 6140-01-339-2305, cell Battery.
The opening/closing date has been changed to 01 Dec 97.
CITE: (I-285 SN133784)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, FIXTURE
SOL SP0441-98-Q-K078
DUE 111897
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068, fax 804 279-4486 or Contracting
Officer, Carolyn Altizer 804 279-3527
DESC: NSN 6210-00-878-1131, YPG97281000960, Light, Fixture. Drawing
No. 506829 Rev. Y, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR-VABA,
call 804 279-3356 or fax 804 297-4946. Notes 1, 8, and 26 apply.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 300
each to N00189, Norfolk, VA; Line Item 0002: 94 each to SW3215,
Barstow, CA.
CITE: (W-287 SN133950)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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--READOUT, INCANDESCENT
SOL SP0441-98-Q-K080
DUE 111897
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068 or fax 804 279-4486, or Contracting
Officer Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-343-1482, YPG97279001731, Readout, Incandescent.
Wamco P/N KWZ-ML-3-205 or Canadian Marconi P/N 620-601164-000.
Specifications, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the Government.
See Note 1. This is a notice of solicitation for commercial
items, prepared in acc. with requirements of FAR part 12. A
formal solicitation package has been developed and is available
upon request. The soliciation is issued as an RFQ and incorporates
provisions and clauses in effect through FAC 90-45. ABVM applies,
the final award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 180 each to SW3100, Mechanicsburg,
PA. Line Item 0002: 175 each to SW3200, Tracy, CA.
CITE: (W-287 SN133958)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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--INDICATOR, DIGITAL
SOL SP0441-98-Q-K081
DUE 111897
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 or Contracting
Officer, Carolyn Altizer 804 279-3527
DESC: NSN 6210-00-478-6441, YPG97279001717, Indicator, Digital.
Shelly Associates P/N 601655. Specifications plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the Government. See Note 1. This is
a notice of solicitation for commercial items, prepared in
acc. with requirements of FAR part 12. A formal solicitation
package has been developed and is available upon request. The
solicitation is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 90-45. ABVM applies, the
final award decision may be based upon price, past performance
and other factors as described in the solicitation. Line Item
0001: 45 each to N68836, Jacksonville, FL. Line Item 0002:
45 each to SW3215, Barstow, CA.
CITE: (W-287 SN133963)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIMMING SYSTEM
SOL SP0441-98-Q-K082
DUE 111897
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068 fax 804 279-4486 or Contracting Officer,
Carolyn Altizer 804 279-3527
DESC: NSN 6210-00-688-7491, YPG97279001718, Grimes Aerospace
P/N 70-0028-9. Specifications, plans or dwgs relating to the
procurement described are not available and cannot be furnished
by the Government. This is a notice of solicitation for commercial
items, prepared in acc. with the requirements of FAR part 12.
A formal solicitation package has been developed and is available
upon request. The solicitation is issued as an RFQ and incorporates
provisions and clauses in effect through FAC 90-45. ABVM applies,
the final award decision may be based upon price, past performance
and other factors as described in the solicitation. Line Item
0001: 6 each to SW3100, Mechanicsburg, PA. Line Item 0002:
5 each to W45G19, Texarkana, TX.
CITE: (W-287 SN133965)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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--FILTER, MARKER LIGHT
SOL SP0441-98-R-0288
DUE 121597
POC For copies of solicitation, call or write DSCR-JFPB, Buyer,
Cathy Donner 804 279-3068 fax 804 279-4486 or Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-389-2498, YPG97269000789, Filter, Marker Light.
Drawing No. 522936, Rev. A. Drawings, interim procuement descriptions
and deviation lists may be examined or obtained from DSCR-VABA
804 279-3356 fax 804 279-4946. See Notes 8 and 26. ABVM applies
- the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line item 0001: 200 each to
SW3215, Barstow, CA. Line item 0002: 500 each to SW3100, Mechanicsburg,
PA.
CITE: (W-287 SN134067)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--PROVIDE PRESCRIPTION EYEGLASSES
SOL 502-08-98
DUE 112497
POC Bernice Griffin, Contract Specialist, 318-473-0010 X 2240
or Carol Robertson, Chief, Acquisition Management, 318-473-0010
X 2234
DESC: Solicitation 502-08-98 is a negotiated procurement to obtain
prescription eyeglasses for an estimated 150 referred veterans
per month throughout central, western and southwestern Louisiana.
Vendors are desired in various locations throughout this medical
center's catchment area to furnish services in close proximity
to all eligible veterans to prevent unnecessary travel/hardship.
Va staff physicians will perform eye testing and will prepare
prescriptions. Contractors shall perform prefabrication measuring,
assist veteran in selecting appropriate frame, fabricate eyeglasses
and perform all fittings and adjustments to assure proper fit
of finished product. It is anticipated that a maximum of three
(3) awards will be made. This is a BEST VALUE procurement with
evaluation of past performance, offeror's capabilities and
cost used for scoring offers. Separate technical proposal outlining
offeror's concept of VA's needs and offeror's ability to meet
those needs is required with response. Solicitain will be available
approx 10/24/97 with responses due 11/24/97. Written request
is required; fax is acceptable (318-483-5063). All responsible
sources may submit an offer which shall be considered. Contract
period is one year from date of award (tentatively 1/1/98)
with four (4) optional one-year provisions
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-286 SN133869)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--STAINS AND REAGENT KITS FOR LABORATORY TESTING
SOL N00211-98-Q-0001
DUE 102998
POC Dom Gavina (847)688-4749
DESC: Drop shipment requirement for various laboratory stains
and reagents for laboratory procedures. There are a total
of 56 items. Prospective vendors are asked to request RFQ
N00211-98-Q-0001. Faxed quotations are acceptable. The point
of contact is Dom Gavina (847)688-4749. Faxed requests should
be faxed to (847)688-3705.
CITE: (W-287 SN133989)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
PURCHASING
SOL MK-6
DUE 110597
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 4 each
PHOTOMETER & 1 each CHEMILUMINISCENCE HORMONE ANALYSER INSTRUMENT.
You can request General and/or technical specifications by
sending us a fax letter. Your letter must include your Federal
Express Account number. No telephone requests will be accepted
for the solicitation package will be accepted. Our fax number:
(202) 265-8983
CITE: (W-287 SN134071)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
PURCHASING
SOL MK-10
DUE 110497
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 2 each
PHACOEMULSIFIGATION AND PREVITRECTOMY EQUIPMENT (ASSEMBLED)
& 5 each OPHTHALMIC UNIT (ASSEMBLED). You can request General
and/or technical specifications by sending us a fax letter.
Your letter must include your Federal Express Account number.
No telephone requests will be accepted for the solicitation
package will be accepted. Our fax number: (202) 265-8983
CITE: (W-287 SN134074)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
PURCHASING
SOL MK-13
DUE 110397
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
RESECTOSCOPY SET (ASSEMBLED). You can request General and/or
technical specifications by sending us a fax letter. Your letter
must include your Federal Express Account number. No telephone
requests will be accepted for the solicitation package will
be accepted. Our fax number: (202) 265-8983
CITE: (W-287 SN134075)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
PURCHASING
SOL MGATA-8
DUE 103097
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
PATIENT MONITOR (ASSEMBLED). You can request General and/or
technical specifications by sending us a fax letter. Your letter
must include your Federal Express Account number. No telephone
requests will be accepted for the solicitation package will
be accepted. Our fax number: (202) 265-8983
CITE: (W-287 SN134077)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
PURCHASING
SOL MK-12
DUE 110597
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
RECTOSIGMOIDOSCOPY EQUIPMENT (ASSEMBLED). You can request General
and/or technical specifications by sending us a fax letter.
Your letter must include your Federal Express Account number.
No telephone requests will be accepted for the solicitation
package will be accepted. Our fax number: (202) 265-8983
CITE: (W-287 SN134078)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SPHERICAL SUPERPRESSURE BALLOON VEHICLE
SOL MGM000801008BJ
POC BJ Roberts (303) 497-3799 or Fax (303)497-3163
DESC: The U. S. Department of Commerce, NOAA plans to negotiate
an on Sole Source basis with GSSL, Inc. for the following requirements:
The Forecast Systems Laboratory of Boulder, Colorado, seeks
to purchase a superpressure balloon vehicle for flights of
one-year duration in the stratosphere; delivery date for the
vehicle is by 15 December 1997. The balloon will float 220
lb (100 kg) at 65,000 ft with controlled excursions between
55,000 and 65,000 ft. The vehicle shall include (1) a spectra
envelope, (2) bladders for helium and for air, (3) end fittings
to attach bladders to the envelope, (4) inflation ports, (5)
flight termination devices, (6) payload suspension system,
(7) support system for solar panels, (8) parachute recovery
system, and (9) an interface to payload. The payload is to
be carried in a gondola that is closely coupled to the balloon
vehicle in order to maintain vehicle stability. Payload recovery
system must take a suspended weight of 220 lb (100 kg) and
be designed to handle the anticipated shock loading during
operation of the recovery system. Impact velocity of the payload
should be less than 30 ft/s. We wish to continue with GSSL
as the fabricator of the stratospheric balloon because we know
from the previously purchased tropospheric balloon that (1)
a spectra superpressure balloon performs to our specifications,
(2) except for size, the stratospheric balloon is an identical
design to the GSSL tropospheric balloons, and GSSL is a known
vendor producing a known product, (3) GSSL is presently building
an identical 60-ft balloon for the Earth Winds project using
same specifications. This is a simplified acquisition purchase
with a budget between $25,000 and $100,000. Award is based
on both price and technical merit. No RFQ package will be made
available. This notice expires 10/22/97.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-283 SN133700)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-98-Q-A009
DUE 110397
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: YPE97234000396 NSN 6625-01-131-8586, multimeter
CAGE K6022 Part No fluke 87 CAGE U2290 Part No SC-670075-1
CAGE 89536 Part No fluke-87 no additional descriptive data
available 57 -EA Del to Lathrop CA 95330 Del by 14 Jan 98.
39 -EA Del to Mechanicsburg PA 17055 Del by 14 Jan 98. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 96 EA destinations: Stockton,
CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery schedule:
60 days afger date of order 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-285 SN133774)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL SP0920-98-Q-A010
DUE 110797
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: YPE97252000274 NSN 6625-00-354-9762, power sensor
CAGE D1518 Part No GE8157T709 CAGE D2416 Part No 91363200 CAGE
F0555 Part No 0192901R00 CAGE H0G30 Part No DA6116 CAGE K0967
Part No B82860A CAGE K3464 Part No 8481A 55 -EA Del to Mechanicsburg
PA 17055 Del by 05 Apr 98. 26 - EA Del to Lathrop CA 95330
Del by 05 Apr 98. CAGE 28480 P/N 8481A CAGE 82577 P/N 655014
other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 81 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 90
days after date of order 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-285 SN133777)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--LEAD, ELECTRICAL-FAN
SOL SP0440-98-R-0104
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald baile Y/804-279-5008.
DESC: PR-NO: FPG97230001768 NSN 6620-00-113-4530, lead, electrical-fan,
Ametek Aerospace Products Inc. a Div of Ametek Inc., CAGE 97424,
P/N 8TL12AAE1, General Electric Co, GE aircraft engines, CAGE
07482, P/N 9643M06P04 35 -EA Del to Mechanicsburg PA 17055
Del by 189 days. 24 - EA Del to Tracy CA 95376-5000 Del by
189 days. Unrestricted. See NOTES 12 & 23. Option to extend
term of contract 48 months. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govb't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-285 SN133787)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--ALARM DETECTOR
SOL SP0440-98-R-0106
DUE 120197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y.AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97248000501 NSN 6665-01-340-1693, alarm detector,
environmental Tech nologies group Inc., CAGE 23667, P/N 2422800
Tech data availability: CICA: see AID, no addl data. Lithium
Battery (6135-01-277-2562) is not hazardous, it contains only
1/2 gram of lithium & if Battery is dead, it can be trhown
in trash (per Tom mccarley/hzds BR/5609). 15 -EA Del to FPO
AP 96603-7131 Del by 60 days. 21 -EA Del to FPO AP 96603-7150
Del by 60 days. Unrestricted. See NOTE 12. 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-285 SN133788)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ
DUE 102897
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 is a Request For Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. The Standard Industrial Classification Code
is 3823 and the small business size standard is 500 employees.
The James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, is seeking a contractor to provide
on a brand name or equal basis the following equipment: Tissue
Processor, Auto, 2 level , in accordance with the following
description: Tissue-Tek Vacuum infiltration processor. Automatically
performs fixation, dehydration, clearing and paraffin impregnation
of tissue. Specimens remain stationary in an enclosed retort,
while processing reagents and molten paraffin are moved to
and from the chamber in programmed sequence. An audible alarm
alerts you to fluid interruptions, unlocked retort, power-out
or standby conditions. The comprehensive, easy access keypad
allows complete system management and immediate control, even
within a run, to operational and diagnostic system status.
A dual fume filtration system combines a water filter and a
disposable system status. A cartridge filter to ensure emission
levels below current OSHA limits. The system's software ensures
all processing parameters - time, temperature, alternating
pressure/vacuum and agitation are optimized. The basket design
allows upright placement of specimen cassettes. Programmable,
self calculating delay mode coordinates completion of processing
schedules with work flow. Nine stored processing programs and
automatic cleaning increase system flexibility and reduce a
need for operator intervention. Reservoir rack holds 10 reagent
reservoirs, two cleaning reagent reservoirs and two fume filters.
Paraffin oven has four stainless steel reservoirs. P/V cycle
time: 30 sec. Ambient, 90 sec. Pressure, 30 sec. Vacuum, 90
sec. Pressure. Dimensions: 19.7 "W x 52.8" H x 22.8" D. Power
requirements: 115 VAC, 60HZ. Quotations shall indicate FOB
point and any shipping cost. Equipment is for Ft. Richardson,
AK 99505-5500. Proposals shall be submitted on an "all or none
basis." Partial proposals shall be rejected. All potential
offerors shall be available to perform modifications immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-287 SN133990)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 67--INFRARED CAMERA SYSTEMS
SOL F2460497BA006
DUE 102697
POC Rodney Lambert (406)731-4025, Joseph Janus (406)731-4027,
Larry Eliason (406)731-4023
DESC: The Air Force Space Wing intends to purchase the Nightsight
200 Series Vehicle Mount Infrared Camera System consisting
of IR Camera with pan/tilt/wiper; joystick control box, with
operator focus control/10 feet to infinity/, black and white
monitor, 18 ft connector cable with terminated end, operation/installation
manual, mounting bar. Also, intend to purchase Nightsight Model
Palm-IR 250 Thermal Imager. End use is for base security forces
squadrons.
CITE: (W-283 SN133715)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 68--BULK LIQUID OXYGEN AND NITROGEN
SOL N68836-97-R-0056
DUE 111897
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Change item 7 (Contracting Activity Address) to read: FISC
Jacksonville - Kings Bay Detachment, 930 USS Hunley Avenue,
Room 214, Kings Bay GA 31547. Change item 11 (Point of Contact)
to read: Contact Calvin Howard, (912) 673-2560, Facsimile Machine
Number (912) 673-3776. Requests for solicitation must be in
writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored.
CITE: (I-286 SN133849)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND
SUPPORT SERVICES
POC Kelli Frazier 703-305-8015
DESC: The U.S. Patent and Trademark Office is establishing an
electronic commerce system to acquire commonly and repetitively
purchased commodities, supplies and services. The system will
be Internet based where qualified offerors are awarded Blanket
Purchase Agreements (BPAs). BPA holders then access procurement
opportunities which generally are below the Simplified Acquisition
Threshold in value and can submit price quotations. Only firms
determined qualified under pre-established criteria are eligible
to receive BPA awards and can participate on individual procurement
actions. Interested firms are referred to the PTO web site
home page at http://www.uspto.gov/web/offices/ac/comp/proc
for additional information and application instructions.
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
via e-mail
CITE: (W-283 SN133694)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--SOFTWARE MAINTENANCE AND VENDOR SUPPORT OF PROPRIETARY
PRODUCTS VM:MANAGER, VM:WEBSERVER AND VM:WEBSERVER GATEWAY
SOL N/A
POC Linda Walton Simpson, Contract Specialist, (202) 426-0128;
David Tyma,Contracting Officer, (202) 426-0130.
DESC: The purpose of this modification is to correct notice issued
on 10/14/97. The U.S. Department of Energy intends to award
a contract to Sterling Software, Inc., not modify an existing
delivery order. NO OTHER CHANGES TO ORIGINAL SYNOPSIS. See
Note(s): 22.
CITE: (I-286 SN133847)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF PUBLIC KEY INFRASTRUCTURE
AND ASSOCIATED CLIENT SERVICES
SOL DE-AP01-97FM60077
POC Linda Simpson, Contract Specialist, (202) 426-0128; David
Tyma, Contracting Officer, (202) 426-0130.
DESC: The purpose of this modification is to correct notice issued
on 10/14/97. The U.S. Department of Energy intends to modify
an existing purchase order with CygnaCom Solutions, Inc., not
award a new contract. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
See Note(s): 22.
CITE: (I-286 SN133848)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 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-98-CSC-0008
DUE 102097
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-98-CSC-0008 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Microsoft MS Premier Support
Services, 12 month term, Qty. 1. FOB Arlington VA. Date of
delivery and acceptance: 30 days ARO. Partial Bids will not
be accepted. No substitutions will be permitted. 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, October 14, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC1013028-03)
CITE: (I-286 SN133853)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0007
DUE 102097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0007 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. True on-line UPS, 2000VA/1400W.
120 VAC, 50/60 Hz input/output, 9 min battery reserve, internal
SNMP (10BaseT) & LAN Contact Communications, part number 2000RSE,
Qty. 16; CLIN 2. True on-line UPS, 1500VA/1050W, 120 VAC, 50/60
Hz input/output, 6 min battery reserve, internal SNMP (10BaseT)
& LAN Contact Communications, part number 2000RSE, Qty. 16;
CLIN 3. True on-line UPS, 1000VA/700W, 120 VAC, 50/60 Hz input/output,
10 min battery reserve, internal SNMP (10BaseT) & LAN Contact
Communications, part number 1000RSE, Qty. 36; CLIN 4. HP Openview
Professional Suite for Windows 95, Qty. 3; CLIN 5. HP Openview
for Windows 95 Add-On Graphic Interface designed for graphic
interface of all RE and RSE models, part number SN30VWNF035,
Qty. 3; CLIN 6. Installation of HP openview and associated
UPS at each NMS site, part number NMS Install, Qty. 2; CLIN
7. Installation of UPS at each remote site, Qty. 39; CLIN 8.
Update NMS database after all installs are complete, Qty. 1.
"UPS will be capable of: a) Being rack mounted at those locations
where there are standard telecommunications equipment racks.
At locations where standard telecommunications racks do not
exist the rack mounted equipment's major components shall be
capable of being mounted on the floor in vertical position
as floor space is at a premium; B) Providing power spike and
transient filtering; c) Providing noise filtering for EMI/RFI
filtering and any associated harmonics; d) Protecting against
voltage sags and brownout conditions; e) Provide LCD display
to determine equipment status at the equipment location; f)
Prevent frequency variations; g) Provide an SNMP capability
for equipment reporting to a central monitoring facility; h)
Provide a minimum of six outlet receptacles for rack mounted
equipment; i) Provide for user replaceable batteries; j) Provide
for user switching of AC voltage; k) Be capable of accepting
a varying wide range voltage input of plus or minus 10% at
100% of load; l) Provide 5-10 minutes of backup battery power
initially with a capability for increasing the battery backup
to 120 minutes; m) Provide a self-monitoring capability for
internal UPS faults and an external fault indicator light;
and n) Provide an audible alarm and an alarm cut-off switch/button.
FOB Fort Myer, VA. Please acknowledge all requirements on quotations.
Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
20, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1013025-04)
CITE: (I-286 SN133854)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-00057
DUE 102097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-00057 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Belkin IBM Compatible Standard
Parallel Printer Cable DB25M to CENT36M 10 foot, part number
F2A036-10, Qty. 9; CLIN 2. Epson LQ570+ Trackfeed Desktop Printer,
part number C107001, Qty. 9; CLIN 3. Metrolink OSF Motif License,
part number METROLINK-NPN, Qty. 9; CLIN 4. Sterling Software
Smart License/Support Agreement, 1 year, part number SS-SMART-002,
Qty. 9; CLIN 5. Sterling Software Smart Staging/Configuration,
part number SS-SMRT-004, Qty. 9; CLIN 6. Sun 12 CDROM External
Drive, part number X6158A, Qty. 9. FOB Langley AFB, VA. Please
acknowledge all requirements on quotations. Please indicate
FOB destination or include shipping charges if applicable.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
20, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1013025-06)
CITE: (I-286 SN133855)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0006
DUE 102197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0006 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Symantec Norton Utilities for
NT 4.0, Qty. 23; CLIN 2. Visio Technical V5.0 single, Qty.
5; CLIN 3. US Robotics Modem Pool 48 PRI & Server Bundle, part
number 001705-0, Qty. 1; CLIN 4. C Mgr/SNMP Management Module/Console
Software, part number 001091-0, Qty. 1; CLIN 5. Security &
Accounting Software V2.0, part number 000950-0, Qty. 1; CLIN
6. TC Mgr Auto Response Module, part number 000949-0, Qty.
1; CLIN 7. Total Control Premium Remote Support, 1 year, part
number 001321-0, Qty. 1; CLIN 8. Microsoft Exchange Admin &
Managing MS Exchange Server, Qty. 1; CLIN 9. Microsoft Exchange
Installing and Configuring Exchange Server, Qty. 1; CLIN 10.
Microsoft Exchange Planning for MS Exchange Server, Qty. 1;
CLIN 11. Windows NT Server 4.0, Installing and configuring,
Qty. 1; CLIN 12. Windows NT Server 4.0 Resource Management,
Qty. 1; CLIN 13. Windows NT Server 4.0 Monitoring & Troubleshooting,
Qty. 1; CLIN 14. Windows NT Server 4.0 Enterprise Configuration,
Qty. 1; CLIN 15. Windows NT Server 4.0 Enterprise Connectivity,
Qty. 1; CLIN 16. Microsoft Excel 97 Getting Started, Qty. 1;
CLIN 17. Microsoft Excel 97 Formatting Worksheets, Qty. 1;
CLIN 18. Microsoft Excel 97 Using Excel Tools, Qty. 1; CLIN
19. Microsoft Word 97 Getting Started, Qty. 1; CLIN 20. Microsoft
Word 97 Formatting Documents, Qty. 1; CLIN 21. Microsoft Word
97 Using Productivity Tools, Qty. 1; CLIN 22. Microsoft Powerpoint
97 Creating Presentations, Qty. 1; CLIN 23. Microsoft Powerpoint
97 Modifying Presentations, Qty. 1; CLIN 24. Microsoft Access
97 Getting Started, Qty. 1; CLIN 25. Microsoft Access 97 Using
a Database, Qty. 1; CLIN 26. Microsoft Frontpage 97 Creating
a Web site, Qty. 1; CLIN 27. Microsoft Outlook 97, Qty. 1.
FOB Fort Myer, VA. Please acknowledge all requirements on quotations.
Please indicate FOB destination or include shipping charges
if applicable. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business October 20, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC1013025-07)
CITE: (I-286 SN133856)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0009
DUE 102397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0009 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Ultra Enterprise 450 System with
300 Mhz cache memory (4 x 64 Mb), 4.2Gb, part number A25-DEC1-9S-256CD,
Qty. 1; CLIN 2. North American/Asian Power Cord, part number
X311L, Qty. 1; CLIN 3. Dual SE Ultra SCSI, part number X6540A,
Qty. 1; CLIN 4. PGX Color Frame Buffer, and Cable, part number
X3660A, Qty. 1; CLIN 5. Ultra Enterprise 450 Solaris Media
Kit, part number SOL-E450-D, Qty. 1; CLIN 6. US English Server
Media Solaris 2.6, part number SOLS-2.6, Qty. 1; CLIN 7. Unix
Type 5 Accessory Kit, part number X8540, Qty. 1; CLIN 8. 300Mhz
Ultra SPARC II CPU module with 2 DC/DC Converter, part number
X2240A, Qty. 1; CLIN 9. 128Mb SIMM expansion (2 x 64Mb SIMMS),
part number X7003A, Qty. 2; CLIN 10. Power Supply, 150W, part
number 300-1279, Qty. 1. FOB Omaha, NE. Please acknowledge
all requirements on quotations. Please indicate FOB destination
or include shipping charges if applicable. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business October
23, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1013025-08)
CITE: (I-286 SN133857)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--NIH CERTAN NETWORK INFRASTRUCTURE ACQUISITION
SOL 263-97P(DG)-0305
POC Julius Tidwell, Contract Specialist Voice: (301) 402-3074;
Fax: (301) 402-2431
DESC: The primany objective of the Computer Equipment Resources
and Technology Acquisition (CERTAN) for the National Institutes
of Health is to provide information technology resources that
meet scientific, managerial, and administrative user requirements
for the National Institutes of Health, Centers and Divisions.
CERTAN is designed to provide the biomedical, statisticial
and administrative computer systems for which the Division
of Computer Research and Technology (DCRT) provides scientific
and technical support. The CERTAN Network Infrastructure acquisition
will provide the National Institutes of Health with hardware
components, software, technical support, maintenance, and other
services required supporting the NIHnet. Other services may
include 1. Infrastructure Planning, Design, Construction, and
Installation; 2. Network Operation and Maintenance, including
Network Management, Network Management Systems, and Performance
Studies. The networks at NIH are and will remain open and capable
of connecting systems in a multivendor environment. The CERTAN
Network Infrastructure acquisition will be conducted by the
National Institutes of Health, Office of Procurement Management,
located in Rockville, Maryland. This acquisition may result
in multiple awards to one or more Contractors. A firm-fixed
price, indefinite-delivery, indefinite-quantity type contract
is planned. The Government anticipates awarding a contract
for a twelve month base period with four twelve month option
periods. This solicitation is being issued on an unrestricted
basis allowing for full and open competition and will contain
the following SIC and Size Standard: SIC 7373, Size Standard:
$18 million dollars. The National Institutes of Health is committed
to assuring that maximum practicable opportunity is provided
to Small, Small Disadvantaged, and Women-Owned Small Business
concerns to participate in the performance of this contract.
Offerors are required to comply with subcontracting requirements
specified in the Request For Proposal (RFP) pursuant to Federal
Acquisition Regulation 52.219-9. A formal RFP will be available
on or about October 27, 1997 with a closing date forty-five
days after issuance. This RFP is only available electronically
on DCRT's website. The website address is: http://www.nih.gov/dcrt/certan/rfprequest.html.
The Government will not provide hard copies of the RFP. Any
amendments to this solicitation will be mad available through
the DCRT website specified above. Parties interested in responding
to the formal Request For Proposal must obtain the document
electronically. Interested parties are encouraged to complete
the registration request when accessing the formal RFP. This
registration information will be used to compile the official
solicitation mailing list and will constitute the list of interested
parties. All correspondence concerning this synopsis shall
be forward to: National Institutes of Health, Office of Procurement
Management, Attention: Julius Y. Tidwell, Contract Specialist,
6120 Executive Blvd., Executive Plaza South, 8th Floor, Roon
819, Rockville, Maryland 20892. Voice Number: (301) 402-3074.
Fax Number (301) 402-2431. Electronic Mail Address: Julius_Tidwell@nih.gov.
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-287 SN133931)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--SUBSCRIPTION SERVICE
SOL N66001-98-Q-C500
POC Contract Specialist, Ms. Eleanor A. Kerbs, Code D211, (619)553-4466.
Contracting Officer, Ms. Melissa Cleland, (619)553-4540. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: Sole source requirement for Information Handling Service
for the following requirements: DoD Standardization Service
on CD-ROM, Part No. DS1, 1 each; DoD Directives - CD-ROM Standalone,
Part No. DSD1, 1 each; Naval Instructions Directives - Complete,
Part No. DSN1, 1 each; Hot Specs 7-Day CD-ROM Updating Service,
Part No. DS322, 1 each; H-Series Handbooks on CD-ROM, Part
No. DS347, 1 each; NASA Documents Service on CD-ROM, Part No.
DS7, 1 each; DoD Adopted Industry Standards Service on CD-ROM,
Part No. DS528, 1 each; $2,000 Deposit Account for documents
through Global Engineering, Part No. GE2; DODISS Plus Outlines
Index, Part No. DP3A, 2 each; Historical NIDS/DODDS Combo Package,
Part No. DHN40, 1 each. Solicitation document to be issued
on or about 10/29/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note: 22.
CITE: (W-287 SN134040)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N68936-98-Q-0025
DUE 102897
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole source
basis, Dekker Management Techologies Inc. Trakker Software
Maintenance Service. This service will include software upgrades
and telephone technical support. Period of performance will
be 15 February 1998 through 14 February 2000. This is a sole
source procurement. See Note(s): 1.
CITE: (I-287 SN134092)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CONVERTER/CONTROLLER/I/O BOARDS
SOL N68936-98-Q-0026
DUE 102897
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase, on a sole source
basis, the following VMIC products: 7 each P/N VMIVME-4900-224
cards, 1 each P/N VMIVME-4116-030 card, 1 each P/N VMIVME-6016-011
card, 1 each P/N VMIVME-2232-100, 1 each p/N VMIVME-2532A-100
card, and 1 each P/N VMIVME-4514A-000 card. This is a sole
source procurement. See Note(s): 1.
CITE: (I-287 SN134093)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 71--OFFICE FURNITURE
POC Kelli Frazier 703-305-8015
DESC: The U.S. Patent and Trademark Office is establishing an
electronic commerce system to acquire commonly and repetitively
purchased commodities, supplies and services. The system will
be Internet based where qualified offerors are awarded Blanket
Purchase Agreements (BPAs). BPA holders then access procurement
opportunities which generally are below the Simplified Acquisition
Threshold in value and can submit price quotations. Only firms
determined qualified under pre-established criteria are eligible
to receive BPA awards and can participate on individual procurement
actions. Interested firms are referred to the PTO web site
home page at http://www.uspto.gov/web/offices/ac/comp/proc
for additional information and application instructions.
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
via e-mail
CITE: (W-283 SN133698)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 75--OFFICE SUPPLIES
POC Kelli Frazier 703-305-8015
DESC: The U.S. Patent and Trademark Office is establishing an
electronic commerce system to acquire commonly and repetitively
purchased commodities, supplies and services. The system will
be Internet based where qualified offerors are awarded Blanket
Purchase Agreements (BPAs). BPA holders then access procurement
opportunities which generally are below the Simplified Acquisition
Threshold in value and can submit price quotations. Only firms
determined qualified under pre-established criteria are eligible
to receive BPA awards and can participate on individual procurement
actions. Interested firms are referred to the PTO web site
home page at http://www.uspto.gov/web/offices/ac/comp/proc
for additional information and application instructions.
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
via e-mail
CITE: (W-283 SN133701)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 76--INTERNET ACCOUNT FOR BOTH UPPER AND LOWER MICHIGAN
SOL DAHA20-98-T-0002
DUE 103197
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This 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. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
number is DAHA20-98-T-0002. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The Standard Industrial
Classification (SIC) code is 7379 and the Business Size Standard
is $14.5 million. The service to be quoted is an Internet account
for approximately 210 Army National Guard units throughout
upper and lower Michigan. Evaluation criteria: 1)The service
must provide local access (local phone call), 2)corporate billing
(monthly billing in arrears), 3)must work with the internet
program provided with Windows NT, 4)pricing, 5)delivery and
6)prior performance. References are requested. Only offers
meeting evaluation criteria will be considered for award. The
contract shall be a firm fixed priced. Offers shall include
a completed copy of the provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items" with the offer. The clause
52.212-4, Contract Terms and Conditions- Commercial Items",
applies to this contract and No addenda applies. The clause
52.212-6, Notice of Total Small Business Set-Aside" applies.
The clause at 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items"
applies to this solicitation to include 52.222-26, "Equal Opportunity",
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans", 52.222-36 "Affirmative Action for Handicapped
Workers", 52.222-37, "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era", 52.225-19, "European
Union Sanction for Services", 52.222-41, Service Contract Act
of 1965, As amended", 52.222-42, "Statement of Equivalent Rates
for Federal Hires", 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA)". The clause
52.232-18, "Availability of Funds" applies to this solicitation.
Quotes must be delivered to USPFO For MI, Purchasing Office
Attn: Kit Pohl, 3111 W. Saint Joseph Street, Lansing, MI 48913-5102,
fax number (517)483-5900 not later than 11:30 A.M. local time
15 days from publication date of this synopsis.
CITE: (I-286 SN133890)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COTTON WRISTLETS FOR GLOVES
SOL 1PI-B-2067-98
DUE 120197
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
Multi-Year requirement Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for Cotton Knit Wristlets for
Gloves. Material must conform to CID Specifications A-A-1665
and 7FXEE-DD-010. The Maximum Quantity is 3,000,000 Each with
a Minimum Guaranteed Quantity of 500,000 each. Delivery is
FOB Destination to FCI Ray Brook, NY. Delivery is required
45 days after receipt of delivery order. Source Sampling Inspection
is required by a Qualified Laboratory. Period of performance
is from date of award through two years. Additional information
will ne provided in the solicitation. Only responsible sources
may submit a bid, which shall be considered by the Agency.
All request must be written or faxed on your company letterhead
paper. Please indicate business size
CITE: (I-286 SN133891)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: 83--STEEL TOE SAFETY SHOES: 6" HIGH AND OXFORD TYPE
SOL 971007
DUE 110497
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing steel toe, safety shoes: 6" high
type and oxford type. Approximately 2000 pairs needed for period
Oct. 1, 1997-Sep. 30, 1998. Specifications must be adhered
to and will be provided upon request. Bid opening at 2:00 p.m.,
CST, 110497. Bid information at Purchasing, Bldg. 6-104. All
responsible sources may submit a quotation for consideration.
Bids must be sealed and in compliance with specifications.
CITE: (M-287 SN134033)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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--BINDINGS, SKI
SOL SPO100-98-R-4013
DUE 102997
POC S. Green (215) 737-2447
DESC: NSN: 8465-01-334-9508 Bindings, Ski, w/ Medium, Large
and Extra Large Cables. Purchase Description PD 89-04 dated
30 September 1989. Quantity: 800 PR. Destinations are Tracy,
CA and Richmond, VA. Deliveries are FOB Destination beginning
90 days after award and ending 120 days after award. This
is a simplified acquisition and is 100% Small Business restricted.
All materials are to be furnished by the successful offeror.
This requirement is for a military-unique item. There is no
commercial item available which will satisfy the Government's
needs. See Numbered Notes 9 and 26.
CITE: (W-287 SN133914)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TROUSERS, MN'S P/W SERGE AF 1620
SOL SPO100-97-R-0073
DUE 112797
POC Cheryl Reynolds, DPSC-FRDA-1, 215-737-3076
DESC: This procurement has been amended to include four (4) additional
term options in lieu of two (2).
CITE: (W-287 SN133918)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BINDINGS, SKI
SOL SPO100-98-Q-4013
DUE 102997
POC S. Green (215) 737-2447
DESC: NSN: 8465-01-334-9508 Bindings, Ski, w/ Medium, Large and
Extra Large Bindings. SUBMISSION NUMBER 133914, DATED OCTOBER
14, 1997 IS CORRECTED AS FOLLOWS: SOLICITATION NUMBER IS CHANGED
FROM "SPO100-97-R-4013" TO "SPO100-97-Q-4013." ALL OTHER DATA
PREVIOUSLY SUBMITTED REMAINS UNCHANGED.
CITE: (W-287 SN133921)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 84--BLADDER,FLOTATION
SOL N0010498RTM05
DUE 120197
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)790-5856, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-8465-00-992-6689-ED, SPEC NR TDP VER 003, Qty 33
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC1014028-072)
CITE: (I-287 SN134028)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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 AND BAKERY PRODUCTS
SOL SPO300-98-R-D010
DUE 111497
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: NAS Fallon (Galley), Nevada Air National Guard, Sierra
Nevada Job Corps Center, VA Medical Center (Reno, NV), Hill
AFB (Troop), Hill AFB (CDC), Hill AFB (Youth Center), Clearfield
Job Corps Center, Weber Basin Job Corps Center and Utah Army
National Guard. Bread and Bakery Products for deliveries starting
01 March 1998. The contract period will be 12 months. The acquisition
will be issued on an Unrestricted Basis a 10% Evaluation Preference
for Small Disadvantaged Business Concerns (For Troop Issue
Only). Materials used in fabrication are to be furnished by
the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via facsimile at 215-737-7081 ATTN: DPSC-HFVW.
Anticipated Issuance Date is 14 Nov 97.
CITE: (I-287 SN134083)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--AUTOMATIC AND DIGITAL TIDE GAUGE RECORDING SYSTEM
PURCHASING
SOL MS97A5012
DUE 110397
POC Ltc.A. YILMAZ (202) 939-1871
DESC: Turkish Ministry of National Defense requests proposal
for 1 EACH AUTOMATIC AND DIGITAL TIDE GAUGE RECORDING SYSTEM.
Administrative and/or technical specification can be obtained
by providing your Federal Express Number via fax request. Requests
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail shall not be accepted
and proposals received after the closing date of the tender
shall not be taken into consideration. Our fax number : (202)
387-7976
CITE: (W-286 SN133865)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--FAN DRIVE KITS
SOL IFB YR-4352/MDS
DUE 111297
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids/proposals for a requirements contract with
a base year and two one year options for an estimated yearly
quantity of 450 each fan drive kits #73-03-804-07, manufactured
by Force Control Industries. Bids will open o/a November 12,
1997 at 2:00 pm. For further information and bid forms, contact
Myra Smith (aforementioned information)or E-mail request to
msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-287 SN133925)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 120997
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conversation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 12873, "Federal
Acquistion, Recycling, and Waste Prevention" (58 FR 54911,
October 22, 1993) and as amended March 26, 1996 (61 FR 13645).
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing paper for the public
printing and binding, and blank paper for use of the government
departments and establishments in the District of Columbia,
for the term of 3 months beginning January 1, 1998, deliveries
to be F.O.B.U.S. Government Printing Office Warehouses, Washington,
DC or Springfield, VA -- Blank proposals containing the instructions,
schedule and specifications may be obtained by addressing Contracting
Officer.
CITE: (W-287 SN134069)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 99--TWO-AXIS POSITION RATE FIXTURE
SOL DAAH03-98-T-0001
DUE 111497
POC (RDPC) Raymond Shores, Contract Specialist, AMSAM-AC-RD-AX,
205-876- 3432, Richard Williams, Contracting Officer, 205-876-5207,
Synopsis Number R191-97.
DESC: Two Axis Position Rate Fixture, Carco Electronics Model
57A-250/30H, with Missile Seeker Arm modified to provide 16
inch dimension from azimuth axis to front of roll drive. Unit
includes Carco Model 30H MPACS and various spares modules.
This fixture is part of a test system which must be completely
compatible with an existing motion flight simulator, which
utilizes a Carco Electronics two axis position rate fixture.
No other contractor can provide a rate fixture which will ensure
directly comparable and traceable test data and allow use of
existing Government developed software drivers. All responsible
sources may submit a quotation which shall be considered. See
Numbered Note(s): 22.
CITE: (I-287 SN134087)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 99--NOTICE TO INDUSTRY ON STRATEGIC PLANNING SESSION
SOL CBD&&&97100001
DUE 102397
POC GOVERNMENT REPRESENTATIVE, PAT MALONE, (805) 982-0130, INDUSTRY
REPRESENTATIVE(S), GRACE VASWANI OR GENE PRYOR, (805) 643-7081
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center will be conducting a Command Strategic Planning Session
the last week in October. The purpose of the session is to
determine the best course for the future to optimize mission
performance and ensure the needs of the stakeholders are met.
This includes the PHD's employees, its industry partners and
the local community. Recognizing the valuable contributions
made by you, our industry partners and your unique perspectives,
we invite you to participate in a pre-planning session to obtain
your views and ideas on how we might face our challenging and
potentially rewarding future. The pre-planning session will
be held on October 24 from 0900-1200 at the Port Hueneme Division,
Naval Surface Warfare Center, Bldg 1388 Audio Visual Center,
located at the Port Hueneme Naval Construction Battalion Center.
At that meeting a general overview of the PHD Strategic Planning
Process will be presented and a structured brainstorming session
will be conducted with the results openly shared. Due to the
nature of this meeting the topic of PHD Contracting Strategy,
including what to contract, how and when, will not be discussed.
Questions regarding the meeting location or agenda can be referred
to Ms. Grace Vaswani, Indusry Co-chair, Port Hueneme Division
Industry Partnership council or Mr. Gene Pryor at the number
listed above.
CITE: (I-286 SN133876)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM
POC Linda B. Gray, SMDC-CM-CN, Contracting Officer, (205)955-1187
CNT DASG60-90-C-0166/Letter Contract Modification P00085
AMT $49,000,000
LINE CLIN 0015
DTD 101097
TO Hughes Missile Systems Company, Missile Systems Group, 8433
Fallbrook Avenue, Canoga Park, California 91304-0445
CITE: (I-286 SN133898)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--USER-BASED METHODS TO EVALUATE AND IMPROVE MAINTENANCE
MANUALS
POC Joseph Kelly, Contract Specialist, (617) 494-2401
CNT DTRS57-97-C-00073
AMT $99,945.00
LINE N/A
DTD 100897
TO UES, Inc, 4401 Dayton-Xenia Road, Dayton, OH 45432
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-287 SN133910)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MELIOS MODULE SPARES
POC Michael Tully, Contract Specialist, 732-532-5204. Alex J.
Matejka, Contracting Officer, 732-532-5207.
CNT DAAB07-94-C-J752
AMT $751,795.00
LINE 0019
DTD 093097
TO Litton Systems Inc., Laser systems Div, P.O. Box 547300, Orlando,
FL 32854-7300
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN134003)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--AUTOMATED DEEP OPERATIONS COORDINATION SYSTEM (ADOCS)
SUPPORT (INCLUDES RANGE OPTIONS IN THE AMOUNT OF $19,245,722
WHICH MAY BE EXERCISED IN INCREMENTS TO PROVIDE SUPPORT THRU
SEP 30, 2001
POC (RDPC) Camille Jones, Contract Specialist, AMSAM-AC-RD-AX,
205-876- 3080, Raymond L. Shores, Contracting Officer, Synopsis
Number R194-97.
CNT DAAH01-97-C-R295
AMT $91,056.15
LINE N/A
DTD 091797
TO Interactive Television Company, 1800 North Kent Street, Suite
920, Arlington, VA 22209
CITE: (I-287 SN134088)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: B--BIOLOGICAL WEAPONS CONVENTION, TREATY, AND STATEMENT
IMPLEMENTATION ACTIVITIES
POC Contracting Officer Michael A. Younkins (301) 619-2503 Contract
Specialist L. Joan Wilson (301) 619-2387 (Site Code DAMD17)
CNT DAMD17-97-D-0016
AMT $282,432
DTD 092697
TO DYN CORP EENSP INC, D/B/A DYNMERIDIAN, 6101 STEVENSON AVENUE,
ALEXANDRIA, VA 22303
CITE: (I-286 SN133886)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING
SERVICES FOR ARCHITECTURAL PROJECTS AT MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans, (912) 439-5603, Ext. 15.
CNT N62467-97-D-3529
AMT $12,797.00
DTD 092597
TO Elliott Marshall Innes, P.A., 251 E. 7th Avenue, Tallahassee,
FL 32303, Phone (904) 222-7442
CITE: (M-287 SN134048)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADPE MAINTENANCE SAN DIEGO
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer, (209) 982-2410
CNT SP3200-98-D-0004
AMT $98,330.00
LINE N/A
DTD 101097
TO Computer Technical Services, Inc., 1008 E. Washington Ave.,
El Cajon, CA 92020
CITE: (W-283 SN133707)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--SOLE SOURCE CONTRACT FOR DEFENSE SUPPLY EXPERT SYSTEM
(DESEX) UPGRADES
POC Patricia Miller, Contract Specialist, 937-257-3363; Jeff
Glendenning, Contracting Officer, 937-257-3380
CNT F19628-97-C-0391
AMT $4,835,092.00
LINE N/A+
DTD 093097
TO Radix II, 6230 Oxon Hill Rd, Oxon Hill MD 20745-3035
CITE: (W-287 SN133917)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: G--PLACEMENT SERVICES FOR JOB CORPS TERMINEES RETURNING
TO THE STATE OF MARYLAND AND THE DISTRICT OF COLUMBIA
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, or
James A. Bodnar, Contracting Officer, (215) 596-6302.
CNT 3-JP-735-24
AMT $1,151,354.00
DTD 100997
TO Advantage Resource Group, 6717 Odana Road, #4, Madison, WI
53719
CITE: (M-287 SN134055)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF IRST EQUIPMENT
POC Contact, Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $635,618.00
LINE N/A
DTD 100197
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
Orlando, Florida 32819-8907
CITE: (W-287 SN133906)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF LANTIRN EQUIPMENT
POC Contact, Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116
AMT $964,698
LINE N/A
DTD 100197
TO Lockheed Martin, Electronics & Missiles, 5600 Sand Lake Road,
Orlando, Florida 32819-8907
CITE: (W-287 SN133911)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00462
AMT $431,920.00
LINE N/A
DTD 100997
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-287 SN133923)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: M--OPERATION OF THE GULFPORT JOB CORPS CENTER
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, or
James A. Bodnar, (215) 596-6302, Contracting Officer.
CNT 28-8-0001-43
AMT $10,094,644.00
LINE 0001 through 0004
DTD 100397
TO Resource Consultants, Incorporated, 1960 Gallows Road, Vienna,
VA 22182-3859
CITE: (M-287 SN134056)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: P--DEMOLISH BLDGS S-209 & T-702, MEMPHIS DEFENSE DEPOT,
TN
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0113 (DACA01-97-B-0088)
AMT $149,238
DTD 093097
TO Ceres Environmental Services Inc, 3825 85TH Avenue, Brooklyn
Park, MN 55443 (S)
CITE: (I-286 SN133882)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDICAL SURVEILLANCE
POC Mary Welch, Purchasing Agent, 515/239-8243
CNT 43-6125-8-1009
AMT $10,000
LINE N/A
DTD 093097
TO McFarland Clinic, 1215 Duff Avenue, Ames,IA 50010
CITE: (W-287 SN133930)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Q--OCCUPATIONAL HEALTH AND ENVIRONMENTAL HEALTH SERVICES
AT MSFC
POC Judy E. Drinnon, Contract Specialist, Phone (205) 544-0336,
Fax (205) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
CNT NAS8-97321
AMT $2,031,478
DTD 100197
TO Kelsey-Seybold Clinic, PA 1709 Dryden Street Houston, TX 77030
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN134044)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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 ALLIED HEALTH TECHNICIAN
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924.
CNT RFQ 442-0017-7
AMT $87,360.00
LINE Contract 05-0203
DTD 100197
TO CardioMetrix Medical Management Specialist--5434 King Avenue--Pennsauken,
NJ 08109
CITE: (M-287 SN134052)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--LIBRARY SERVICES
POC Kathleen M. Foley, Contract Specialist, (617) 494-2824
CNT DTRS57-97-C-00068
AMT $160,403.00
LINE N/A
DTD 100197
TO MIT, 77 Massachusetts Avenue, Cambridge, MA 02139
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-287 SN133907)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--INSTITUTIONAL SERVICES FOR MSFC
POC Sadenya W. Smith, Contracting Officer, Phone (205) 544-0302,
Fax (205) 544-4401, Email sadenya.smith@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
CNT NAS8-97327
AMT $13,080,359
DTD 101597
TO Scientific and Commercial Systems Corporation 7600 Leesbury
Pike East Building, Suite 400 Falls Church, VA 22043
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: sadenya.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133929)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9771H
AMT $575000
DTD 100697
TO Stonefield Learning Group, 416 Hilcrest Road, San Carlos,
CA 94070
CITE: (W-287 SN134005)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9799H
AMT $1750000
DTD 092997
TO Galileo Quality Institute, 51 Pine Street Extension, Nashua,
NH 03060-3213
CITE: (W-287 SN134006)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-7102H
AMT $2500000
DTD 093097
TO Robbins-Gioia, Inc., 11 Canal Center Plaza, Alexandria, VA
22314
CITE: (W-287 SN134008)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-7107H
AMT $16500000
DTD 100397
TO IBM Corp., Global Government Industry, 6710 Rockledge Drive,
Bethesda, MD 20817
CITE: (W-287 SN134009)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8002H
AMT $1000000
DTD 100697
TO Stat-A-Matrix, Inc., One Quality Place, Edison, NJ 08820
CITE: (W-287 SN134010)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8004H
AMT $1500000
DTD 100397
TO Price Waterhouse LLP, 1616 North Fort Myer Drive, Arlington,
VA 22209
CITE: (W-287 SN134011)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8006H
AMT $20000000
DTD 100697
TO Science Applications Int'l Corp., 20201 Century Boulevard,
3rd Floor, Germantown, MD 20874
CITE: (W-287 SN134012)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISALS FOR MULTI-FAMILY PROPERTIES FOR HUD JACKSONVILLE
AREA OFFICE
POC Michael P. Johnson or Christine C. Arnold at (404) 730-2705
CNT C-ATL-00186
AMT $50,000.00
DTD 093097
TO Mr. John G. Wheeldon, 3902 Rosedale Drive, Brandon, Florida
33511
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Specialist
CITE: (W-287 SN134039)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS, ROCK ISLAND DISTRICT,
UPPER MISSISSIPPI RIVER VALLEY IN ILLINOIS, IOWA, MISSOURI,
AND WISCONSIN
POC Janet Hancks, (309)794-5443, Bonnie Donelson, (309)794-5241
CNT DACW25-98-D-0001
AMT NTE $500,000.00
DTD 101097
TO Bear Creek Archeology, Inc., P.O. Box 347, Cresco, Iowa 52136
(s)
CITE: (W-287 SN134117)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--COURT SECURITY SERVICES IN THE FOURTH JUDICIAL CIRCUIT
POC Maxine W. Robinson, POC, (703) 416-8946
CNT N/A
AMT $53,352,732.73
LINE MS-98-D-0004
DTD 100197
TO Akal Security, P.O. Box 1197, Santa Cruz, New Mexico 87567
CITE: (W-287 SN133977)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--CUSTODIAL SERVICES AT THE CRANE DIVISION NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-95-D-7850
AMT $877,348.10
LINE This is for the second option year
DTD 092997
TO M&B Services, 333 West South Street, Bloomfield, IN 47424
CITE: (M-287 SN134053)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--INSPECTION, TEST, CERTIFY BACKFLOW PREVENTERS AT
THE CRANE DIVISION NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-96-D-3201
AMT $9,696.50
LINE This is for the first option year
DTD 092297
TO Graves Plumbing Company, Inc., P.O. Box 238, Highway 54 East,
Switz City, IN 47465
CITE: (M-287 SN134054)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, A FILE FOLDERS (70 MILLION SERIES)
POC James L. Leonard, (202) 512-0307
CNT 431-311
AMT $199,000
LINE N/A
DTD 100997
TO Blluff Springs Paper/Thompson Paper, 123 Polsudski Street,
Kosciusko, MS 39090
CITE: (W-287 SN133937)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, A FILE FOLDERS (70 MILLION SERIES)
POC James L. Leonard, (202) 512-0307
CNT 431-311
AMT $199,000
LINE N/A
DTD 100997
TO Bluff Springs Paper/Thompson Paper, 123 Polsudski Street,
Kosciusko, MS 39090
CITE: (W-287 SN133943)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, PUBLICATION 594 (REV. &-97) UNDERSTANDING
THE COLLECTION PROCESS
POC James L. Leonard, (202) 512- 0307
CNT 430-771
AMT $242,419
LINE N/A
DTD 100897
TO Treasure Chest, 15354 Stafford Street, City of Industry, CA
91744
CITE: (W-287 SN133952)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, SA APPLICATION INFORMATION BOOKLET, REVISED
SEPTEMBER, 1997
POC James L. Leonard, (202) 512-0307
CNT 431-548
AMT $145,870
LINE N/A
DTD 101097
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, Ky 40218
CITE: (W-287 SN133959)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 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, PACKAGE X, VOLUMES 1 AND 2 (1997)
POC James L. Leonard, (202) 512-0307
CNT 419-054
AMT $1,659,717
LINE N/A
DTD 101097
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-287 SN133964)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT - GWAC
POC ANTHONY M. REVENIS, J.D. PH: 301-402-3073
CNT 263-97-D-0047
AMT $1,255,595
LINE ALL
DTD 101097
TO Stanley Associates, 300 N Washington St, Suite 400, Alexandria,
VA 22314-2530
CITE: (W-283 SN133704)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--OPERATION AND MAINTENANCE OF GOVERNMENT PROVIDED
AIRCRAFT
POC Judy E. Drinnon, Contract Specialist, Phone (205) 544-0336,
Fax (205) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
CNT NAS8-97336
AMT $1,036,781
DTD 100197
TO The Bionetics Corporation 11833 Canon Blvd Suite 100 Newport
News, VA 23606
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN134043)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Local Procurement
Division (3FNG-W), 490 L'Enfant Plaza SW, Suite 8214, Washington,
DC 20407
SUBJECT: V--TMC AWARD FOR THE STATE DEPT., USAID, AND USIA
POC La'Vaida D. Hunt, Mark J. Petrozino
CNT GS-11F-97-EPD-0140
AMT $0.00
DTD 101097
TO American Express T.R.S., Co., Inc., 1655 Nort Fort Myer Drive,
Suite 900, Arlington, VA 22209
CITE: (W-283 SN133708)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: W--WASHER/DRYER RENTAL AND MAINTENANCE
POC Mary Meier, (701)723-4182
CNT F32604-98-D0001
AMT $36,526.00
DTD 093097
TO Block's Management, PO Box 423, Erwin, NC 28339
CITE: (W-287 SN134079)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--BERTHING OF HISTORIC SHIPS IN SAN FRANCISCO
POC Glenn Andrson, 415-561-4507
CNT 1443PX8520-98-012
AMT $42,999.48
LINE 0001
DTD 100197
TO San Francisco Port Commission, Ferry Bldg., Room 3100, San
Francisco, CA 94111
CITE: (W-287 SN134007)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF ILS WAREHOUSE, PUERTO LEGUIZAMO,
COLOMBIA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0119 (DACA01-97-R-0070)
AMT $309,000
DTD 093097
TO Estudios Edificaciones E Interventorias, C/O US Army Corps
of Engineers, Colombia Prj Ofc Unit 5137, APO, AA 34038 (L)
CITE: (I-286 SN133881)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--FORT PICKENS FISHING PIER, SANTA ROSA ISLAND, FL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0104 (DACW01-97-B-0095)
AMT $294,000
DTD 093097
TO Soule Marine Enterprises Inc, 1313 North Pace Blvd, Pensacola,
FL 32505 (S)
CITE: (I-286 SN133883)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT OUTDOOR FIRING RANGES 1 - 4
POC Kim Anderson, Procurement Technician, (912) 261-3631, Margaret
M. Shannon, Contracting Officer, (912) 267-2330
CNT TFTC 97-30
AMT $13,699,000.00
LINE 0001
DTD 093097
TO McKnight Construction Company, Inc., P O Box 204718, Augusta,
GA 30917, telephone (706) 863-7784
CITE: (W-287 SN133996)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SUPPORT WAREHOUSES FOR DEPOTS 10, 36 & 37, EGYPT
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-98-C-0001
AMT $1,987,730
LINE 0001 through 0010
DTD 100697
TO SORENSEN GROSS/ARABIAN INTERNATIONAL, CONSTRUCTION JOINT VENTURE,
3407 TORREY ROAD (POST OFFICE BOX 7718), FLINT, MI 48507
CITE: (I-287 SN134046)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--ISA FOR COURTS, HALE BOGGS FB/CTHSE, NEW ORLEANS,
LA
POC Lisa Smith, 817/978-3149
CNT GS-07P-97-HUC-0019
AMT $1,038,613
LINE RLA96001
DTD 101097
TO Brooks Builders, Inc., 7615 Pearl Street, New Orleans, LA
70118
CITE: (W-284 SN133727)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--PAINT BLDG EXTERIOR, CAIRNS FIELD, FT RUCKER, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0105 (DACA01-97-B-0101)
AMT $74,800
DTD 093097
TO D R Construction Co Inc, 923 Fowlers Lane, Elizabeth Town,
KY 42701 (S)
CITE: (I-286 SN133880)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE RESTORATION RD 2064, RD
2075, AND RD 2094 (SJ7) SAN JOAQUIN COUNTY, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0001
AMT $3,062,962
DTD 100297
TO ATG INC, 47375 FREMONT BLVD, FREMONT, CA 94538, (SB)
CITE: (I-286 SN133888)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR/REPLACE SEWER LINES AT VARIOUS LOCATIONS,
FT LEWIS, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-2002
AMT $228,750
DTD 092997
TO INSITUFORM WEST INC, 1705 SALEM INDUSTRIAL DR. NE, SALEM,
OR 97303
CITE: (I-286 SN133889)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WATER DISTRIBUTION SYSTEM IMPROVEMENTS, NFH AREAS,
FORT BLISS, TX
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-C-0089
AMT $1,318,761.00
DTD 092997
TO M. E. E., Inc. 10041 Carnegie, El Paso, TX 79925-1505
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-287 SN133913)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MODULAR BARRACKS REHAB, FORT SAM HOUSTON, TX
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-C-0090
AMT $3,832,426.00
DTD 092997
TO Rex K. Johnson Company P.O. Box 1090, Lampasas, TX 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-287 SN133915)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MODULAR BARRACKS REHAB, FORT SAM HOUSTON, TX
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-C-0080
AMT $8,525,000.00
DTD 093097
TO J. D. Abrams, Inc. 111 Congress Ave, Ste 2400, Austin, TX
78701
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-287 SN133916)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR AIRFIELD PROJECTS, FORT BLISS, TX
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-C-0080
AMT $8,525,000
DTD 093097
TO J.D. Abrams, Inc. 111 Congress Ave, Ste 2400, Austin, TX 78701
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
email
CITE: (W-287 SN133919)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATION OF BUILDING 6380, MEPS, FORT BLISS, TX
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-C-0094
AMT $1,884,152.00
DTD 092997
TO Americo Plumbing, Inc. 7197 North Loop Rd, El Paso, TX 79915
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
email
CITE: (W-287 SN133920)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P & DC, 341 9TH AVE, NY, NY 10199-9998 - CEILING
MOD @ ESCALATORS
POC Mary Fengya - 201-714-5488
CNT 332495-97-B-0104
AMT $224,000.00
DTD 101497
TO Massand Assoc., Inc, 85-18 212th St, Hollis Hills, NY 11427-1341
CITE: (W-287 SN133993)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--INSTALL AIR CONDITION--BLDG. G--NATIONAL MINE HEALTH
& SAFETY ACADEMY, BEAVER, WV
CNT J4R82002
AMT $39,375.00
LINE All items awarded
DTD 100997
TO Comfort Air, Inc., Beckley, WV
CITE: (M-287 SN134105)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--REPLACE DOORS AT THE NATIONAL MINE HEALTH & SAFETY
ACADEMY, BEAVER, WV
CNT J4R82001
AMT $33,700.00
LINE All items awarded
DTD 100297
TO Blue Ridge Glass, Blairsville, GA
CITE: (M-287 SN134106)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--RIDGEWOOD, NJ - MAIN OFFICE, 143 E RIDGEWOOD AVE,
RIDGEWOOD, NJ 07451-9998
POC Ashok Verma - 201-714-5450
CNT 332495-97-B-0111
AMT $248,000.00
DTD 101497
TO CSR Construction Corp, 139 Chestnut St, Nutley, NJ 07110-2399
CITE: (W-287 SN134116)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE MOUNT
SOL SP0460-97-Q-B924
CNT F42600-96-G-0001-TYDD
AMT $26,863.08
LINE 0001
DTD 101097
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-285 SN133782)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, SLAT
SOL SP0460-97-X-Q709
CNT F09603-94-G-0056-TY59
AMT $57,209.60
LINE 0001
DTD 101097
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-285 SN133780)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--ADDITION OF AUTOMATED MAINTENANCE ENVIRONMENT (AME)
AND SECOND INTERIM SUPPORT SPARE ITEMS UNDER LOW RATE INITIAL
PRODUCTION (LRIP) I F414-GE-400 ENGINES AND RELATED MODULES!!
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-96-C-0080, Mod No. P00010
AMT $942,937
LINE N/A
DTD 093097
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertledt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN134041)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--DEFINITIZATION OF ADVANCE ACQUISITION CONTRACT FOR
LOW RATE INITIAL PRODUCTION (LRIP) I F414-GE-400 ENGINES AND
RELATED MODULES!!
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-96-C-0080, Mod No. P00009
AMT $244,074,335 (10,900,000 this action)
LINE N/A
DTD 092997
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertledt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN134073)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT NOZZLE/COMBUSTION CHAMBER; P/N 1493M93G04; 43
EA-- 2840014404351PR
CNT F34601-97-G-00020134, FD2030-97-5-4962
AMT $3,766,248
DTD 101097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-287 SN134096)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--FOLLOW-ON TEST AND EVALUATION (FOT&E) SPARE PARTS
AND FULL AUTHORITY DIGITAL ELECTRONIC CONTROL (FADEC) RELATED
SERVICES UNDER ENGINEERING & MANUFACTURING DEVELOPMENT CONTRACT
FOR F414-GE-400 ENGINES AND RELATED MODULES!!
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-92-C-0149, Mod No. P00064
AMT $7,241,453
LINE N/A
DTD 093097
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertledt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN134062)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--ENVIRONMENTAL EMISSIONS TESTING UNDER ENGINEERING
& MANUFACTURING DEVELOPMENT CONTRACT FOR F414-GE-400 ENGINES
AND RELATED MODULES
POC Dan Haertle, Phone (301) 757-7092
CNT N00019-92-C-0149, Mod No. P00065
AMT $218,549
LINE N/A
DTD 093097
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: haertledt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN134066)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--CAM FOLL0WER, NEEDLE BEARING
SOL SP0500-97-R-A018
CNT SP0560-98-C-5001
AMT $50,124.15
LINE 0001
DTD 101097
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-285 SN133801)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-VN81
CNT SP0560-98-M-2544
AMT $34,385.00
LINE 0001
DTD 101197
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-285 SN133803)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-XJ80
CNT SP0560-98-M-3025
AMT $63,150.00
LINE 0001
DTD 101197
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-285 SN133808)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-HC48
CNT SP0500-97-M-G3J4
AMT $32,900.00
LINE 0001
DTD 101097
TO ANT Co of Virginia Inc the 5709 Charles City CIR P.O.Box 50174
Richmond VA 23250
CITE: (I-285 SN133818)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-YC69
CNT SP0500-97-M-J8U8
AMT $82,890.00
LINE 0001 THROUGH 0002
DTD 101097
TO Industrial Tectonics Bearings Corp 18301 S Santa Fe Ave Compton
CA 90221-5519
CITE: (I-285 SN133825)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, GIMBAL
SOL SP0500-97-Q-SR52
CNT SP0500-97-M-G7S9
AMT $59,250.00
LINE 0001
DTD 101097
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-285 SN133834)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FILLER, ROTARY SWEEPER, CONTINUOUS FLAT
SOL SP0500-97-Q-US57
CNT SP0560-98-M-2643
AMT $67,015.50
LINE 0001
DTD 101097
TO Danline Inc 137 N Michigan Ave P.O.Box 127 kenilworth NJ 07033-0127
CITE: (I-285 SN133824)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-TR56
CNT SP0560-98-W-0062
AMT $50,190.00
LINE 0001
DTD 101197
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-285 SN133813)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY.
SOL SP0500-97-Q-WS83
CNT SP0560-98-M-2571
AMT $36,500.00
LINE 0001
DTD 101197
TO Kings J D Inc 72223 RT 64 E rochelle IL 61068-4550
CITE: (I-285 SN133829)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSY, WINCH
SOL SP0490-97-Q-1363
CNT SP0490-97-M-JN95
AMT $96,206.40
LINE 0001 THROUGH 0002
DTD 101097
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-285 SN133779)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--IMPELLER, FAN, CENTRI
CNT SP0560-98-M-2591
AMT $47,625.00
LINE 0001 THROUGH 0003
DTD 101097
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-285 SN133833)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL, INBOARD MAIN ROTOR
SOL SP0500-97-Q-WG25
CNT DAAJ09-95-G-0014-TZBJ
AMT $89,162.08
LINE 0001 THROUGH 0002
DTD 101097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-285 SN133800)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-UL59
CNT SP0540-98-M-1195
AMT $42,881.20
LINE 0001
DTD 101097
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-285 SN133805)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0500-97-Q-TX93
CNT SP0540-98-M-1379
AMT $87,000.00
LINE 0001
DTD 101097
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-285 SN133807)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-WD08
CNT SP0500-97-W-5124
AMT $34,399.00
LINE 0001
DTD 101097
TO Rockwell Heavy Vehicle Systems Inc 2135 W Maple Rd Troy MI
48084-7121
CITE: (I-285 SN133809)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0500-97-Q-TD06
CNT SP0500-97-M-F7P8
AMT $39,420.00
LINE 0001
DTD 101197
TO Waukesha Bearings Corp N14 W24200 Tower Pl Waukesha WI 53187
CITE: (I-285 SN133810)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SPRING
SOL SP0500-97-Q-QV64
CNT SP0560-98-M-2953
AMT $37,152.00
LINE 0001 THROUGH 0002
DTD 101197
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-285 SN133811)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, PREFORMED
SOL SP0500-97-Q-YK52
CNT SP0560-98-M-2723
AMT $76,095.00
LINE 0001
DTD 101197
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-285 SN133812)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-W561
CNT SP0560-98-M-1656
AMT $37,785.60
LINE 0001
DTD 101197
TO GTE Government Systems Corp Communication Systems Div 400
John Quincy Adams Rd taunton MA 02780-1069
CITE: (I-285 SN133814)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--MOUNT, RESILIENT
SOL SP0500-97-Q-WJ74
CNT SP0560-98-M-2496
AMT $99,180.00
LINE 0001
DTD 101097
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-285 SN133815)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY GEARBOX
SOL SP0500-97-Q-YW20
CNT SP0560-98-M-2492
AMT $35,617.50
LINE 0001 THROUGH 0002
DTD 101097
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-285 SN133816)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0500-97-Q-UU75
CNT SP0560-98-M-2076
AMT $70,425.00
LINE 0001
DTD 101097
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-285 SN133817)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOLDER, SPRING (SPRING GUIDE SUBASSEMBLY)
SOL SP0500-97-Q-YC15
CNT SP0560-98-M-2217
AMT $29,815.00
LINE 0001
DTD 101097
TO Crane Co Cochrane Environmental Systems Div 800 Third Ave
P O Box 60191 King of Prussia PA 19406-1412
CITE: (I-285 SN133819)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--CATCH, CLAMPING
SOL SP0500-97-Q-AP16
CNT SP0560-98-M-2735
AMT $77,685.00
LINE 0001
DTD 101197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-285 SN133826)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0500-97-Q-YJ70
CNT SP0500-97-M-J8B6
AMT $26,325.00
LINE 0001
DTD 101097
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-285 SN133827)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL 97T947-32-P-0500
CNT SP0540-98-M-1032
AMT $28,083.00
LINE 0001
DTD 101097
TO Pollard Aviation supply Co 900 Ogden Ave Dallas TX 75211-4931
CITE: (I-285 SN133828)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SHIM
SOL SP0500-97-Q-VV38
CNT SP0560-98-M-2379
AMT $41,255.40
LINE 0001
DTD 101097
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-285 SN133830)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0500-97-Q-YJ90
CNT SP0560-98-M-2722
AMT $34,864.50
LINE 0001
DTD 101197
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-285 SN133831)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--SEAT, HELICAL COMPRE (SPRING CAP SUBASSEMBLY)
SOL SP0500-97-Q-YC09
CNT SP0560-98-M-2204
AMT $28,860.00
LINE 0001
DTD 101097
TO Crane Co Cochrane Environmental Systems Div 800 Third Ave
P O Box 60191 King of Prussia PA 19406-1412
CITE: (I-285 SN133832)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--RIVET, BLIND
CNT SP0540-98-M-Q032
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 101097
TO Cherry Aerospace Fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-285 SN133835)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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-YL61
CNT SP0540-98-M-0826
AMT $43,500.00
LINE 0001
DTD 101097
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-285 SN133836)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0560-98-M-3026
AMT $51,100.00
LINE 0001
DTD 101197
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-285 SN133802)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
CNT SP0560-98-M-2979
AMT $44,996.20
LINE 0001 THROUGH 0003
DTD 101197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-285 SN133804)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-98-M-3028
AMT $62,500.00
LINE 0001
DTD 101197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-285 SN133806)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JIIDS DEPOT LEVEL MAINTENANCE
POC Shirley Hughes, Contract Specialist, 732-427-4471. Homer
L. O'Krepki, Contracting Officer, 732-532-4840.
CNT DAAB07-97-C-C602
AMT $662,011.00
LINE 00xx
DTD 093097
TO GEC Marconi Hazeltine Corp., 164 Totowa Road, P.O. Box 975,
Wayne, NJ 07474-0975
EMAILADD: hughess@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN134002)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Jennifer B Dieter, 0215.1, (717)790-4446,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498CNA04, Sol Nr N00104-97-R-NE66, NIIN 014387427
AMT $439,300
LINE N/A
DTD 102097
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC1014028-066)
CITE: (I-287 SN134022)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--ITEM NAME RHEOSTAT
SOL SP0905-97-Q-3131
CNT SP0905-98-M-0219
AMT $44,666.00
LINE 0001 THROUGH 0002
DTD 101097
TO Basler electric Co RT 143 P.O.Box 269 Highland IL 62249-9101
CITE: (I-284 SN133737)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A455
CNT SP0930-98-M-0058
AMT $31,767.00
LINE 0001
DTD 101097
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-284 SN133738)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TQ87-12-P-0900
CNT SP0930-98-M-0002
AMT $41,360.00
LINE 0001 THROUGH 7001
DTD 101097
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-284 SN133740)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO CONTROL TRA
SOL SP0930-97-Q-A464
CNT SP0930-97-M-B033
AMT $96,110.40
LINE 0001
DTD 101097
TO Motion devices Technology Inc 1017 bankton Dr Charleston SC
29406
CITE: (I-284 SN133741)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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, ELECTROMAGNET
SOL SP0930-97-Q-A499
CNT SP0930-98-M-0289
AMT $39,480.00
LINE 7001
DTD 101097
TO Sherburn Electronics Corp 175 Commerce drive Hauppauge, NY
11788
CITE: (I-284 SN133742)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A440
CNT SP0930-97-M-B138
AMT $95,747.40
LINE 0001 THROUGH 0002
DTD 101097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-284 SN133743)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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 ASSEMBLY
CNT SP0930-98-M-0110
AMT $27,140.00
LINE 0001
DTD 101097
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-284 SN133744)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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 SP0930-97-X-2043
CNT SP0930-97-M-B131
AMT $38,846.30
LINE 0001
DTD 101097
TO Dahl George W Co Inc 8439 triad Dr Greensboro NC 27409
CITE: (I-284 SN133745)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-97-Q-A198
CNT SP0905-98-M-0162
AMT $43,050.00
LINE 0001
DTD 101097
TO KDI/triangle Electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-284 SN133746)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, FIXED, FILM
SOL SP0905-97-X-1285
CNT SP0905-98-M-0027
AMT $25,600.00
LINE 0001
DTD 101097
TO Vishay intertechnology Inc vishay resistor Products group
63 Lancaster Ave malvern PA 19355-2143
CITE: (I-284 SN133747)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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, ELECTROMAGNET
SOL SPO930-97-Q-A458
CNT SP0930-97-M-B012
AMT $36,571.50
LINE 7001
DTD 101097
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-284 SN133748)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--CHOPPER, ELECTRONIC
SOL SP0930-97-Q-0657
CNT SP0930-98-M-0008
AMT $27,036.16
LINE 0001
DTD 101097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-284 SN133749)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 97TK22-32-P-0900
CNT SP0935-98-M-0071
AMT $26,957.00
LINE 0001
DTD 101097
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-284 SN133750)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
SOL 97TP36-82-P-0900
CNT SP0905-98-M-0151
AMT $31,560.00
LINE 0001
DTD 101097
TO Sarco Inc 522 balsam Rd Cherry Hill NJ 08003
CITE: (I-284 SN133751)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL 97TM30-52-P-0900
CNT SP0960-98-M-0033
AMT $51,666.60
LINE 0001 THROUGH 0002
DTD 101097
TO Aci Electronics Corp 200 Newton Rd Plainview NY 11803-4307
CITE: (I-284 SN133752)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, THERMOSTATIC
SOL SP0930-97-Q-A477
CNT SP0930-98-M-0083
AMT $86,392.74
LINE 0001 THROUGH 0002
DTD 101097
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-285 SN133761)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A480
CNT SP0930-98-M-0108
AMT $44,581.97
LINE 0001 THROUGH 0002
DTD 101097
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-285 SN133762)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-0195
AMT $92,205.00
LINE 0001 THROUGH 7003
DTD 101097
TO Relay specialties Inc 17 raritan Rd Oakland NJ 07436
CITE: (I-285 SN133763)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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-A479
CNT SP0930-98-M-0128
AMT $26,616.32
LINE 0001 THROUGH 0002
DTD 101097
TO Bell Industries, Inc E.D.D. Military 446 Windsor Park drive
Dayton OH 45459
CITE: (I-285 SN133764)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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 SP0930-97-Q-A396
CNT SP0930-98-M-0137
AMT $40,588.80
LINE 0001
DTD 101097
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-285 SN133765)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--ITEM NAME RESISTOR, VARIABLE, N
SOL 97TN13-32-P-0900
CNT SP0905-98-M-0149
AMT $29,517.60
LINE 0001
DTD 101097
TO Maurey instrument Corp. 4555 W. 60TH Street Chicago IL 60629-5439
CITE: (I-285 SN133766)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A465
CNT SP0930-97-M-B027
AMT $50,709.30
LINE 0001 THROUGH 7002
DTD 101097
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-285 SN133767)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--RESOLVER, ELECTRICAL
SOL 97TL84-52-P-0900
CNT SP0930-98-M-0157
AMT $34,565.00
LINE 0001
DTD 101097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-285 SN133768)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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, FLOW
SOL SP0930-97-Q-2527
CNT SP0930-97-M-B128
AMT $34,735.66
LINE 0001 THROUGH 0002
DTD 101097
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-285 SN133769)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X088
CNT SP0970-98-C-0002
AMT $47,500.00
LINE 0001AA
DTD 101197
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-285 SN133771)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-0052
AMT $68,400.00
LINE 7001
DTD 101097
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-285 SN133772)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TN08-42-P-0900
CNT SP0930-97-M-B020
AMT $28,291.02
LINE 0001 THROUGH 0002
DTD 101097
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-285 SN133773)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 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--HARNESS ASSEMBLY, AUXILLARY BREECH
SOL SP0451-97-Q-G564
CNT SP0451-98-M-7027
AMT $78,080.00
LINE 0001
DTD 101097
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-285 SN133781)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Linda Hocker, 205-955-9209, or Evelyn H. Kelley, 205-955-9210
CNT DAAJ09-93-G-0018/0083
AMT $172,080.50
DTD 092497
TO Lockheed Martin, 5600 Sand Lake Road, Orlando, Florida 32819-8907
CITE: (W-287 SN133960)
[Commerce Business Daily: Posted October 12, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
SOL SP0970-97-Q-2166
CNT SP0970-97-M-6272
AMT $96,747.21
LINE 7001 THROUGH 7009
DTD 101097
TO American Telecom Corp 3714 Alliance drive Suite 105 P.O.Box
18226 Greensboro NC 27419-8226
CITE: (I-285 SN133770)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 61--STATOR CORE AND REWIND FOR PUMPING UNIT P2, GRAND
COULEE WA
POC Joe Pratt, 208 378-5139
CNT 1425-97-CP-10-14240
AMT $1,690,050
LINE ALL
DTD 092697
TO GE Company, 3900 E Mexico Ave. #400, Denver CO 80210
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-287 SN133999)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497DA0045000, Sol Nr N00104-97-R-AF44, NIIN 014134747
AMT $116,580
LINE N/A
DTD 101797
TO Battery Assemblers Inc. , Bohemia ,NY 11716-0000 (ACNSPCC1014028-067)
CITE: (I-287 SN134023)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCH66, Sol Nr N00104-97-T-6192, NIIN 013496949
AMT $34,374
LINE N/A
DTD 102097
TO Rantec Microwave & Electronics Inc , Los Osos ,CA 93402-00
(ACNSPCC1014028-068)
CITE: (I-287 SN134024)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--GRAVITY STERILIZERS
POC Mary Welch, Purchasing Agent, 515/239-8243
CNT 40612572954
AMT $90,905.00
LINE N/A
DTD 093097
TO Thermal Biologics, Inc., 931 Blue Street, Norwalk, IA 50211
CITE: (W-283 SN133705)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--ELECTRONIC SWITCH
SOL SP0920-97-Q-A236
CNT SP0920-98-M-0111
AMT $31,143.75
LINE 0001 THROUGH 7001
DTD 101097
TO KW Microwave Inc 1985 Palomar oaks way Carlsbad CA 92009
CITE: (I-284 SN133739)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 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--TEST SET, STROBE LIG
SOL 97TD92-92-P-0900
CNT SP0920-98-M-0166
AMT $87,189.26
LINE 0001 THROUGH 0003
DTD 101097
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-284 SN133753)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--DECADE RESISTOR
POC Point of Contact: R. D. Rhoades, Code 0214.16, (717) 790-3234.
Contracting Officer: Susan M Hoover, 0214, (717) 790-2096
CNT N00104-97-D-X211
AMT $1.00
LINE N/A
DTD 092297
TO PPM, Inc. 23500 Mercantile Road, Cleveland, OH 44122
CITE: (W-287 SN133902)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--CABLE METER
POC Point of Contact: E. I. Brown, Code 02151.11, (717) 790-7361,
Contracting Officer: Susan M Hoover, Code 0214, (717) 790-2096.
CNT N00104-97-D-X212
AMT $1.00
LINE N/A
DTD 100997
TO Wavetek Corporation, 9145 Balboa Avenue, San Diego, CA 92123
CITE: (W-287 SN133903)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 68--INDUSTRIAL GASES
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 45-6125-2-3405, Sub. 05
AMT $19,220.00
LINE N/A
DTD 100197
TO Air Products & Chemicals, Inc., 1414 Maury St., Des Moines,
IA 50317
CITE: (W-287 SN133935)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: 70--NATURAL SPEECH DICTATION SYSTEM
POC Janice Vernon, Phone 573-778-4230, FAX 573-778-4229
CNT V647P-1093
AMT $97,187
LINE 1,2
DTD 091297
TO KORTEAM INT INC, 777 Palomar Ave, Sunnyvale, CA 94083
CITE: (W-283 SN133719)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0214/Contract number GS06K97BNM0010
AMT $41,750.00
LINE N/A
DTD 100297
TO Advanced Microscopy Techniques, 3 Electronics Ave., Denvers,
MA 01923 (AC1013025-02)
CITE: (I-286 SN133851)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9745H
AMT $125,000.00
LINE 1
DTD 093097
TO No Fault Industries, Inc., 11325 Pennywood Avenue, Baton Rouge,
LA 70809
CITE: (W-287 SN133939)
[Commerce Business Daily: Posted October 11, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOE, WOMEN'S, DRESS OXFORD, BLACK
CNT SP0100-98-C-1000
AMT $608,424.00
LINE 0001AA THROUGH 0059AA
DTD 101097
TO Wolverine world wide Inc 9341 courtland Dr NE Rockford MI
49351
CITE: (I-284 SN133726)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9747H
AMT $125,000.00
LINE 3
DTD 100397
TO Brown's Trophies, Inc., 3202 Gandy Blvd., Tampa, FL 33611
CITE: (W-287 SN133941)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9719H
AMT $125,000.00
LINE 1
DTD 100197
TO Kolder, Inc., 1601 N. Hwy 281, Edinburg, TX 78539
CITE: (W-287 SN133946)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORALS FOR ADVISORY DOWN SELECT, BASE OPERATION SUPPORT,
GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms must
respond before this deadline. Interested firms will be notified
in writing before October 16, 1997. The required 20 page, single
sided, no smaller than 12 cpi font, write-up must be received
by October 28, 1997. Advance copies may be transmitted to
facsimilie number (808)471-4391. All firms are invited to
review available project information at "web-site" location
http://www.efdpac.navfac.navy.mil. As more project information
is known, this data will be placed at said "web-site." Firms
are encouraged to review this "web-site" to keep current of
Base Operation Support, Guam. Mr. David Hamada may be reached
at dhamada.efdpac.navfac.navy.mil or (808)474-6326.
CITE: (W-282 SN133295)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORALS FOR ADVISORY DOWN SELECT, BASE OPERATION SUPPORT,
GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms
must repond before this deadline. Interested firms will be
notified in writing before October 16, 1997. The required 20
page, single sided, no smaller than 12 cpi font, write-up must
be received by October 28, 1997. Advance copies may be transmitted
to facsimilie number (808)471-4391 or sent as a "e-mail"
attachment to dhamada@efdpac.navfac.navy.mil. All firms are
invited to review available project information at "web-site"
location http://www.efdpac.navfac.navy.mil. As more information
is known, project data may be retrieved at said "web-site."
The point of contact is Mr. David Hamada at (808)474-6326.
CITE: (W-282 SN133351)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: BASE OPERATION SUPPORT, GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms
must repond before this deadline. Interested firms will be
notified in writing before October 16, 1997. The required 20
page, single sided, no smaller than 12 cpi font, write-up must
be received by October 28, 1997. Advance copies may be transmitted
to facsimilie number (808)471-4391 or sent as a "e-mail"
attachment to dhamada@efdpac.navfac.navy.mil. All firms are
invited to review available project information at "web-site"
location http://www.efdpac.navfac.navy.mil. As more information
is known, project data may be retrieved at said "web-site."
The point of contact is Mr. David Hamada at (808)474-6326.
CITE: (W-282 SN133357)
[Commerce Business Daily: Posted October 9, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: ORALS FOR ADVISORY DOWN SELECT, BASE OPERATION SUPPORT,
GUAM
DESC: This is a follow-on to an "Advisory Down Select" oral presentation
invitation which was announced in the Commerce Business Daily
on September 8, 1997. The deadline to reserve a date and time
has not changed. The deadline is October 10, 1997. Firms
must repond before this deadline. Interested firms will be
notified in writing before October 16, 1997. The required 20
page, single sided, no smaller than 12 cpi font, write-up must
be received by October 28, 1997. Advance copies may be transmitted
to facsimilie number (808)471-4391 or sent as a "e-mail"
attachment to dhamada@efdpac.navfac.navy.mil. All firms are
invited to review available project information at "web-site"
location http://www.efdpac.navfac.navy.mil. As more information
is known, project data may be retrieved at said "web-site."
The point of contact is Mr. David Hamada at (808)474-6326.
LINKURL: http://efdpac.navfac.navy.mil
LINKDESC:
EMAILADD: dhamada@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN133365)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Rock Island Arsenal, Bldg. 102 Rock Island, IL 61299-5000
SUBJECT: ROCK ISLAND ARSENAL: CONTINUING RESOLUTION AUTHORITY
(CRA)
DESC: Notice is hereby given, IAW the Clause 52.232-18 or 52.000.4006
entitled Availability of Funds contained in the following Rock
Island Arsenal orders/contracts, that funds are available under
a Continuing Resolution Authority (CRA) for the period 1 October
97 through 23 October 97. Performance IAW the terms and conditions
of the subject order or contract is considered funded for the
time period of the CRA. Continued performance beyond 23 October
97 remains subject to availability of funds. Notice of any
subsequent periods of CRA will likewise be provided for the
following orders. The list follows: ORDER NUMBER: DAAA08-93-0080-P00009,
CONTRACTOR NAME: Integraph, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$26,592.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-95-M-4236-P00007, CONTRACTOR NAME: Beviever
Ent., BUYER CODE: o06, TOTAL ORDER DOLLARS: $7,667.00, ADVANCE
PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-97-M-1384-P00001,
CONTRACTOR NAME: Beviever Ent., BUYER CODE: o06, TOTAL ORDER
DOLLARS: $13,920.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION:
CTA; ORDER NUMBER: DAAA08-97-M-1599, CONTRACTOR NAME: Metropoliton
Lab, BUYER CODE: s33, TOTAL ORDER DOLLARS: $23,275.00, ADVANCE
PAY: No, FUND TYPE: DFAS, DIVISION: CTA; ORDER NUMBER: DAAA08-98-0008,
CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$5,913.00, ADVANCE PAY: Yes, FUND TYPE: Yes, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-C-001, CONTRACTOR NAME: Selectech Services,
BUYER CODE: o01, TOTAL ORDER DOLLARS: $717,600.00, ADVANCE
PAY: No, FUND TYPE: DFAS-IN, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0001,
CONTRACTOR NAME: Nat'l. Computer Systems Inc., BUYER CODE:
o03, TOTAL ORDER DOLLARS: $10,068.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0002, CONTRACTOR
NAME: New Dimension Software, BUYER CODE: o03, TOTAL ORDER
DOLLARS: $11,971.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-F-0003, CONTRACTOR NAME: Xerox,
BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,993.20, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0004,
CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS:
$19,510.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0008, CONTRACTOR NAME: IHS, BUYER
CODE: s42, TOTAL ORDER DOLLARS: $5,913.00, ADVANCE PAY: Yes,
FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0009,
CONTRACTOR NAME: IBM, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$20,382.25, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0016, CONTRACTOR NAME: Xerox, BUYER
CODE: s54, TOTAL ORDER DOLLARS: $13,557.60, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0019,
CONTRACTOR NAME: Chicago Soft, BUYER CODE: s53, TOTAL ORDER
DOLLARS: $2,175.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-F-0020, CONTRACTOR NAME: Pitney
Bowes, BUYER CODE: o03, TOTAL ORDER DOLLARS: $86,691.12, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0021,
CONTRACTOR NAME: Exide, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$14,162.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0025, CONTRACTOR NAME: Oracle Corp.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $6,448.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0027,
CONTRACTOR NAME: DLT Solutions Inc., BUYER CODE: s05, TOTAL
ORDER DOLLARS: $9,460.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0033, CONTRACTOR NAME:
Oracle Corp., BUYER CODE: o03, TOTAL ORDER DOLLARS: $28,472.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-F-0034, CONTRACTOR NAME: Xerox, BUYER CODE: s54,
TOTAL ORDER DOLLARS: $5,680.00, ADVANCE PAY: No, FUND TYPE:
OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0036, CONTRACTOR
NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $18,000.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-F-0037, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL
ORDER DOLLARS: $237,863.00, ADVANCE PAY: Yes, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0038, CONTRACTOR NAME:
Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0040,
CONTRACTOR NAME: AB Dick, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$4,300.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0041, CONTRACTOR NAME: Xerox, BUYER
CODE: s54, TOTAL ORDER DOLLARS: $18,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0042,
CONTRACTOR NAME: Imation, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$3,274.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-F-0043, CONTRACTOR NAME: GTSI, BUYER
CODE: s43, TOTAL ORDER DOLLARS: $16,404.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0045,
CONTRACTOR NAME: GTSI, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$3,335.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0005, CONTRACTOR NAME: JDS, BUYER
CODE: s43, TOTAL ORDER DOLLARS: $4,056.00, ADVANCE PAY: No,
FUND TYPE: MEPCOM, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0011,
CONTRACTOR NAME: Patten Power Systems, BUYER CODE: o03, TOTAL
ORDER DOLLARS: $3,055.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0015, CONTRACTOR NAME:
Switching Systems, BUYER CODE: s21, TOTAL ORDER DOLLARS: $12,015.12,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0021, CONTRACTOR NAME: AMDHHL Corp., BUYER CODE:
s18, TOTAL ORDER DOLLARS: $6,192.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0024, CONTRACTOR
NAME: Jan Saito, BUYER CODE: s53, TOTAL ORDER DOLLARS: $33,000.00,
ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0025, CONTRACTOR NAME: Affiliated Computer Services,
BUYER CODE: s18, TOTAL ORDER DOLLARS: $12,363.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0026,
CONTRACTOR NAME: PSI Net Inc., BUYER CODE: o03, TOTAL ORDER
DOLLARS: $$6,936.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0030, CONTRACTOR NAME: Cook
Consulting, BUYER CODE: s05, TOTAL ORDER DOLLARS: $10,455.00,
ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0036, CONTRACTOR NAME: Dataclean Corp., BUYER CODE:
s05, TOTAL ORDER DOLLARS: $4,740.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0037, CONTRACTOR
NAME: A-5 Communications, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$2,400.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0038, CONTRACTOR NAME: SPC Systems
Ltd., BUYER CODE: s21, TOTAL ORDER DOLLARS: $1,940.00, ADVANCE
PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0042,
CONTRACTOR NAME: Computer Vectors, BUYER CODE: s53, TOTAL ORDER
DOLLARS: $1,620.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0043, CONTRACTOR NAME: IHS,
BUYER CODE: s42, TOTAL ORDER DOLLARS: $28,620.00, ADVANCE PAY:
Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0045,
CONTRACTOR NAME: Radix II Inc., BUYER CODE: o03, TOTAL ORDER
DOLLARS: $23,880.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0046, CONTRACTOR NAME: Networks
Only, BUYER CODE: o03, TOTAL ORDER DOLLARS: $5,800.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0047,
CONTRACTOR NAME: Anacomp, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$4,680.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0052, CONTRACTOR NAME: IHS, BUYER
CODE: s42, TOTAL ORDER DOLLARS: $82,345.00, ADVANCE PAY: Yes,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0055,
CONTRACTOR NAME: United Way Infolink, BUYER CODE: s05, TOTAL
ORDER DOLLARS: $31,650.00, ADVANCE PAY: No, FUND TYPE: DBOF,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0056, CONTRACTOR NAME:
AT&T Wireless Center, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$4,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0057, CONTRACTOR NAME: Honolulu Cellular,
BUYER CODE: s43, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0058,
CONTRACTOR NAME: Pam Dilts, BUYER CODE: s33, TOTAL ORDER DOLLARS:
$990.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER
NUMBER: DAAA08-98-M-0060, CONTRACTOR NAME: Airtouch, BUYER
CODE: s18, TOTAL ORDER DOLLARS: $5,400.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0061,
CONTRACTOR NAME: L.A. Cellular, BUYER CODE: s43, TOTAL ORDER
DOLLARS: $5,400.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0063, CONTRACTOR NAME: Cellularone,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $5,400.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0064,
CONTRACTOR NAME: Innovation, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$1,430.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0067, CONTRACTOR NAME: SAS Institute,
BUYER CODE: s21, TOTAL ORDER DOLLARS: $31,970.00, ADVANCE PAY:
Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0069,
CONTRACTOR NAME: AONIX, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$4,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0072, CONTRACTOR NAME: Southwestern
Bell, BUYER CODE: s18, TOTAL ORDER DOLLARS: $4,500.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0073,
CONTRACTOR NAME: AT&T Wireless, BUYER CODE: s18, TOTAL ORDER
DOLLARS: $21,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0074, CONTRACTOR NAME: Xerox,
BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,880.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA. ORDER NUMBER: DAAA08-98-M-0075,
CONTRACTOR NAME: Advanced Software Products Group, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $2,985.00, ADVANCE PAY: Yes, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0076, CONTRACTOR
NAME: Central States, BUYER CODE: s53, TOTAL ORDER DOLLARS:
$3,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0077, CONTRACTOR NAME: ECS, BUYER
CODE: s05, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-79,
CONTRACTOR NAME: ECS, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$6,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0082, CONTRACTOR NAME: McDonough
Mechanical, Inc., BUYER CODE: s33, TOTAL ORDER DOLLARS: $12,216.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0083, CONTRACTOR NAME: AT&T Wireless, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $6,300.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0084, CONTRACTOR
NAME: SBM EQMT Center, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$4,053.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0086, CONTRACTOR NAME: Quad-Cities
Quality Service, BUYER CODE: s18, TOTAL ORDER DOLLARS: $2,540.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0087, CONTRACTOR NAME: Arch Paging, BUYER CODE:
s54, TOTAL ORDER DOLLARS: $5,361.60, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0088, CONTRACTOR
NAME: Alltel Mobile, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0090, CONTRACTOR NAME: Pitney Bowes,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,750.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0092,
CONTRACTOR NAME: Armstrong Systems, BUYER CODE: s18, TOTAL
ORDER DOLLARS: $4,200.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0093, CONTRACTOR NAME:
Lectronics, BUYER CODE: s43, TOTAL ORDER DOLLARS: $13,000.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0099, CONTRACTOR NAME: Lectronics, BUYER CODE:
s43, TOTAL ORDER DOLLARS: $4,550.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0100, CONTRACTOR
NAME: GTE, BUYER CODE: s43, TOTAL ORDER DOLLARS: $4,500.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0101, CONTRACTOR NAME: Unisys Corp., BUYER CODE:
s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY: No, FUND
TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0102,
CONTRACTOR NAME: Bell South, BUYER CODE: s53, TOTAL ORDER DOLLARS:
$2,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0103, CONTRACTOR NAME: Unisys Corp.,
BUYER CODE: s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0105
Item 0001, CONTRACTOR NAME: Riverbend Library Systems, BUYER
CODE: 003, TOTAL ORDER DOLLARS: $5,125.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0108,
CONTRACTOR NAME: Oracle Corp, BUYER CODE: o03, TOTAL ORDER
DOLLARS: $2,619.54, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0109, CONTRACTOR NAME: SIRSI,
BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,520.00, ADVANCE PAY:
Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0110,
CONTRACTOR NAME: Illinet, BUYER CODE: s42, TOTAL ORDER DOLLARS:
$5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0110, CONTRACTOR NAME: Illinet, BUYER
CODE: s42, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0112,
CONTRACTOR NAME: Structural Research, BUYER CODE: s21, TOTAL
ORDER DOLLARS: $2,675.00, ADVANCE PAY: Yes, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0114, CONTRACTOR NAME:
TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0116,
CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$24,995.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0117, CONTRACTOR NAME: Cellularone,
BUYER CODE: s53, TOTAL ORDER DOLLARS: $2,500.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0119,
CONTRACTOR NAME: Johannes Bus Service, Inc., BUYER CODE: s05,
TOTAL ORDER DOLLARS: $34,320.00, ADVANCE PAY: No, FUND TYPE:
OMA/DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0120, CONTRACTOR
NAME: Ikon, BUYER CODE: s42, TOTAL ORDER DOLLARS: $7,600.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0120, CONTRACTOR NAME: Ikon, BUYER CODE: s42, TOTAL
ORDER DOLLARS: $7,600.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0123, CONTRACTOR NAME:
Cellularone, BUYER CODE: s53, TOTAL ORDER DOLLARS: $4,500.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0125, CONTRACTOR NAME: Burlington Northern, BUYER
CODE: s33, TOTAL ORDER DOLLARS: $8,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0129,
CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS:
$18,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0130, CONTRACTOR NAME: TDF, BUYER
CODE: s21, TOTAL ORDER DOLLARS: $24,000.00, ADVANCE PAY: No,
FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA0898-M-0113,
CONTRACTOR NAME: Advanced Business Machines, BUYER CODE: s8,
TOTAL ORDER DOLLARS: $6,500.00, ADVANCE PAY: No, FUND TYPE:
OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B750, CONTRACTOR
NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,276.80,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
F19630-93-D-0001-B752, CONTRACTOR NAME: PRC Inc., BUYER CODE:
o03, TOTAL ORDER DOLLARS: $3,420.96, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B753,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$2,055.48, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B754, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $2,792.54, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B755,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$1,665.84, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B756, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,799.28, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B757,
CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS:
$1,598.88, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: F19630-93-D-0001-B758, CONTRACTOR NAME: PRC Inc.,
BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,012.84, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA. The point of contact at
Rock Arsenal for this Notice is Don Crosby at (309) 782-8644.
CITE: (M-283 SN133675)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR (WORKSHOP): HOW TO SUCCESSFULLY COMPLETE AND
SUBMIT AN ADP GSA SCHEDULE SOLICITATION
DESC: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN ADP GSA SCHEDULE
SOLICITATION THURSDAY NOVEMBER 6, 1997 (ONE-DAY WORKSHOP)
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 9:00 am-3:00 pm. This New and Exciting One-Day workshop
is what you have been waiting for. This all day workshop is
designed to give step by step procedures for completing the
ADP Multiple Award Schedule Solicition. Suggestions will be
made for how the offer should be put together when it is submitted
to GSA. Additionally, a birds eye view of the acquisition process
will be presented, as well as an overview of the ADP Acquisition
Center. The instructor will be Mary Rogers of consultant ADP
Procurement Center. The cost of this workshop is $99.00. Registration
is limited, so call now to reserve a seat!!! To register, please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722. Please
visit our web site for additional evening seminars to help
you win government contracts.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-283 SN133702)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A Technology Exposition will be held October 22 & 23, in conjunction
with the conference. Security technologies of interest: Internet
security/fire walls, encryption, LAN/WAN security, UNIS/land/field
based security technologies, Software Tools, Imaging, Electronic
Forms, Presentation Systems, VTC, Electronic Publishing, and
other technologies of interest. Conference and Exposition is
open to Navy/Marine corps commands and ships, including CO's,
XO's OIC's, Legal Officers, System Administrators, Information
Security Administrators and all government personnel. In addition
the Exposition will be promoted to the Marine Corps Recruit
Depot. If interested in receiving further information on
vendor technology exhibits and/or exhibiting, call Christina
Botto at 301-596-0770 ext. 215 or Rachael Foster at 301-596-0770
ext 221.
LINKURL: www.nsbc.org
LINKDESC:
October 21-24, 1997 San Diego, California
EMAILADD: rachelf@nsbc.org and cbotto@nsbc.org
EMAILDESC:
October 21-24, 1997 San Diego, California
CITE: (W-286 SN133840)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS EXPOSITION
DESC: On December 12, 1997, Northrop Grumman ESSD is hosting
a small business exposition in their Baltimore, Maryland
location (next to BWI Airport). The hours will be from 9:30
a.m. to 3:00 p.m., and in conjuction with the expo, an informational
seminar will be held by Northrop Grumman. All small, disadvantaged,
women-owned, minority, and 8-A firms are invited to exhibit.
The technologies requested are: Real-Time Applications, Multi-Media,
CAD/CAE, Engineering, Manufacturing, Systems Integration,
Engineering Services, Internet Products/Services, Simulation
Systems, Workstations and Project Management Systems, Test
Equipment, and Software Development. For further information,
call at 301-206-2940 ext. 238 or e-mail at nomiki@fbcdb.com.
LINKURL: www.fbcinc.com.
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133858)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO GOVERNMENT NETWORKING DAY TUESDAY, OCTOBER
28, 1997 TUESDAY, OCTOBER 28, 1997 SAN DIEGO, CA
DESC: San Diego Regional Small Business Procurement Networking
Breakfast, Seminar, Counseling, and Expo Tuesday, October
28, 1997 32nd Street Naval Station Tuesday, October 28, 1997
San Diego, CA On Tuesday, October 28, 1997, the San Diego
Regional Small Business Procurement Networking Breakfast, Seminar,
and Exposition will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Miramar, North Island, FISC, NraD, Camp
Pendelton, 32ndStreet Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the region's key DoD locations in one room at one time.
The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Miramar, which will significantly impact procurement
activities. Find out why past National Small Business Council
networking breakfasts have earned rave reviews as some of the
most time- and cost-effective marketing opportunities for the
federal business community. For more information and to
register, please contact Christie Kozak of NSBC on (301) 596-0770,
or (800) 333-6722 outside the DC area. E-mail: ckozak@nsbc.org.
We hope you will be able to join us for this big networking
day! Web site: www.nsbc.org/32nd-st/breakfst.html.
LINKURL: www.nsbc.org/32nd-st/breakfst.html
LINKDESC:
28, 1997 Tuesday, October 28, 1997 San Diego, CA
EMAILADD: ckozak@nsbc.org
EMAILDESC:
28, 1997 Tuesday, October 28, 1997 San Diego, CA
CITE: (W-286 SN133841)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL BUREAU OF INVESTIGATION TECH EXPO
DESC: There will be a one day information technology expo at
the Federal Bureau of Investigation Herbert Hoover Building
in Washington D.C. on November 18, 1997. Requested technologies
include Memory Boards, Windows, Workstations, Laptops, Notebooks,
LAN/WAN, Communications, Laser&Color Printers, CD-ROM, Network
Security, TEMPEST, UPS, Database Management, Desktop Publishing,
Presentation Systems, Internet and Client Server. For information
on exhibiting please call The Federal Business Council at
(800) 878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133859)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT.MCNAIR/NATIONAL DEFENSE UNIVERSITY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Ft. McNair Officers' Club Main Ballroom on November 6, 1997
from 11-4. Requested technologies include: Notebooks, Laptops,
Desktops, Graphics, Presentation Systems, Multi-Media, Fax
Boards, DOS, Windows 95, Microcomputers, Modems, Video Teleconferencing,
Laser/Color Printers, Scanners, CD-ROM, PC Cards, Entertainment
and Reference Software, Internet Security, Color Monitors,
Copiers, INFOSEC, Digital Cameras, Spreadsheets, Anti-Virus.
For information on exhibiting please call The Federal Business
Council at (800) 878-2940 ext. 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133861)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE LEARNING TECHNOLOGIES EXPOSITION
DESC: On Tuesday, December 16, 1997, a Learning Technologies
Exposition will be held at MacDill Air Force Base, in Tampa,
Florida. The hours are 10 a.m. to 2 p.m., and it will be held
at the MacDill Officers' Club-Ballroom. Technologies Requested:
Year 2000 Technologies, Software Solutions, Multi-Media, Presentation
Products, GIS, INFOSEC, Peripherals, Printers, Digital Imaging,
Statistical Software, UNIX, LAN Solutions, Client Server Systems,
Communications Systems, Geographic Systems, Data Management
Tools, and more. For further information on this and our other
Florida shows and discounts, call 1.800.878.2940 or e-mail
TLRUTH@aol.com
LINKURL: www.fbcinc.com
LINKDESC:
To The 21st Century!"
EMAILADD: TLRUTH@aol.com
EMAILDESC:
CITE: (W-286 SN133862)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OPSEC TECHNOLOGY EXPO
DESC: There will be a three-day symposium at the Defense Security
Institute, Defense General Supply in Richmond, Virginia.
During the second day of the expo there will be an opportunity
for vendors to exhibit. Technologies include: Secure Communications,
Secure Fax, Hardware and Software Security, Document Destruction,
Training, INFOSEC, Information Warfare. Expo vendor wxhibits
will be promoted to the general population of the Defense
General Supply Center. For information please contact Melissa
Berzins at (800)878-2940 ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133863)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OPSEC TECHNOLOGY EXPO
DESC: There will be a three-day symposium at the Defense Security
Institute, Defense General Supply in Richmond, Virginia on
December 2 thru 4, 1997. During the second day of the expo
there will be an opportunity for vendors to exhibit. Requested
Technologies include: Secure Communications, Secure Fax, Hardware
and Software Security, Document Destruction, Training, INFOSEC,
Information Warfare. Expo vendor wxhibits will be promoted
to the general population of the Defense General Supply Center.
For information please contact Melissa Berzins at (800)878-2940
ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133864)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB, DAYTON ,OHIO
DESC: There will be a one-day technology expo at the Wright
Patterson AFB. Requested Technologies include: Network Security,
Graphics, INFOSEC, Internet, Project Management, Workstations,
Ethernet, Wireless LANs, Digitol technologies, UNIX, Data
Storage Devices, Video Teleconferencing, Communications, Microcomputers,
Color Printers, ATM, Secure Operating Systems, LAN/WAN, UPS,
and many more which specifically deal with R&D Tools. For
information contact Melissa Berzins at (800)878-2940 ext.
244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133866)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE MAGACENTER, COLUMBUS OHIO
DESC: There will be a one-day technology expo at the Defense
Megacenter, which has over ten major tenants including the
Defense Information Systems Agency (DISA). Requested Technologies
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Internet, Multi-Media, Word Processing, Workstations,
Project Management, Network Security, Remote Networking, Data
Warehousing, Spreadsheets, Graphics, Color Printers, Notebooks,
Laptops, LAN/WAN, Communications and Graphics. For information
contact Melissa Berzins at (800)878-2940 ext. 244 or e-mail
at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133867)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER INFORMATION EXPO
DESC: There will be a one-day technology expo at the NASA Lewis
Research Center in Cleveland, Ohio on Thursday, October 30,
1997. Requested technologies include: SEWP Vendors, Remote
Networking, Network Security, UPS, Measuring Devices, Ethernet,
Presentation Systems, Color Printers, Data Communications,
Laptops, Notebooks, Memory Boards, Workstations, Graphics,
Digital Technology, Internet Security, Storage Devices.
For information contact Melissa Berzins at (800)878-2940
ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133868)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL BASE/CPO CLUB
DESC: There will be a one-day Technology Expo at the Norfolk
Naval Base in Norfolk Virginia. Requested Technologies
include all Technologies that apply with a special interest
in TEMPEST, UNIX, Engineering Applications, Sea-To-Land Communications
and Portable computers. For information contact Melissa Berzins
at (800)878-2940 ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133870)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER TECH EXPO '97
DESC: There will be a one-day Technology Expo at the NASA Langley
Research Center in Hampton VA. Requested Technologies include:
UNIX, Apple, Windows 95, Workstations, Laptops, Notebooks,
Network Software, Presentation Equipment, Color Printers,
Storage Devices, Plotters, Scanners, CD-ROM, Network Security,
Database Management, Spreadsheets, Project Management, CAD/CAM,
Imaging, Multimedia, Ethernet and all types of training.
For information contact Melissa Berzins at (800)878-2940
ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133871)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE, HAMPTON VA
DESC: There will be a one-day Technology Expo at the Langley
AFB Officers' Club in Hampton VA on November 19, 1997. Requested
Technologies include: Workstations, Laptops, Notebooks, LAN/WAN,
Network Software, ISDN, Video Conferencing, UPS, E-Mail, Printers,
INFOSEC, Network Security, Database Management, CAD, Presentation
Systems, PCs and Software. or information contact Melissa
Berzins at (800)878-2940 ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133872)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT HEADQUARTERS COMPOUND TECHNOLOY SHOW
DESC: There will be a one-day Technology Expo at the Cinclant
Headquarters Compound in Norfolk VA on November 20, 1997.
Requested Technologies include: BOA Contractors, UNIX, CAD/CAE,
LAN, Laptops, Notebooks, WWW, Presentation Equipment, Video
Teleconferencing, Video Teletraining, Secure Communications
and Advanced Office Automation. For information contact
Melissa Berzins at (800)878-2940 ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133873)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONORE TECH EXPO '97
DESC: There will be a one-day Technology Expo at Fort Monore
which is located at the tip of the Virginia Peninsulsaon.
The Expo will be November 21, 1997. Requested Technologies
include: LAN/WAN, Desktop Video Teleconferencing, Fiber
Optic Cabling, PC's, Telecommunications Equipment, Office
Automation Products and Software. For information contact
Melissa Berzins at (800)878-2940 ext. 244 or e-mail at Melissa@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133874)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Tinker AFB in Oklahoma City, OK on November 12,1997.
Requested technologies incllude UNIX, Windows, NT, LAN/WAN,
Communications, Network Software, Memory Boards, Graphic
Boards, Laptops/Notebooks and peripheals. For information
please call The Federal Business Council at (800)878-2940
ext. 210.
LINKURL: http;//www.fbcinc.com
LINKDESC:
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133893)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL, LAWTON, OK TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Sill in Lawton,OK. This expo will take place Nov.
13,1997. Requested technologies include Windows, Windows
NT, Training, Simulataion, Multi-Media, Modeling, Ruggedized
Computing, Color & Laser Printers, Copiers, Internet and Ethernet.
For information please call The Federal Business Council
at (800)878-2940 ext. 210.
LINKURL: http;//www.fbcinc.com
LINKDESC:
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133896)
[Commerce Business Daily: Posted October 13, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AFB TECHNOLOGY INFORMATION EXPO
DESC: There will be a one day information technology expo held
at Sheppard AFB, Texas on November 14, 1997. Requested Technologies
include Desktop V, CAD/CAE/CAM, Video Teleconferencing, Ruggedized
Computing, LCD/Imaging Products, Drafting Systems and Barcoding.
For information please call The Federal Business Council
at (800)878-2940 ext. 210.
LINKURL: http;//www.fbcinc.com
LINKDESC:
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-286 SN133897)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--INFORMATION REGARDING COTS SOFTWARE SOLUTIONS
DESC: 17. The Financial Information Resources System (FIRST)
Program is an effort to move legacy budget systems into a
modernized system architecture to provide Air Force financial
activities with an integrated information system. FIRST will
serve as the basis for a corporate AF Planning, Programming,
and Budgeting System (PPBS) environment. The legacy systems
that FIRST will replace are the Command Budget Automated System
(CBAS), the Micro Computer Based Budget Automated System
(MicroBAS), and the Automated Budget Interactive Data Environment
System (ABIDES). The Air Force's FIRST initiative is interested
in determining the utility of COTS applications to satisfy
the customer requirements. An understanding of the AF PPBS
and the processes involved is essential to facilitate the
determination of the utility of any existing COTS financial
packages. There may be COTS available that will handle significant
pieces of the PPBS processes and the FIRST program office is
seeking information regarding those potential solutios to
the program requirements. Any COTS application recommended
must meet accepted financial certification requirements.
Points of contact are Jerry Duke, (937) 257-1125/Contracting
Officer: Jeff Glendenning, (937) 257-3380. Responses should
be delivered to the FIRST Program Office at 4225 Logistics
Ave., Ste 20, Wright-Patterson AFB, OH 45433, faxed to the
FIRST Program Office at (937) 656-0881 or emailed to jduke@wpdiss1.wpafb.af.mil
within 20 days of the publication date of this announcement.
These inputs will be used to help the program office determine
the acquisition strategy for the efforts to field FIRST. Please
keep in mind that NO SOLICITATION IS AVAILABLE AT THIS TIME.
We will not respond to requests for solicitation material.
CITE: (W-287 SN133908)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DIA INDUSTRY DAY
DESC: Mark your calendars now for the 2nd Annual Defense Intelligence
Agency Industry Day, co-sponsored by the Joint Intelligence
Virtual Architecture (JIVA) Integration Management Office
and the Small and Disadvantaged Business Utilization (SADBU)
Office at DIA. This combination conference & technical exposition
will take place on site at the DIAC Building (Bolling Air Force
Base) on Thursday, November 6, 1997. The theme of this event
will focus on collaborative computing. The conference agenda
will provide first-hand opportunity for Industry to garner
feedback from Government users, including military and civilian,
about using collaborative tools. The main thrust is to empower
the user with the ability to influence its application to improve
their workplace. This is a golden opportunity for all participants
to interactively discuss ideas on collaborative initiatives
between Government and Industry. The event will include DIA
and Government speakers' views on the applications for collaborative
computing. Vendors will present a cross-section of current
and future offerings during the exposition in the DIAC Cafeteria
on November 6, 9:30 a.m. - 2:30 p.m. All DoD, Intelligence,
and Civilian Agency personnel, along with Industry Representatives,
are encouraged to attend this event! The conference is
open to all government and industry personnel at no charge.
Space is limited to 300 attendees so be sure to register now!
For on-line registration, visit our web site at www.nsbc.org/industry/dia.htm.
Those with additional questions should contact Marla Slahetka
(ext. 216) or Christine Stambaugh (ext. 223) at NSBC at (301)
596-0770. We thank you and hope to see you on November 6 for
Industry Day!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka@nsbc.org
EMAILDESC:
CITE: (W-287 SN133936)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY AT LOCKHEED MARTIN INFORMATION
SYSTEMS CENTER
DESC: On December 17, 1997, in Orlando, Florida, 10 a.m. to 2
p.m., Lockheed Martin Information Systems Center is hosting
an Information Technlogy Show. All are invited to exhibit
especially those that feature technologies in areas such as:
Laptops, Workstations, Notebooks, Modems, Network Software,
LAN/WAN, Video Teleconferencing, Interactive Video, Multimedia,
Laser Printers, Color Printers, Video Display Terminals, Graphic
Terminals, Hard Disk Drives, Tape Back-Up Systems, Plotters/Charting
Devices, Scanners, Engineering and Scienfic Services, CD-ROM/UPS,
Copiers, to list a few! Join us for this exciting event, and
be a part of Lockheed Martin's transitional period. For
further information, call (800)878-2940 ext. 238 or e-mail:
nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-287 SN133949)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER SMALL BUSINESS TECHNOLOGY EXPOSITION
DESC: On Thursday, November 20, 1997, FAA Technical Center will
be holding their Small Business Fall Technology Exposition
on site from 10:00am to 2:00pm. This technical center is the
national scientific test base for FAA research, development,
and acquisition programs. With excellent internal support from
our sponsor, we expect better than average attendance. Our
last event at FAA, attendance was 325 attendees, and 281 sign-ins.
Scientist, engineers, procurement and contracting personnel
will be looking for the latest and greatest technological advances
in the industry. Internet, CD-ROM, Storage Devices, Imaging,
VTC, Telecommunications and Network Security are just some
of the technologies of interest. If you are a small business
wanting to exhibit and meet face to face with qualified purchasers,
please contact, Shannon LaBombard at (800)333-6722 X 218 or
e mail at slabombard@nsbc.org. Visit our web site at www.nsbc.org
to learn about other government opportunities.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-287 SN133951)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/ FORT MONMOUTH TECHNOLOGY EXPOSITION
DESC: On Wednesday, November 19, 1997, CECOM/ Fort Monmouth will
be hosting their Fall Technology Exposition on site from 10:00am
to 2:00pm. This event will be promoted to all of the Fort Monmouth
Community. Other commands include Information Systems Management
Activity, Joint Interoperability Engineering Organization,
FBI, Army Chaplains School and more. There are 15, 000 personnel
located at this facility. Scientist, Engineers, Contracting
and procurement personnel will be on hand looking for the latest
technological advances in the industry. Just a few of the technologies
of interest are Data Acquisitions, Data Security, Office Automation,
Internet/Intranet, Real Time and Encryption. For more information
on exhibiting at this location please contact Shannon LaBombard
at (800)333-6722 X218 or e mail at slabombard@nsbc.org. Visit
our web site at www.nsbc.org to learn of other government opportunities.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-287 SN133953)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--REGIONAL BUSINESS OPPORTUNITY FAIR
DESC: The National Contract Management Association, Norfolk Area
Chapter, is hosting a one day "Regional Business Opportunity
Fair" at the Naval Air Station Norfolk Hangar LP-2, on Wednesday
November 5, 1997, from 9:00 a.m. to 2:00 p.m. The theme of
the fair is "Government and Industry Building a Bridge to the
21st Century". The fair will provide businesses the unique
opportunity to meet with and discuss their capabilities with
procurement professionals, program managers, and end users.
Businesses interested in having a booth at the fair must complete
the registration form at URL: http://cnb-www.larc.nasa.gov/cgi-bin/temp/fair,
and mail a check or money order in the amount of $150 made
out to NCMA FY 98 RBOF. Send to: NCMA FY 98 RBOF, P.O. BOX
9674, Hampton, VA 23670. All fees and registration forms must
be received by OCTOBER 22, 1997. There is no fee if you just
want to attend this one day fair. For additional information,
contact Linda Fitzgerald at (757) 864-2461, or Linda Owen at
(757) 443-1435.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#RBOF
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN133968)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPT. OF ENERGY TECHNOLOGY EXPOSITION
DESC: On Wednesday, October 29 the Department of Energy will
be holding a Technology Expo at the Department HQ in Washington,
D.C. from 10:00 a.m.- 2:00 p.m. Approximately 4,000 personnel
work at this facility and the attendance in the past has been
high. NSBC averages over 350 targeted federal attendees per
show, documented by our average of 263 attendee sign-ins per
show! DOE has a bigger budget than most federal agencies. Companies
that should inquire about the show will market the following
technologies: UNIX, Imaging, Teleconferencing, Network Security,
Presentation Systems, Workstations, Laptops/Notebooks, Artificial
Intelligence, Inter-Networking, Telecommunications, Hard Drives,
Multi-media, Office Automation, Project Management, CAD/CAE/CAM,
Real Time, LAN/WAN, CD-Rom. Don't miss the opportunity to be
face to face with the decision makers at the Department of
Energy. Ask about our special discounts! For further information
on exhibiting at this expo, please contact Shannon LaBombard
at (800) 333-6722 ext.218 or e-mail to slabombard@nsbc.org.
Don't forget to visit our web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-287 SN134072)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: CDB NOTICES
DESC: This is a Special Notice: Bidders/Offerors interested in
obtaining plans and specification must submit 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 your Visa and
Mastercard number, name of cardholder, credit card expiration
date and the applicable solicitation number. Please mail your
request to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D,
ATTN: MR ROY BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.
Upon the mailing of your request, the charge of $______ (which
is established by the first CBD Notice) will be place against
your credit card account. 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 required your request will not be processed.
NO OTHER PAYMENT METHOD WILL BE ACCEPTED. If you wish to purchase
plans and specification with a credit card by telephone or
would like information on the mailing of the solicitation package
via expedited courier service, please contact: MR ROY BOWSER
AT (215) 697-6257. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxing to Northern Division,
Naval Facilities Engineering Command, Code 02X at (610) 595-0671.
CITE: (I-287 SN134095)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WINTER SERIES IN FLORIDA
DESC: Come join FBC for our winter series in Florida. Register
for any two events and receive 10% off! Register for any three
events and receive 15% off! Register for any four or more
events and receive 20% off!! Tyndall Air Force Base, Panama
City, FL, 12/8/97 Eglin Air Force Base, Fort Walton Beach,
FL, 12/9/97 Hurlburt Field, Fort Walton Beach, FL, 12/10/97
NTTC Corry Station/Pensacola NAS, Pensacola, FL, 12/11/97
MacDill Air Force Base, Tampa, FL, 12/16/97 Lockheed Martin
Information Systems Center, Orlando, FL, 12/17/97 Patrick
Air Force Base, Cocoa Beach, FL, 12/18/97 Key West Naval Air
Station, Key West, FL, 1/29/98 Jacksonville Regional Expo,
Jacksonvill, FL, 2/5/98
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: TLRUTH@aol.com
EMAILDESC:
CITE: (W-287 SN133961)
[Commerce Business Daily: Posted October 10, 1997]
[Printed Issue Date: October 16, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8008 - HAZARDOUS SEALED BID - CHEMICALS,
PAINTS, SOLVENTS, ETC.
DUE 103197
POC Nancy Lawman, Sales Contracting Officer, Phone (616) 961-7459
DESC: Sale No. 31-8008 - Hazardous Sealed Bid - Chemicals, Paints,
Solvents, etc.
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-283 SN133711)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 16, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION OF GOVERNMENT VEHICLES LOCATED IN PHILLIPS,
WISCONSIN - SALE #98-16
DUE 102397
POC GSA Sales Office 816-823-3700
DESC: APPROX. 74 LOTS of miscellaneous vehicles; Aerostars, Caravans,
Cherokees, Broncos, Blazer, utility vans, many pickups, wagons,
dozer, grader, snowmobiles, and more. Inspect 9:00 AM to 4:00
PM, October 22; Auction begins: 9:30 AM, Oct. 23, 1997. Call
to request auction 98-16 or you may obtain the sale catalog
by using Fax-On-Demand by dialing 816-823-3701 from your fax
machine or on the Internet at: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM
LINKURL: http://www.r6.gsa.gov.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-287 SN133940)