[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED FIRE SUPPORT SYSTEM (AFSS)
SOL BAA 98-09
DUE 011298
POC Dr. David Fields, DARPA/TTO, FAX (703) 696-2204
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office is soliciting proposals for the Advanced
Fire Support System (AFSS) and supporting technologies and
demonstrations. The objective of the AFSS program is the design,
development, and demonstration of affordable, containerized,
platform independent indirect-fire weapon systems capable of
performing a variety of missions such as ground attack, air
defense, and surveillance, and which can be remotely fired
and robotically deployed in a variety of military scenarios.
The program goal is to develop a container-launcher system
and one or more members of a family of compatible munitions
with precision guidance and terminal seekers and will develop
subsystem technologies (seekers, propulsion, guidance) which
result in lower production cost or capability enhancement.
This BAA covers 2 topics: Topic A--baseline AFSS design and
demonstration, and Topic B--high payoff component development.
Proposers may bid any or all topics. Responses for topic A
will be proposals for the base effort (with definitized costs)
and all options (with rough order of magnitude costs). Responses
for Topic B will be 10 page white papers describing the concept
and estimated cost. Proposals for each topic must be submitted
separately. This BAA will remain open for 1 year after publication
of this announcement, although proposals submitted by 12 January
1998 will be given first consideration. Topic A: AFSS baseline
design and demonstration (FY 98-02) - this topic consists of
a basic concept definition effort and two options. Costing
shall be proposed for the basic effort. Rough order of magnitude
costs shall be provided for the options. The basic effort of
approximately 6 months duration will require the contractor
to fully define the system approach and design methodology.
This includes clarification of operational requirements and
translation to technical requirements, quantification of military
benefits, definition of top-level trades and key issues, determination
of alternative approaches and definition of an evaluation methodology,
a top-level system design for the family of munitions, and
definition of a low-cost approach to production of the family
of munitions. The contractor shall recommend one or more of
the concepts for further design effort. In-progress reviews
will be held approximately quarterly at a DARPA-designated
facility. Option 1. System detailed design. If exercised, this
option is for approximately 12 months and shall include detailed
system design, risk reduction, and demonstration of all key
components. During this phase, the contractor shall define
the system concept in detail and perform system trades and
assessments. DARPA intends that assessments of components may
include state-of-the art components from other Government programs
as well as those being developed under Topic B of this solicitation.
All resulting contract awards for Topic A will contain provisions
setting forth this requirement. The Option 1 effort may also
include execution of interface control documents as required;
provide a Preliminary Design Review (PDR); define the technical
risk and a risk reduction plan; develop and demonstrate critical
components such as seekers, guidance/navigation units, and
other key components; perform detailed system simulations progressing
to hardware in the loop testing; define system cost breakouts
for all elements; further define cost reduction strategies
for production; and support quarterly technical reviews. Option
2. System fabrication and test. If exercised, this option is
for approximately 30 months and shall include development and
demonstration of the complete AFSS system. During this phase,
a Critical Design Review (CDR) shall be provided and all components
will be demonstrated in a series of increasingly integrated
tests culminating in in-house testing of 6 AFSS munitions and
full system flight demonstration of 16 AFSS munitions in the
January-June 2002 timeframe. The contractor shall provide all
required test support, and shall host a series of cost and
technical performance review meetings approximately quarterly.
A final technical report and briefing shall be delivered covering
all aspects of system design, analysis, experimental results,
and cost projections. Topic B: AFSS component development (FY
98/99,~20 months) - this topic is for development and demonstration
of novel, high payoff components supporting either cost reduction
or performance enhancement of the AFSS concept such as low
cost seekers, navigation systems, light-weight, frequency-agile
laser designator and seeker systems, or other performance-enhancing
or cost-reducing components. The contractor shall develop,
test, and demonstrate the component(s). Integration of component
technologies into one or more AFSS systems being developed
in Topic A is a critical DARPA program priority. Therefore,
Topic B offerors shall be expected to develop teaming relationships
with Topic A performers. Any follow-on funding for component
integration shall be provided only as part of a selected Topic
A system. Pending Congressional approval, DARPA has budgeted
approximately $2 M of FY 98 funds for AFSS contracts and anticipates
approximately $7 M for contracts in FY 99. Total program funds
through outyears may approach $50 M. Funding for Option 2 is
subject to adjustments in the Tactical Technology Office program
priorities. PROPOSAL REQUIREMENTS FOR TOPIC A: Proposals submitted
under this BAA shall contain technical, budget and other supporting
information. Proposals shall be formatted in two (2) volumes.
Offerors may be either individual organizations or teamed efforts.
In the event the effort is a teamed one, the organizational
structure of the team shall be clearly defined in the proposal.
Volume I shall be the technical portion and shall include an
Executive Summary, a Technical Approach, a Description of Relevant
Prior Work, a Program Plan including a Statement of Work (SOW),
Milestone Charts and Program Schedules, a Facilities and Equipment
Description and a Management Plan. Volume I shall be limited
to 50 pages including all figures, tables, foldouts and charts.
Resumes shall also be submitted with the Technical Proposal
for all principal personnel. Resumes will not be included in
the 50 page limitation. All paragraphs containing proprietary
information must be clearly marked. Volume II shall contain
all the cost/price information with supporting information.
The cost breakdown shall include materials, direct labor, indirect
costs and other costs such as special test equipment or travel.
Offerors shall provide exhibits as necessary to substantiate
the cost elements. Detailed costs must be provided with the
exception of Topic A options, which must provide rough order
of magnitude costs. Cost sharing is encouraged and any cost
share must be separately identified in the proposal. Proposals
must: (1) Define the envisioned hardware and accompanying software
design specifying: overall system architecture; hardware components
(processors, busing/switching, memory, power management, battery,
antenna, input/output and sensor interfaces, software methodology
and tools, etc.) to be used or developed; packaging and configuration;
weight, size, and power; and expected performance and operating
characteristics. (2) Provide definition and description of
the proposed approach to definition of tradeoffs, evaluation
methodology, and system development. (3) Provide a statement
of work, schedule, list of deliverables and costs for all options
of the proposed program. (4) Provide discussion of production
cost reduction measures including justified estimates of the
capabilities, performance, and projected unit cost at full
production of the proposed system. Base the projected unit
production cost on a quantity of 5,000 AFSS munitions and commensurate
associated equipment produced during FY2002-2005 in FY1998
dollars. (5) Specify tasks that will be used to benchmark overall
performance of the components and system. Hardware in the loop
testing is strongly encouraged. (6) Identify offeror s facilities
and equipment that will support the effort. (7) Identify any
government furnished facilities, equipment and/or information
that is needed to support the effort. (8) Describe the team
members and their qualifications for the proposed effort. PROPOSAL
REQUIREMENTS FOR TOPIC B: White papers, consisting of not more
than 10 pages, shall describe the component technology to be
developed, advantages to be derived from this technology, and
risks involved in the technology development and integration.
The white paper will also contain a cost estimate. SUBMISSION
PROCESS FOR TOPIC A: Offerors are invited to submit proposals
(original plus 6 copies) to Dr. David Fields (Attn: BAA 98-09),
DARPA/TTO, 3701 N Fairfax Dr., Arlington VA 22203. Initial
submission of proposals is due 12 January 1998, 4:00 p.m. EST
at DARPA. POC for all technical inquiries is Dr. David Fields,
e-mail dfields@darpa.mil. Proposals not selected for funding
will be disposed of in a manner that protects proprietary data.
All proprietary material should be clearly marked and will
be held in the strictest confidence. Initial awards are anticipated
to occur within 120 days of receipt of the formal proposals,
pending availability of funds. All correspondence must reference
BAA 98-09 and identify the title of the proposed effort. The
title page for the proposal must reference BAA 98-09 and contain
the following information: the title; the date; the name and
address of the offering institution(s); the principal investigator's
name, phone number, fax number, e-mail address (if available),
and mailing address (if different from the offering institution);
the duration of the proposed effort; and the signature of an
authorized official from the submitting institution(s). The
title page must also include total funds requested for the
base effort and all options and describe any cost share proposed.
The document page limits are as follows: proposals may not
exceed 50 pages. The proposals must be single-sided with double-spaced
text, page size no larger than 8 1/2 X 11 inches, font size
no smaller than 12 point, and with one-inch left/right margins,
1.25 inch top margins, and 1.0 inch bottom margins on all pages.
SUBMISSION PROCESS FOR TOPIC B: Offerors are invited to submit
white papers (original plus 6 copies) to Dr. David Fields (Attn:
BAA 98-09) , DARPA/TTO, 3701 N Fairfax Dr., Arlington VA 22203.
Initial submission of white papers is due 12 January 1998,
4:00 p.m. EST at DARPA. White papers will be evaluated for
technical merit as soon as they are received. Acknowledgement
of receipt of white papers will not be made, and white papers
will not be returned. The initial screening will minimize unnecessary
effort and expense in proposal preparation and review. DARPA
will ask only those offerors with promising white papers to
submit full technical and cost proposals. DARPA will notify
offerors within six (6) months of white paper receipt if a
full proposal is requested. Additional information will be
provided at that time. POC for all technical inquiries is Dr.
David Fields, e-mail dfields@darpa.mil. EVALUATION CRITERIA:
Proposals will be evaluated by the Government with respect
to the following evaluation criteria. Criteria are of approximately
equal importance. (1) Technical Soundness and Operational Merit
of Proposed Concept; (2) Adequacy of System Design Process.
This includes risk mitigation and unit cost minimization; (3)
Realism of Schedule and Soundness of Management Plan as demonstrated
by Quantifiable Milestones; and (4) Proposed Cost and Cost
Realism. Note: Cost Realism will be used only as an evaluation
criterion in proposals which have significantly under or over
estimated the cost to complete the effort. All awards made
in response to this BAA will be subject to availability of
Government funds. Evaluation and selection of proposals for
award will be made on the basis of criteria listed and overall
balance considered most advantageous to the DARPA AFSS Program.
OTHER INFORMATION: Non-government technical advisors from Science
and Technology Associates (STA) will participate as technical
advisors in the proposal review process. Any technical advisor
used in this fashion is prohibited from competition in the
AFSS Program and is bound by appropriate nondisclosure requirements.
The provisions of the Federal Acquisition Regulation (FAR)
at 9.5 (Organizational Conflict of Interest) apply in an award
under this BAA. Accordingly, a potential offeror is cautioned
to review its contract and subcontract history, and before
incurring substantial proposal preparation expense, to determine
whether or not in its judgment a real or potential conflict
of interest does or might exist that will prevent the contracting
officer from considering its proposal, or making an award under
this BAA. Questionable circumstances or situations should be
addressed to the contracting officer for BAA 98-09 at the DARPA
address for resolution and decision as soon as possible. Offerors
are also cautioned that (1) the absence of any communication
between offerors and the contracting officer on these matters
(real or potential conflict of interest) shall not preclude
the contracting officer from conducting his or her own research
and analysis, and arriving at his or her own determination
relative to the existence of real or potential conflicts of
interest, and (2) in the event of a determination of a conflict
of interest, the government shall not be liable for the cost
of proposal preparation and submission. The Government anticipates
making multiple awards. Proposals may be considered for funding
for a period of up to one year. Issuance of this BAA does not
obligate the government to pay any proposal preparation costs.
All responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Teaming is encouraged, e.g., industry and US Universities.
Participation by Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) is strongly encouraged
as either a contractor or subcontractor although, due to the
impracticality of reserving discrete or severable tasks, no
portion of this BAA will be set aside. This notice constitutes
a Broad Agency Announcement as authorized by 6.102(d)(2) of
the Federal Acquisition Regulations (FAR) which provides for
competitive selection of basic research proposals. There will
be no further solicitations regarding this announcement, however
potential offerors should monitor the CBD for potential changes
to this announcement. The Government reserves the right to
select for award any, all, part, or none of the proposals received
in response to this announcement. Participation in this procurement
by foreign vendors is allowed and encouraged, however prime
contractors must be U.S. based and have a current SECRET clearance
due to the potential requirement for analysis involving classified
NOFORN data. Classification guidance for these efforts is contained
in the AFSS Classification Guide (draft) which is contained
in the proposal information package (PIP). The PIP also contains
a copy of the charts used for the briefing to industry and
may be viewed on the internet at www.darpa.mil/tto/afs.html.
Additional information such as answers to frequently asked
questions may also be found at this web site.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa98-09@darpa.mil
EMAILDESC:
CITE: (W-317 SN142305)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FABRICATE AND OPTIMIZE
SOL N68936-98-Q-0162
DUE 122297
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the Fabricate and optimize laterally deposited n-Doped
Electrically conducting polymers and to deliver the samples
for evaluation in an electrochromic cell.This process is sole-sourced
to University of Florida, Chemistry Department, Gainsville,
FL. The University of Florida has unique abilities and experience
in lateral growth of polyethylenedioxythiophene, (PEDOT) and
its derivatives. The Standard Industry Code is 8733and the
Small Business size standard is $5.0. Any firm believing that
they can provide the required product shall submit a written
response to be received at the Contracting Office no later
than five (5) days after the publication of this notice, clearly
showing it's ability to provide the product, which maybe considered
by the agency. Award is expected to be made on or before December
22, 1997.
CITE: (I-317 SN142329)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA)
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
908-532-3832. Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: The purpose of this modification is to announce the inclusion
of Revised Topic # S002, (Wideband Radio Networking - WRN)
for S&T BAA Sol. # DAAB07-98-R-D003 presently on CECOM's "Business
Opportunities Page" on the World Wide Web at location http:cecom6.monmouth.army.mil/
IMPORTANT NOTICE: CECOM S&T Directorate is interested in receiving
responses to the Topic # S002, Wideband Radio Networking (WRN)
only, by 12 February 1998 for a possible 2QFY98 award. The
maximum response date for all other Topics under this BAA still
remains 30 September 2000, unless sooner terminated.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-317 SN142341)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOLICITATION
SOL DOE ER/0706
DUE 030298
POC Julie Scott, Technical Support Assistant, 301-903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its sixteenth annual SBIR program solicitation to be issued
on December 2, 1997. A copy of the solicitation may be obtained
electronically on the World Wide Web at: http://sbir.er.doe.gov/sbir.
Those without Web access can receive further instructions by
writing to the SBIR Program Manager, ER-32, U.S. Department
of Energy, 19901 Germantown Road, Germantown, MD 20874-1290,
or by telephoning (301) 903-1414. The program solicitation
is for the following technical topics: 1) Advanced Oil and
Gas Technology, 2) Advanced Coal/Gas Power Systems, 3) Technologies
for Clean Fuels and Specialty Products, 4) Strategies for Mitigation
of Green House Gases and Pollutants, 5) Pollution Prevention
by Cost-Effective Replacement of Toxic Chemicals, 6) High Performance
Networks & Applications, 7) Chemically Stable, Mechanically
Reliable Surface Oxides for High-Temperature Corrosion Protection,
8) Intermetallic Alloys for Structural Use, 9) Molecularly
Engineered Nanoscale Materials, 10) Processing and Characterization
of Thin Film Photovoltaic Materials and Devices, 11) Innovative
R&D for Electric Vehicle Technologies, 12) Advanced Drilling
Systems - Computational Algorithm and Software Development,
13) Membranes for Advanced Industrial Separation Technologies,
14) High-Density, Multigene Assay of Genetic Information in
Plants and Non-Medical Microbes, 15) Genome, Structural Biology,
and Related Technologies, 16) Medical Applications, 17) Atmospheric
Measurement and Sampling Technology, 18) Advanced Environmental
Monitoring Technology, 19) Remediation of Subsurface Contaminants,
20) Technologies for Decontamination and Decommissioning, 21)
Efficient Separations and Processing, 22) Nuclear Physics Instrumentation
and Techniques, 23) Nuclear Physics Accelerator Technology,
24) Advanced Concepts and Technology for High Energy Accelerators,
25) Radio Frequency Accelerator Technology for High Energy
Accelerators and Colliders; and Free Electron Lasers for Energy
Research, 26) Advanced Cryogenic, High-Field Superconductor,
and Superconducting Magnet Technologies for High Energy Particle
Colliders, 27) Technologies for the Next-Generation Electron-Positron
Linear Collider, 28) High Energy Data Acquisition and Processing,
29) High Energy Physics Detectors, 30) Fusion Plasma Science
and Technology, 31) Fusion Materials and Components, 32) Advanced
Technologies for Commercial Nuclear Power Plants and Space
Power Systems, 33) Small Wind Turbine Applications, 34) Hybrid
Electric Vehicle Technology, 35) Material Corrosion Prevention
for Absorption Cycle Heat Pumps and Chillers, 36) Coatings
for Die Casting Dies, 37) Biomass Power, 38) Advanced Transportable
Analytical and Collection Technologies for Nonproliferation
and Law Enforcement Applications, 39) Safeguards, Security,
and Material Accountability for Special Nuclear Material. Successful
applicants (approximately 200) may receive up to $75,000 for
a Phase I grant for a period of about six months to develop
the feasibility of the idea. Phase I awardees can apply for
Phase II funding with up to $750,000 for those ideas with the
highest potential to meet the SBIR program objectives. The
closing date for this solicitation is March 2, 1998. Questions
regarding this program solicitation should be addressed to
the SBIR office at the above address, or telephone (301) 903-1414.
LINKURL: http://sbir.er.doe.gov/sbir
LINKDESC:
CITE: (W-317 SN142381)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR METHODS TO DOCK WATERCRAFT
IN SEA STATE THREE
SOL N47408-98-R-3903
DUE 122997
POC Contract Specialist, ROSALIE HAMMONDS, 805-982-5097
DESC: This announcement constitutes the Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions. Part
of the proposed project areas listed in the BAA is being considered
100% set-aside for Historically Black Colleges and Universities
(HBCUs) or Minority Institutions (MIs) as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBUC or
MI. If adequate response is not received from HBUCs/MIs, the
solicitation will instead be issued, without further notice,
as unrestricted, to academic institutions, non-profit organizations
and private industry. The effective period of this BAA is through
September 30, 1999 and awards may be made at any time throughout
the year. Award decisions on proposals will be based on a competitive
selection of proposals from a peer/scientific review. Evaluations
will be conducted using the following evaluation criteria:
(1) overall scientific and technical merits of the proposal,
(2) potential contributions of the proposed effort to the United
States Navys'/Armys' overall war fighting capabilities (3)
past performance, (4) the realism of the proposed cost and
availability of funds, and (5) understanding of the research
effort proposed, and experience and qualifications of the principal
project personnel and/or institution or corporation submitting
the proposal. Persons contemplating submission of a proposal
should obtain further information and forms required for submitting
a proposal by requesting in writing to the Commanding Officer,
Naval Facilities Engineering Command Contracts Office, Code
271, Bldg. 41, Naval Construction Battalion Center, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301, Attn: Rosalie Hammonds.
All requests for the solicitation package and questions regarding
this BAA may be faxed to (805) 982-3015. The NFESC technical
point of contact is Mr. Peter Tabor (805) 982-1308. Contact
with the NFESC engineer identified in this announcement is
encouraged to determine the extent of interest in this specific
research project. All proposals should be submitted in original
and three copies to the address noted above. In addition, all
submissions should reference this announcement and should specifically
identify the research area the proposal is responding to. Proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. Proposals identified
for funding may result in a contract, however, there is no
commitment by the Navy to make any awards, to make a specific
number of awards or to be responsible for monies expended by
the proposer before award of a contract. The following is a
description of the research required for BAA TOPIC NO. 98-001,
METHODS TO DOCK WATERCRAFT IN SEA STATE THREE The objective
of this announcement is to improve the docking of U. S. Navy
and Army watercraft (a.k.a. lighters) to ships and piers during
a Joint Logistics Over The Shore (JLOTS) operation. A JLOTS
operation is conducted to move cargo from ship to shore when
fixed port facilities are either unavailable or inadequate.
Lighters must approach the sealift ships, which are typically
anchored a few miles offshore, then maintain their position
to receive cargo. For roll-on/roll- off cargo, the lighter
interfaces with a floating platform on which the ships off-load
ramp sits. For lift-on/lift-off cargo, the lighter must maintain
position alongside the ship within reach of the shipboard cranes.
At the beach discharge site, which can be either a bare beach,
a floating pier or an elevated pier, the lighter must once
again approach then maintain position to discharge the cargo.
Existing methods (e.g., line and fenders) have been adequate
to moor lighters to ships and piers in the sea conditions JLOTS
operations have typically been limited to (i.e., up to and
including sea state two (SS2)); however, a recent push is being
made by the Services for a SS3 JLOTS capability. Efforts are
already underway to develop and procure rapidly deployable
breakwaters, SS3-capable shipboard cranes, and SS3-capable
lighters (e.g., the Armys LCU-2000 and LSV, and the Joint Modular
Lighter System, which is the next generation causeway system).
This initiative will ensure that the SS3-capable lighters can
safely and effectively interface with at-sea platforms and
ships as well as shore-side piers to receive and discharge
cargo during SS3 operations. Successful proposals will either
provide new solutions for this at-sea interface or address
one or more of the following problems experienced with existing
docking methods: damage to ship/pier during lighter approach;
passing lines between lighter and ship/pier; relative motions
between lighter and ship/platform; Snap loading of berthing
lines; Fendering that accommodates all types of watercraft
at the ship/pier; and quick connect / disconnect to the ship/pier.
Potential new solutions could include (but are not limited
to) methods for the lighter to stay alongside the ship/pier
without being held fast with lines (e.g., affordable dynamic
positioning, multi-degree of freedom link, etc.); improved
analysis tools; etc. Solutions offered should reflect the expeditionary
nature of a LOTS operation, i.e., by being easily transported,
rapidly installed, smoothly operated (with minimal training
and effort), readily maintained, quickly repaired, able to
withstand and operate in a marine environment and having a
long shelf life. The proposals will be evaluated for potential
funding by the Navy under the Exploratory Development (6.2)
programs. The Phase I effort of submitted proposals should
not exceed $50,000.
CITE: (I-317 SN142399)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR DEFENSE SYSTEM MISSION
ANALYSIS
SOL DASG60-98-R-0005
POC Diana McCown, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
Advanced Systems Concept Office (ASCO) plans a 100% Small Business
Set-Aside Request for Proposal(RFP) for a requirement entitled
"Defense System Mission Analysis". The contractor would perform
independent studies and analysis to enable ASCO to synthesize
the incomparable analysis conducted by a varied number of diverse
agencies and government contractors who have been conducting
a wide divergence of independent studies for the Ballistic
Missile Defense Organization (BMDO), the Program Executive
Offices (PEO's), and the U.S. Army. The purpose of this effort
is to conduct independent engineering studies and technology
assessments Missile Defense (MD) related to mission performance
of USASMDC's projects and programs consistent with the Department
of Defense (DOD) objectives for various levels of defense capability,
timeframes, and alternative futures. The contractor performing
this effort must possess extensive concept synthesis experience
in missile defense, to include the National Missile Defense
(NMD), and other facets of the Air Defense Initiative, and
the Digital; Information Warfare (Info War), plus the consideration
of new types of threats, new types of defense applications,
and the role of digital information systems. The effort will
provide concepts and directions for high value missile and
space defense technology development. It will identify mid
and long-term technology needs from a system perspective and
evaluate architectures consistent with user requirements and
DID objectives. The effort will focus on incorporating evolving
concepts and technologies into assessment of planned and existing
defense system mission capability by conducting operational
and supportability analysis, simulations, and soldier structure
impact studies. SIC Code is 8731 with a small business size
standard of 1,000 employees. No foreign participation allowed.
The RFP is expected to be issued by 29 Dec 97. This date is
for planning purposes only and is subject to change. The Government
contemplates award of a cost-plus-award-fee level of effort
type contract. No telephone inquiries will be accepted. Responses
must be received by SMDC-CM-CT/Diana McCown within fifteen
(15) days of the publication date of this notice.
CITE: (I-317 SN142468)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC Operational Contracting Division, Specialized
Contracting Branch, (ESC/PKOB), 104 Barksdale Street, Bldg
1520, Hanscom Air Force Base, MA 01731-1806
SUBJECT: B--COMMUNICATION AND INFORMATION DIVISION, 66TH AIR
BASE WING, HANSCOM AFB, MA
SOL N/A
POC Lt Trevor Haak, Contract Specialist, (617) 377-2447; Janice
Book, Contracting Officer, (617) 377-4592
DESC: Sources Sought synopses published in the Commerce Business
Daily on 16 July 1997 and 21 August 1997 are hereby rescinded
in their entirety.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: haakt@hanscom.af.mil
EMAILDESC:
CITE: (D-317 SN142289)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--DEPLETED URANIUM (DU)
SOL N/A
DUE 112097
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: The U.S. Army TACOM-ARDEC anticipates soliciting under
the authority of FAR 6.302-1, a sole source requirement to
EAI Corp., 1308 Continental Drive, Abingdon, MD 21009, to develop
and publish a Preliminary Report to the draft summary report
entitled, "Depleted Uranium (DU) Hard Impact Aerosolization
Test Summary Report". This is a continuation of previous work.
This includes research, engineering analysis, technical writing,
etc. Contractor is intimately familiar with all the issues
as he has been part of technical meetings and discussions.
The Preliminary Report will contain an introduction, summary,
recommendations, and conclusion. This will also include revisions
of the current draft report to incorporate new engineering
analysis and judgements by the contractor. Much of the information
is in contractor format. Contractor will also be responsible
for printing and distribution. Reference number notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-317 SN142396)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ ESC Operational Contracting Division, Specialized
Contracting Branch, (ESC/PKOB), 104 Barksdale Street, Bldg
1520, Hanscom Air Force Base, MA 01731-1806
SUBJECT: B--INFORMATION MANAGEMENT SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL N/A
POC Lt. Trevor Haak, Contract Specialist, 617-377-2447; Ms. Janice
Book, Contracting Officer, 617-377-4592
DESC: Sources are sought to provide Information Management Services
in accordance with the following information: On February 28,
1997 it was announced, under the direction of HQ/AFMC that
the 66th Air Base Wing, Information Management Services was
to be the subject of an A-76 Cost Comparison/Direct Conversion
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1983 Office of
Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Information
Management Services for the Electronic Systems Center, 66th
Air Base Wing, and various units assigned to Hanscom Air Force
Base, MA. Any resultant solicitation may include the following,
subject to change depending on varying mission requirements.
Functions performed include: 1) records management; 2) copier
management program; 3) publications and forms management; 4)
managing the Base Information Transfer Center (BITC), which
includes: receiving/picking up, processing, distributing, and
dispatching official mail and parcels; Postal Service Center
(PSC); and base locator; 5) maintaining information products
such as documents and organization's Web Site; 6) providing
proficiency development of administrative resources; 7) managing
the Base Central Destruction Facility (BCDF), which provides
for the destruction of documents; and 8) providing training
for all requirements stated above. These functions are integrated
to provide complete information management support to Hanscom's
customers while focusing on quality filled practices. The duration
of this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
Respondents capable of satisfying the requirements stated herein
should reply in writing within 30 days of this publication
to Lt Trevor Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB,
MA 01731-1806, with a narrative identifying the scope of past
and current services that they have contracted for within the
past three (3) years and explain how those services are commensurate
with the services described in this synopsis. SIC Code 8744,
Facilities Support Management Services, $20.0M size standard,
will be used for this acquisition. Respondents should indicate
whether they are a small business or disadvantaged business
concern.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: haakt@hanscom.af.mil
EMAILDESC:
CITE: (D-317 SN142285)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--150 SENSOR CORRELATION PROGRAM KITS!
SOL N00019-96-G-0133
DUE 121197
POC Contact, Jeff Brown, Phone (301) 757-7041
DESC: The Naval Air Systems Command intends to negotiate a delivery
order under basic ordering agreement N00019-96-G-0133 on a
sole source basis with Northrop Grumman Corporation, Pt.Mugu,
CA.. Northrop Grumman Corporation (NGC) will be contracted
for up to one hundred and fifty (150) Sensor Correlation Program
(SCP) avionics modifications kits and spare components for
the AWG-9 Radar Antenna. NGC shall provide engineering support
and technical documentation for this effort. As the designer,
developer and sole manufacuturer of teh F-14 aircraft, NGC
is the only known source that possesses the technical expertise,
engineering data, and detailed knowledge of the F-14 configurations
necessary to provide the required services needed to incorporate
the kits within the time frame required to meet critical fleet
aviation commitments. See note No.22 - NAVAIR Synopsis No.20034-98.
EMAILADD: brownj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-317 SN142377)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave.,
Detroit, MI 48226
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEER
SERVICES
POC Deborah Butler, (313) 226-6474, Collect calls are not accepted.
DESC: 1. CONTRACT INFORMATION: The work and services relate to
geotechnical engineering investigations and will include the
following: soil drilling and sampling by split spoon, undisturbed
and other sampling methods; performing field strength tests
including standard penetration, cone penetrometer, vane shear,
and other methods; ground water monitoring and sampling, installation
of water sampling wells, and rock and concrete coring. All
of the above may be done on land, in areas of difficult access,
or over water from the decks of barges or other floating plant.
Also included is laboratory testing of soil and rock samples
for their engineering properties; analysis and interpretation
of geotechnical data; preparation and compilation of geologic
and geotechnical engineering reports. Two delivery order contracts
will be awarded. The selected firms will enter into negotiations
for an indefinite delivery type contract with the government
for a term of one year, with total cost, of each contract,
not to exceed $250,000.00. The contracts will provide an option
for the government to extend the contracts for two additional
one year periods, cost not to exceed an additional $250,000.00
each year. The proposed services will be negotiated and obtained
through the issuance of delivery orders during the term of
the contract. It is anticipated that more than one indefinite
delivery contract with similar scope of work will be in place
during the period of the contract. The criteria to be used
in allocating orders will include: performance and quality
of deliverables under the current, current capacity to accomplish
the order in the required time, uniquely specialized experience
and equitable distribution of the work among contractors. This
announcement is open to all businesses regardless of their
size. If a large business is selected for this contract, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on the part of this work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), to include 9%
with Small Disadvantaged Business (SDB), and 3% with Women
Owned Small Business (WSB). The detailed subcontracting plan
is not required with this submittal. The wages and benefits
of service employees (See FAR 22.10) performing under these
contracts must be equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The majority of the professional services are required for
work related to the geotechnical investigation for the design
of rehabilitation of existing navigation structures, dredged
material disposal facilities, and other structures. The soil
materials encountered may be environmentally contaminated,
and require special handling and shipping procedures. The work
is to be performed at various locations throughout the Detroit
District. Contracts will be awarded, for two areas, Area I
(Lower Michigan and northern Indiana), and Area II (Upper Peninsula
of Michigan and adjacent areas of Wisconsin and Minnesota that
drain into the Great Lakes). 3. SELECTION CRITERIA: Potential
contractors must demonstrate in their submissions the ability
to meet the following requirements: The selection criteria
are listed below in descending order of importance. Criteria
a thru d are primary; Criteria e and f are secondary and will
be used only as "tie-breakers" between technically equal firms.
(a) Professional qualifications and technical competence necessary
for the satisfactory completion of the required services stated
in 1. above, and capability to provide certification of all
work by a professional engineer registered in the state in
which the work is performed. (Area 1 MI & IN; Area 2 MI, WI
& MN). (b) Specialized experience and technical competence
including: investigation and testing of concrete, earth or
rock dam/dikes (024 or 025); soils and geologic studies (097);
and environmental drilling (207); off-shore drilling and sampling,
knowledge of and experience working in the subsurface geology
of the Great Lakes Region. Experience, capability and training
necessary to work on designated HTRW (superfund) sites. Experience
in the use of CADD systems (Computer Aided Design and Drafting
(019)), including the ability of furnish output files in Intergraph
IGDS format. (c) Availability of specialized personnel and
equipment including: drilling equipment necessary to work in
rough or swampy terrain, drill holes to depths of 150 feet
or more, and obtain adequate recovery of samples of all types
of rocks and soil; equipment necessary to perform laboratory
tests on soils and rock samples including Q (unconsolidated-undrained)
and R-bar (consolidated-undrained with pore pressure measurements)
tests; equipment necessary to install groundwater monitoring/sampling
wells, piezometers, and other related instrumentation, and
perform well pumping tests. The selected firm shall have available
for work on delivery orders adequate professional and technical
personnel in the following disciplines: Geotechnical Engineers,
Geologists, Draftsperson/CADD Operators, Geotechnical drilling
and sampling crews, Survey crews, Laboratory Director, and
Laboratory Technicians. All field sampling activities will
be under supervision of an experienced graduate geologist or
soils engineer. Quality assurance program, experience of QA/QC
personnel, and laboratory procedures and equipment must be
certified or capable of passing inspection by the Government
in accordance with ER-1110-1-261, "Quality Assurance of Laboratory
Testing Procedures", dated 28 November 1986. (d) Location in
the general geographic area of Detroit District and knowledgeable
of the locality of the projects. (e) The volume of work previously
awarded to the firm by the Department of Defense. (f) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of Standard Form 255 and two
copies of Standard Form 254 for the prime and all consultants
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal Holiday the deadline
is the next business day. Personal visits to discuss this project
will not be scheduled. This is not a request for proposal.
Information to include in the submittal: area or areas desired
for consideration (cover letter); specialized experience and
equipment available to perform the above tasks (block 10, SF255).
This procurement is UNRESTRICTED.
CITE: (M-317 SN142416)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR
SOL GS-04P-98-EXC-0007
DUE 120297
POC Contact,RON BUTLER,CONTRACTING OFFICER,404/331-5035
DESC: CONSTRUCTION MANAGER SERVICES (CM) in support of the new
MIAMI, FLORIDA Courthouse design and construction project.
The type of CM contract will be Indefinite Quantify- Indefinite
Delivery (IDIQ). The Scope of Services under this award may
include, but are not limited to: Design Phase Services; participation
in design phase partnering sessions, conducting design coordination
meetings every two weeks throughout the design phase, providing
design guidance and direction to the government's selected
A-E, providing recommendations based on special expertise in
courthouse design, compliance verification with design criteria
and government standards, design issue resolution, comprehensive
technical review of design submissions, conducting Value Engineering
sessions, consolidating design review comments and resolving
each review comment, perform as the government's Contracting
Officer's Representative within delegated authority, accounting
and financial reporting for the GSA Project Manager, coordination
and interfacing with GSA Operational Divisions on design issues
relative to security, life safety, concessions, recycling,
and buildings operations, local and state intergovernmental
coordination relative to design issues in conjunction with
the design A-E, recommendations on construction phasing, assist
in development of Request For Proposals for a Guaranteed Maximum
Price Construction contract, assist the government in evaluation
of construction proposals, assist the government in review
of construction subcontract awards, identification of long
lead items, and other required supplemental services if so
requested by the government and Construction Phase Services;
perform as the government's Contracting Officer's Representative
during construction including monitoring progress, compliance
verification with construction documents, payment approvals,
negotiations within delegated authority limits, supplemental
quality compliance testing, preparation of monthly status reports,
project financial reporting and control system, maintaining
a " Prolog " or equal reporting and tracking system, development
of any required construction changes to modify the scope or
schedule in coordination with the GSA Project Manager, preparation
of estimates, evaluation of contractor proposals, monitoring
of contractor's quality assurance and quality control program
including satisfactory resolution of any non-compliant work,
participation in construction phase partnering sessions and
other required supplemental services if so requested by the
government. The new United States Courthouse in Miami, Florida
will include approximately 50 secure interior parking spaces,
a 230 space parking structure, and approximately 40 surface
parking spaces. The estimated total construction cost for this
project is estimated to range between $85,000,000 and $125,000,000
with occupancy planned for FY2001. The CM for this project
will be selected utilizing source selection procedures. The
evaluation will be in two phases. The First Phase is a written
submission of technical qualifications. The Government will
evaluate the First Phase technical submissions and develop
a short list of at least three of the most highly qualified
firms. For the most highly qualified firms submitting in Phase
I, there is a second oral presentation phase. Categories of
evaluation criteria and associated weight factors to be applied
in the selection process are as follows: Phase I; (I) Past
Experience of each firm on at least 3 (three) projects which
are comparable in size and complexity to the proposed new
United States Courthouse in Miami Florida where same or similar
CM services were provided within the past six years (100 points).
(II) Past Performance- provide references for all projects
submitted in the experience category, at least 3 (three)
within the last six years where same or similar CM services
were provided (100 points). Understanding of the Work-submit
a narrative, not more than 3 pages-single spaced - expressing
an understanding of the work (50 points). (IV) Key Personnel-academic
and professional accomplishments of key personnel will be
evaluated in this area (50 points). Qualified participants
must submit a letter of interest along with completed SF254
that must reflect a date not more than one year old from the
month of this notice (SF254 must be submitted for all consultants)
and a completed SF 255 form(s) to -ATTENTION RON BUTLER,
CONTRACTING OFFICER - 4PCC, GENERAL SERVICES ADMINISTRATION,
SOUTHEAST SUNBELT REGION, PBS PROPERTY DEVELOPMENT DIVISION-SUITE
2500-401 WEST PEACHTREE STREET, NW-ATLANTA, GEORGIA 30365-2550.
The offerors may submit a maximum of three (3) sheets of supplemental
information in Phase I specifically responding to the above
Past Performance criteria in addition to SF254s and SF255s.
This is an unrestricted procurement. The submittals must include
an original and one copy of all material submitted. Responses
must be received by 4:30 PM local time at the above address
on or before December 16, 1997. Submittals received after this
time will be returned without consideration. Each Phase II
short-listed offeror will be required to present a scheduled
oral presentation, in the GSA, Atlanta office, based upon
the previous established factors. Details for oral presentation
will be provided to those short-listed firms eligible to participate
in Phase II. The successful CM firm will be required to establish
a base of operations in Miami, Florida consisting of a core
team of employees during the design and construction phase
reporting primarily to the GSA Project Manager. It is highly
desirable that the CM firm have established Design Production
or Construction Management offices in both Atlanta, Georgia
for coordination with the GSA PBS Southeast Sunbelt Regional
office and in Miami, Florida. The applicable Standard Industrial
Classification Codes are 8711 and 8712. The highest ranked
firm (applicable to large businesses only), following evaluation
of the submittals, the establishment of the short list, and
oral presentations may be required to submit a Small Business
and Small Disadvantaged Business Plan that reflects a proactive
effort to achieve the minimum goals for all subcontracted work-Small
Business (32%), Small Disadvantaged Businesses (6%), and Small
Women-owned Businesses (3%). THIS IS NOT A REQUEST FOR PRICE
PROPOSAL.
CITE: (W-317 SN142425)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER
SOL GS-04P-98-EXC-0007
DUE 121697
POC Contact,Ron Butler,Contracting Officer,404/331-5035
DESC: This modification is to change the response date from 12/2/97
to 12/16/97 and to change subject (8) from Construction Manager
as Constructor to Construction Manager.
CITE: (W-317 SN142461)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-98-R-0006
DUE 121997
POC Contract Specialist Linda Whitacre (540) 665-4077 Contracting
Officer Edna Pond (540) 665-3679 (Site Code DACA78)
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Design Services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36 are required for various types of facilities in
the Transatlantic Programs Center (TAC) Area of Responsibility
(AOR). This announcement is open to all businesses regardless
of size. Funds for delivery orders are not currently available.
1. CONTRACT INFORMATION: A-E services are required for Designs,
Specifications, Cost Estimates, Planning and Programming Reports,
Engineering Studies, Geotechnical Investigations, and miscellaneous
related engineering support services for various locations/installations
within the TAC AOR (Europe, Middle East, Africa, and former
Soviet Union). The proposed IDIQ, firm-fixed-price design contract
will be for projects having an estimated construction value
in excess of $1 million, but less than $50 million, with approximate
design durations of 6 to 12 months. The annual contract ceiling
will be limited to $2,000,000 with a $1,000,000 limit per delivery
order. The monetary limits may be adjusted in compliance with
Part 36 of the Engineer FAR Supplement (EFARS). It is estimated
that the contract award will be in January 1998 for an initial
1-year period with provision at the Government's option to
extend the contract in yearly increments of 1 year, for a total
of two 1-year extensions. A yearly extension will be executed
by the Government with written notice to the contractor of
each 1-year extension at least 60 days prior to the completion
of the contract, initial plus any extensions. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for an acceptable subcontracting
plan on that part of the work it intends to subcontract. The
plan is not required with this submittal. 2. PROJECT INFORMATION:
Facility designs may include, but not be limited to, the following:
006 (Airports, Terminals & Hangers); 010 (Barracks, Dormitories);
027 (Dining Halls, Clubs, Restaurants); 039 (Garages, Vehicle
Maintenance Facilities); 046 (Highways, Streets, Parking Lots);
072 (Office Buildings, Industrial Parks); 083 (Power Generator,
Transmission Distribution); 096 (Sewage Collection, Treatment
and Disposal); 113 (Warehouses and Depots); and 115 (Water
Supply Treatment and Distribution); 201 (Ammunition Workshops
and Storage Bunkers): 202 (Plating process and facilities).
The firms must show experience and will be required to prepare
designs using Computer Aided Designs (CAD) using Micro station
PC Version 5 or higher, and prepare construction cost estimates
by computer utilizing Corps of Engineers Microcomputer Aided
Cost Estimating System (MCACES). The firm may be required to
undertake Value Engineering (VE) studies, prepare record drawings
from as-built annotations on contract drawings as received
from construction contractors, make engineering investigations
of existing field conditions and/or problems and report findings,
and prepare engineering studies before and during construction.
Depending upon the complexity of the situation, the firm may
use consultants. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance. (a) The firm's current specialized
experience and technical competence relative to the services
required under this announcement, i.e., knowledge of design
of building envelopes and systems for facilities similar to
those listed in 2, above, and for a project of this size within
the TAC AOR. (b) The evaluation will consider the qualifications,
availability and length of service of the firm's Registered
Professional personnel in the following key disciplines: project
management (architect or engineer), quality control, architecture,
civil engineering, electrical engineering, mechanical engineering,
and structural engineering in the design of facilities similar
to those listed in 2, above. (c) The firm's Design Quality
Management Plan (DQMP) for this solicitation (not longer than
five pages) will be evaluated along with the clarity and conciseness
of the material presented in response to this solicitation.
The evaluation will consider the management capability, approach,
coordination of disciplines and subcontractors for each major
work breakdown item. (d) ACASS and other available past performance
information on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules
will be used to evaluate past performance. (e) The firm must
demonstrate experience using Micro station PC, MCACCES and
Corps Guide Specification on past DOD designs. (f) The firm's
capability to complete this magnitude of design work within
the design period. The following secondary criteria will only
be used as "tie-breakers" among technically equal firms: (a)
Extent of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (b) Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition). and two copies
of SF 254 (11/92 edition) for the prime firm, all consultants/joint
ventures and groups of firms, to the above address not later
than 3:30 USA Eastern Standard Time on the 30th calendar day
after the date of this announcement. The day following the
day of this announcement is day one for calculating the 30
days for submission. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the same time of day, but
the next business day. Include the firm's ACASS number in SF
255, Block 3. Include your firm's FAX and Internet numbers.
NOTE: Evaluation factors listed above supersede the evaluation
factors listed in NOTE 24 and will be used for this selection.
For ACASS information, call 503-326-3459. In SF 255, Block
10 describe the DQMP. Solicitation packages are not provided.
This is not a request for proposal. Firms' visits to discuss
the proposed projects will not be accepted/scheduled.
CITE: (I-317 SN142409)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE ENGINEERING, SOFTWARE ENHANCEMENT AND RELATED
SERVICES TO UPGRADE EXISTING TELECOMMUNICATIONS SYSTEMS.
SOL N/A
DUE 122897
POC Jean M. Rees, Contracting Officer, (703) 875-6991.
DESC: This is a notice of intent to procure an upgrade of software
engineering and enhancement services for the U. S. Department
of State EAP/EX Bureau's Communications Analysis Research and
Dissemination System (CARDS) which was developed by Xerox for
DoS and which is considered proprietary. This software engineering
upgrade includes related installation and integration services,
EAP/EX personnel training, acceptance testing and related upgrade
documentation. This one-time CARDS upgrade will be procured
from Xerox Special Information Systems who currently performs
all maintenance support services on the Department of State's
ARCS/CARDS systems. This upgrade will insure the timely and
continuous 24-hour per day provision of communications to the
EAP/EX Bureau's message distribution system located in the
metropolitan Washington, D.C. area. This notice of intent is
not a request for competitive proposals. NO SOLICITATION DOCUMENT
IS AVAILABLE FOR THIS UPGRADE TO EAP/EX EXISTING SYSTEM.*****
EMAILADD: dosacqd@erols.com
EMAILDESC:
CITE: (W-317 SN142351)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MERIDIAN 1, OPT 21, PORT CLINTON
OH
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for MERIDIAN 1, OPT
21, PORT CLINTON OH! The intended contractor, GTE - OHIO OPERATIONS,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be MERIDIAN 1, OPT 21, PORT CLINTON OH. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). GTE - OHIO OPERATIONS
is the only local exchange carrier (LEC) who has the approval
of the Ohio Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-85-H-0054!
Note 22.
CITE: (W-317 SN142367)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-RH-97-0002
DUE 011598
POC Mr. Robert A. Hayhurst, Contracting Officer, 703-610-2234
DESC: 17. Notice of Intent to Issue Metropolitan Area Acquisition
Request for Qualification Statements. The General Services
Administration, Federal Technology Service (FTS) is requesting
proposals on Request for Qualification Statements (RQS) for
Metropolitan area telecommunications services which will be
released on or about November 26, 1997. The scope also includes
but is not limited to technological enhancements, service improvements,
all new and/or emerging telecommunication service offerings
that arise during the term of the contract. GSA is seeking
Request for Qualification Statements on a nationwide basis
with the intent of issuing subsequent standard solicitation
documents for telecommunications services in multiple metropolitan
areas across the country. Upon reviewing offerors' Request
for Qualification Statements proposals and then certifying
offerors for participation in the MAA solicitation process,
GSA will issue individual Request for Proposals (RFP) for each
metropolitan area. The scope of each contract will include
all end-to-end telecommunication services necessary for the
Government to satisfy its worldwide telecommunication requirements
for the life of the contract. The RFP will specify the traffic
information and any specific technical or management requirements
for a metropolitan area. To be placed on a bidders mailing
list and receive a copy of the Request for Qualification Statements,
please transmit a request to the attention of the MAA Contracting
Officer, Robert A. Hayhurst at: General Services Administration,
7525 Colshire Drive (STOP Z297), McLean, VA 22102-7400. Requests
may also be transmitted via facsimile to (703) 610-1642. The
Request for Qualification Statements will be available in Microsoft
Word 7.0 format on GSA's Internet mail address at http://www.gsa.gov/maa.
GSA will also make available electronic copies of the Request
for Qualification Statements in Microsoft Word 7.0 format on
3.5 - inch diskettes to all parties on the bidders mailing
list that request a copy. GSA will not make hardcopies of the
Request for Qualification Statements available. Proposals must
be received by January 15, 1998 to be pre-qualified for the
initial MAA acquisitions. Bidders who are not pre-qualified
may respond to both the RQS and the metropolitan area specific
RFP. All bidders list requests should include company name,
point of contact name and title, address, telephone number,
fax number and Internet E-mail address. Companies should also
provide their DUNS number and business size, according to the
size standard for Standard Industrial Classification (SIC)
Code 4813 - Telecommunications Services, which is 1500 employees.
Comments should be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive STOP (Z297), Mclean, VA 22102 - 7400.*****
CITE: (W-317 SN142423)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--UNISYS SOFTWARE MIGRATION PROJECT ALTERNATIVES
SOL N/A
DUE 121397
POC Lynne Phipps, (757) 441-6881, Melvyn DesJarlais (757) 441-6647,
John Jensen (704) 271-4205
DESC: THE PURPOSE of this exploratory Request for Information
(RFI) is to determine the availability of innovative ways industry
would offer to accomplish the migration of programs and utilities
currently running on a UNISYS 2200/423 mainframe computer onto
platforms in the "open systems" environment. This RFI is not
a Request for Proposals (RFP) but rather is an exploratory
request to determine the availability of approaches to quickly
accomplish the goal of migration in the shortest period of
time (less than 18 months, preferably 12 months) within limited
annual budget resources. Addressing creative financing options
is encouraged, such as the acceptability of using future annual
mainframe maintenance cost savings as a means of paying for
the migration work, or stretching out payments beyond the completion
of work. This RFI is not to be construed as a commitment by
the Government to issue a solicitation or ultimately award
a contract. Responses will not be considered as proposals nor
will any award be made as a result of this RFI synopsis. Any
costs incurred as a result of responding to this RFI shall
be borne by the respondent and cannot be charged to the Government
for reimbursement. All information in this RFI represents an
overview of the anticipated migration work, as well as subject
to change, and is in no way binding on the Government. The
Government will acknowledge receipt of submissions but will
not provide any feedback. The target "open system" platforms
are IBM RISC 6000 workstations, SUN workstations, and IBM compatible
desk top personal computers (PC). AIX, Solaris, and Windows
3.x and 95, as well as NT are the common UNIX workstations
and PC operating systems (OS). All Year 2000 related issues
must be addressed as part of the rehosting effort. The rehosting
of programs and utilities currently on the mainframe must be
completed in less than 18 months (12 months preferred) from
the start of work. As much as possible, the programs should
retain the same or similar "look" to the user. The following
definitions are provided for use with this RFI. Application
Systems are defined as a set of one or more programs, runstreams,
local utilities, third party utilities, UNISYS utilities, documentation,
data files, procedures, and other items that are used to accomplish
a set of related tasks. Systems Support Function is a capability
required to support a generic function that may be required
for several application systems. It may be a capability provided
by the mainframe vendor or an augmentation of the mainframe
vendor's capabilities. Generally, these are not specific to
an individual application system. Application Program is an
executable program composed of one or more compiled, assembled,
and linked modules that accomplish a specific task(s). Runstream
is a sequence of UNISYS OS-1100 Execution Control Language
(ECL) statements used to execute jobs in the UNISYS environment.
Utilities come in three varieties: UNISYS (i.e. SORT), Third
Party (i.e. FANG), and Local (developed locally by the government).
The level of documentation varies greatly for both application
programs and utilities software. STAR 1100 Media Management
System, tape labeling functions, tape drive assignment and
tape mount functions, job production and scheduling systems,
and a CPU user cost accounting system must be replaced and
operational in the open environment. Maximum use of COTS software
is desirable. To date, about 700,000 lines of code (LOC) have
been identified. The predominant languages (and relative proportion
to the total) in use on the UNISYS 2200/423 are Fortran (55%),
COBOL (40%), and MASM (5%). The constraints of limited time
for rehosting will undoubtedly minimize the opportunities to
make efficiency improvements to the code. Therefore, code for
code conversion is the preferred approach. MASM should be rehosted
in C/C++. Documentation must be generated with the rehosting
of software. Data flow/structure diagrams is highly desirable
for life cycle configuration management (CM). Acceptance tests
will be defined and administered by the government. In general,
the rehosted system's output will be compared to the output
of the UNISYS system using the exact same input data. Respondents
are requested to provide information using WordPerfect 6 files
forwarded via the Internet to jjensen@ncdc.noaa.gov, or via
a 3.5 inch diskette, or by mail. Faxing is also acceptable
(704) 271-4022. Please limit responses to no more than ten
pages. To be considered, submissions must be received at the
National Climatic Data Center, 151 Patton Ave., Room 120, Asheville,
NC 28801-5001 not later than 4:00 PM, December 13, 1997. Administrative
questions concerning this announcement may be directed to one
of the following: Lynne Phipps, e-mail, Lynn.B.Phipps@noaa.gov
or Melvyn DesJarlais, Melvyn.DesJarlais@noaa.gov. Technical
questions should be directed to John Jensen, (704) 271-4205,
fax (704) 271-4022, e-mail, jjensen@ncdc.noaa.gov.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: jjensen@ncdc.noaa.gov or Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-317 SN142369)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--DESIGN, DEVELOP AND MAINTAIN INTERNET/WORLD WIDE
WEB SITE FOR MARKET RESEARCH
POC Walt Fisher, (912)439-6770/Bill Cooper, (912)439-6779
DESC: The Contracts Department at the Marine Corps Logistics
Base (MCLB), Albany, Ga is conducting a market survey to
evaluate options for the design, development, maintenance
of a market research web site. This web site is to be developed
as part of the MCLB, Albany, Business Opportunity Center World
Wide Web (WWW) home page. The site design shall allow full
utilization of the Internet/WWW for market research and acquisition
planning. It must directly interface with the Central Contractor
Registration (CCR) database, the List of Parties Excluded
from Federal Procurement and Non-Procurement Programs and provide
vendor, Governmental and other commercial WWW links. the site
shall allow user easy access to various vendor links to obtain
product/service information. It shall include a listing of
Commercial Off The Shelf (COTS) supplies/services by Federal
Stock Class (FSC)/Nomenclature with associated vendor hyperlinks,
Commercial/ Governmental Market Research hyperlinks, a built
in market research search facility and a E-Mail link for acquiring
market research information. Interested parties should provide
the following information: description of company (including
company history); description of capabilities; description
of the solution (white paper, concept paper or current COTS)
and company point of contact for questions. THIS SYNOPSIS
IS FOR INFORMATION ONLY. NO SOLICITATION PACKAGE EXISTS AT
THIS TIME NOR IS ONE ANTICIPATED IN THE NEAR FUTURE. NO AWARD
WILL BE MADE FROM ANY RESPONSE TO THIS SYNOPSIS. Submit all
information to : Contracts Department (Code 890), ATTN: Mr.
Walt Fisher, P. O. Drawer 43019, MCLB, Albany, GA 31704-3019.
Submissions are to be received NO LATER THAN 30 days from
the date of this announcement.
CITE: (W-317 SN142385)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE PLANTING AND NETTING
SOL R6-10-98-02
DUE 012098
POC Contracting, (541) 858-2229 or (541) 858-2225
DESC: The purpose and intent of this solicitation is to secure
the services for hand and auger tree planting of conifer seedlings
on approximately 775 acres; and flexible netting installation
on approximately 450 acres on the Prospect and Butte Falls
Ranger District's, Rogue River National Forest. An Oregon Farm/Forest
Labor Contractor's License and a Migrant Seasonal Agricultural
Workers Protection Act Registration Number are required for
this project. Issue O/A December 20, 1997. When calling be
prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will be considered.
See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-316 SN142112)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--TREE PLANTING-LOWELL, OAKRIDGE, RIGDON RANGER DISTRICTS
SOL SOL R6-18-98-950
DUE 011298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project requiring Winter and Spring Tree Planting (1123
acres), and Tubing (69 acres) on the Lowell, Rigdon, and Oakridge
Ranger Districts, Lane County Oregon. Estimated start work
date for the Winter segment, Items 1 and 2 and the Tubing will
be February 9, 1998. Estimated start work date for the Spring
segment, Items 1 and 2 will be April 6, 1998. Contract performance
time for the Winter segment, Item 1 will be 18 contract days;
and 16 days for Item 2; for the Spring segment, Item 1 and
2 will be 9 contract days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-317 SN142325)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: F--PROVIDE AND INSTALL AMERICAN BEACH GRASS ASHROKEN
BEACH, NEW YORK
SOL RFQ DACW-98-T-0013
DUE 120998
POC Anne Spiegelberg, Contract Specialist, 212-264-9003.
DESC: Provide and Install American Beach Grass in accordance
with specifications. Work consists of, but is not limited to
, planting of sprigs and plants at Ashroken Beach, New York.
Plants shall be Cape American Beach Grass (ammophila breviligulata).
The contractor shall be responsible for all certificates of
inspection of plants that may be required by federal, state,
or other authorities to accompany shipments of plants. Contractor
shall maintain the sprigged area until final acceptance of
the project. SIC CODE for this project is 0782. Plans and specifications
available on or about 25 November 1997. Bid opening will be
09 December 1997 at 2:00 P.M. A charge of $15.00 is required
for plans and specifications. Please send the checks to Department
of the Army, 26 Federal Plaza, New York, New York 10278-0090.
Make checks payable to FAO USA COE NED. Please do not send
P.O. Boxes. Street address is required. Send checks to Anne
Spiegelberg, Room 1843.
CITE: (I-317 SN142326)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--INSTALLATION RESTORATION PROGRAM TECHNICAL SUPPORT
SOL N47408-98-Q-3409
DUE 120597
POC Purchasing Agent, DEBRA BUCKLEY, 805-982-3993
DESC: Solicitation of Installation Restoration Program (IRP)
Technical Support services. Services will consist of (1) preparing,
reviewing and/or completing reports for innovative remediation
technologies which include Intrinsic Bioremediation, Biopiles,
Bioslurping/Bioventing, Alternative Landfill Capping, Small
Arms Range, Constructed Wetlands, Seismic Reflection, Permeable
Reactive Wall, Ecological Risk Assessment, Composting and Marine
Sediments Remediation, (2) Participation in cleanup review
team, (3) assist in internal training program and (4) developing
CDROM for innovative technology manuals, brochures, etc. The
proposed purchase order is a 100% set-aside for small business
concerns. Request for Quotation (RFQ) number is N47408-98-Q-3409.
RFQ can be obtained by writing to NAVFAC Contracts Office,
Code 2716, Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
or by FAX to (805) 982-3015 Attention Ms. Debra Buckley. Note
1.
CITE: (I-317 SN142400)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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
SOL RFP 200-0433-NC
DUE 120897
POC Tanya S. Wade, Contract Specialist, (202) 307-3069.
DESC: Concerns are sought who have ability to provide residential
community corrections facility(s) and services for male 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
include care, custody, control, accountability, and treatment,
furnishing of subsistence, medical and dental treatment. The
services shall be in accordance with the Bureau of Prisons'
Statement of Work dated December 1992. The facility should
be located in one of the following areas: Green Bay, Appleton,
Oshkosh, Fond Du La, Wisconsin area. This is an indefinite
quantity type contract, estimated number of inmate days are
1,460 minimum/3,650 maximum for the base period, and each of
the four 1-year options to renew. Estimated RFP issue date
December 8, 1997, estimated closing date is February 6, 1998.
Contract base period is 1 year, with four 1-year options to
renew. 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-317 SN142339)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--DRYDOCKING & REPAIRS OF THE UNITED STATES COAST GUARD
CUTTER CUTTYHUNK (WPB 1322)
SOL DTCG85-98-B-625M15
DUE 012198
POC Contracting Officer, Dianne H. Jackson (510) 437-3809
DESC: Maintenance and Logistic Command, Pacific is proposing
a contract for the drydocking and repairs of the USCGC CUTTYHUNK
homeported Port Angeles, WA. The work shall be performed at
the contractor's facility. The period of performance commences
16 March 1998 and ends 01 May 1998. Major work items include
but not limited to temporary services, underwater body inspection,
underwater body preservation, sea valve and sea strainer overhaul,
ridgid hull inflatable davit, warping capstan overhaul, sewage
and gray piping cleaning and inspection, sewage, fire, bildge
& A/C Cooling Water Pump Overhaul, Steering Cable & Hydraulic
Booster System Insp. & Overhaul and Rudder Renewal, Exhaust
Piping Inspection, Junction Box Fastener Replacement, Ship
Service Generators Cleaning, and Engine Room Hatch Hinge Renewal
and Freeboard Preservation. The solicitation is under the Small
Business Competitiveness Demonstration Program. The solicitation
will be issued on or about 08 December 1997. This notice is
for informational purposes for Minority, Women-Owned, Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit and offer
which shall be considered by the agency. See Note 22.
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-316 SN142109)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--OVERHAUL/REPAIR SERVICES/PUMPS
SOL F41608-97-R-34561
DUE 011398
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: THE RFP IS FOR OVERHAUL AND REPAIR SERVICES OF PUMPS, PART
NR 60-357- 1, NSN 2915-01-003-5601 AND NSN 2915-00-849-5521,
PART NR. 60-357A, APPLICABLE TO KC135/B52 ACFT. CONTRACT COVERAGE
IS BASIC TWO YEARS AND THREE ONE YEAR OPTIONS. APPLICABLE T.O.S
ARE 6J10-3-96-3 AND 6J10-3-96-4. BEST ESTIMATED QUANTITIES
ARE FIRST YEAR AT 200 EACH, SECOND AND THIRD YEARS AT 375 EACH,
FOURTH YEAR AT 320 EACH AND FIFTH YEAR AT 200 EACH. UNAPPROVED
SOURCES MUST BE QUALIFIED IN ACCORDANCE WITH EXISTING QUALIFICATION
REQUIREMENTS. CONTRACTOR COMMUNICATION NETWORK CAPABILITY IS
REQUIRED. GFM TO BE PROVIDED OR IF NOT AVAILABLE, CONTRACTOR
TO ACQUIRE THROUGH CAP PROCEDURES. REQUIRED DELIVERY: 15 CALENDAR
DAYS AFTER RECEIPT OF ASSETS, PARTS AND DELIVERY ORDER, WHICHEVER
IS LATER. SEE NOTE 26 AND 73. CONTRACTOR WILL HAVE TO PROVIDE
ALL FACILITIES, EQUIPMENT OR OILS,LUBRICANTS,CALIBRATING FLUIDS
AND PROPER STORAGE, USE AMD DISPOSAL. SHIPMENTS SHALL BE TO
TINKER AFB OK. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) All
Qualification Requirements are applicable. Sources must be
qualified prior to being considered for award. The approximate
issue/response date will be 03 Dec 97. To: Boeing Military
Airplane Co, Wichita Ks 67277-7730. To: Crane Company, Burbank
Ca 91510-7722. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 23,26,73.
CITE: (I-317 SN142259)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--PAINTING OF CITATION II, FIXED-WING AIRCRAFT
SOL NAAN6000800000SMA
DUE 121297
POC Sheila Anderson, (816)426-7267, ext. 240
DESC: The Aircraft Operations Center (AOC) has a requirement
to paint a Citation II, fixed-wing aircraft, FAA Registration
No. N52RF, Serial No. 0021, Unit No. 11. Contractor shall be
responsible for the following; 1) removal of old exterior paint
from the aircraft, 2) inspect for corrosion, dents, cracks,
missing rivets, etc., 3) apply epoxy urethane corrosion resistant
sealer/primer, and 4) apply a two-color stripe design. The
Contractor shall provide all special tools, parts, facilities,
equipment, and certified technical staffing needed to accomplish
the tasks. Contractor shall be required to complete the task
so the aircraft is ready for flight no later than February
1, 1998. The Cessna Citation N52RF does not have thrust reversers,
consequently, the Government will only accept bids from vendors
with operational runway lengths of 5,000 feet or greater. This
requirement is 100% set aside for small business. SIC code
3721 applies. Requests for Quotes will be available on or about
November 27, 1997. All requests for the RFQ shall be in writing.
Requests may be faxed to 816-426-7530. Faxed receipt is the
responsibility of the bidder. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (W-317 SN142299)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 REPAIRS TO USCGC SPENCER (WMEC-905)
SOL DTCG80-98-B-3FC731
DUE 010698
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Minimum items: 1) Overhaul Stern Tube Seals, 2) Remove
and Reinstall Starboard Controllable Pitch Propeller Hub, 3)
Starboard CPP System, 4)Preserve the Transducer Hull Rings
and Renew the Depth Indicating Transducers, 5) Preserve the
Transducer Hull Ring/Renew DSN-450 Doppler Speed Log Transducer,
6) Overhaul, Renew and Test Valves, 7) Service Rudder Assemblies,
8) Renew Fin Stabilizer Seals and Bearings, 9) Overhaul Anchors(s)
and Anchor Chain(s) (Complete), 10) Preserve: Antennas and
Antenna Foundations/Main Mast/Chain Lockers/JP-5 Pump Room/Freeboard/Superstructure,
11) Coating Thickness Measurement - Nondestructive, 12) Provide:
Temporary Messing/Temporary Berthing/Temporary Logistics, 13)Routine
Drydocking. Indefinite Items include: 1)Welding Repairs, 2)Renew:
Shaft Coverings/Water Lubricated Shaft Bearings, 3)Service
Port Onboard Controllable Pitch Propeller System, 4) Waster
Piece Renewals, 5) Renew Fin Shaft Sleeve, 6) Coating Thickness
Measurement - Destructive (100sqft), 7) Renew Corrosion Preventive
Zinc Anodes, 8) Ultrasonic Testing. Vessel's homeport is Boston,
MA. Vessel length is 270 foot Medium Endurance Cutter. Vessel
availability schedule is on or about 09 March 1998 for 42 days.
There will be a non refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or after 04 December
1997. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This Notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the Contracting Official listed above. Numbered Note 26 applies.
Released by: Gail McDaniel Contract Specialist
CITE: (I-317 SN142334)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--COMPLETE 1995 GULFSTREAM G-IV SP EIGHTEEN MONTH INSPECTION
SOL NAAN6000804014
DUE 121997
POC Sheila Anderson (816)426-7267, ext. 240
DESC: The Aircraft Operations Center (AOC) has a requirement
for aircraft inspection, maintenance, repair, and modification
on the National Oceanic and Atmospheric Administration (NOAA),
1995 Gulfstream G-IV SP high altitude, fixed wing aircraft
N49RF, Serial Number 1246. Contractor shall provide all inspections,
maintenance, and spare parts on required scheduled and unscheduled
maintenance, warranty work, and modifications (ASCs, CBs and
others), which will be done in accordance with all Gulfstream
Aerospace, Federal Aviation Administration (FAA), and NOAA
AOC publications. The contractor shall be responsible for all
documentation and log book entries. Acceptable aircraft downtime
is three (3) to four (4) weeks. Work shall commence on or before
April 1, 1998 and shall be completed by May 1, 1998. The aircraft
is under warranty for non-structural components through January
12, 1999. Contractor shall furnish all labor, materials, equipment,
and parts necessary to perform the following types of service,
which include but are not limited to; Gulfstream Computerized
Maintenance Program (CMP), inspection, repair, maintenance,
required manufacturer's and/or customer requested modification,
and servicing and lubrication. The contractor shall also furnish
all labor, materials, equipment, and parts necessary for repairs
to avionics and navigation systems installed in the aircraft,
and interior and external cosmetic reworks and repairs. This
acquisition is unrestricted. Request for Quotes (RFQ) will
be available on or about November 27, 1997. SIC code 3721 applies.
All requests for the RFQ shall be in writing. Requests may
be faxed to (816)426-7530. Faxed receipt is the responsibility
of the bidder. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (W-317 SN142380)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: J--REPAIR OF ADP EQUIPMENT
SOL DAAA09-98-R-3006
DUE 121597
POC Contract Specialist Linda Lysiak (309) 782-8591 (Site Code
DAAA09)
DESC: Location: Pine Bluff Arsenal, Pine Bluff, Arkansas 71602-9500.
The proposed contract provides for on-site maintenance for
a variety of makes and models of Automatic Data Processing
Equipment. Maintenance shall also include installation/deinstallation
of government-owned equipment as required. The equipment to
be maintained consists of, but is not limited to: printers,
monitors, scanners, plotters, pc's, and workstations. The Contractor's
employees who will be performing the services under this contract
are required to have a NACI clearance. Contractor's are urged
to inspect the site(s) where services are to be performed.
Site information is included in the solicitation. Since subcontracting
possibilities may exist, it is suggested that small business
firms or others interested in subcontracting opportunities
in connection with this procurement make direct contract with
prospective prime contractors early in the procurement stages.
Estimated start and completion dates are 01 Apr 98 through
30 Sep 2002. Duration of contract period is one base year plus
four one-year option years. Approximate issue date is 15 Dec
97 with closing date 30 days from issue.
CITE: (I-317 SN142410)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: J--ON-CALL MAINTENANCE AND REPAIR OF FOUR HARRIS PRINTING
PRESSES AND ONE HEIDELBERG PRINTING PRESS
SOL 1434-HQ-98-SS-00408
DUE 121597
POC Tammy Fanning (CO) 703-648-7363, Karen Staubs (703) 648-7372
DESC: This will modify the notice posted on October 17, 1997.
The following presses are deleted from this requirement: (2)
2-color, 36" presses.
CITE: (W-317 SN142420)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D AIRCRAFT CRASH DAMAGED REPAIR/MODIFICATION
PROGRAM
SOL DAAH23-98-R-0049
DUE 010998
POC Contact Joe S. Garcia, Contract Specialist, (205) 955-9283,
AMSAM-AC-AL-A or James L. Christensen, Contracting Officer
(205) 955-8962, AMSAM-AC-AL-A.
DESC: The US Army has a requirement to have in place a program
for the repair and modification of crash damaged OH-58D Kiowa
aircraft. Input National Stock Number (NSN) 1520-01-125-5476/Part
No. OH-58D, with Output NSN: 1520-01-125-5476/Part No. OH-58D.
The proposed contract will be an Indefinite Delivery/Indefinite
Quantity type, consisting of three (3), one (1) year, ordering
periods. The planned quantities are a minimum of one (1) each
and a maximum of five (5) each. The estimated input quantities
per each of the three (3) years of performance are; Year 1,
1 Each, Year 2, 2 Each and Year 3, 2 each. A potential contractor
will need to be familiar with the total design parameters,
specific repair parts and test processes for the OH-58D Helicopter.
This proposed acquisition is restricted to Bell Helicopter
Textron, Fort Worth, Texas, in accordance with Federal Acquisition
Regulation 6.302-1, 10 U.S.C. 2304(c)(1). This proposed acquisition
is subject to a qualification requirement. A prospective offeror
may contact this office, AMSAM-AC-AL-A, Attn: Joe S. Garcia,
for additional information regarding qualification requirements.
All responsible sources may submit a proposal which shall be
considered by this Command. Telephonic requests for copies
of the solicitation will not be honored. Firms requesting copies
of the solicitation should request via Datafax: (205) 955-9278
or Electronic Mail to . See Numbered
Note(s): 22 and 26.
CITE: (W-317 SN142426)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--ICS FOR APQ-158 RADAR
SOL F09603-98-R-62768
DUE 121997
POC For copy, NO FORMAL SOLICITATION WILL BE ISSU, ED. THIS IS
AN EXTENTION OF AN EXIS, TING CONTRACT FOR ICS., For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: This requirement is for a 9 months extention to the contract
and an option for an additional 12 months of Interim Contractor
Support for the APQ-158 radar manufactured by Texas Instruments
Inc, Dallas TX. A formal RFP will not be issued. FOR INFO CONTACT
PATRICIA B. ANDERSON, FAX # 912 926-3360. The approximate issue/response
date will be 04 Dec 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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 your concerns.
CITE: (I-317 SN142437)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--SECURITY SYSTEM MAINTENANCE
SOL F09650-97-Q-3226
DUE 010298
POC For copy, WR-ALC/PKOC, For additional information contact
Cheryl Ficklin/Pkosa/[912]926-9086
DESC: Six (6) Month Procurement for Annual Maintenance of Cardkey
Security System. FAX 912 926 3590 The approximate issue/response
date will be 03 Dec 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: CARDKEY SYSTEMS INC, SIMI VALLEY CA 93063. 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.
CITE: (I-317 SN142438)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: K--K0 MODIFY INSTANTANEOUS FREQUENCY MEASUREMENT (IFM)
TO RECEIVER/TRANSMITTER
SOL N68936-98-Q-0153
DUE 112597
POC Sierra Linda Burdette, Purchasing Agent, (805) 989-1801
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, the services to modify/upgrade
6 each Instantaneous Frequency Measurements (IFM'S). Due to
the proprietary data, negotitations will be conducted with
Radian Technology, Santa Clara, CA. Request for copies of RFQ
must be submitted in writing via fax (805) 989-0561, Attn:
S.L. Burdette or via E-Mail to lburdette@ban.chinalake.navy.mil
See Note(s): 26.
CITE: (I-317 SN142332)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: The Housing Authority of the City of St. Petersburg,
Florida, 3250 5th Avenue North, St. Petersburg, FL 33713
SUBJECT: K--MODIFICATION OF TWO ELEVATOR SYSTEMS
SOL 107.97
DUE 121597
POC M. Schlesinger (813) 323-3171; Purchasing Manager--John Randolph,
(813) 328-6683.
DESC: The Housing Authority of the City of St. Petersburg requires
the modification of two (2) elevators. All responsive sources
may submit an offer. No telephone requests for bid package
will be accepted. Cost of package--$25.00.
CITE: (M-317 SN142414)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPOSAL/DECONTAMINATION OF GOVERNMENT PROPERTY AT
LONGHORN ARMY AMMUNITION PLANT
SOL DAAA0997R0271
POC Contract Specialist: Maj Stephen D. Cooper (309)782-7183,
Contracting Officer: Mary Adams (309)782-4841
DESC: Amendment 002 was issued 7 Nov 97. Amendment extends due
date of proposals to 5 Dec 97. Solicitation and amendment are
available on the internet at www.ioc.army.mil click on AAIS
(selling to IOC) then solicitations, then Longhorn AAP.
CITE: (W-317 SN142270)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: Q--THORACIC SURGEON
SOL RFQ80029-NS
DUE 112797
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Cancer Institute (NCI) plans to procure Thoracic
surgery services from Dr. Mario Gomes, 6325 Stoneham Lane,
McLean, VA 22101. NCI requires the services of a full-time
thoracic surgeon to provide surgery services until it completes
the recruitment of an NCI surgeon. The contract services will
only be required until the recruitment action is completed
and will not exceed one year. The surgeon will be responsible
for the performance of thoracic surgical procedures and related
pre- and post- operative evaluations of patients in the NIH
Clinical Center in Bethesda, Maryland. The surgeon must have
at least ten years of experience (including recent experience)
in a research-associated hospital performing difficult thoracic
surgery such as the resection of extensive cancers in the thoracic
cavity. The individual must be available to perform services
seven days a week and must arrange for coverage when he/she
is not available. The individual must also have current licensing
and malpractice insurance. Dr. Gomes is the only party known
to NCI that can meet the above requirements. This notice of
intent is not a request for competitive proposals; however,
if any interested party believes they can meet the above requirements,
they may submit a statement of capabilities to Patricia Haun
at the address cited above. Information furnished shall include
enough material, in sufficient detail, to perform a proper
evaluation of their ability to perform and must be received
within 15 days of the publication of this notice. See Note
22.
CITE: (W-317 SN142315)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: Q--THORACIC SURGEON
SOL RFQ80029-NS
DUE 112697
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: (W-317 SN142315) Response date is changed to 11/26/97.
CITE: (W-317 SN142386)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-022-8
DUE 120297
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
Ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida is soliciting a Nurse Practitioner
to provide services to the inmates incarcerated at these facilities.
The contract period will be for remaining fiscal year 1998.
The estimated issue date of the Request for Quotation is November
14, 1997, with an anticipated receipt of proposal date of December
2, 1997. Any interested parties are requested to contact the
contracting officer listed in this notice. All requests for
solicitation packages or information must be in writing and
include the RFQ number, name and telephone number of the contact
person. Requests may be faxed to (850) 671-6114.
CITE: (M-317 SN142413)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A MANAGED CARE FELLOWSHIP PROGRAM
SOL 98-OA-B34218SRB
POC Sarah Bueter, Contract Specialist, (301) 443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with The American
Medical Student Association/Foundation (AMSA) to develop a
managed care fellowship program. AMSA will develop a summer
institute in collaboration with the Tufts Managed Care Institute
to provide an intensive introduction to medical students on
managed care and on the skills necessary to practice in the
managed care environment. AMSA is deemed the only responsible
source capable of providing the required work and services.
The period of performance is ten months. A Justification for
Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Notes 22, 26.
CITE: (W-316 SN142077)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--APPLICATION PROCESSING AND REVIEW SERVICES FOR NSF
GRADUATE RESEARCH FELLOWSHIP PROGRAM
SOL CPO 98-002
POC Jeff S. Leithead,703/306-1242
DESC: The National Science Foundation (NSF) is soliciting proposals
to provide processing and evaluation services for its Graduate
Research Fellowship Program (GRFP). The Graduate Research Fellowship
Program (GRFP) is comprised of the Graduate Fellowships (GF)
competition and the Minority Graduate Fellowships (MGF) competition,
each with additional awards for Women in Engineering (WENG)
and Women in Computer and Information Science (WICS). The application
processing services that are encompassed by this requirement
include developing and printing materials; assembling the application
materials; distributing publicity materials; communicating
with potential applicants; and receiving, screening, checking,
and readying the applications. The services related to application
evaluation include obtaining commitments from expert scientists
and engineers willing to serve on panels for the evaluation
of applications; making arrangements with hotel staff for lodging,
meeting, and function rooms; providing staff and computer support
for the process of application reviews; arranging and conducting
review panel meetings, including payment of panelist expenses;
and communicating the results to NSF; and completing certain
related and ancillary activities. Extensive computer-generated
reports and electronic files (mostly rosters and tabulations)
are supplied to NSF for use in selecting awardees and in assisting
with NSF's post-award administration of the Fellowships. NSF
anticipates awarding a two or three year base contract with
options to extend the contract up to five years. It is anticipated
that the solicitation will be available on or about November
28, 1997, at the following Website: (http://www.nsf.gov/bfa/cpo/contract/start.htm).
To receive all other applicable documents that may not be available
on the Web Site and to ensure receipt of the solicitation if
it is not available on the Web Site, organizations should submit
requests by e-mail to the following address (jleithea@nsf.gov)
and include where the documents should be sent. Telephone requests
will not be honored.*****
CITE: (W-316 SN142108)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 HUDD/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by The Department of Housing and Urban
Development, Office of Public Affairs, Washington, DC (HUDD).
This subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: HUDD/ML.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-317 SN142264)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: R--MANAGEMENT AND DISPOSITION OF SEIZED PROPERTY AND
SALE OF GENERAL ORDER MERCHANDISE
SOL N/A
POC Celeste H. Rueffert, (202)927-1267
DESC: The following is a Request for Comment (RFC). This synopsis
is for information and planning purposes only and does not
constitute a Request for Proposal. The U.S. Customs Service
is pursuing innovative methods for providing management and
disposition services for seized property and sale of General
Order(GO) merchandise for the Department of the Treasury, and
possibly other government agencies. The purpose of the RFC
is to afford industry an opportunity to offer suggestions and
comment on the acquisition approach and to allow the government
to receive the benefit of industry comments. The government
believes industry feedback is important and is receptive to
ideas from industry which would result in effective management
of the government's property and realization of cost savings.
Any comments provided should not be viewed as a vehicle for
presenting a specific approach intended to be proposed but
as an opportunity to improve a forthcoming solicitation package.
The Department of the Treasury Forfeiture program has four
primary law enforcement goals. They are to: (1) deprive criminals
of property used in or acquired through illegal activities;
(2) encourage joint operations among Federal, State, and local
law enforcement agencies as well as foreign countries; (3)
convert these assets into law enforcement intitiatives; and
(4) protect the rights of the individual. The Treasury Forfeiture
Fund Act of 1992 permits the Department of the Treasury Forfeiture
Fund to pay for the employment of outside contractors to operate
and manage properties or to provide other specialized services
necessary to dispose of such properties in an effort to maximize
the return from such properties. The program is highly regulated
and industry is encouraged to become familiar with applicable
law enforcement statutes and regulations. The objectives of
the program as supported by the contract are as follows: (1)
promote the law enforcement goals of the Department of the
Treasury; (2) effectively process the receipt, custody, and
disposition of seized property, and the sale of GO merchandise;
(3) ensure that all property is effectively maintained with
no deterioration or loss in value; (4) maximize revenue for
the Department of the Treasury Forfeiture Fund and the government;
and (5) minimize the costs associated with maintenance and
disposition of the property. The contract supporting the program
presently serves the U.S. Customs Service, the Internal Revenue
Service, the U.S. Secret Service, the Bureau of Alcohol, Tobacco,
and Firearms, the U.S. Coast Guard, and the Food and Drug Administration.
Service is provided in the 50 states, Puerto Rico, and all
U.S. territories. Seized property is defined as property that
is seized by a Treasury law enforcement agency as a result
of an act in violation of law. The commodities of property
are aircraft, vessels, vehicles, general property, and real
property. GO merchandise is defined as merchandise placed in
public stores or general order bonded warehouses by U.S. Customs
Service at the risk and expense of the consignee pending release
upon submission of entry documentation and payment of duties
and taxes. Disposition of property can be by remittance to
the owner/violator, retention by government, transfer to another
government entity, sale, destruction, or donation. The present
inventory of property is approximately 11,000 line items consisting
of approximately 6,000 line items of general property, 4,000
vehicles, 250 real properties, 20 operating businesses, 150
vessels, 25 aircraft. Property values may range from a few
cents to millions of dollars. Property is continually entering
and exiting inventory as the government seizes the property,
and the contractor disposes of the property. Therefore, inventory
fluctuates and can be affected by any new government legislation
or regulations. These services are presently provided for the
entire range of property commodities on a national basis by
a single prime contractor under a cost plus award fee type
contract. Comments are solicited on the following: (1) The
government will be using Performance Based Contracting methods
in accordance with FAR 37.6; (2) The government may consider
awarding more than one contract for this requirement including
separation by commodity, and or separation by geographical
area; (3) Selection will be made on a best-value basis and
significant emphasis will be afforded to past performance in
providing property management, inventory control, and/or disposition
services as evaluation criteria in determining award; (4) The
government will require the eventual awardee(s) to provide
comprehensive services 24 hours per day/365 days per year;
(5) The government will require the eventual awardee(s) to
maintain a government furnished automated asset tracking system.
Comments, whether supportive or critical, are earnestly solicited
regarding every aspect of the proposed initiative. Replies
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Requests for Proposals. The use of comments received
from industry to complete final statements of work and solicitation
documents will be at the discretion of the government. Any
subsequent solicitations will be synopsized prior to release.
Eligibility in participating in a future acquisition does not
depend upon a response to this notice. Comments should not
be used by offerors to market their services. The government
will not pay for the information solicited and will not recognize
any costs associated with submission of the RFC. Proprietary
information is not being solicited. Responses to this synopsis
must be submitted in writing with an original and 2 copies
to the contracting officer at the followind address no later
than 4:00 p.m. on February 17, 1998: Celeste H. Rueffert, Contracting
Officer, Procurement Division, U.S. Customs Service, Suite
4.2-E, 1300 Pennsylvania Avenue, N.W., Washington, D.C. 20229.
CITE: (W-317 SN142277)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CLINICAL INFORMATION SYSTEM IMPLEMENTATION AND SUPPORT
SPECIALIST
SOL RFQ No. 010007/AW
DUE 112897
POC Angeline M. Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
DESC: The Navajo Area Indian Health Service is seeking for a
Clinical Information System Implementation and Support Specialist
to work directly with the Clinical Director on implementation
of a variety of medical staff RPMS packages (Women's health,
QA, referred care information system) to the Chinle Comprehensive
Health Care Facility, Chinle, Arizona--The base period of performance
is on or about December 01, 1997 through September 30, 1998,
and includes one (1) year option period. Upon request of the
Request For Quotation, the Statement of Work will be furnished
at that time--THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS--Telephonic requests will be honored by calling
Angeline M. Wauneka at 520/871-5864 or fax your request to
520/871-1477--RFQ No. 8-010007/AW--Bids are due on November
26, 1997 @ 3:00 p.m. Local time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-317 SN142291)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 LCLL/ML
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by The Library of Congress, Law Library,
Washington, DC (LCLL). This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: LCLL/ML.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-317 SN142293)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: R--PROOFREADING SERVICES
SOL C855-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 04-01-98 to 03-31-99
for IRS. Production area, on site at IRS, Washington, DC. Requirements
is to provide editorial proofreading, photocopying and collating
services. Bid request on firm's letterhead.
CITE: (W-317 SN142308)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: R--SALMON & CHALLIS NATIONAL FORESTS CULTURAL RESOURCE
INVENTORIES
SOL IDAWY-02-98
DUE 011598
POC Tammy Smith, 208-236-7584
DESC: The purpose of this project is to do cultural resource
analysis, curation, and reporting of all collected artifacts
from a previously completed field excavation of the Cove Creek
CCC-era site. Work consists of cataloging, preparing, and writing
a report on the artifacts. The report must be acceptable to
the Forests and State historic preservation office. Estimated
completion date is December 15, 1998. Cost range is between
$25,000 and $100,000.
CITE: (I-317 SN142336)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--OPERATIONS RESEARCH SERVICES
SOL N66001-98-Q-0157
DUE 122097
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to issue a Purchase Order on a sole
source basis to Program Advancement Group for the collection,
analysis, assimilation, and communication of domain knowledge
related to the production of demonstration plans for the JMCAP
system prototype. Evaluation of JMCAP progress by operational
personnel is important to the success of this project. Liasion
with fleet personnel will be required. The result of this effort
shall be delivery of specific domain knowledge to government
personnel and JMCAP contractors as well as delivery of feedback
from fleet operational personnel. This effort also requires
analysis of the completed prototype's predicted performance
under crisis action planning conditions to estimate future
operational utility. The result of this effort will be a report
detailing analysis of JMCAP predicted performance, supporting
data, and formal descriptions of analysis methodologies. This
task will require a secret clearance. While price will be a
significant factor in the evaluation of offers, the final contract
award will be based on technically acceptable low bids. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of the original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. RFQ will be available
on 12-06-97. To obtain a copy of the solicitation send fax
request to (619)553-6976. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-5996. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8732-$5.0M.
CITE: (W-317 SN142342)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR DRPM, ADVANCED AMPHIBIOUS ASSAULT
SOL N/A
DUE 120397
POC Mr. John P. Martin, Contract Specialist, (703) 492-3329
DESC: Market Research - The US Marine Corps (USMC), Direct
Reporting Program Manager, Advanced Amphibious Assault (DRPM
AAA) has a requirement for comprehensive engineering, logistics,
acquisition support, and technical analysis services to support
the development, production, and fielding of the Marine Corps'
next generation vehicle. Support service requirements will
involve a variety of engineering disciplines, design assessments,
logistics support analysis, test and evaluation support, cost
performance analysis and benefits trades, and ACAT-1 DoD 5000
acquisition documentation to comply with program milestones.
Industry firms capable of accomplishing the required services,
in whole or in part, are invited to submit an affirmative response
to this notice. Firms should include literature, brochures,
and capabilities summaries directly addressing their ability
to meet the aforementioned needs. Interested firms are requested
to respond NLT 3 December 1997, stating their business size,
and identifying a corporate point of contact. Additional information
is available at: http://www.aaav.hqi.usmc.mil. Interested sources
should respond to: (U. S. Mail address) PROGRAM MANAGER, AAAV,
ATTN: Mr. John Martin, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215.
Express/overnight deliveries should use the same address. Any
questions regarding the submission of corporate materials should
be addressed to Mr. John Martin at 703/492-3329. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-317 SN142343)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: R--OCCUPATIONAL, SAFETY & HEALTH, PRELEASE SURVEYS
SOL IFB-GS11P98MJD0121
DUE 011398
POC Faye Cartwright, Contract Specialist/Charles W. Knight, Jr.,
Contracting Officer, 202-708-8709
DESC: The contractor shall provide all management, supervision,
personnel, materials and equipment, necessary for the performance
of three types of surveys: Combined Safety and Environmental
Management (S&EM) Surveys (OSH compliance, Industrial Hygiene,
Environmental, and Fire Safety); Occupational Safety and Health
(OSH) Surveys; and Prelease Surveys. Surveys shall be performed
at various locations throughout the Washington, DC Metropolitan
Area. Period of service will begin on or about April 1, 1998
through March 31, 1999, with four one-year options. Services
shall be procured using sealed bid procedures. See numbered
note 1. The solicitation issue date will be on or about December
2, 1997. Copies of the Invitation for Bids (IFB) may be obtained
from the GSA Bid Activity Section, Room 1065, 7th and D Streets,
SW, Washington, DC 20407; or by contacting Kim Taylor-Mays
or Penny Dolinger at 202-708-9903.
CITE: (W-317 SN142344)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--EXPERIENCED PERSONNEL SPECIALISTS TO ASSIST ATTORNEY'S
SOL IA0801-S8234763-MB
DUE 120397
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 205-5466
DESC: R - EXPERIENCED PERSONNEL SPECIALISTS TO ASSIST ATTORNEYS.
RFP NO. IA0801-S8234763-MB. DUE DATE -- 12/3/97. POC: Marlene
Brooks, Contract Specialist, Phone: (202) 205-9664; Fax: (202)
205-5466. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This is RFP No. IA0801-S8234763-MB. This RFP
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-01,
dated 10/21/97. SIC 8999, Services, N.E.C. We expect RFP No.
IA0801-S8234763-MB will result in a firm-fixed price labor-hour
contract with a one-year base period beginning on or about
January 5, 1998. Contract shall have a 1-year base period plus
two (2) 1-year options to extend the contract term. The FAR
provisions at 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, apply to this
RFP. The Government expects to award a contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be the most advantageous to the Government,
price and other factors considered. The following factors,
in descending order of importance, shall be used to evaluate
offers: (1) Offeror's Knowledge and Experience in personnel
matters -- Contractor's employees must meet the applicable
Personnel Specialist "Qualification Requirements" as defined
below. (2) Past Performance, to include recent and relavant
contracts for the same or similar services and other references,
including contract numbers, points of contact with phone no.
and other relevant information; and (3) Price Evaluation--
A price realism assessment shall be made as it relates to reasonableness
of price. The offeror shall include a completed copy of the
FAR provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Offerors are advised that FAR provision 52.232-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. The
deadline for receipt of offers is December 3, 1997, 12:00pm
EST. The proposal shall be signed by an official authorized
to bind your organization. Submit 2 copies with price and technical
proposals bound separately to: U.S. Information Agency, Office
of Contracts, ATTN: Marlene Brooks, M/KC, 301 4th Street, SW,
Room M-22, Washington, DC 20547. RFP No. IA0801-S8234763-MB.
Offers may be submitted on letterhead and at a minimum shall
show: (1) RFP number; (2) the date and time specified in the
RFP for the receipt of offers; (3) the name, address and phone
number of the offeror; (4) a technical description of the offer
in sufficient detail to evaluate compliance with the requirements
in the solicitation; (5) price; (6) "Remit To Address," if
different from mailing address; (7) a completed copy of the
representation and certificates at FAR 5.212-3; (8) Acknowledgment
of RFP Amendments, if any; and (9) a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the RFP. Our award may be made without discussion.
Offerors whose proposals are determined to be within the competitive
range may be requested to provide oral presentations. DESCRIPTION
OF THE CONTRACT REQUIREMENTS: CLIN 1: Base Year - Labor-hour
price for each Personnel Specialist: Contractor shall provide
one or two experienced full-time personnel specialists, or
job-share by two experienced personnel specialists, beginning
about January 4, 1998, through about January 4, 1999, to assist
U.S. Information Agency's Office of the General Counsel and
the U.S. Attorney's Office in preparing for individual hearings
in the Hartman v. Duffey class action sex discrimination lawsuit.
CLIN 2: Option Year 1 - Labor-hour price for each Specialist;
and CLIN 3: Option Year 2 - Labor-hour price for each Personnel
Specialist. Flexibility in work hours required depending upon
trial schedule. Estimated hours of performance required: 1,400
to 2,080. Place of Performance: U.S. Information Agency, 301
4th Street, SW, Washington, DC. Contractor shall review claim
forms submitted by individual claimants, as well as USIA's
1992 declarations identifying the Agency's proposed defense(s).
Contractor shall collect and analyze documentation (copies
and originals) which the Agency previously identified as supporting
its defense, as well as assist in identifying and analyzing
additional support. Contractor shall note any items in the
documentation which strengthen or weaken the bases for the
Agency's claim of non-discrimination. Contractor shall become
familiar with the specific claim at issue, and will assist
the attorney(s) in formulating an effective defense. In so
doing, Contractor will be aware of various filing deadlines
and will provide the attorney(s) with timely support. At an
appropriate time, Contractor shall work with an Agency Personnel
Specialist and familiarize him/her with the case. Contractor
shall participate in interviews of potential Government witnesses,
and shall suggest appropriate questions to ask of them. Typically,
these questions will attempt to elicit information about the
witness's specific participation in a hiring process. In addition,
the questions will attempt to clarify for the attorneys how
the process worked. Contractor shall assist in the development
of the Government's pre-trial statement (PTS). Contractor shall
suggest specific documents for inclusion in the PTS. Contractor
shall review the PTS and suggest additional documents for inclusion
or shall suggest that certain documents not be included. Contractor
shall also suggest possible witnesses, and shall suggest possible
evidence to be presented by the witnesses. Contractor shall
review the opposing side's PTS, in an effort to discover his/her
theory of the case and possible weaknesses therein. Contractor
shall review documents included in the opposing side's PTS
and locate originals where appropriate. Based on his/her knowledge
of the specific hiring processes involved at USIA, Contractor
shall endeavor to discover within the opposing side's PTS documents
and possible weaknesses in the Government's case, and alert
the Government attorneys to these weaknesses, as well as make
recommendations as to the best ways to overcome them. Based
on his or her knowledge of Government-wide hiring practices
in general and USIA hiring practices in particular, the Contractor
shall "brainstorm" with the Government attorneys over possible
responses to lines of inquiry likely to be raised by the opposing
side at trial. Contractor may be asked to attend individual
hearing(s) at which the cases he or she has helped to develop
are presented. Contractor shall alert the Government attorneys
to testimony that is misleading or incomplete, and shall suggest
questions, via brief notes to the attorneys, that will clarify
testimony or provide more complete information. Contractor
shall consult with Government attorneys during breaks at trial,
and will suggest possible additional lines of inquiry or possible
questions to be asked on cross or re-direct examination. Contractor
shall review proposed Findings of Fact and Conclusions of Law
(FFCL) and, based on its knowledge of USIA's hiring practices
specifically, Government-wide hiring practices more generally,
and the documents and facts presented in the case, and suggest
changes to the final FFCL. Contractor shall review the transcripts
of the testimony presented at trial, and advise the Government
attorneys of issues to be presented in the FFCL. Contractor
shall review the initial and final decisions of the Special
Master, and shall suggest possible lines of appeal. QUALIFICATION
REQUIREMENTS -- 1. Contractor should have knowledge of the
principles and practices involved in the Federal Government's
competitive personnel appointment process, especially as they
existed between 1974 and 1984, including: (a) Qualifications
Analysis; (b) Rating and Ranking Applications; (c) Veterans
Preference and "the Rule of 3;" (d) The difference between
Agency Merit Promotion Programs and Competitive Appointment
procedures; (e) The "time after competitive appointment" rule;
and (f) The "time in grade" restriction. 2. The Contractor
should be familiar with a variety of federal personnel documents,
including how they were used in the period 1974-1984. These
documents include: (a) Standard Form 52 (Request for Personnel
Action); (b) Standard Form 50 (Notification of Personnel Action);
(c) Standard Form 171 (Application for Federal Employment);
(d) Standard Form 39 (Request for Certificate of Eligibles);
and (e) Civil Service Commission/OPM Certificate of Eligibles.
3. It is essential that the Contractor have an attention to
detail. 4. The Contractor should know which documents are needed
to assure that a hiring action taken by a Federal agency complied
with the rules covering appointments into the Federal Service.
5. It is preferred, but not essential, that the Contractor
have a knowledge of the operation of delegated examining units,
including the rules under which they operate and the documentation
they are required to develop and maintain. 6. It is preferred
that the Contractor have a knowledge of procedures covering
written examinations administered for positions within the
Federal Government between 1974 and 1984. Specifically, it
is preferred that the contractor have knowledge of the rules
covering how tests were to be administered and scored. 7. It
is preferred that the contractor have knowledge of the rules
and regulations covering appointments into the Excepted Civil
Service, as they existed between 1974 and 1984. 8. It is preferred
that the contractor have knowledge of the specific rules and
regulations covering appointments into the position of Foreign
Language Broadcaster/International Radio Broadcaster at the
Voice of America between 1974 and 1984.
CITE: (W-317 SN142347)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--INTEGRATION SUPPORT TO UAV TACTICAL CONTROL SYSTEM
PROGRAM
SOL N/A
DUE 013098
POC Mary Lee Schuck, Telephone (301) 757-5897
DESC: 17. The Government plans to electronically release a draft
solicitation, under full and open competition for the Unmanned
Aerial Vehicle Tactical Control System(TCS) Systems Integrator
in early Dec 97. Draft solicitations will be transmitted electronically
using the NAVAIR Website and the TCS Homepage addressed later
in this announcement with comments due no later than 30 January
l997. The formal RFP will be electronically released on or
about 13 Mar 98 with proposals due on or about 24 Apr 1997.
No solicitations will be mailed. Pre-Solicitation Conference
and site visits will be held as follows. The first site visit
will be held on 09 Dec l997 at the Naval Surface Warfare Center
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448,
(540) 653-7968, POC Bill Katz, email address, wkatz@nswc.navy.mil.
The second site visit will be held on 11 Dec l997 at the US
Army Missile Command Code: AMSAM-RD-TM-US, Redstone Arsenal,
AL 35898 (205) 313-6332, POC Sue McClung, e-mail address, mcclung-rd-uav@redstone.army.mil.
All visit requests must be submitted in writing or e-mail to
the points of contact only for each location. No hardcopies
of solicitation will be made available. The anticipated contract
type is Cost-Plus-Award-Fee (CPAF). For planning purposes,
the following information is provided prior to release of the
draft RFP. In response to an Office of Secretary of Defense
(OSD) initiative to provide Joint Warfighting Commanders with
an interoperable and scaleable command, control, communications
and data dissemination system for the family of tactical Unmanned
Aerial Vehicles (UAVs), the Program Executive Office for Cruise
Missiles and Joint UAVs (PEO(CU)) has established a UAV Tactical
Control System (TCS) acquisition program with a three phase
development schedule. The objective of the TCS program is to
use common hardware and software already in the Department
of Defense (DOD), to facilitate the integration of control
functionality for a diverse family of tactical UAVs, and to
be interoperable with all existing and future tactical UAVs.
Accomplishment of these goals within the established schedule
will require rapid definition of the integration and interoperability
requirements. Demonstrations during scheduled military exercises
will be conducted on a regular basis to generate early user
input and evaluation. The main functions of the system integrator
include, but are not limited to 1) maintain an installation
schedule, 2) support the installation process for the Army,
Navy, Marine Corps, and Air Force Systems, 3) integrate GFE
hardware, GFE software, and contractor procured hardware into
a deployable system, 4) checkout of each deployed system, and
5) support other TCS Integrated Product Teams. There is also
a requirement for the integration and installation of six Block
0 Low Rate Initial Production (LRIP) systems. The contractor
shall plan and schedule the lab integration and operational
installation of the LRIP systems considering as a minimum:
TCS Program Office identified priorities, operational assets
availability (e.g., ships), configuration description, and
air vehicle Datalink Control Module (DCM) delivery schedules.
The contractor shall define and document the LRIP installed
configurations (including cabling and additional hardware)
and interfaces to include installation procedures. For the
Predator and Outrider systems, this documentation should be
in the form of back-fit ECPs. As an option to the contract,
it is the Government's intent to have the contractor integrate
and install production TCS's. These systems will also be used
to conduct FOT&E. This synopsis does not represent a contract,
a promise to contract, or a commitment of any kind. Questions
concerning the technical requirements and solicitation should
be submitted to: Naval Air Systems Command, Attn: AIR-2.4.2.1.1;
14723 Buse Road Unit IPT, Bldg. 2272, Room 256; Patuxent River
Naval Air Station, Patuxent River, MD 20670. POC is Mary Lee
Schuck, commercial (301)757-5897, facsimile (301)757-5955.e-mail
address, schuck@lan-email.peocu.navy.mil. -Internet addresse
for the NAVAIR website is http://www.navair.navy.mil/ and the
address for the TCS homepage is http://uav.nswc.navy.mil/tcs/.
CITE: (W-317 SN142353)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--INTEGRATION SUPPORT TO UAV TACTICAL CONTROL SYSTEM
PROGRAM
SOL N/A
DUE 013098
POC Mary Lee Schuck, Telephone (301) 757-5897
DESC: This is an AMENDMENT to CBD announcement of 13 November
1997 (submission No. 142353). The Government plans to electronically
release a draft solicitation, under full and open competition
for the Unmanned Aerial Vehicle Tactical Control System(TCS)
Systems Integrator in early Dec 97. Draft solicitations will
be transmitted electronically using the NAVAIR Website and
the TCS Homepage addressed later in this announcement with
comments due no later than 30 January l998. The formal RFP
will be electronically released on or about 13 Mar 98 with
proposals due on or about 24 Apr 1998. No solicitations will
be mailed. Pre-Solicitation Conference and site visits will
be held as follows. The first site visit will be held on 09
Dec l997 at the Naval Surface Warfare Center Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448, (540) 653-7968, POC
Bill Katz, email address, wkatz@nswc.navy.mil. The second site
visit will be held on 11 Dec l997 at the US Army Missile Command
Code: AMSAM-RD-TM-US, Redstone Arsenal, AL 35898 (205) 313-6332,
POC Sue McClung, e-mail address, mcclung-rd-uav@redstone.army.mil.
All visit requests must be submitted in writing or e-mail to
the points of contact only for each location. No hardcopies
of solicitation will be made available. The anticipated contract
type is Cost-Plus-Award-Fee (CPAF). For planning purposes,
the following information is provided prior to release of the
draft RFP. In response to an Office of Secretary of Defense
(OSD) initiative to provide Joint Warfighting Commanders with
an interoperable and scaleable command, control, communications
and data dissemination system for the family of tactical Unmanned
Aerial Vehicles (UAVs), the Program Executive Office for Cruise
Missiles and Joint UAVs (PEO(CU)) has established a UAV Tactical
Control System (TCS) acquisition program with a three phase
development schedule. The objective of the TCS program is to
use common hardware and software already in the Department
of Defense (DOD), to facilitate the integration of control
functionality for a diverse family of tactical UAVs, and to
be interoperable with all existing and future tactical UAVs.
Accomplishment of these goals within the established schedule
will require rapid definition of the integration and interoperability
requirements. Demonstrations during scheduled military exercises
will be conducted on a regular basis to generate early user
input and evaluation. The main functions of the system integrator
include, but are not limited to 1) maintain an installation
schedule, 2) support the installation process for the Army,
Navy, Marine Corps, and Air Force Systems, 3) integrate GFE
hardware, GFE software, and contractor procured hardware into
a deployable system, 4) checkout of each deployed system, and
5) support other TCS Integrated Product Teams. There is also
a requirement for the integration and installation of six Block
0 Low Rate Initial Production (LRIP) systems. The contractor
shall plan and schedule the lab integration and operational
installation of the LRIP systems considering as a minimum:
TCS Program Office identified priorities, operational assets
availability (e.g., ships), configuration description, and
air vehicle Datalink Control Module (DCM) delivery schedules.
The contractor shall define and document the LRIP installed
configurations (including cabling and additional hardware)
and interfaces to include installation procedures. For the
Predator and Outrider systems, this documentation should be
in the form of back-fit ECPs. As an option to the contract,
it is the Government's intent to have the contractor integrate
and install production TCS's. These systems will also be used
to conduct FOT&E. This synopsis does not represent a contract,
a promise to contract, or a commitment of any kind. Questions
concerning the technical requirements and solicitation should
be submitted to: Naval Air Systems Command, Attn: AIR-2.4.2.1.1;
14723 Buse Road Unit IPT, Bldg. 2272, Room 256; Patuxent River
Naval Air Station, Patuxent River, MD 20670. POC is Mary Lee
Schuck, commercial (301)757-5897, facsimile (301)757-5955.e-mail
address, schuck@lan-email.peocu.navy.mil. -Internet addresse
for the NAVAIR website is http://www.navair.navy.mil/ and the
address for the TCS homepage is http://uav.nswc.navy.mil/tcs/.
CITE: (W-317 SN142363)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICESR
SOL R-PHI-00161
POC Maureen Musilli, Contracting Officer, 215-656-0674, ext.
3303
DESC: Original synopsis which was posted in the Commerce Business
Daily on November 5, 1997, is corrected to reflect Block 7
- Office Address.
LINKURL: http://www.hud.gov.cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-317 SN142384)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL F41621-97-R-5001
POC San Antonio RFP and Acquisition Highway (SARAH) located at
Brooks AFB, TX
DESC: Technical Engineering and Support Services, Sol F41621-97-R-5001,
Synopsis originally published 24 Oct 1996 is hereby amended
as follows: The Government anticipates up to four contract
awards with one reserved for small business concerns. The
SIC Code is 8711 with a $20M threshold. All other information
as previously adveristed is current. Information pertaining
to this requirement is available on the San Antonio RFP and
Acquisition Highway (SARAH) on the Brooks AFB, HSC Home Page
for Business opportunities. The WEB Address is: www.brooks.af.mil/HSC/PKA/sarah.htm
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
CITE: (W-317 SN142422)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER DMS-D REPLACEMENT
SOL F42610-98-R-60016
DUE 010298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The Government intends to replace major equipment and upgrade
software for the Data Management System-Depot (DMS-D). The
Contractor will: select and purchase new computer hardware
to be hosted on the DMS-D system; select an appropriate Operating
System (OS) for use on the new hardware; select and purchase
the software and will port the existing DMS-D software to the
new platform and OS (use of commercial off the shelf (COTS)
software is encouraged where technically reasonable); develop
the custom written code required to adapt the old DMS-D software
to the new system. This requirement will be accomplished IAW
Statement of Objectives(SOO). Item 0001 Design, develop, procure,
test, integrate and deliver a Data Management System-Depot
(DMS-D), 3 each. To include all required reports and data.
Delivery: 31 Dec 99 Destn: Boeing Guidance Repair Center (BGRC),
Heath OH and Lockheed Martin, Hawthorne CA The approximate
issue/response date will be 03 Dec 97. To: Lockheed Martin,
Hawthorn CA. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-317 SN142441)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--SYSTEM PROGRAM ANALYST SERVICES
SOL F42650-98-R-A014
DUE 010698
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: Contractor shall provide: (1) Data General (DG), Micro
Focus Dialog, and/or WordPerfect word processing programming
services, (2) assistance in the analysis, design, writing,
debugging, and testing of program code to direct output of
DG processing files to a PC platform, (3) assistance in the
analysis, design, writing, debugging, and testing of program
code of programs currently released, or in production on the
DG mainframe, specifically MADES, DD350, ACPS, and ACPS GUI,
and (4) troubleshoot programs, databases, code, screens, macros,
and functions. Contractor must have specific knowledge and
expertise regarding the existing source code and logic utilized
by the customer in order to satisfy this requirement. Period
of performance is anticipated to begin 1 Feb 98 through 30
Sep 98. The approximate issue/response date will be 04 Dec
97. To: National Contractors Computer Serv., Layton UT 84041.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-317 SN142453)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Agidjan (ID), Deparment of State, Washington, D.C. 20521-2010
SUBJECT: R--MALI SPECIAL STRATEGIC OBJECTIVE FOR THE NORTH
SOL RFA NO. 624-98-001
DUE 010998
POC Contact Point: Gary C. Juste, Regional Contracting Officer,
REDSO/WCA/OP, (Abidjan, Ivory Coast), Tel: (225) 41-45-28;
Fax: (225) 41-35-44 or (225) 41-34-60; Internet address: gjuste@usaid.gov.
DESC: USAID requests Applications from private firms, universities,
or PVO'S to provide technical services to help the Mission
and its partners (GRM, PVO/NGO, Malian communities) meet defined
performance measures necessary to achievement of the "Mali
Special Strategic Objective for the North". One of the basic
goals of USAID/Mali's overall strategic plan is to help fully
"democratize" the nation. In order to achieve the Mission's
long-term effort to eliminate the need for concessional foreign
assistance, the strategic plan identifies the need not only
for social and economic development, but also for political
cohesion and stability. Northern Mali is key to the nation's
political stability. In developing its strategic plan, the
Mission recognizes that ignoring the unique needs of the North
could jeopardize its entire program. Mali's three northern
regions (Timbuktu, Gao and Kidal) contain only ten percent
of the population, but two-thirds of the country's land. A
Tuareg rebellion broke out in the North, in June 1990, because
the North lacks the natural and human resources needed to develop
as quickly as the rest of the country. If the Northerners remain
unconvinced of the Government's avowed commitment to development
of the North, they are likely once again to threaten the country's
security and stability. The technical services required will
focus on the following three Intermediate Results (IR): IR
# 1: Management training of community organizations, Financial
and Organizational management training of professional, civic
and trade associations, Management training of Government officials
and elected communal representatives, and Technical and financial
assistance to media. IR # 2: Income-generating activities in
the irrigated agriculture and livestock/fishery sectors, and
handicrafts, Microfinance activities, Emergency relief activities,
and Environmental protection activities. IR # 3: Development
of community schools and improvement of public schools, Development
of community health centers and improvement of public health
centers, and Development of potable water sources for humans
and livestock. The overall "Mali Special Strategic Objective
for the North" program will be fully presented in the RFA cited
under item 9. The Recipient will not be responsible for achievement
of the overall program results. The Recipient will work as
part of the expanded Separate Special Objective (SPO) team
with GRM (executive and elected, central and decentralized
levels), PVO/NGO, commercial sector, community organizations,
and others as necessary to achieve those program results. A
five-year Cooperative Agreement is expected to be awarded based
upon the criteria set forth in the RFA, which shall include
an evaluation of the applicant's past performance. All questions
related to this notice and requests for a copy of the RFA must
be addressed in writing or by fax to the contracting officer
at the address stated above. Specify the RFA requested, and
include your complete firm name, street address, phone and
fax no. No telephone requests will be honored. The issuance
date of the RFA is expected to be approximately fifteen (15)
days from the date of publication of this notice. The closing
date for submission of Applications will be approximately forty
five (45) days from the actual issuance date, and will be specified
in the RFA. 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). Only in
instances where internet access or utilization of diskettes
are not possible will hard copies of the RFA be distributed
upon request. This CBD notice can be viewed and downloaded
using the Agency web site. The worldwide webb site 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 RFA 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 RFA: pub/OP/RFA/62498001/62498001.rfa. Mali Special
Strategic Objective for the North. Receipt of this RFA 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-317 SN142472)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR A FEDERAL
DETENTION CENTER TO BE LOCATED IN HONOLULU, HAWAII.
SOL RFP X00-0319
DUE 010498
POC Peter Van Steyn, Contracting officer, (202) 307-0954.
DESC: Presolicitation Notice: The Federal Bureau of Prisons anticipates
award of a contract, and seeks proposals for Construction Management
Support Services for the construction of a Federal Detention
Center (FDC) in Honolulu, Hawaii. The construction management
firm's contract will encompass construction management services
for the construction of the penal institution. The FDC will
be a mid-rise penal facility with a total building area of
approximately 28,500 square meters. The design and construction
of the facility will be completed utilizing the Metric System
of measure. Pursuant to the requirements of FAR 36.204, the
total construction contract magnitude is estimated to exceed
$10,000,000, and the construction management services contract
magnitude is expected to range from $500,000 to $1,000,000.
Construction Management Services are anticipated to begin in
February of 1998, with the commencement of major construction
beginning in May of 1998. Contract performance will be approximately
twenty (20) to thirty (30) months. Construction Management
Services are to include, but not limited to: inspection for
conformance with contract requirements, review of construction
documents, cost estimates, review and status of contractors'
CPM Schedule, and progress reports, maintenance of project
files, inspection and testing records, and job diaries , evaluation
of cost estimates and recommendation of change orders, monitoring
submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror pursuant to the (4) evaluation factors
listed below in descending order of importance: proposed project
team and organization, including the ability to serve the project
location, previous experience and performance, price, firm's
capacity, makeup of the firm, and available resources. Contractors'
submitting proposals shall limit offers to fifty (50) pages,
including the SF 255 forms. The FBOP will consider all proposals
submitted by a responsible source. Request for Proposals (RFP)
will be available approximately (30) days from the publication
of this notice. This is not a small business set-aside. A subcontracting
plan for small business, small disadvantaged business, and
small woman-owned business concerns will be required. Requests
for solicitation should be faxed and then mailed to Peter Van
Steyn, Contracting Officer, at the address and phone number
below. Point of contact for inquires and clarifications is
Peter Van Steyn, Contracting Officer, Federal Bureau of Prisons,
320 First Street N.W., Room 500-6, Washington, DC 20534. (Send
Express Mail to 500 First Street N.W., Washington, DC 20534).
The point of contact can be reached at (202) 307-0954 and fax
number (202) 616-6055. No collect calls will be accepted. No
telephone calls for solicitation requests will be accepted.
CITE: (I-317 SN142477)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR A FEDERAL
DETENTION CENTER TO BE LOCATED IN HONOLULU, HAWAII.
SOL RFP X00-0319
DUE 010498
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: The Federal Bureau of Prisons intends to award a contract,
and seeks proposals for Construction Management Support Services
for the construction of a Federal Detention Center (FDC) in
Honolulu, Hawaii. The construction management firm's contract
will encompass construction management services for the construction
of the penal institution. The FDC will be a mid-rise penal
facility with a total building area of approximately 28,500
square meters. The design and construction of the facility
will be completed utilizing the Metric System of measure. Pursuant
to the requirements of FAR 36.204, the total construction contract
magnitude is estimated to exceed $10,000,000, and the construction
management services contract magnitude is expected to range
from $500,000 to $1,000,000. Construction Management Services
are anticipated to begin in February of 1998, with the commencement
of major construction beginning in May of 1998. Contract performance
will be approximately twenty (20) to thirty (30) months. Construction
Management Services are to include, but not limited to: inspection
for conformance with contract requirements, review of construction
documents, cost estimates, review and status of contractors'
CPM Schedule, and progress reports, maintenance of project
files, inspection and testing records, and job diaries , evaluation
of cost estimates and recommendation of change orders, monitoring
submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror pursuant to the (4) evaluation factors
listed below in descending order of importance: proposed project
team and organization, including the ability to serve the project
location, previous experience and performance, price, firm's
capacity, makeup of the firm, and available resources. Contractors'
submitting proposals shall limit offers to fifty (50) pages,
including the SF 255 forms. The FBOP will consider all proposals
submitted by a responsible source. Request for Proposals (RFP)
will be available approximately (30) days from the publication
of this notice. This is not a small business set-aside. A subcontracting
plan for small business, small disadvantaged business, and
small woman-owned business concerns will be required. Requests
for solicitation should be faxed and then mailed to Peter Van
Steyn, Contracting Officer, at the address and phone number
below. Point of contact for inquires and clarifications is
Peter Van Steyn, Contracting Officer, Federal Bureau of Prisons,
320 First Street N.W., Room 500-6, Washington, DC 20534. (Send
Express Mail to 500 First Street N.W., Washington, DC 20534).
The point of contact can be reached at (202) 307-0954 and fax
number (202) 616-6055. No collect calls will be accepted. No
telephone calls for solicitation requests will be accepted.
CITE: (I-317 SN142479)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Mr. Adam Grodzicki, Head of Foreign Assistance
Division, Ministry of Transport and Maritime Economy, 6 Chalubinskiego
Str., 00-928 Warsaw, Poland, Phone: (4822) 624-4509, Fax: (4822)
621-9968
SUBJECT: R--POLAND-FEASIBILITY STUDY FOR THE MODERNIZATION AND
EXPANSION OF THE GDYNIA INTERMODAL CONTAINER FACILITY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the Modernization and Expansion of
the Gdynia Intermodal Container Facility. The Grantee invites
submission of Prequalification Statements from interested U.S.
firms which are qualified on the basis of experience and capability
to develop a feasibility study for the modernization and expansion
of the Gdynia Intermodal Container Facility. Based upon the
Prequalification Statements, the Grantee will develop a short
list of qualified firms which will be invited in writing to
submit a formal Technical Proposal to carry out the study.
Over the last several years, the Government of Poland has been
looking at solutions which will increase revenues from one
of their only transportation profit centers-freight traffic.
With freight already accounting for a significant percentage
of all rail traffic, one of the first priorities for the Ministry
of Transportation is the modernization and expansion of intermodal
transportation operations at the port of Gdynia. This would
support revenues and profitability by increasing freight traffic
on existing rail lines. The feasibility study would evaluate
joint venture opportunities for the development and operation
of the expanded container facility, and the operation of a
rail service for container traffic. The feasibility study is
necessary to clarify the market and traffic demand which would
make expansion of this terminal viable. The U.S. firm selected
will be paid in U.S. dollars from a $297,500 grant to the Grantees
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Room 309, Rosslyn, VA 22209. Requests for the
RFP should be faxed to the IRC, TDA at 703-875-4009. In the
fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that RFP materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from host country for
up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Prequalification Statements as outlined in the RFP in
English directly to the Grantee by 4:00 PM, December 19, 1997,
at the above address. Evaluation criteria for the Prequalification
Statements and the Technical Proposals are included in the
RFP. Price will NOT be a factor in contractor selection, and
therefore, cost proposals should NOT be submitted. The Grantee
reserves the right to reject any and/or all Prequalification
Statements or Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-317 SN142482)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 SSLV/AP
POC Charles A. 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 Press Association, Inc. for the continued use and access
of their database by the Social Security Administration, Library,
Baltimore, MD. Press Association, Inc. provides real-time news
services delivered TELCO leased line and broadcast satellite.
News is from The Associated Press which provides news, photos,
graphics, stock list and radio broadcast around the world.
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: SSLV/AP.
LINKURL: lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-317 SN142502)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--GOVERNANCE COMMITTEE EXECUTIVE DIRECTOR FOR THE PLATTE
RIVER RESEARCH PROGRAM
DUE 120897
POC Mr. Lutey (303) 236 8155 ext 240, Mr. Williamson (402) 471
-3927, Mr. Robotham (303) 866 4901, or Mr. Besson (307) 777
7626.
DESC: The Governance Committee of the Cooperative Agreement for
Platte River Research is seeking to contract with an individual
or firm to serve as its Executive Director. The terms of the
contract will be based on negotiations with the selected individual
or firm. Experience in project management is required and a
background in hydrology or biology would be helpful. Interested
parties should submit a letter of interest with their qualifications
to Jim Lutey, Fish and Wildlife Service, P.O. Box 25486, Denver,
Colorado 80225. The Governance committee will select individuals
or firms for interviews based on the information contained
in the letters or interest and qualifications. The submittals
must be received by Mr. Lutey no later than December 8, 1997.
Questions may be directed to Mr. Lutey (303) 236 8155 ext 240,
Mr. Dayle Williamson (402) 471 -3927, Mr. Doug Robotham (303)
866 4901, or Mr. Mike Besson (307) 777 7626. The Executive
Director will, under the direction of the Governance Committee,
be responsible for planning, managing, directing, and coordinating
activities under the Platte River Research program, as outlined
in the Cooperative Agreement between the Department of the
Interior and the states of Colorado, Nebraska and Wyoming dated
July, 1997. Responsibilities will require extensive travel
within the three states, and coordination with federal, state
and local agencies and interest groups.
CITE: (W-316 SN142110)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-98-R-0005
DUE 010898
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228
DESC: Maintenance Services for R.D. Bailey Lake, West Virginia.
Approximate time will be calendar year 1998 with 4 additional
option periods. The work consists of essentially of mowing,
cleaning, and selected maintenance services in public use areas
of the project. All responsive proposals will be evaluated
by utilizing the following factors: (A) Experience and Past
performance; (B) Management Plan; (C) Equipment and (D) Cost.
Contract will be a Firm Fixed Price Indefinite Delivery Type,
competitively negotiated. Award will be made as a whole to
the offeror whose proposal conforms to the solicitation and
has been determined to be the mose advantageous to the Government
all factors considered. A pre-proposal conference will be held
on 16 December 1997 at 11:00 a.m. at R.D. Bailey Lake, U.S.
Route 52, Justice, West Virginia. This proposed procurement
is a 100% Small Business Set-Aside. See Note #1.
CITE: (W-317 SN142292)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: S--JANITORIAL CLEANING OF FWS FORENSICS LABORATORY
SOL FWS1-98014(VR)
DUE 122997
POC contact Vickie Ruggles, Contracting Officer 503/231-6188.
For bid packages contact Sandy Stevens, 503/231-6259.
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to accomplish a performance based contract for
janitorial cleaning of a USFWS Forensics Laboratory. The approximate
issue date is November 28, 1997. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. This will be a one year contract with 4
one year options. See numbered note(s) number 1. This is a
total 100% total small business set aside. The price range
on this procurement is $25,000 - 100,000.
CITE: (W-317 SN142317)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C) VA Medical Center, 4100 West
3RD St., Dayton, OH 45428
SUBJECT: S--HOUSEKEEPING SERVICES
SOL RFP-552-3-98
DUE 010598
POC Contracting Officer: Michael Brown, (937) 267-3992
DESC: Housekeeping Services for a Department of Veterans Affairs
Community Based Outpatient Clinic (CBOC) located in Middletown,
Ohio. SIC 7349. SMALL BUSINESS SET-ASIDE. No telephone requests
will be honored. Potential proposers may obtain a bid package
by fax request to (937) 262-2183.
CITE: (I-317 SN142337)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT WHITEBREAST AT LAKE
RED ROCK
SOL DACW25-98-Q-0014
DUE 010698
POC Barbara Voss 309/794-5485, or Contracting Officer, Rosanne
Spencer 309/794-5239
DESC: Mowing & Trimming Services at Lake Red Rock Whitebreast
Recreation Area, Marion County, Iowa. Contract Period is April
1, 1998 thru March 31, 1999 with two (2) Option Year Periods.
Site inspection will be at 10:00 a.m. on December 12, 1997.
Specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. The SIC
is 0782. See Note 1.
EMAILADD: Barbara.J.Voss@usace.army.mil
EMAILDESC:
CITE: (W-317 SN142364)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT LAKE RED ROCK HOWELL
STATION RECREATION AREA
SOL DACW25-98-Q-0015
DUE 010698
POC Barbara J. Voss, 309/794-5485 or Contracting Officer, Rosanne
Spencer, 309/794-5239
DESC: Mowing & Trimming Services at Lake Red Rock Howell Station
Recreation Area, Marion County, IA. Contract Period is 25 March
1998 thru24 March 1999 with one (1) Option Year Period. Site
inspection will be 10:00 a.m. on December 12, 1997. Specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC is 0782. See Note
1.
EMAILADD: Barbara.J.Voss@usace.army.mill
EMAILDESC:
CITE: (W-317 SN142366)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts Post-Award Department, Navy
Public Works Center, Yorktown Division; Naval Weapons Station,
P.O. Box 440; Yorktown, VA 23691-0440
SUBJECT: S--TREE TRIMMING AROUND POWER LINES
SOL N00187-98-Q-9934
POC Contracting Officer Patricia Anderson, FAX at (757) 887-4313.
DESC: Provide labor, equipment, tools, materials, transportation
and supervision to clear power line right-of-ways, various
locations at the Naval Weapons Station, Yorktown, Virginia.
CITE: (M-317 SN142411)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C581-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 040198 to 033199
for Department of Defense (Navy). Production area, assumed
200-km (124-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. This contract is set aside for Small Disadvantaged
Business only. Copy pickup in Arlington, VA. Fortitudine. Anticipate
approx. 4 orders per year for approx. 25,000 copies of approx.
24 to 48 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Prints in black ink. Operations include film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality Attributes Level III. Bid reuest on firm's letterhead.
CITE: (W-317 SN142295)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SCREEN PROCESS PRINTING
SOL C663-S
POC Shirley Woodruff, (202) 512-0310
DESC: 17. Single award term contract for period 04-01-98 to 03-31-99
for Department of Commerce. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Requirement is
for pressure sensitive decals, vinyl portfolios with zipper,
binders with multi-rings, and kit folders (folded and unfolded).
Approx. 4 to 15 orders per year per item. Quantities, sizes,
and colors varies. Operations include film making, screen printing,
die-cutting, binding, packing, and distribution. Contractor
furnish paper. Quality Attributes Level IV. Bid request on
firm's letterhead.
CITE: (W-317 SN142304)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NEWSLETTER
SOL C543-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 04-01-98 to 03-31-99
for Department of Interior. Production area, Nationwide. Copy
pickup in Springfield, VA "Various Newsletters". Approx. 10
orders per year for approx. 1,000 to 20,000 copies of 4 to
28 pages per order. Printing in a single color. Operations
include film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality Attributes Level III. Bid
request on firm's letterhead.
CITE: (W-317 SN142309)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: T--PUBLICATION OF FORT LEE GUIDEBOOK AND VISITORS HANDBOOK
SOL DABT59-98-R-0003
DUE 113097
POC T--Publication of Fort Lee Guidebook and Visitors Handbook
DESC: Publication of the Fort Lee Guidebook, at no cost to the
Government. Solicitation no. DABT59-97-R-0024 has been cancelled
in its entirety, and will now be reissued, under DABT59-98-R-0003.
Publisher shall look solely to advertising revenue to fund
cost of the publication. (Performance is do to start 1 January
98). Issue date is 28 November 97 and will close 12 December
97. All solicitations are due on this date. All responsible
sources may submit and offer which will be considered to
the Defense Automated Printing Service (DPAS), ATTN: Bid
Spec Desk, Bldg. 655, Fort Eustis, Va. 23604-5093. Written
request shall identify, the solicitation number, company
name, mailing address, name of a point of contact, telephone
number, fax number, and how many copies of the solicitation
(paper and/or digital media). The DPAS telephone number is
(757)878-4542, fax no. (757)878-4088, should you have any
questions concerning the procedure for obtaining a copy of
the solicitation. Price of the solicitation, first copy price
at $10.00, each additional copy price $6.00, and digital media
price at $7.00. The written request shall be accompanied by
a check or money order made payable to the U.S. Treasury.
The check or money order shall reference the solicitation
number and must be valid for 90 days or longer. Solicitations,
will not be mailed until the check or money order is received.
CITE: (W-317 SN142387)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: T--PHOTOGRAMMETRIC MAPPING AND RELATED SERVICES
SOL N/A
POC Contact, Contracting Officer, Donald Bandur (415)705-2575,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
DESC: The USDA Forest Service, Pacific Southwest Region will
procure a indefinite delivery requirements contract for photogrammetric
services in accordance with the Brooks A&E Act and FAR 36.
This solicitation does not supercede contracts previously awarded
for similar work by the USDA Forest Service. The contract will
be awarded for one year with the option of two additional one
year extensions. The Forest Service cannot guarantee the total
amount of work to be ordered under this proposed contract.
The amount of work will vary according to the Forest mapping
needs and available funding. This announcement is open to both
large and small businesses. The services required under this
contract include: 1) Vertical aerial photography using calibrated
metric aerial cameras at various scales. 2) Aerial photo and
cartographic reproduction services. 3) Airborne GPS control
acquisition. 4) Aerotriangulation control extension. 5) Photogrammetric
digital map compilation. 6) Digital Terrain and feature data
digitizing. 7) Digital orthophoto production. 8) other mapping
and cartographic support services. Interested firms having
the capability to perform this work and desire to be considered
must submit two copies of completed forms SF 254 & 255 for
the prime contractor and all consultants or partnerships by
4:00 PM January 6, 1998. Firms are to provide a list of equipment
to be utilized on this project in block No. 10 of the SF 255.
Also in block No. 10, firms should show a production process
flow chart with a Quality Assurance Plan. Selection Criteria:
The following five selection criteria will be applied in evaluating
firms. 1) Professional qualifications (of those primarily responsible
of each phase of the project, including the project coordinator
necessary for the satisfactory performance of required services.
2) Specialized experience and technical competence in the type
of work required. Describe experience in photogrammetric map
production for projects which the offeror was a prime contractor.
Demonstrate the ability to integrate the acquisition of aerial
photography and project control with the photogrammetric mapping.
3) Capacity to accomplish the work in the required time. Describe
the proposed strategy to perform this project. Demonstrate
the ability to perform work orders related to this requirement
within a 30 to 45 day turn around performances period. Discuss
the staffing levels for this activity and professional qualifications
of the individuals who will serve on this project and proposed
consistency of individuals throughout the project. 4) Past
performances on contracts with Government agencies and private
industry in terms of control, quality of work, and compliance
with performance schedules. 5) Location in the general geographical
area of the project and knowledge of the locality of the project.
The contractor is required to maintain its primary production
unit facility within the State of California or the vicinity
of Reno, Nevada firms may partner or joint venture to meet
this requirement. Responses are due 4:00 PM, local time, January
6, 1998. Envelopes containing SF 254 & 255 submittals in response
to this ad should contain the following information in the
lower left corner of the envelope: R5-98-04, Photogrammetric
Services, Due January 6, 1998.
CITE: (I-317 SN142480)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL C5-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 01-01-98 to 12-31-98
(and one option year). All Hands magazine. Monthly issue for
approx. 87,000 copies approx. 48 pages plus cover, size 213
x 273 mm (8-3/8 x 10-3/4"). Printing 4-color process plus optional
5th color. Operations include prepress, saddle stitch, bulk
shipping and extensive mailing, contractor create labels. Copy
pickup in Washington, DC. Quality level II. Bid opening anticipated
during to month of December, 1997. Request bid invitation by
letter to the address above.
CITE: (W-317 SN142499)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: U--SENTINEL HIGH ORDER LANGUAGE CONVERSION
SOL DAAH01-91-C-0002
DUE 010598
POC Phillip T. Rodgers, Contracting Oficer, AMSAM-AC-SM-S/205-842-6005.
DESC: Sentinel High Order Language (HOL) Conversion. The U.S.
Army Aviation and Missile Command intends to procure the the
technical support for Sentinel HOL to complete the conversion
and or replacement of CPU dependent code and the elimination
of the UYK-44EP processor from the Sentinel signal/data processor
for the Sentinel System. IAW FAR 6.302-1, intended source is
Hughes Aircraft Company, El Segundo, CA as Hughes designed
and developed the initial software conversion architecture
and is the current manufacture of the Sentinel System. The
Government does not own the technical data package or the software
documentation and without knowledge of the system specific
hardware and software the HOL conversion can not be accomplished
-- all responsible sources may submit a proposal which shall
be considered by the agency. See Numbered Note(s): 22
CITE: (I-316 SN142080)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: U--ZODIAC F470 INFLATABLE BOAT REPAIR COURSE-- TRAINING
AND CERTIFICATION!!
SOL M67400-98-R-0002
DUE 112597
POC Contact: GYSGT M. M. FRASIER, 011-81-6117-45-1504 OR 3974;
FAX 011-81-988-93-6024/CONTRACTING OFFICER: JAMES D. GOODWIN!!
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation M67400-98-R0002 is issued
as a Request For Proposal (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. This acquisition
is for Instructional Training for Maintenance of Zodiac, F470
Inflatable Boats, in accordance with U. S. Marine Corps Technical
Manual TM 09665A-13 & P/1-1. CLIN 0001 - Training for 15 students
in 1st - 4th echelons of maintenance for Zodiac, F470 Inflatable
Boats. CLIN 0002- Reimbursable allowable and allocable costs
in accordance with Federal Acquisition Regulation Subpart 31.2.
CLIN 0002AA- Non personal transportation costs. CLIN 0002AB-
Travel costs (personal), lodging, meals, and miscellaneous
cost based on 17 days. The contractor shall provide the training
for the Special Operations Training Group, Headquarters & Service
Battalion, III Marine Expeditionary force, Okinawa, Japan.
The contractor shall provide all course material, all shipping
cost for materials to and from Okinawa, Japan for each instructor.
The contractor shall provide all required training aids, student
handouts, students manuals, instructor manuals for each course
and a certification document for each student who successfully
completes the course. The contractor will not be responsible
for items indicated as Government Furnished Property. Contractor's
instructor shall be certified by Zodiac of North Amercia, Inc.,
as qualified to instruct in F470 repair and possess a valid,
current (not issued prior to 1994) certification document;
and must read, write and speak fluent English. The Government
will make available the following: A classroom with adequated
climate and humidity control to support rubber repair gluing;
a minimum of ten (10) Zodiac F470 inflatable boats for repair
demonstrations; five (5) tables, approximately 60"X30" in size;
twenty-four (24) chairs for classroom use; one (1) projector
screen; and one (1) easel with paper. All periods of instruction
shall be taught in such a manner as to include all information
in accordance with U. S. Marine Corps Technical Manual TM 09665A-13
& P/1-1. Instruction (8 hour instructional days, Monday-Friday)
shall acommence not earlier than January 3, 1998, and end not
later than February 28, 1998. The actual date and time will
be agreed upoon by the Contracting Officer's Representative
and the contractor after contract award. Instructions shall
be perforomed at the Special Operating Training Group, Boat
Maintenance Facility, Bldg. 2865. Camp Hansen, Okinawa, Japan.
Acceptance of completed course will be made at this location
upon completion of schedulded training. FAR 52.212-1, Instructions
to Offerors--Commerical Items (OCT 1995), applies to this acquisition.
FAR 52.212-2, Evaluation--Commerical Items (OCT 1995), applies
to this acquisition. The Government will award a contract resulting
from this solicitation that is the most advantageous offer
to the Government, price and other factors considered. The
following factors, listed in descending order of importance,
will be used to evaluate offers: (1) Technical Expertise. Offeror
shall submit the educational background/level, years of teaching
experience and certifications and credentials of each instructor.
Each instructor shall be a certified Zodiac F470 Inflagable
Boat Repair man, and have at the time of award at lease 2 years
on in-classroom instructional time. (2) Price. The evaluation
of this factor shall be based on comparison to costs of any
know recent procurements of the same or similar items by this
office or other commands; comparison of prices obtained on
this solicitation; and comparison to catalog prices. (3) Past
Performance; Offerors shall submit the following information
concerning similar services furnished during the past 2 years:
Name, adderss, telephone numbers, point of contact, total dollar
amount of contracts or orders from Federal, State, Local Government
agencies or private companies in which the offeror has performed
similar services. In addition, the offeror may provide information
of the problems encountered while performing those contracts
or orders and the offeror's corrective action used to resolved
those problems. The Government intends to evaluate proposals
and award a contract without discussions, therefore, offerors
are encourage to submit their best offer from a cost standpoit.
The offeror is required to submit a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certification--Commercial
items (OCTY 1995), with its offer. The submission shall have
clearly indicated at the top of each page, "Other Cost Or Pricing
Data." The contractor's format for arraying the data shall
be used. At a minimum, the data will consist of appropriate
information on the prices at which the same item or similar
items have previously been sold that is adequate for evaluating
the reasonableness of the price. Any information submitted
must support the price proposed. Include sufficient detail
ir cross references to clearly establish the relationship of
the information provided to the price proposed. Standard Form
1448, Proposeal Cover Sheet (Cost or Pricing Data Not Required),
is a cover sheet for use by offerors to submit information
to the Government when cost or pricing data are not required
byt the contracting officer has requested information to help
establish price reasonableness or cost realism. It will be
provied to interested Contractors on request. FAR Clause 52.212-4,
Contract Terms and Conditions-- Commercial Items (OCT 1995),
applies to this acquisition. FAR 52.212-5, Contract Terms Required
to Implement Statuetes or Executive Orders-- Commercial Items
is incorporated into this acquisition. The following additional
clauses apply to this acquisition: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U. S.C. 253g and 10 U. S. C. 2402); far 52.210-10, Price
and Fee Adjustment for Illegal or Improper Activity (41 U.
S. C. 4223); FAR 52.222-35, Affirmative Action for Special
Disabled Veterans and Vietnam Era Veternas (38 U. S. C. 4212);
FAR 52.222-37, Employment Reports on Special Disabled Veternand
and Veterans of the Vietnam Ear (38 U. S. C. 4212). Closing
date will be November 25, 1997 at 1400 hours, Japan Standard
time. For additional information, contact GYSGT M. M. Frasier
at 011-81-6117-45-1504 or FAX 011-81-988-93-6024. All responsible
sources may submit an offer which will be considered.*****
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-317 SN142271)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: U--EDUCATION & TRAINING SERVICE
SOL RFP-1005-SEA-7-066
DUE 123097
POC James D. Thomas/Jay M> Sampson Contracting Officer 503-326-6599
DESC: Correction: This action amends Information Originaly Published
in the October 07,1997 Edition of the Commerace Business Daily.
The solicitation Release date is changed from October 29, 1997
to November 21, 1997.
CITE: (W-317 SN142365)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: IRS MIDSTATES PROCUREMENT BRANCH, 4050 ALPHA RD 1800MSRO,
DALLAS, TX 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98Q00039
DUE 112597
POC CONTRACT SPECIALIST, Yvette A. Terrell, 972-308-1989
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number TIRMS-97-Q-00039 is a Request
For Quotation (RFQ) incorporating FAR provisions and clauses
in effect through Federal Acquisition Circular (FAC)90-42.
The Standard Industrial Classification (SIC) is 8299; the applicable
size standard is $5.0. This procurement is set-aside for a
small business; all responsible small businesses may submit
a quote. Evaluation factors for award will include price and
price-related factors, technical factors, and past performance.
Technical factors will consist of ability to adhere to schedule
requirements, experience of management and key personnel, and
relative specificity of materials and services proposed to
those described herein. Contractors shall submit, along with
their offers, brief resumes of all proposed personnel who will
be working on this project. Past performance will be evaluated
by history of deliveries and quality of products delivered
under previous similar contracts. Contractors shall provide
three references with their offers including contact names
and telephone numbers. Award will be made to that offeror whose
offer is acceptable and whose technical/cost proposal relationship
is most advantageous to the Government; and who is considered
responsible. Award will not be made at a significantly higher
price to achieve slightly superior technical features. The
Internal Revenue Service (IRS), General Business Department,
Corporate Education Division has developed the framework for
a new curriculum for its Education Specialists and instructor
cadre nationwide. The course development and delivery project
outline in this Statement Of Work is one of the components
of that curriculum. Because the potential participants (est.
500) of this new course spread across the county, the course
shall be designed for and delivered via satellite teleconference
(one-way, two-way audio, broadcast quality transmission). Through
this Statement of Work, the vendor shall design and develop
for the Support Services Department a satellite session of
four hours to be performed at Internal Revenue Service 5000
Elin Rd., Lanham, MD. The basic purpose of the session is to
provide current IRS part-time instructors a variety of techniques
to make their delivery more effective and creative. The products
to be delivered by the vendor will include but not be limited
to an instructor outline in a standard 2-column broadcast format
(i.e., video and audio), facilitator guide for satellite downlink
sites, and participant materials for up to 500 participants.
Vendor shall be responsible for mailing participant materials
to the local sites at least one week before the broadcast date
of January 22, 1998. Vendor shall provide pricing per set for
any additional participant material numbering more than 500.
In addition to preparing and distributing the course materials
and conducting the January 22, 1998, broadcast, vendor shall
participate in an initial 1-day planning meeting (est. November/December);
and a final dress rehearsal on January 21, 1998. Vendor also
shall be required to conduct a post-course evaluation and prepare
a final evaluation report, to be delivered to the IRS no later
than April 20, 1998. Vendor shall provide initial draft script
to the IRS program manager no later than December 11, 1997,
and final script no later than January 15, 1998. The Vendor
shall provide [no column] audio script or outline on disk,
Word Perfect or ASCII format for Teleprompter, no later than
December 15, 1997, and [final] January 21, 1998. Based on IRS-provided
mailing list distribute Facilitators Guides and participant
materials for the initial dress rehearsal no later than December
10, 1997, and for the broadcast no later than January 12, 1998.
Vendor shall agree that IRS owns the rights to any material
developed specifically for the IRS broadcast. Vendor shall
retain rights to broadcast materials that were developed and
copyrighted in advance of the contract award. Vendor shall
obtain on behalf of the IRS any required written permission
to to use, extract, or reprint copyright articles, video clips,
music, or other material. The course shall develop and provide
presentation strategies, including designing effective openings,
identifying effective alternatives to lecture, increasing retention
of highly technical material, and incorporating a variety of
review techniques. The course shall provide methods of establishing
and maintaining an atmosphere to enhance learner motivation,
including strategies to enhance participation and techniques
to deal with problem attendees. The course shall include methods
for developing effective resource materials and visual aids
that add presentation variety, maintain participant focus,
and reinforce course learning points. Contract Line Item Numbers
(CLIN's) 001: Audio Visual Training Broadcast, Quantity 1 EACH;
CLIN 002: Mailing of 500 participant materials to approximately
23 sites Nationwide, Quantity 1 LOT. CLIN 003: Additional mailing
for over 500 participant materials, Quantity 1 per set. The
technical evaluation will be based on quality, specificity,
relevance of the quote as it relates to the scope and tentative
content discussed above. Offers shall have documented experience
developing course materials in the areas of training, design
and delivery, particularly those that relate to creative techniques.
Vendors shall submit sample excerpts of prior relevant work.
While submission of an entire course is not necessary, enough
material from the Instructor Guides and Participant Materials
shall be submitted to permit evaluation of the content and
techniques employed by vendor. Promotional material related
to such courses does not substitute for course excerpts. The
offerers shall documented experience developing nontraditional
courses incorporating a variety of media, including via satellite.
Vendors shall submit a listing with a submission of specific
dates outlined above. The vendor shall provide a degree to
which selected presenter[s] will increase the exposure of IRS
education professionals and instructors to a wide variety of
delivery styles. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial Items, is incorporated in this solicitation.
Addenda to FAR 52.212-1: Offerers are reminded to submit signed
and dated quotes . The preferred form for submitting quotes
is the Standard Form 1449. If this form is not used, offerors
are required to include a statement with their quotes specifying
the extent of agreement with all terms, conditions, and provisions
included in solicitation. The provision at FAR 52.212-2, Evaluation
- commercial Items is incorporated. The provision at FAR 52.212-3,
Offerers Representations and Certifications-Commercial Items,
is incorporated in this solicitation, and OFFERS SHALL INCLUDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated in this solicitation. FAR clause 52.212-5, Contract
Terms and conditions Required to Implement Statutes of Executive
Orders-Commercial Items, is incorporated in this solicitation.
The additional FAR clauses cited in this clause which are applicable
to this acquisition are 52.203-6;52.203-10;52.219-8;52.222-26;52.222-35;52.222-36;
and 52.222-37.Original copies of the Request For Quotation
must be received at the address indicated by 2:00pm CST on
Tuesday November 25 1997 Submit RFQ, clearly marked as such
on the outside of the package, to Internal Revenue Service,
Midstates Procurement Branch, Attention:Yvette Terrell, Contract
Specialist, M/C 1800MSRO, 4050 Alpha Road, 9th Floor, Dallas,
Texas, 75244. All inquiries regarding this solicitation are
due by cob, Wednesday, November 19, 1997. Any question received
after that date will not be honored. All question must be in
writing and faxed to Yvette Terrell at (972)308-1928. No telephone
inquiries will be accepted.
CITE: (I-317 SN142401)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: V--RELOCATION OF FILES TO CFS IN INDEPENDENCE, MO.
SOL SSA-RFP-98-3446
DUE 120197
POC Alan R (Dick) Tokosch Tel:(410) 965-9492 FAX:(410) 966-9310.
DESC: The Social Security Administration (SSA) has a requirement
for the relocation of boxes containing paper files from SSA
facilities in Baltimore, MD; Philadelphia, PA; Birmingham,
AL; Chicago, IL; and Richmond, CA to the SSA, Centralized Folder
Storage (CFS) located in Independence, MO. This acquisition
is a 100% small business set-aside. The resulting contract
will be a Fixed Price IDIQ contract for one year with up to
four option years. There is the possibility of additional sites
being addedat a later date. REQUIREMENT: The boxes to be relocated
areapproximately 1cubic foot and weigh about 30 to 35 lbs each
whenloaded. The top of the boxes will remain open, with the
topstucked in, and are approximately 15" long by 12" wide by
10"high. The contractor will perform all services required
to removethe boxes from where they are stored to transporting
them to theCFS site and unloading them there. The SSA material
must not betransported along with the materials of another
entity. Allequipment and supplies necessary to successfully
move the boxesare to be provided by the contractor, i.e., dollies,
materialhandling carts, pallets, cardboard dividers, shrinkwrap,
palletjacks, etc. The contractor shall assume full liability
for anyand all property lost or damaged in the movements covered
by this contract. The cargo compartment of the transport truck
must be sealed. Boxes shall be shipped palletized, with no
floor loading. Boxes on pallets shall not be stacked more than
5 layers (boxes) high, at any stage of the entire process.
This requirement also applies to the loading and unloading
process at CFS. A layer must consist of 9 boxes. Pallets shall
be thoroughly shrink wrapped and heavy cardboard dividers used
between each layer of boxes and on the top, exposed, layer.
Pallets cannot be stacked on top of each other. The Contractor
is totally responsible for providing all (100%) of the personnel
required to remove the boxes from the point of shipment, move
the boxes from their location to the trucks, move the trucks
to the delivery point; move the boxes on the pallets to the
CFS storage area. The personnel provided by the contractor
are also responsible for all movement of the boxes on and off
any pallets, equipment, or devices used in any of the moving
or relocation process. Shipping by rail between cities is permissible.
There are dock restrictions at some locations. The contractor
shall be responsible for providing dumpsters for disposing
of all pallets, dividers and shrinkwrap at the CFS. All trucks
must be fireproof and waterproof, have metal roofs, walls and
tamper resistant doors. The contractor shall have all necessary
permits and licenses prior to contract award. The RFP (less
attachments) when issued will be available fordownload in electronic
form on SSA's Internet Home Page at URL"http://www.ssa.gov/oag/oag1.htm".
Written/Fax'd requests for the RFP must be received by 12/01/97.
The RFP will be issued on or about December 10, 1997. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
agency. This requirement will be processed in accordance with
the Commercial Services guidelines in FAR Part 12 and 15.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-316 SN142078)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN GUAM
SOL N00033-98-R-5402
DUE 112897
POC Ms. Theresa Garnes; 202-685-5961
DESC: Requirements contract for U.S. flag tugs to perform towing
and harbor support services on a "call-out" basis in the Apra,
Guam area in excess of services provided by Navy YTB's. Tugs
shall be so configured as to work around submarines, CVNs,
and destroyers. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5966
or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-317 SN142287)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: V--DRIVER/ESCORT SERVICES
SOL OSIA01-98-R-0003
DUE 010598
POC Contract Specialist/AllenDewey (703)810-4682; Contracting
Officer/Thomas Rike (703)810-4799
DESC: 17. The On-Site Inspection Agency (OSIA) anticipates awarding
a fixed-price contract for the acquisition of Driver/Escort
services for the purpose of transporting and escorting foreign
inspectors in support of the Intermediate Nuclear Forces (INF)
Treaty. The start date for services to begin in accordance
with contract award is 14 June 1998. The anticipated award
will include a 1-year basic contract with 2, 1-year option
periods. Additionally, the contract may include priced options
to provide Driver/Escort service in support of the Chemical
Weapons Convention (CWC) Treaty. The Contractor must provide
all personnel, vehicles, equipment, tools, materials, supervision,
and other items necessary to provide continuous Driver/Escort
services. Services required in support of the INF Treaty include
operating the 24-hour dispatch office at the Russian Housing
Complex in West Jordan, Utah and transporting, escorting, and
monitoring up to 30 inspectors within a 50-mile radius of Salt
Lake City. Drivers/Escorts are required to perform duties to/from
inspection sites, during leisure/recreational activities, and
for medical purposes. Monitoring duties include observing and
controlling access to the housing complex. Administrative duties
include maintaining visitor logs, submitting activity/trip
reports, and the preparation and submission of status, incident,
and quality assurance reports. The INF services are required
during each of 3, 8-hour shifts (24 hours per day), 7 days
per week, 365/366 days per year. Services that may be required
under the CWC Treaty include transporting inspectors to/from
inspection sites, to/from meals, for recreational activities,
and for medical purposes. One 14-passenger van and, at a minimum,
one Driver/Escort will be required to be on duty during each
of 2, 13-hour shifts, 7 days per week, 365/366 days per year.
Administrative duties include submitting activity/trip reports
and the preparation and submission of status, incident, and
quality assurance reports. The CWC inspector housing will be
in the Salt Lake City/Tooele, Utah area with the inspection
sites located within a 100-mile radius of Salt Lake City. The
Contractor must possess or obtain a facility clearance at the
classification level of SECRET and all Contractor personnel
are required to obtain a SECRET clearance. All requests for
the Solicitation must be submitted in writing; however, written
requests may submitted via facsimile to (703) 810-4675. All
responsible sources may submit an offer which will be considered
IAW FAR 6.401(b)(1). Synopsis Number 98-0002 *****
CITE: (W-317 SN142431)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: V--E/A CONFERENCE MEETING AND SLEEPING ROOMS IN WASHINGTON,
D.C.
SOL N/A
DUE 120997
POC Contact Point, Letitia King, Phone: (202) 401-5976; Contracting
Officer, Karen Starkey, Phone: (202) 619-4949
DESC: U.S. Information Agency, Office of the Executive Director,
E/XA, Room 336, 301 4th Street, S.W., Washington, D.C. 20547.
The U.S. Information Agency intends to procure meeting and
sleeping rooms for a conference to be held in Washington, DC.
April 6-8, 1998. Meeting rooms should accommodate plenary sessions
of 125 participants in school room style and break out rooms
for small groups of 30. Sleeping rooms will be needed for approximately
90 guests. Guests will arrive on both Saturday, April 4 and
Sunday, April 5. The provider must be prepared to supply continental
breakfasts, morning and afternoon breaks, lunches and dinner
as requested by USIA.
CITE: (W-317 SN142459)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL Momentum Distribution
DUE 112097
POC Ruth Newton, Contract Specialist (909) 413-2235, Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: International Broadcast Rights for 26 episodes of the Television
Program "Bob Vila's Home Again" (1996-1997 Season). This will
be solicitated from Momentum Distribution, who holds the international
distribution rights to the programs to be acquired. This requirement
is for off-the-shelf programming. An award will be made 20
November 1997.
CITE: (W-317 SN142362)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: W--RENTAL OF EQUIPMENT WITH OPERATORS, CARLYLE LAKE,
CARLYLE, ILLINOIS
SOL DACW43-98-B-0207
DUE 010698
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 (Site
Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $100,000.00
per contract year (Guaranteed Minimum is $2,000.00 for base
year and $1,000.00 for each option year). The contract period
is one full year from date of award with Government's option
to renew for four additional one-year periods. Solicitations
available on 3 December 1997. See Note 1. To qualify as a small
business concern under this solicitation, the size standard
is a concern and is affiliates having average annual receipts
for the preceding three years not in excess of $5,000,000.00.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-317 SN142406)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: W--RENTAL OF COPIERS
SOL F1961798T0196
DUE 112097
POC Thomas Sanborn 413/557-2513, Contracting Officer Michael
LaFortune 413/557-3508
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. This
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-1 and Defense
Acquisition Circular 91-12. This is an unrestricted procurement
for the following: Fifteen copiers (35-50 CPM). All copiers
are to be delivered and ready for use not later than 28 November
1997 and ready for pickup 14 December 1997. All copiers will
be placed in the vicinity of the base operations area, Westover
ARB area with the exact buildings to be determined. All toner
and paper to be provided by the contractor. All copiers to
be delivered with extra toner cartridges and chemicals. Estimated
daily paper volume to be 2,000 sheets (8 1/2" x 11") and 200
(8 1/2" x 14"). Other copier specifications are automatic and
manual exposure control, multiple copies 1 to 999, paper feeding
by automatic double cassette drawer system, single sheet by
pass availability, automatic recirculating document feeder
accepting original size letter (8 1/2" x 11") and legal size
(8 1/2" x 14"), heavy stock function for overlay, reduction/enlargement
capable variables from 1:.064 to 1:2 (minimum), 20 copy sorter
with stapler, two sided copy both manual and through the document
feeder, 115V AC power source. Repair/replacement service available
24 hours per day, 7 days per week for the duration of the contract.
The government reserves the right to return all or a portion
of the items contracted prior to contract ending date without
penalty. Inspection and acceptance will be performed at destination.
Closing date and time for receipt of offers is 20 November
1997, 2:00 p.m., Eastern Standard Time. Facsimile offers are
acceptable and may be forwarded to fax number 413/557-2017.
FAR provision 52.212-2 does apply, in that award will be made
to the responsible offer conforming to the solicitation that
is considered most advantageous to the Government. The following
are evaluation factors listed in order of relative importance:
(1) price and (2) past performance. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 and DFARS
provision 252.212-7000 "Offerors Representations and Certifications
- Commercial Items" with their bids. If a copy of these certifications
are needed, it may be requested by faxing a request to 413/557-2017.
Offers shall be submitted on company letterhead stationary
indicating the nomenclature, part number, unit price and extended
price. All offers should be on an FOB Destination basis and
should include any prompt payment discount offered. The offer
must be signed by a company representative authorized to commit
the company. The following FAR/DFARS provisions and clauses
apply to this request for quotation and are incorproated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Jun 1997): FAR 52.212-2 Evaluations - Commercial Items
(Jan 1997); FAR 52.212-5 Contract Terms and Conditions applicable
under 52.212-5 (b), 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers: 52.222-37
Employment Reports on Special Disable Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or exectuve Orders Applicable
to Defense Acquisitions of Commercial Items (Jul 1997), Applicable
under this clause is 252.225-7001, Buy American and Balance
of Payments Program.
CITE: (W-317 SN142429)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: X--RENTAL OF CLASSROOM TRAILER
SOL F1961798T0201
DUE 101997
POC Thomas Sanborn, 413/557-2513, Contracting Officer, Michael
LaFortune, 413/557-3508
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. This
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-2 and Defense
Acquisition circular 91-12. This is an unrestricted procurement
for the following: (6) six each double wide or (12) twelve
each single trailers. Specifications to include open bay, interior
lighting, stairs on both ends, outdoor lighting, climate control,
a minimum of ten 110 bolt outlets for doublewide and five 110
volt outlets for single wide, locking doors with keys, window
blinds and power hook-up to outside power source. Placement
will be determined at time of delivery. Trailers to be in place
and operational not later than 25 November 1997 and removed
on 17 December 1997. Inspection and acceptance will be performed
at destination. Closing date and time for receipt of offers
is 19 November 1997, 2:00 p.m., Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded to fax number 413/557-2017.
FAR provision 52.212-2 does apply, in that award will be made
to the responsible offer conforming to the solicitation that
is considered most advantageous to the Government. The following
are evaluation factors listed in order of relative importance:
(1) price and (2) past performance. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 and DFARS
provision 252.212-7000 "Offerors Representations and Certifications
- Commercial Items" with their bids. If a copy of these certifications
are needed, it may be requested by faxing a request to 413/557-2017.
Offers shall be submitted on company letterhead stationary
indicating the nomenclature, part number, unit price and extended
price. All offers should be on an FOB Destination basis and
should include any prompt payment discount offered. The offer
must be signed by a company representative authorized to commit
the company. The following FAR/DFARS provisions and clauses
apply to this request for quotation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Jun 1997): FAR 52.212-2 Evaluations - Commercial Items
(Oct 1995); FAR 52.212-3 Offerors Representations and Certifications
- Commercial Items (Jan 1997); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (Aug 1996); applicable under 52.212-5 (b), 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers: 52.222-37 Employment Reports on Special
Disable Veterans and Veterans of the Vietnam Era; DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jul 1997).
CITE: (W-317 SN142498)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMMUNICATIONS/ELECTRONICS MAINTENANCE AND STORAGE
FACILITY, PROJECT P-241, MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-R-8508
DUE 010898
POC Julie B. Torres, Contract Specialist, (619) 532-1446/Alice
Barker, Contracting Officer, (619) 532-3706
DESC: DESCRIPTION OF WORK-- The work includes furnishing
of all materials, labor, supervision and equipment for construction
of a new Communications/Electronics Maintenance and Storage
Facility of approximately 3160 SM. The Facility includes a
high bay warehouse facility, military vehicle radio repair
work bays, electronics repair shop, administrative steel frame,
tilt up exterior wall panels, metal roof deck with built-up
roofing, and a concrete loading dock. Includes HVAC systems,
electrical systems, architectural finishes, site grading, paving,
and utilities including a communications duct bank. Project
includes demolition of existing buildings, site clearing, grubbing,
and incidental related work, complete and ready for use.--
The estimated cost is between $1,000,000 to $5,000,000. Firm
Fixed Price Contract.-- Contract duration is approximately
365 calendar days. --The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "Price", "Technical", and "Past
Performance", and other evaluation factors. The following evaluation
criteria has been established: Factor 1 (Price), Factor 2 (Technical)
and Factor 3 (Past Performance) which are weighted equal. Within
the Technical Factor, the following Subfactors are listed in
order of importance: Subfactor 1 Past Performance of Prime
Contractor, Subfactor 2 Construction Execution Plan, Subfactor
3 Corporate Resources, and Subfactor 4 Subcontracting Effort.--A
site visit is scheduled for 18 December 1997 at 10:00 A.M.
A pre-proposal conference will be scheduled after the site
visit.--Time and place will be provided later.--Participants
must reserve seating a minimum of two (2) days in advance of
the conference date by contacting Julie Torres at (619) 532-1446.--This
is not a public bid opening.--The Standard Industrial Code
is 1541 and the annual size standard is $17 million.--It is
recommended that the goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting effort.--A fee
will be charged for all plans and specs.--The cost is $52.00.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Request for the solicitation
package must be in writing stating solicitation number N68711-97-R-8508,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE AUTOMATED PRINTING SERVICE.--Fees are not
refundable.--Submit one (1) check per project.--Plan Issue
personnel will only accept Visa/Mastercard, cashier's check
and money orders as payment for plans and specs.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 26 November 1997.
CITE: (W-316 SN142104)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Y--JACKSON COUNTY EMERGENCY WATERSHED PROTECTION (EWP)
SOL NRCS-19-OH-98
DUE 010598
POC Barbara Clayton, (614) 779-0972
DESC: Work consists of 377 cubic yards of grouted rock riprap,
Type C; 211 cubic yards of PVC coated wire mesh gabions and
related items. Estimated cost is $25,000-$100,000. Solicitation
will be available at the site showing. Call 1-800-980-9231
for details.
CITE: (W-317 SN142265)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CATLETTSBURG, KY 41143-9998
SOL 362575-98-A-R037
DUE 120197
POC Deb Slate, Secretary, 910/665-2808
DESC: Advertisement for new construction leased in Catlettsburg,
Kentucky 41129-9998. Approximate 6,463 sq. ft. building to
be constructed on 60,348 gross sq. ft. of land. USPS holds
an assignable option on land located at the northwest corner
of the intersection of US Hwy 23 and 36th Street, Catlettsburg,
Boyd County, Kentucky. The price of the site is $424,900 for
the site plus normal closing costs. Offers are due in this
office by COB 12/1/97. 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 (Catlettsburg, KY). Planholder lists available through
written request only. Delivery of planholder lists via fax
will not be available.
CITE: (W-317 SN142288)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--WINNER SUBSTATION, STAGE 06, SOUTH DAKOTA
SOL DE-FB65-98WC11701
DUE 011398
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
work includes removing concrete foundations, steel structures,
electrical equipment, ground mat, and all buried cable; stripping;
excavation for substation site and access road, excavation
from borrow, excavation for foundations and trenches, constructing
embankments, backfill,and gravefill; corrugated metal pipe;
chain link fence, barbed wire fence, gravel surfacing, riprap,
soil-applied herbicide, and seeding; foundations for steel
structures, electrical equipment, and service building; cable
trench; galvanized welded steel structures; installing Government-furnished
power circuit breaker, circuit switchers, coupling capacitor
voltage transformers, and shunt capacitor banks; removing and
reinstalling power transformers, power circuit breakers, circuit
switcher, and voltage transformers; furnishing and installing
disconnecting switches and combination fuse disconnecting switch/disconnecting
switch with interrupter, current transformers, distribution
transformer, grounding system, conduit, insulated conductors
and cables, bus systems, and substation signs. This project
is located in Tripp County, South Dakota. The estimated magnitude
of this project is between $1,000,000 and $5,000,000. The solicitation,
specifications and drawings will be available in hard copy
only. All work must be completed within 270 calendar days after
the receipt of a "Notice to Proceed". This solicitation will
be issued on or about December 10, 1997. The projected bid
opening date is on or about January 13, 1998. This proposed
procurement is unrestricted (full and open). All responsible
business concerns may submit a bid which shall be considered
by this agency. The fax number in the Procurement branch is
(605)353-9213. Information hours: 7:30am-4:30pm (CST), Monday-Friday.
CITE: (W-317 SN142306)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--REPLACE FUEL TANKAGE, DEFENSE FUEL SUPPORT POINT,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-96-B-6072
DUE 121797
POC Point of Contact - Printing Assistant, Tina Brooks, 757-444-5968/Contract
Specialist, Tracy Garrett, 757-322-8290
DESC: Correction: This action amends the announcement publicized
in the CBD dated 23 October 1997. The response date is changed
from 6 December 1997 to 17 December 1997. The Solicitation
release date is changed from 5 November 1997 to 14 November
1997. Bidders are advised that the specification requires the
successful contractor to provide evidence of the Steel Structures
Painting Council (SSPC) QP-1, Painting Contractor certification
for the fuel tank surface preparation and coating application.
The solicitation also contains a requirement for a proprietary
item: procurement of electronic automated tank gauging system
manufactured by MTS Systems Incorporated of Cary, North Carolina.
All other information publicized in the pre-solicitation synopsis
is correct.
EMAILADD: garrettb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-317 SN142314)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING IN GRAVESEND BAY ANCHORAGE NEW
YORK HARBOR, NEW YORK
SOL DACW51-98-B-0009
DUE 121197
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: This amendment is required to inform the bidders that the
disposal site for the subject project has been changed from
the HARS to the Coney Island Beach west of the 37th Street
groin. All other provisions remain the same. BID OPENING DATE
remains unchanged on the 11 December 1997 at 11:OO A.M. in
Room 1841.
CITE: (I-317 SN142335)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: Y--AEROMEDICAL EVACUATION TRAINING FACILITY, YZEU929755,
WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OKLAHOMA
SOL DAHA34-98-B-0001
DUE 012298
POC Contract Specialist, SFC Linda Porter, 405-425-8272, Base
Civil Engineer, MAJ Michael Cash, 405-686-5172
DESC: Furnish all plant, labor, tools, equipment, materials and
incidentals necessary to construct Aeromedical Evacuation Training
Facility, 16,000 SF. Project includes but is not limited to:
(1) General site work, (2) Concrete foundation with reinforced
floor slab, (3) Structural steel frame with masonry walls,
(4) Finish carpentry, (5) Built-up roof, (6) Personnel and
overhead doors and windows, (7) Finishes to include Portland
cement plaster, gypsum board system, ceramic and quarry tile,
acoustical ceilings, resilient flooring and carpeting, painting
and vinyl wall covering, (8) Specialties to include: Toliet
compartments, signage, metal lockers, folding partitions and
toliet and bath accessories, (9) Mechanical work and (10) Electrical
work including fire detection system and LAN and voice communications
system. This project will be unrestricted. The SIC Code is
1542, size standard is $17.0 millon. All work must be completed
within 540 calendar days after date of receipt of Notice to
Proceed. Estimated magnitude is between $1,000,000 and $5,000,000.
All General Contractors interested in bidding this project
must request in writing, an IFB package from: USPFO for Oklahoma,
ATTN: SFC Linda Porter, 3535 Military Circle, Oklahoma City,
OK 73111-4398. No phone requests will be accepted. There will
be a $150.00 non-refundable charge for each solicitation package.
Check or Money Order made payable to AFO OKANG WRANGB must
accompany request. IFB packages will be issued on or about
December 19, 1997.*****
CITE: (W-317 SN142357)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DUTCH JOHN HELIBASE REMODEL PROJECT ON THE ASHLEY
NATIONAL FOREST
SOL IFB 01-98-006
DUE 010598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will be to remodel the existing steel frame
building at Dutch John Airport in Utah. The work shall consist
of building interior walls and flooring, installation of electrical,
mechanical and plumbing fixtures. Electrical fixtures shall
consist of an antenna, light fixtures, wall recepticles and
etc. Plumbing fixtures shall consist of toilets, showers, sinks,
water heater and etc. This proposed procurement is between
$100,000 and $250,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-317 SN142358)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Y--TRUCK/RAIL SCALE REPLACEMENT AT THE NEW HAVEN DEPOT,
NEW HAVEN, INDIANA
SOL SPO833-98-B-0032
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) intends to contract
for the replacement of the existing Truck/Rail scale at the
New Haven Depot, New Haven, Indiana. The contractor shall
provide all of the necessary labor, supplies, materials,
equipment, and supervision to remove an existing truck/rail
scale and install a new truck/rail scale at the DLA/DNSC New
Haven Depot, IN. The magnitude of this project is estimated
to be between $250,000 and $500,000. The solicitation will
be issued under the Small Business Competitiveness Demonstration
Program. The SIC code is 1629, and the small business size
standard is $17.0 million.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-317 SN142389)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--REPLACE FAMILY HOUSING AND COMMUNITY IMPROVEMENTS
MCCONNELL AFB, KANSAS
SOL DACA41-98-R-0006
DUE 122997
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of a construction contract
for replacing nineteen (19) family housing units and construction
of various community improvements in the family housing area.
There are (18) units to be demolished which include asbestos
abatement. The replacement units consist of 12 three-bedroom
family units (6 duplexes) and 7 four-bedroom family housing
units. Work includes handling chlordane-containing soil, utility
connects for the new units, street lighting and replacing above
ground electrical service with underground service. The community
improvements include upgrading and replacing storm drainage;
lighting for streets and paths; install privacy screens approximately
109 units; construction of parking, paths, playground, recreation
areas, and gas main with regulator/meter; and replace perimeter
fence with cast concrete wall with brick trim. The solicitation
will be issued on or about 28 November 1997. Proposals will
be due on or about 29 December 1997. THIS PROCUREMENT IS SET-ASIDE
FOR (8A) COMPETITIVE REQUEST FOR PROPOSALS, LIMITED TO (4)
STATE REGION AREA (IOWA, NEBRASKA, KANSAS, MISSOURI). The estimated
cost of the proposed procurement is between $5,000,000.00 to
$10,000,000.00. Estimated time of completion: 480 Calendar
Days. SIC Code: 1522. Cost of plans and specification: FS-$93.00-
HS-$66.00 (Non- Refundable). Payments shall be made by EXACT
cash, check or money order or company check made payable to
the U.S. Army Corps of Engineers, Omaha District and mailed
to U.S. Army Corps of Engineers, 601 E. 12th Street, Kansas
City, Missouri 64106, ATTN: CENWKCT-M, Room 760. Please provide
a street address when requesting specifications along with
a Point of Contact. This job includes the Affirmative Action
Plan for Kansas City, Kansas US Department of Commerce Economic
Area. Questions of a technical nature may be addressed to Mr.
Edgar Ray at 816-983-3264. Questions of a contractual nature
may be addressed to Ms. Winifred Dyer at 816-983-3835.
CITE: (I-317 SN142403)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING AT ARCADIA, LELAND AND
PENTWATER HARBORS, MICHIGAN
SOL DACW35-98-B-0002
DUE 121697
POC Contract Specialist Vernard L. Moore (313) 226-6433 (Site
Code DACW35)
DESC: FY98 Maintenace Dredging for Arcadia, Leland and Pentwater
Harbors, Michigan and all work related thereto. Estimated quantity
is 40,500 cubic yards. This procurement is a 100% set-aside
for an emerging small business. The standard industrial classification
(SIC) code is 1629. The emerging small business size standard
is $6,750,000 in average annual receipts. The estimated cost
range is between $100,000 and $250,000. The non-refundable
change for solicitation documents is $6.60
CITE: (I-317 SN142404)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--OSPREY SPIRIT WATER & SEWER CONSTRUCTION
SOL IFB-2001-SDO-8-004
DUE 010598
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Indian-Owned and -Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction of water pressure booster station, water mains,
sewer mains, water and sewer services from existing City of
Worley utilities to 33 new houses in the Osprey Spirit housing
development. Construction of approximately 3,000 LF of 8-inch
PVC water main; 5 EA of 8-inch gate valves; 2 EA connections
to exisiting mains; 1 air release assembly; 33 LS of individual
water service saddles, stops & meters; 2,700 LF of 1-inch PE
individual water service line; 1 water pressure booster station;
2 EA of 8-inch check valves; 2,900 LF of 8-inch PVC sewer main;
2 EA of connections to existing mains; 13 EA of manholes; 33
LS of individual sewer service connections, Wyes; and 2,900
LF of 4-inch PVC individual sewer service line. The anticipated
contract will be a firm-fixed price contract. The performance
period is approximately 135 calendar days. The estimated range
is between $250,000 and $500,000. Performance and payment bonds
are required. Buy American Act applies. Indian preference in
hiring, suppliers, and subcontractors is required, including
meeting Coeur d'Alene Tribal Ordinances. Solicitation documents
will be available approximately December 4, 1997. Requests
for solicitation documents must be submitted in writing or
by facsimile to (503) 326-7425. SIC 1623.
CITE: (W-317 SN142463)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: Y--MARE ISLAND OFFICE RECONSTRUCTION
SOL RFP-R5-98-01
DUE 012298
POC Contact: Contracting Officer, Fred Weatherill, 916-246-5289,
additional contact, Cookie Washington, 415-705-2878
DESC: The construction work is renovation of a 4 story (116,000
sf) building. This includes addition of a 2 story (1300 sf)
lobby and passageway area; demolition of non-structural partition
walls, ceilings and 400 volt special electrical distribution
systems; reconfigure and upgrade existing HVAC and fire protection
systems; retrofit two elevators; renovate restrooms; install
new energy saving lighting/occupancy sensor/EMS, and electrical
distribution system, floor coverings; windows; some architectural
finishes; modify existing perimeter fencing, external lighting;
warehouse building, parking lot and front area. Estimated cost
is between S5,000,000 and S10,000,000. Award will be made to
the Offeror (1) whose proposal is technically acceptable and
(2) whose technical/cost relationship is most advantageous
to the Government. While cost is secondary to technical it
will be a factor in the award decision. Proposals will be evaluated
on the following: (1) past performance and experience of the
Contractor; (2) project co-ordination and approach to this
project; (3) past performance and experience of the sub-contractors;
and (4) schedule. Solictation package will be available on
or about 12/04/97. A non-refundable fee of S150 will be charged
for the plans and specifications. Checks to be made out to
USDA Forest Service (RFP R5-98-01). Plans and specs requests
will not be processed until your check has been received by
this office. A Pre-Proposal Project Walk-thru at Mare Island
is scheduled for January 6, 1998. Please call to confirm date,time,
place and attendance. This will be the only time to view the
project site. The proposed contract will be unrestricted.
CITE: (I-317 SN142481)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 112897
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: Amendment
Two (2) will be issued to provide clarification to Technical
Provision 44.02.01, Ductile Iron Pipe and Fittings and Technical
Provision 44.02.06, Gate Valves & Butterfly Valves & Plug Valves.
The response date is changed from November 17, 1997 at 2:00
p.m. to November 28, 1997 at 2:00 p.m.
CITE: (W-317 SN142495)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WIND 3 MODERNIZATION (PHASE
1)
SOL IFB-OO-98-B-808
DUE 011398
POC Clyde A. Lohere 202-720-3009; no collect calls will be accepted
DESC: This modification is being issued to correct the error
in transmission that occurred in the originally announcement
of 11-12-97. The due date for this solicitation is not extended.
The CBD announcement for this solicitation as originally intended
is as follows: If you are interested in responding to the following
you must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $500 made payable to USDA-National Finance Center.
Bidders must provide the firm name, mailing address, telephone
and FAX numbers, and the Solicitation Number when the request
is made for a copy of this IFB. Request by FAX or telephone
will not be accepted. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 1 of the building modernization
program. Wing 3 of the building will be vacated for construction,
but the remainder of the building will remain occupied. The
contractor is required to conduct limited work as specified
in areas outside of the Wing 3 construction area. The contractor
shall isolate the construction area from the occupied areas
of the building and provide protection measures to maintain
full operation of the occupied portions of the building. Provide
all labor, materials, and equipment and perform all work in
strict accordance with the specifications and drawings to renovate
Wing 3 of the Department of Agriculture South Building. The
work consists of the total renovation of Wing 3 on the basement
through attic levels and related infrastructure improvements.
The Wing 3 construction area is approximately 12,000 Square
Meters (130,000 sf). Work includes but is not limited to all
demolition and removals, space alterations, mechanical, electrical,
and structural work required in the plans and specifications
such as: Upgrade and modernize existing office areas. Restore
original finishes at historic corridors shown to be retained.
Renovate existing toilet rooms to conform to ADA requirements.
Provide new toilet rooms. Renovate Attic Level to accommodate
mechanical, electrical, and telecommunications equipment. Provide
all demolition, cutting and patching of existing materials,
and structural framing and supports for architectural, mechanical,
electrical and plumbing work. Upgrade selected elevator controls,
equipment, and car interiors. Provide new HVAC system. Provide
fire suppression sprinkler system. Provide new light fixtures
and controls, including new historic replica fixtures in certain
areas. Remove existing 208/120-volt service network and secondary
electrical distribution system and provide new 480/277-volt
system. Provide new telephone and data cabling systems. General
Contractor shall submit evidence of qualifications as specified
in Competency of Bidder Clause demonstrating ability in the
phased renovation of occupied buildings within 7 days after
bid opening. Work includes conservation/renovation of historic
building materials and finishes that must be performed by contractors
meeting specified qualifications for experience of key personnel.
Contract line items are provided in the Pricing Tables for
adjustment of the base contract which consist of unit prices
for addition or deletion of tenant fit-out work elements. The
solicitation includes (9) options which may be exercised at
the discretion of the Government at time of award or within
180 calendar days after award. The Government reserves the
right to exercise any, all, or none of the options. The nine
options are described in the bidding documents and Pricing
Tables and include: Option (1) Demolition and removal of unused
piping at Sub-Basement; Option (2) Water heater and piping
at Sub-Basement Fitness Center; Option (3) Circuit breakers
in switchgears #6 and #7; Option (4) Removal and replacement
of chilled water piping at 12th Street, S.W. areaway, Wing
1 risers, and Attic Level Headhouse; Option (5) Standby heat
exchanger, pumps, and controls; Option (6) Upgrades to elevators
14 and 15; Option (7) Upgrades to elevators 24 and 25; Option
(8) Upgrades to elevator 38; Option (9) Upgrades to elevators
31, 32, and 33. Basis of award will be the total aggregate
sum of the Base Contract Price plus the Total Price of all
options plus the Total Price of all unit price contract line
items as submitted by the bidder in the Pricing Tables. The
estimated price is greater than $10,000,000. The time for construction
is 365 calendar days after Notice to Proceed and liquidated
damages will be assessed for failure to complete the work on
time at $3,000 per calendar day. If Option (4) is exercised
by the Government, the work required under that option ONLY
shall be performed between November 15, 1998 and March 1, 1999.
This solicitation is open to both large and small businesses.
All bidders that are not small businesses shall submit a Small
Business and Small Disadvantaged Business Sub-Contracting Plan
prior to award for that part of the work it intends to sub-contract
in accordance with FAR 52.219. The recommended goals for that
part of the work to be sub-contracted are 25% for small business;
of that 25 percent for small business, 15% is the goal for
small disadvantaged business, and 5% is the goal for small
business/woman-owned. Award of the contract will be contingent
upon approval of the bidder's Sub-Contracting Plan by the Government.
All responsible sources may submit a bid which will be considered
by USDA. A Pre-Bid Conference is scheduled on December 17,
1997, at 10:00A.M. at the Agriculture South Building Jefferson
Auditorium located at 1400 Independence Avenue, S.W., Washington,
D.C. 20250. The bid documents will be available on or about
December 1, 1997, and the bid opening time is 2:00PM. The bid
documents will be shipped in more than one package and it will
take approximately 5 working days from the time Upgrades to
elevators 14 and 15; Option (7) Upgrades to elevators 24 and
25; Option (8) Upgrades to elevator 38; Option (9) Upgrades
to elevators 31, 32, and 33. Basis of award will be the total
aggregate sum of the Base Contract Price plus the Total Price
of all options plus the Total Price of all unit price contract
line items as submitted by the bidder in the Pricing Tables.
The estimated price is greater than $10,000,000. The time for
construction is 365 calendar days after Notice to Proceed and
liquidated damages will be assessed for failure to complete
the work on time at $3,000 per calendar day. If Option (4)
is exercised by the Government, the work required under that
option ONLY shall be performed between November 15, 1998 and
March 1, 1999. This solicitation is open to both large and
small businesses. All bidders that are not small businesses
shall submit a Small Business and Small Disadvantaged Business
Sub-Contracting Plan prior to award for that part of the work
it intends to sub-contract in accordance with FAR 52.219. The
recommended goals for that part of the work to be sub-contracted
are 25% for small business; of that 25 percent for small business,
15% is the goal for small disadvantaged business, and 5% is
the goal for small business/woman-owned. Award of the contract
will be contingent upon approval of the bidder's Sub-Contracting
Plan by the Government. All responsible sources may submit
a bid which will be considered by USDA. A Pre-Bid Conference
is scheduled on December 17, 1997, at 10:00A.M. at the Agriculture
South Building Jefferson Auditorium located at 1400 Independence
Avenue, S.W., Washington, D.C. 20250. The bid documents will
be available on or about December 1, 1997, and the bid opening
time is 2:00PM. The bid documents will be shipped in more than
one package and it will take approximately 5 working days from
the time the Government receives the request for the shipper
to make delivery.
CITE: (W-316 SN142086)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WING 3 MODERNIZATION (PHASE
1)
SOL IFB-OO-98-B-808
DUE 011398
POC Clyde A. Lohere 202-720-3009; no collect calls will be accepted
DESC: This modification is being issued to correct the error
in transmission that occurred in the originally announcement
of 11-12-97. The due date for this solicitation is not extended.
The CBD announcement for this solicitation as originally intended
is as follows: If you are interested in responding to the following
you must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $500 made payable to USDA-National Finance Center.
Bidders must provide the firm name, mailing address, telephone
and FAX numbers, and the Solicitation Number when the request
is made for a copy of this IFB. Request by FAX or telephone
will not be accepted. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 1 of the building modernization
program. Wing 3 of the building will be vacated for construction,
but the remainder of the building will remain occupied. The
contractor is required to conduct limited work as specified
in areas outside of the Wing 3 construction area. The contractor
shall isolate the construction area from the occupied areas
of the building and provide protection measures to maintain
full operation of the occupied portions of the building. Provide
all labor, materials, and equipment and perform all work in
strict accordance with the specifications and drawings to renovate
Wing 3 of the Department of Agriculture South Building. The
work consists of the total renovation of Wing 3 on the basement
through attic levels and related infrastructure improvements.
The Wing 3 construction area is approximately 12,000 Square
Meters (130,000 sf). Work includes but is not limited to all
demolition and removals, space alterations, mechanical, electrical,
and structural work required in the plans and specifications
such as: Upgrade and modernize existing office areas. Restore
original finishes at historic corridors shown to be retained.
Renovate existing toilet rooms to conform to ADA requirements.
Provide new toilet rooms. Renovate Attic Level to accommodate
mechanical, electrical, and telecommunications equipment. Provide
all demolition, cutting and patching of existing materials,
and structural framing and supports for architectural, mechanical,
electrical and plumbing work. Upgrade selected elevator controls,
equipment, and car interiors. Provide new HVAC system. Provide
fire suppression sprinkler system. Provide new light fixtures
and controls, including new historic replica fixtures in certain
areas. Remove existing 208/120-volt service network and secondary
electrical distribution system and provide new 480/277-volt
system. Provide new telephone and data cabling systems. General
Contractor shall submit evidence of qualifications as specified
in Competency of Bidder Clause demonstrating ability in the
phased renovation of occupied buildings within 7 days after
bid opening. Work includes conservation/renovation of historic
building materials and finishes that must be performed by contractors
meeting specified qualifications for experience of key personnel.
Contract line items are provided in the Pricing Tables for
adjustment of the base contract which consist of unit prices
for addition or deletion of tenant fit-out work elements. The
solicitation includes (9) options which may be exercised at
the discretion of the Government at time of award or within
180 calendar days after award. The Government reserves the
right to exercise any, all, or none of the options. The nine
options are described in the bidding documents and Pricing
Tables and include: Option (1) Demolition and removal of unused
piping at Sub-Basement; Option (2) Water heater and piping
at Sub-Basement Fitness Center; Option (3) Circuit breakers
in switchgears #6 and #7; Option (4) Removal and replacement
of chilled water piping at 12th Street, S.W. areaway, Wing
1 risers, and Attic Level Headhouse; Option (5) Standby heat
exchanger, pumps, and controls; Option (6) Upgrades to elevators
14 and 15; Option (7) Upgrades to elevators 24 and 25; Option
(8) Upgrades to elevator 38; Option (9) Upgrades to elevators
31, 32, and 33. Basis of award will be the total aggregate
sum of the Base Contract Price plus the Total Price of all
options plus the Total Price of all unit price contract line
items as submitted by the bidder in the Pricing Tables. The
estimated price is greater than $10,000,000. The time for construction
is 365 calendar days after Notice to Proceed and liquidated
damages will be assessed for failure to complete the work on
time at $3,000 per calendar day. If Option (4) is exercised
by the Government, the work required under that option ONLY
shall be performed between November 15, 1998 and March 1, 1999.
This solicitation is open to both large and small businesses.
All bidders that are not small businesses shall submit a Small
Business and Small Disadvantaged Business Sub-Contracting Plan
prior to award for that part of the work it intends to sub-contract
in accordance with FAR 52.219. The recommended goals for that
part of the work to be sub-contracted are 25% for small business;
of that 25 percent for small business, 15% is the goal for
small disadvantaged business, and 5% is the goal for small
business/woman-owned. Award of the contract will be contingent
upon approval of the bidder's Sub-Contracting Plan by the Government.
All responsible sources may submit a bid which will be considered
by USDA. A Pre-Bid Conference is scheduled on December 17,
1997, at 10:00A.M. at the Agriculture South Building Jefferson
Auditorium located at 1400 Independence Avenue, S.W., Washington,
D.C. 20250. The bid documents will be available on or about
December 1, 1997, and the bid opening time is 2:00PM. The bid
documents will be shipped in more than one package and it will
take approximately 5 working days from the time Upgrades to
elevators 14 and 15; Option (7) Upgrades to elevators 24 and
25; Option (8) Upgrades to elevator 38; Option (9) Upgrades
to elevators 31, 32, and 33. Basis of award will be the total
aggregate sum of the Base Contract Price plus the Total Price
of all options plus the Total Price of all unit price contract
line items as submitted by the bidder in the Pricing Tables.
The estimated price is greater than $10,000,000. The time for
construction is 365 calendar days after Notice to Proceed and
liquidated damages will be assessed for failure to complete
the work on time at $3,000 per calendar day. If Option (4)
is exercised by the Government, the work required under that
option ONLY shall be performed between November 15, 1998 and
March 1, 1999. This solicitation is open to both large and
small businesses. All bidders that are not small businesses
shall submit a Small Business and Small Disadvantaged Business
Sub-Contracting Plan prior to award for that part of the work
it intends to sub-contract in accordance with FAR 52.219. The
recommended goals for that part of the work to be sub-contracted
are 25% for small business; of that 25 percent for small business,
15% is the goal for small disadvantaged business, and 5% is
the goal for small business/woman-owned. Award of the contract
will be contingent upon approval of the bidder's Sub-Contracting
Plan by the Government. All responsible sources may submit
a bid which will be considered by USDA. A Pre-Bid Conference
is scheduled on December 17, 1997, at 10:00A.M. at the Agriculture
South Building Jefferson Auditorium located at 1400 Independence
Avenue, S.W., Washington, D.C. 20250. The bid documents will
be available on or about December 1, 1997, and the bid opening
time is 2:00PM. The bid documents will be shipped in more than
one package and it will take approximately 5 working days from
the time the Government receives the request for the shipper
to make delivery.*****
CITE: (W-316 SN142089)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORATE TANKS /NATURAL GAS CONVERSION - VARIOUS COUNTIES WITHIN
NORTHERN NEW JERSEY DISTRICT
SOL 332495-98-a-0024
DUE 121597
POC Ben Dominguez - 201-468-7150
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the Northern New Jersey District,
Counties of Bergen Essex, Morris, Passaic, Middlesex, Union,
Sussex, Hudson and Warren. Contractors must have: a minimum
of three (3) years experience in UST/AST removal, closure,
installation, replacement, repair, retrofit and natural gas
conversion; the capability of working at least three to four
concurrent jobs; and must possess all proper certifications
as required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. The work may
include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $3,000,000.00. The
total contract may extend no longer than two (2) years. NOTE:
A proposal guarantee in the amount of $20,000.00 must be submitted
with your proposal. Solicitation packages will be available
on or about November 24 1997. Requests for solicitation packages
must be accompanied by a company check or USPS Money Order
in the amount of $100.00 made payable to the USPS Disbursing
Officer. Send request to New York Facilities Service Office,
2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Ms Cynthia
Wellington. Payments for solicitation packages are NON-REFUNDABLE.
Sealed Offers are to be returned to USPS, NY Facilities Service
Office, 2 Hudson Pl. - 5th Fl, Hoboken, NJ, ATTN: Ms. Toni
Smith and will be received prior to but not later than December
15 1997 at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of Contract Award. PLEASE DO
NOT TELEPHONE FOR
CITE: (W-316 SN142090)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE OF
ABOVE/UNDERGROUND STORAGE TANKS/NATURAL GAS CONVERSION FOR
VARIOUS COUNTIES WITHIN THE TRIBORO DISTRICT
SOL 332495-98-a-0025
DUE 121797
POC Robert Skrivanek - 718-529-7220
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the Triboro District, Counties
of Kings, Richmond, Queens and Nassau. Contractors must have:
a minimum of three (3) years experience in UST/AST removal,
closure, installation, replacement, repair, retrofit and natural
gas conversion; the capability of working at least three to
four concurrent jobs; and must possess all proper certifications
as required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. The work may
include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $3,000,000.00. The
total contract may extend no longer than two (2) years. NOTE:
A proposal guarantee in the amount of $20,000.00 must be submitted
with your proposal. Solicitation packages will be available
on or about November 25,1997.Requests for solicitation packages
must be accompanied by a company check or USPS Money Order
in the amount of $100.00 made payable to the USPS Disbursing
Officer. Send request to New York Facilities Service Office,
2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Ms Cynthia
Wellington. Payments for solicitation packages are NON-REFUNDABLE.
Sealed Offers are to be returned to USPS, NY Facilities Service
Office, 2 Hudson Pl. - 5th Fl, Hoboken, NJ, ATTN: Ms. Toni
Smith and will be received prior to but not later than December
17,1997at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of Contract Award. PLEASE DO
NOT TELEPHONE FOR RESULTS
CITE: (W-316 SN142096)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE OF
ABOVE/UNDERGROUND STORAGE TANKS/NATURAL GAS CONVERSION FOR
NEW YORK DISTRICT - COUNTIES OF NEW YORK AND BRONX
SOL 332495-98-A-0026
DUE 121997
POC Jay Shemwell - 212-330-3122
DESC: 17. Indefinite Quantity Contract - Removal and/or closure
of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. The work may be performed at
any facility located within the New York District, Counties
of New York and Bronx. Contractors must have: a minimum of
three (3) years experience in UST/AST removal, closure, installation,
replacement, repair, retrofit and natural gas conversion; the
capability of working at least three to four concurrent jobs;
and must possess all proper certifications as required by federal,
state and local laws. Competency requirement must be submitted
with your proposal. Failure to do so may adversely affect consideration
of your proposal. The work may include any of the items detailed
in the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; the maximum
cumulative total dollar value of all work orders may not exceed
$3,000,000.00. The total contract may extend no longer than
two (2) years. NOTE: A proposal guarantee in the amount of
$20,000.00 must be submitted with your proposal. Solicitation
packages will be available on or about December 1,1997.Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Cynthia Wellington. Payments for solicitation packages
are NON-REFUNDABLE. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ, ATTN: Ms. Toni Smith and will be received prior to but
not later than December 19,1997 at 3:00 PM.Offers will not
be publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. PLEASE DO NOT TELEPHONE FOR RESULTS
CITE: (W-316 SN142102)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CORROSION CONTROL REQUIREMENTS CONTRACT SUPPORT
SOL F40650-98-B-0002
POC Emily Walker, Contract Specialist,Phone: 931-454-7841; Fax:
931-454-7330
DESC: This procurement is for an Indefinite Delivery, Indefinite
Quantity Contract for corrosion control painting at miscellaneous
buildings, structures, and facilities at as many as 17 separate
locations at Arnold Engineering Development Center, Arnold
AFB TN. The order of magnitude is between $250K and $500K.
Work involves water blasting up to 5,000 pounds per square
inch, power tool cleaning to bare metal, priming, and painting
17 different types of structures including buildings, structural
steel, piping, tanks, ducting, stacks, and other previously
painted surfaces in compliance with all OSHA, federal, and
AEDC regulations for lead paint removal, storage, and disposal.
Some work will be required on occupied facilities. Total performance
period is 260 calendar days after issuance of written notice
to proceed. Any responsible firm may submit a bid which will
be considered. Any firm responding to this announcement must
do so in writing. Foreign participation is authorized. Fax
number for written requests for solicitation package is 931-454-7330.
Bids will be due 30 days after issuance of bid package. See
Note 26
CITE: (W-316 SN142105)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT, CAROLINA BEACH, NORTH CAROLINA
SOL DACW54-98-B-0011
DUE 060198
POC Oweita A. Freeman, 910/251-4741
DESC: Z-- Work consists of dredging, transporting, placing and
shaping beach fill to restore eroded beach berm and dune and
performing all beach surveys in connection therewith. Estimated
quantity of beach fill (borrow area measurement) is 638,000
cubic yards. All work shall be completed no later than ninety
(90) calendar days after Contractor receipt of NOTICE TO PROCEED.
Estimated cost range of the project is $1,000,000 - $5,000,000.
Advertising date is scheduled for 5 December 1997 with bid
opening on or about 6 January 1998. Plans and specifications
are $30.00 per set and specifications are $20.00 each. Make
checks or money orders payable to FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
Solicitation No. DACW54-98-B-0011. UNRESTRICTED. SIC CODE:
1629.*****
CITE: (W-316 SN142106)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION, U. S. COAST GUARD SITES, MARIN AND SONOMA COUNTIES
IN CALIFORNIA
SOL DTCG88-98-B-623027
DUE 121897
POC Contact Bid Issue Clerk, (510)535-7219
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADE CONSTRUCTION,
U. S. Coast Guard Sites, Marin and Sonoma Counties in California.
Award of a competitively bid, indefinite delivery/indefinite
quantity construction contract is being considered for miscellaneous
general construction projects located at various U.S. Coast
Guard units and stations located in Marin and Sonoma Counties,
California. The term of the contract will be for a 12 month
period. The minimum guaranteed amount of work is $100,000.00
per calendar year. The maximum amount of work could reach $1,000,000.00
maximum per calendar year. This indefinite quantity contract
is for miscellaneous minor construction, alterations, maintenance,
repair and other incidental related general construction type
work. The work involves various construction trades to perform
work, including but is not limited to site work, concrete,
masonry, metal, wood, doors and windows, finishes, thermal
and moisture protection, mechanical, electrical, roofing and
special construction. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer. Drawings and Specifications
will be issued for each specific project. This procurement
is issued pursuant to the small business competitiveness demonstration
program and is unrestricted. All responsible sources may submit
a bid, which will be considered. Only written requests for
solicitation packages will be accepted. PHONE REQUESTS WILL
NOT BE ACCEPTED. To obtain a copy of this solicitation, submit
a written request to U. S. Coast Guard, Civil Engineering Unit,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337, or FAX
your request to (510) 535-7288, Attn: Bid Issue Clerk.
CITE: (W-316 SN142115)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE VACUUM PUMPS
SOL F09650-98-B-0061
DUE 010298
POC For copy, WR-ALC/PKOC, For additional information contact
Faye D Tant/Pkoea/912-926-2057
DESC: Replace Vacuum Pumps. Bldg 643, Project 940087. fax 912
926 7549 The approximate issue/response date will be 03 Dec
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-317 SN142254)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MUD RIVER, LOGAN
COUNTY, KY
SOL NRCS-19-KY-98
DUE 123097
POC Contact point, Winnie Breeding, 606 224-7381; Contracting
officer, Connie McKinney, 606 224-7395
DESC: Emergency Watershed Protection in the Mud River Watershed,
Sites 3 and 27, in Logan County, Kentucky, involving the following
major items of work: seeding and mulching, 1.0 AC; earthfill,
2,298 CY; gravity grout preparation, 2 jobs; gravity mix grout,
721 CY. Estimated price range is $100,000-$250,000. A site
showing is scheduled 12/1/97, 10 a.m., local time. Prospective
bidders may assemble at the NRCS office, 253C Hopkinsville
Road, Russellville, Kentucky, phone 502 726-2618, for a group
showing. Bid packets will be available on 11/25/97. Telephone
requests will not be accepted. Requests may be FAX'd to 606
224-7393. Offers are due 12/30/97, 1 p.m. Performance time
is 80 days. All responsible sources may submit an offer which
will be considered.
CITE: (W-317 SN142282)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--LAP POOL
SOL RFQ13-SSC-Q-97-44
DUE 013098
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(601) 688-1639, Fax (601) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quote (RFQ) for design
and construction of an outdoor lap pool. The project consists
of providing all labor, equipment, and materials to design
and construct an outdoor lap pool with surrounding decks in
accordance with attachment 1 statement of work. The minimum
size will be 25 yards long by 21 feet wide by 4 feet deep at
the water line. This procurement is conducted under Simplified
Acquisition Procedures. The procurement is a 100% Small Business
Set-Aside. All responsible sources may submit a quote which
shall be considered by the agency. Hard copies of the solicitation
must be requested in writing via email, telefax, or by mail.
It is the responsibility of the offeror to monitor this site
for the release of the solicitation and amendments (if any).
Anticipated release date is Novemeber 28, 1997. Hard copies
may be obtained from the identified point of contact, however,
the closing date for the hard copy shall be the same as the
solicitation, inclusive of any amendments, released on the
Internet (if any). The Government's estimated price range is
between $25,000 and $100,000. SIC Code: 1799, $7.0M. Site visits
may be set up through Ed Gobert at (601)688-1647. An ombudsman
has been assigned.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-97-44
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142300)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0002
DUE 121397
POC Contract Specialist, Paul Ricci, 978/796-2829, FAX 978/796-3024
DESC: PRESOLICITATION NOTICE - Provide all plant, labor, materials
and equipment to perform all operations connected with the
construction of new latrine facilities at the organizational
maintenance shop and with the repair and replacement of other
latrine facilities, all being located at the Libby USARC in
New Haven, CT, in strict accordance with drawings amd specifications.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. SIC Code for this procurement is 1711, Special
Trade Contractors. Size standard is $7.0 million. This acquisition
is unrestricted. All responsible sources may request a bid
package. All requests shall be in writing to the above address.
Telephonic requests will not be accepted. Faxed telephonic
requests may be made to: area code 978/796-3024. All requests
shall include : Company name; complete address including street
address; point of contact ; telephone number;business size
(small, small-disadvantaged or large) ; project title and solicitation
number.
CITE: (W-317 SN142310)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY--POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Contact Jack Lees, 816/7967132/Contracting Officer: Mark
Haldeman, (309)782-3414
DESC: Amends previous sources sought announcement no: 142298.
For Lake City Army Ammunition Plant, Independence Mo., assume
ownership, Maintenance and Operation of Utility Systems including
electrical, natural gas and propane distribution; water storage,
treatment, and distribution; telephone and communication distribution
system and equipment; industrial and sanitary waste water collection
and treatment; and chemical steam generating plant.
CITE: (W-317 SN142349)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z--DEMOLITION OF A BLDG.
SOL B-PHI-00124
DUE 120997
POC Darlene Austin, Contracting Officer, (410)962-2520 Ex3142
DESC: SBA has determined that competition for this requirement
will be limited to 8(a) firms with a place of business (i.e.
principal place of business, office or branch office) within
the geographic boundaries of the Baltimore District Office
which have SIC Code 1795 among their approved SIC Codes. (For
your information , the geographic boundaries of the Baltimore
District Office include Baltimore City and all of the counties
of Maryland, with the exception of Montogmery and Prince George's
counties). Thus, certain 8(a) firms which are not serviced
by the Baltimore District Office may beeligible to submit offers,
provided that they have a place of busianess within the geographic
boundaries of the Baltimore District Office. (8(a) firms are
serviced by the SBA District Office in which their principal
place of business is located). Bid opening is hereby re-established
as 12/9/97 @ 1:00 P.M. Pre-Bid Conference to be held on 11/24/97
@ 8:00 a.m.
LINKURL: http:www.hud.gov/cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Darlene_M.Austin @hud.gov
EMAILDESC:
CITE: (W-317 SN142368)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z--DEMOLITION OF BLDG. HANLON HOUSE
SOL B-PHI-00160
DUE 101069
POC Darlene Austin, Contracting Officer (410)962-2520 Ext. 3142
DESC: SBA has determined that competition for this requirement
will be limited to 8(a) firms with a place of busssiness (i.e.
principal place of business, office or branch office) located
within the geographic boundaries of the Baltimore District
Office which have SIC Code 1795 among their approved SIC codes.
(For your information, the geographic boundaries of the Baltimore
DIstrict Office include Baltimore City and all of the counties
of Maryland, with the exception of Montgomery and Prince George's
counties). Thus, certain 8(a) firms whichare not serviced by
the Baltimore District Office may be eligible to submit offers,
provided that they have a place of business within the geographic
boundaires of the Baltimore District Office. (8(a) firms are
serviced by the SBA District Office in which their principal
place of business is located.) Contractors shall at time
of bid opening submit a copy of their license for the City
of Baltimore to demolition. This IFB will be available on
or about 12/3/97. Pre-Bid Conference with a site visit is scheduled
for 12/17/97 at 10:00 A.M. Bid opening to be on 1/6/98 ata
1:00 P.M.
LINKURL: http://jud.gov/cts/ctshome.html
LINKDESC:
Web Page.
EMAILADD: Darlene_M. Austin @hud.govClick here to go to HUD's
Contracting Opportunities
EMAILDESC:
CITE: (W-317 SN142392)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--UTILITIES RIGHT-OF-WAY CLEARING
SOL DAKF24-98-B-0002
DUE 123197
POC Contracting Officer SIMONE CURTIS (318) 531-2326 (Site Code
DAKF24)
DESC: Contractor shall provide all plant, labor, equipment and
perform all work incidental to Utilities Right-of-Way Clearing
at Fort Polk, Louisiana, all in strict accordance with the
specifications and DPW Plan No. 5052. The proposed contract
will be a requirements contract for a period of one year. The
proposed project is unrestricted and will be issued on or about
1 Dec 97 with a bid opening date of on or about 31 Dec 97.
Estimated cost range is between $ 100,000 and $ 250,000.00.
SIC code for this project is 1629. All responsible sources
may submit a bid which will be considered. All requests for
solicitation package must be in WRITING by letter or FAX (318)
531-2199/2200. Telephonic requests for solicitation will not
be honored.
CITE: (I-317 SN142402)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--AGRICULTURE SOUTH BUILDING WING 3 MODERNIZATION (PHASE
1)
SOL IFB-OO-98-B-808
DUE 011398
POC Clyde A. Lohere,202-720-3009
DESC: This modification is being issued to correct the error
in transmission that occurred in the originally announcement
of 11-12-97. The due date for this solicitation is not extended.
The CBD announcement for this solicitation as originally intended
is as follows: If you are interested in responding to the following
you must submit a request for the bidding documents in writing
to Mr. Clyde Lohere, Contracting Officer and this must be accompanied
by a non-refundable certified check, cashiers check or money
order for $500 made payable to USDA-National Finance Center.
Bidders must provide the firm name, mailing address, telephone
and FAX numbers, and the Solicitation Number when the request
is made for a copy of this IFB. Request by FAX or telephone
will not be accepted. The Agriculture South Building, constructed
between 1930 and 1936, provides space for over 6000 USDA employees.
This contract is for Phase 1 of the building modernization
program. Wing 3 of the building will be vacated for construction,
but the remainder of the building will remain occupied. The
contractor is required to conduct limited work as specified
in areas outside of the Wing 3 construction area. The contractor
shall isolate the construction area from the occupied areas
of the building and provide protection measures to maintain
full operation of the occupied portions of the building. Provide
all labor, materials, and equipment and perform all work in
strict accordance with the specifications and drawings to renovate
Wing 3 of the Department of Agriculture South Building. The
work consists of the total renovation of Wing 3 on the basement
through attic levels and related infrastructure improvements.
The Wing 3 construction area is approximately 12,000 Square
Meters (130,000 sf). Work includes but is not limited to all
demolition and removals, space alterations, mechanical, electrical,
and structural work required in the plans and specifications
such as: Upgrade and modernize existing office areas. Restore
original finishes at historic corridors shown to be retained.
Renovate existing toilet rooms to conform to ADA requirements.
Provide new toilet rooms. Renovate Attic Level to accommodate
mechanical, electrical, and telecommunications equipment. Provide
all demolition, cutting and patching of existing materials,
and structural framing and supports for architectural, mechanical,
electrical and plumbing work. Upgrade selected elevator controls,
equipment, and car interiors. Provide new HVAC system. Provide
fire suppression sprinkler system. Provide new light fixtures
and controls, including new historic replica fixtures in certain
areas. Remove existing 208/120-volt service network and secondary
electrical distribution system and provide new 480/277-volt
system. Provide new telephone and data cabling systems. General
Contractor shall submit evidence of qualifications as specified
in Competency of Bidder Clause demonstrating ability in the
phased renovation of occupied buildings within 7 days after
bid opening. Work includes conservation/renovation of historic
building materials and finishes that must be performed by contractors
meeting specified qualifications for experience of key personnel.
Contract line items are provided in the Pricing Tables for
adjustment of the base contract which consist of unit prices
for addition or deletion of tenant fit-out work elements. The
solicitation includes (9) options which may be exercised at
the discretion of the Government at time of award or within
180 calendar days after award. The Government reserves the
right to exercise any, all, or none of the options. The nine
options are described in the bidding documents and Pricing
Tables and include: Option (1) Demolition and removal of unused
piping at Sub-Basement; Option (2) Water heater and piping
at Sub-Basement Fitness Center; Option (3) Circuit breakers
in switchgears #6 and #7; Option (4) Removal and replacement
of chilled water piping at 12th Street, S.W. areaway, Wing
1 risers, and Attic Level Headhouse; Option (5) Standby heat
exchanger, pumps, and controls; Option (6) Upgrades to elevators
14 and 15; Option (7) Upgrades to elevators 24 and 25; Option
(8) Upgrades to elevator 38; Option (9) Upgrades to elevators
31, 32, and 33. Basis of award will be the total aggregate
sum of the Base Contract Price plus the Total Price of all
options plus the Total Price of all unit price contract line
items as submitted by the bidder in the Pricing Tables. The
estimated price is greater than $10,000,000. The time for construction
is 365 calendar days after Notice to Proceed and liquidated
damages will be assessed for failure to complete the work on
time at $3,000 per calendar day. If Option (4) is exercised
by the Government, the work required under that option ONLY
shall be performed between November 15, 1998 and March 1, 1999.
This solicitation is open to both large and small businesses.
All bidders that are not small businesses shall submit a Small
Business and Small Disadvantaged Business Sub-Contracting Plan
prior to award for that part of the work it intends to sub-contract
in accordance with FAR 52.219. The recommended goals for that
part of the work to be sub-contracted are 25% for small business;
of that 25 percent for small business, 15% is the goal for
small disadvantaged business, and 5% is the goal for small
business/woman-owned. Award of the contract will be contingent
upon approval of the bidder's Sub-Contracting Plan by the Government.
All responsible sources may submit a bid which will be considered
by USDA. A Pre-Bid Conference is scheduled on December 17,
1997, at 10:00A.M. at the Agriculture South Building Jefferson
Auditorium located at 1400 Independence Avenue, S.W., Washington,
D.C. 20250. The bid documents will be available on or about
December 1, 1997, and the bid opening time is 2:00PM. The bid
documents will be shipped in more than one package and it will
take approximately 5 working days from the time Upgrades to
elevators 14 and 15; Option (7) Upgrades to elevators 24 and
25; Option (8) Upgrades to elevator 38; Option (9) Upgrades
to elevators 31, 32, and 33. Basis of award will be the total
aggregate sum of the Base Contract Price plus the Total Price
of all options plus the Total Price of all unit price contract
line items as submitted by the bidder in the Pricing Tables.
The estimated price is greater than $10,000,000. The time for
construction is 365 calendar days after Notice to Proceed and
liquidated damages will be assessed for failure to complete
the work on time at $3,000 per calendar day. If Option (4)
is exercised by the Government, the work required under that
option ONLY shall be performed between November 15, 1998 and
March 1, 1999. This solicitation is open to both large and
small businesses. All bidders that are not small businesses
shall submit a Small Business and Small Disadvantaged Business
Sub-Contracting Plan prior to award for that part of the work
it intends to sub-contract in accordance with FAR 52.219. The
recommended goals for that part of the work to be sub-contracted
are 25% for small business; of that 25 percent for small business,
15% is the goal for small disadvantaged business, and 5% is
the goal for small business/woman-owned. Award of the contract
will be contingent upon approval of the bidder's Sub-Contracting
Plan by the Government. All responsible sources may submit
a bid which will be considered by USDA. A Pre-Bid Conference
is scheduled on December 17, 1997, at 10:00A.M. at the Agriculture
South Building Jefferson Auditorium located at 1400 Independence
Avenue, S.W., Washington, D.C. 20250. The bid documents will
be available on or about December 1, 1997, and the bid opening
time is 2:00PM. The bid documents will be shipped in more than
one package and it will take approximately 5 working days from
the time the Government receives the request for the shipper
to make delivery.
CITE: (W-317 SN142454)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN ZIPS 535-539 & 549 IN THE STATE OF WISCONSIN
SOL 193045-98-A-0515
DUE 121997
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: Repair and Alteration (maintenance) of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration (MAINTENANCE) of Postal facilities
in Zips 535-539 and 540 in the state of Wisconsin. The contract
will be for a two year period. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of work ordered of $10,000.00 over the life
of the contract. No single work order may exceed $250,000.00
and a different work order will be issued to specify the kind
and quantity of work to be performed for each project. Award
will be made to the lowest priced, responsible offer. Responsibility
will be determined by, financial capability, work history,
references and through past performance contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. At least three (3) performance references
of work performed in the last six months, a banking reference
and a bonding company reference is required with proposal per
the instructions in the solicitation. If your company will
not be performing the work (your company acting as a brokerage
house and brokering out work orders issued to your company)
,include the preceding and following information for each company/individual
you will be subcontracting with. Include names, addresses,
resumes, performance history, bonding agencies and any other
data necessary to evaluate each subcontractor to the same extent
the prime contractor is evaluated. Also provide the copies
of the agreement you have with said subcontractor. Final award
will depend on the qualifications of these subcontractors.
It is estimated that $300,000.00 will be charged against this
contract, this does not obligate the US Postal Service or it's
agents, this is only an estimate designed to help contractors
in making an offer. Performance and Payment bonds, certificate
of Public and automobile liability insurance, Workers' Compensation,
and Employers Liability Insurance is required before award.
Bonding will be charged in increments to complete the work
required. Successful contractor will be required to submit
a subcontractor minority report each Postal quarter for each
contract. Multiple awards may be made from this solicitation.
Solicitation packages will be available on or about November
17, 1997. No telephone requests will be accepted. To order
a solicitation package, non-refundable fee, write or call Jori
at Kelly Blueprint, 8877 West 75th Street, Overland park, KS
66204-2275, telephone (913) 341-2333. You must include your
complete address, telephone and FAX number (if you have one),
state the solicitation number and include your ZIP+4. ZIP+4
may be obtained from your local Post Office. Contractors, Sub-Contractors,
Plan Rooms, Building Exchanges, and Suppliers may receive the
planholders list by requesting same from Kelly Blueprint. The
U. S. Postal Service does not hold public bid openings nor
does it accept individual sureties. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service: First Class, Priority or Express mail.
CITE: (I-317 SN142471)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREA OF WESTERN SOUTH DAKOTA AND WESTERN NORTH DAKOTA
SOL 193045-98-A-0511
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: The previous CBD notice referenced that the solicitation
package would be available on or about December 14, 1997 in
error. The actual date that the solicitation package (193045-98-A-0511)
will be available is on Nobember 14, 1997. No telephone requests
will be accepted. To order a solicitation package, non-refundable
fee, write or call Jori at Kelly Blueprint, 8877 West 75th
Street, Overland park, KS 66204-2275, telephone (913) 341-2333.
You must include your complete address, telephone and FAX number
(if you have one), state the solicitation number and include
your ZIP+4. ZIP+4 may be obtained from your local Post Office.
Contractors, Sub-Contractors, Plan Rooms, Building Exchanges,
and Suppliers may receive the planholders list by requesting
same from Kelly Blueprint. The U. S. Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service: First Class,
Priority or Express mail.
CITE: (I-317 SN142473)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE EASTERN SOUTH DAKOTA, EASTERN NORTH DAKOTA AND WESTERN
MINNESOTA
SOL 193045-98-A-0512
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: The previous CBD notice referenced that the solicitation
package would be available on or about December 14, 1997 in
error. The actual date that the solicitation package will be
available is on November 14, 1997. No telephone requests will
be accepted. To order a solicitation package, non-refundable
fee, write or call Jori at Kelly Blueprint, 8877 West 75th
Street, Overland park, KS 66204-2275, telephone (913) 341-2333.
You must include your complete address, telephone and FAX number
(if you have one), state the solicitation number and include
your ZIP+4. ZIP+4 may be obtained from your local Post Office.
Contractors, Sub-Contractors, Plan Rooms, Building Exchanges,
and Suppliers may receive the planholders list by requesting
same from Kelly Blueprint. The U. S. Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service: First Class,
Priority or Express mail.
CITE: (I-317 SN142474)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREA OF SOUTH DAKOTA
SOL 193045-98-A-0513
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: The previous CBD notice referenced that the solicitation
package would be available on or about December 14, 1997 in
error. The actual date that the solicitation package will be
available is on November 14, 1997. No telephone requests will
be accepted. To order a solicitation package, non-refundable
fee, write or call Jori at Kelly Blueprint, 8877 West 75th
Street, Overland park, KS 66204-2275, telephone (913) 341-2333.
You must include your complete address, telephone and FAX number
(if you have one), state the solicitation number and include
your ZIP+4. ZIP+4 may be obtained from your local Post Office.
Contractors, Sub-Contractors, Plan Rooms, Building Exchanges,
and Suppliers may receive the planholders list by requesting
same from Kelly Blueprint. The U. S. Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service: First Class,
Priority or Express mail.
CITE: (I-317 SN142475)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park, KS 66202-4179
SUBJECT: Z--REPAIR, ALTERATION AND MAINTENANCE OF POSTAL FACILITIES
IN THE AREAS OF NORTH DAKOTA AND WESTERN MINNESOTA
SOL 193045-98-A-0514
DUE 121797
POC Joseph L. Harvey, Facilities Contract Specialist, 913/831-1855,
Ext. 444
DESC: The previous CBD notice referenced that the solicitation
package would be available on or about December 14, 1997 in
error. The actual date that the solicitation package will be
available is on November 14, 1997. No telephone requests will
be accepted. To order a solicitation package, non-refundable
fee, write or call Jori at Kelly Blueprint, 8877 West 75th
Street, Overland park, KS 66204-2275, telephone (913) 341-2333.
You must include your complete address, telephone and FAX number
(if you have one), state the solicitation number and include
your ZIP+4. ZIP+4 may be obtained from your local Post Office.
Contractors, Sub-Contractors, Plan Rooms, Building Exchanges,
and Suppliers may receive the planholders list by requesting
same from Kelly Blueprint. The U. S. Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service: First Class,
Priority or Express mail.
CITE: (I-317 SN142476)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--ASSUME OWNERSHIP, MAINTENANCE, REPAIR, AND ALTERATION
OF REAL PROPERTY
SOL N/A
POC Contact Jack Lees, 816/7967132/Contracting Officer: Mark
Haldeman, (309)782-3414
DESC: Assume ownership, Maintenance and Operation of Utility
Systems including electrical, natural gas and propane distribution;
water storage, treatmane, and distribution; telephone and communication
distribution system and equipment; industrial and sanitary
waste water collection and treatment; and chemical steam generating
plant. Interested parties should have the capital, resources,
and background/experience to own, maintain, and operate one
or more of these systems. Interested sources should provide
a statement of interest on company letterhead (not to exceed
four pages in length), along with a general statement of their
capabilities and experience in the ownership, operation and
maintenance of similar systems, and their familiarity with
compliance procedures and regulations of the MO Department
of Natural Resources and U.S. Environmental Protection Agency,
Region VII.
CITE: (W-317 SN142298)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--PRESOLICITATION SYNOPSIS
SOL DAAE2098R0022
DUE 011598
POC Contract Specialist: Barb Cunningham/309-782-0600 PCO: Dave
L. Elliott
DESC: DESC: 5990-01-355-3239, Part Number 12549941, The item
to procure is a Resolver,electrical, Turret Tank. Requirements
are 523 EA Gun Trunnion Resolver. FOB is Destionation. For
use on the M1A2 Abrams Tank . Estimated issue date is 15 Dec
97. Failure to properly address requests for solicitation in
accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
Published for subcontracting purposes only. Published for subcontracting
purposes only. The proposed contract will include an option
for 215 each This solicitation is restricted to Kearfott Guidance
& Navigation, Route 70, Black Mountain, NC 28711. Offers from
concerns other than the above are not solicited. This solicitation
is restricted as there is no Government TDP available.
CITE: (W-317 SN142390)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS)
SOL M67854-98-R-3002
POC Mr. Peter A. Stabile, (703) 784-5822/ext 233 (FAX 703/784-5826),
Ms Dorinne Rivoal (703) 784-5822/ext 235
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is considering
procurement of an Anti-Personnel Obstacle Breaching System
(APOBS). APOBS is a two-man, backpacked system which can breach
footpaths through anti-personnel land mines and wire obstacles.
The government intends to release a presolicitation DRAFT version
of the APOBS Request for Proposal (RFP) for industry comment.
New companies desiring a copy of the DRAFT solicitation should
make request in writing to Commander, Attn: Mr. Peter A. Stabile
Code CTQ1PS, MARCORSYSCOM, 2033 Barnett Avenue Suite 315, Quantico,
VA 22134-5010. Companies who previously responded to the notice
of 17 March 1997, requesting a copy of the drawing package,
need not respond to this notice. These companies will automatically
receive a copy of the DRAFT solicitation. No telephone requests
for information will be accepted. Requests should be received
within 30 days of publication. The government does NOT intend
to pay for comment or information sought under this notice.
CITE: (W-317 SN142284)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--12 GAUGE, COMMERCIAL, NON-LETHAL POINT CONTROL CARTRIDGES
SOL DAAE30-98-R-0402
DUE 121597
POC Theresa J. Niederhaus, Contract Specialist, 201-724-3362,
fax 201-724-5904
DESC: Provide commercial 12 gauge Non-Lethal Point Control (12
Ga NL PC) Cartridges for TT/OT Tests and possible Type Classification,
in accordance with Statement of Work and requirements provided
in RFP DAAE30-98-R-0402. Previous solicitation DAAE30-97-R-0422
was cancelled. Cartridges must work in unmodified Winchester
Model 1200 and Mossberg Model 590 12 gauge 2.75 inch chambered
shotguns. Three hundred and thirty, (330) Bid Samples shall
be submitted as part of the proposal, and shipped to Aberdeen
Proving Grounds, MD, at NO COST to the government. DPAS Rating
is DO-A6. Offers are due by 16:30 hours on 15 January 1998.
Written proposal to be submitted to US Army TACOM ARDEC, AMSTA-AR-PC-D,
Bldg. 10, Theresa J. Niederhaus, Picatinny Arsenal, NJ 07806,
Soliciation will be available via the internet at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-317 SN142493)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--DETECTOR UNIT, REFRIG
SOL F09603-97-R-N2139
DUE 010298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 1420-01-117-4859AB P/N: 639AS2942, Dim: 4
x 2. Func: Cools missile detector. Matl: Numerous. 19ea. Opt
01 10 ea, Opt 02 10 ea Applicable to: Aim-9 Guidance & Cont.
Destn: Destination will be provided at time of award.. Delivery:
29 Dec 98 19 ea Alternate delivery quantities: Alt A To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572., The approximate issue/response date will
be 03 Dec 97. The anticipated award date will be 11 Jun 98.
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. 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 your 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-317 SN142250)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--SECOND STAGE MOTOR REPAIR!!
SOL PPP F1097-1!!
POC April Scott (408)742-4017/ACO M.S. Rodriguez (408)742-5610!!
DESC: This effort is for the procurement and delivery of FY 96
BOA for the second stage motor repair of motor B303. See note
22. It is anticipated that award will be made via a delivery
order to an extisting basic ordering agreement.****
CITE: (W-317 SN142370)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--AUTOMATIC TEST SYSTEMS
SOL F42610-98-R-0101D 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kent Wright/Lmke/[801]777-5792
DESC: PIGA Test Station ( PIGATS ) Replacement Program: Reference
our previous CBD announcement of 30 Oct 97. The purpose of
this communication is to advise all prospective bidders that
the Presolicitation Conference for the PIGATS Replacement Program
that was scheduled for 13 Nov 97 at Depot Repair Facilities
at the Boeing Guidance and Repair Center (BGRC), Heath, Ohio
has been canceled. In addition, the PIGA Test Station Replacement
Program may be undergoing a potential change in Acquisition
Strategy and the RFP may be rewritten under FAR Part 15 which
has been recently revised. Any comments already completed in
response to our Draft RFP announcement may be forwarded to
the PCO and will be considered in light of the impact of the
probable FAR Part 15 rewrite effort, but further work on the
draft RFP should stop. Questions may be addressed to the PCO,
Mr Kent Wright, OO-ALC/LMKE, (801)777-5792, FAX (801)777-0990.
CITE: (I-317 SN142440)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BALLISTIC MISSILE TRAINING TARGET
SOL N/A
DUE 120197
POC (PCC) Lillie M. Stanford, Contract Specialist, AMSAM-AC-SS-A,
205-876- 7298, James Fletcher, Contracting Officer, AMSAM-AC-SS-A,
205-876- 7296.
DESC: Sources are sought for a low cost Ballistic Missile Training
Target (BMTT) that currently exists and is threat representative
of a Scud Missile System for the Targets Management Office
(TMO), Redstone Arsenal, Alabama. TMO is seeking from the commercial
target industry various BMTTs that could be utilized to support
U.S. Army Air Defense Artillery School (USAADASCH) flight demonstrations
at McGregor Range, Fort Bliss, Texas, in January 1998 and the
Roving Sands Exercise in April 1998. Requirements for the BMTT
are as follows: It should be a Non-Developmental Item (NDI)
and must incorporate radar cross section, physical configuration,
and velocity data that model a Scud Missile threat that can
be categorized/detected within a 60Km trajectory by the U.S.
Army PATRIOT Missile System. In addition to the aforementioned
requirements, the BMTT must meet current USAADASCH environmental
and safety requirements. Any interested firms with expertise
in BMTT systems are invited to provide a statement of interest
(one page), a proposed concept statement (four pages maximum,
pictures, specification drawings included), plus data to substantiate
their claims. The statement of interest should include, as
a minimum, the company's experience relative to the targets
requirements listed in the preceding paragraph. This synopsis
is for information and planning purposes only, does not constitute
a soliciation, and should not be construed as a commitment
by the Government. Should a solicitation for this effort be
issued, it may contain down-select criteria for future option
exercise. The submission of a statment of interest does not
constitute participation in the final request for proposal.
Responses to this synopsis must be received not later than
1 Dec 97. All responses will be reviewed/evaluated and respondents
will be notified of the results. See Note 25.
CITE: (I-317 SN142327)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SPO475-98-Q-3271
DUE 122697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 4 300 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97279000990 NSN 1560-00-283-8342, fairing, aircraft
McDonnell Douglas Corp, CAGE 76301 P/N 68A335100-2154 Rev "H"
66 -EA Del to Robins AFB GA 31098 Del by 120 days. 38 -EA Del
to New Cumberland PA 17070 Del by 120 days. Other than full
and open. More than one Source, intended Sources: plierench
Div. American supply company, CAGE 27588, colic Tool & Engineering
Co, CAGE 03E47 and Chem FAB Corp, CAGE 3H339. See NOTE 1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-316 SN142121)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SCISSORS
SOL SP0475-98-Q-3263
DUE 122397
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 43 00 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97301000426 NSN 1560-01-118-6150, link, scissors
I/A/W McDonnell Douglas Corp CAGE 76301 Dwg 68A327178 Rev E
DTD 11/30/95 P/N 68A327178-1006 12 -EA Del to New Cumberland
PA 17070 Del by 120 days. See NOTE 1. Drawings, interim procurement
descriptions and deviaitons lists may be examined or obtained
from Defense General Supply Center. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-316 SN142122)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-98-Q-Q046
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97301000390 NSN 1560-00-127-3181, windshield
panel Bell Helicopter CAGE 97499 P/N 206-032-115-15 Rev K &
Atcom PP #206-032-115 Rev B Source controlled approved Sources:
Pilkington aerospace CAGE 86175 P/N 84-3276 Llamas Plastic
Inc CAGE8P093 P/N L-1201-3 Nordam Transparency Div of Texas
CAGE 0XF59 P/N PBT206-1080-11 151 -EA Del to New Cumberland
PA 17070 Del 315 DARO intended Sources: Bell Helicopter, Pilkington
aerospace Llamas Plastic and Nordam transparency. Unrestricted.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-316 SN142126)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM ASSY, SUPPORT
SOL SP0460-98-Q-Q047
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97301000435 NSN 1560-01-164-3901, beam assy,
support Bell Helicopter Textron Inc CAGE 97499 P/N 406-052-007-101
& Atcom PP #406-052-007 Rev a DTD 30OCT96 Source controlled
approved Source: skyline Industries Inc CAGE 24434 22 -EA Del
to New Cumberland PA 17070 Del 120 DARO intended Sources: Bell
Helicopter Textron or skyline Industries. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-316 SN142127)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER
SOL SP0460-98-Q-Q052
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97303000457 NSN 1560-00-915-6693, former Sikorsky
Acft CAGE 78286 P/N 65302-12006-041 20 -EA Del to Barstow CA
92311 Del 60 DARO 12 -EA Del to Richmond VA 23297 Del 60 DARO
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-316 SN142130)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, AIR DUCT
SOL SP0460-98-Q-5318
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97304000476 NSN 1560-01-143-0046, segment, air
duct IAW Boeing helicopters CAGE 77272 Dwg 145S1981 Rev basic
dated 20 Nov 90 & Atcom CAGE 81996 procurement package 114S1981
Rev B Dwg P/N 114S1981-3 108 - EA Del to Richmond VA 23297
Del 60 DARO QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-316 SN142132)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, BUBBLE
SOL SP0460-98-Q-5312
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97293000532 NSN 1560-01-124-1048, window, bubble
IAW army Dwg 1560CH47-944 Rev a DTD 4-16-1984 Boeing helicopters
CAGE 77272 P/N 414S2916-2 task Research Inc CAGE 61272 P/N
25-1003-00 Nordam Transparency Div of Texas CAGE 0XF59 P/N
PBV-234-1410 499 -EA Del to New Cumberland PA 17070 Del 60
DARO other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-317 SN142165)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CABLE, SPECIAL
SOL SP0460-98-Q-Q055
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97297000230 NSN 1560-01-267-9997, cable, special
technical Products Group Inc Lincoln Composites Div CAGE 17996
P/N 230SFT239-1 Rev C 57 -EA Del to New Cumberland PA 17070
Del 60 DARO other than full and open and unrestricted. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-317 SN142167)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-00-016-0806FG, P/N: 1-75010-19, NOUN: RIB ASSY, OEM: BOEING,
NSN: 1560-00-017-7916FG, P/N: 1-75014-40, NOUN: RIB ASSY, OEM:
BOEING, NSN: 1560-01-418-8984FG, P/N: 1-75011-18, NOUN: RIB
ASSY, OEM: BOEING, NSN: 1560-01-418-8985FG, P/N: 1-75012-31,
NOUN: RIB ASSY, OEM: BOEING, NSN: 1560-01-418-8986G, P/N: 1-75011-17,
NOUN: RIB ASSY, OEM: BOEING, NSN: 1560-01-419-0667FG, P/N:
1-75012-32, NOUN: RIB ASSY, OEM: BOEING, NSN: 1560-01-419-0670FG,
P/N: 1-75010-20, NOUN: RIB ASSY, OEM: BOEING.
CITE: (M-316 SN142084)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-98-Q-Q056
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97308000895 NSN 1680-01-095-7477, arm, windshield
wiper Rosemount Aerospace Inc CAGE 59885 P/N 2314M-109-2 149
-EA Del to Stockton CA 95296 Del 60 DARO 373 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Rosemount
Aerospace Inc. Other than full and open and unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-316 SN142133)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, LANDING GEAR.
SOL SP0770-98-Q-ME26
DUE 123097
POC Contact: janeen canini, 614-692-1919. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97258001284 NSN 1620-01-100-8889, CAGE 13002
Part No 9755J2 cylinder, landing gear. B.F.GOODRICH landing
gear Division part number 9755J2. no technical data available
at DSCC for this solicitation. 12 -EA Del to Jacksonville,
FL 32212-0103 Del by 300 days ADO. Solicitation not available
until 15 days after published in the CBD. this acquisition
is for technical equipment. A determination has been made in
accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: BF Goodrich 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: BFGoodrich.
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-317 SN142172)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE.
SOL SP0770-98-Q-ME30
DUE 123097
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97297000683 NSN 1630-00-186-8700, CAGE 0B9R9
Part No 9544132 DISC, Brake aircraft braking Systems (0B9R9)
P/N 9544132. 75 - EA Del to Norfolk VA 23512-0001 Del by 220
days ADO. 150 -EA Del to Bremerton WA 98314 Del by 220 days
ADO. 235 -EA Del to Lathrop CA 95330 Del by 220 days ADO. Solicitation
not available until 15 days after published in the CBD. this
acquisition is for technical equipment. A determination has
been made in accordance with 10 U.S.C.(C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: aircraft braking, Lockheed. 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: aircraft
braking, Lockheed. 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-317 SN142173)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0740-98-Q-0383
DUE 121297
POC Contact: name/phone: Karl Hinch, 614-692-7954 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: YPC97304000716 NSN 1650-01-022-4922, CAGE 05228
Part No 7581978 filter, fluid. PTI Technologies Inc P/N 7581978.
31 -EA Del to Cherry Point NC 28533-5001 Del by 90 days after
date of award. 65 - EA Del to New Cumberland PA 17070 Del by
90 days after date of award. 20 - EA Del to San Diego CA 92136-0000
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. 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: PTI Technologies. 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. this solicitation is for an indefinite delivery
prchase order (idpo). All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-317 SN142177)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-98-Q-0483
DUE 121797
POC Contact: name/phone N. Obnamia/614-692-3556 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97310000829 NSN 1650-00-014-1786, CAGE 99215
Part No C26601-15 selector set, directional control, linear.
I/A/W Kaiser aerospace & electronics (99215) P/N C26601-15.
37 -EA Del to San Diego CA 92136-0000 delivery will be 165
days after award. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Kaiser
aerospace Electronic (99215). All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-317 SN142182)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--VALVE AND STEM ASSE
SOL SP0920-98-Q-A075
DUE 123097
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97294000521 NSN 1660-01-277-3507, valve and stem
ASSE Litton Systems (99251) P/N 1632785-1 part numbered item.
Products offered clause applies. PR quantity: 116 EA various
increments solicited: 50-99; 100-149; 150-199; 200-249; 250-299;
300-349. 71 EA Del to New Cumberland PA 17070-5001 45 EA Del
to Stockton CA 95296-0130 delivery schedule: 120 days ADO size
standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142196)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--1660, HEAT EXCHANGER, AIR
SOL SP0920-98-Q-A077
DUE 122997
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR no's: YPE97175000122 and YPE97300000416 NSN 1660-01-253-9510;
heat exchanger, air Grumman (26512) P/N 123SCEC5150-5 Grimes
aerospace (72914) P/N 78D52-3 part numbered item. Products
offered clause applies. PR quantity: 2 each various increments
solicited: 1-2; 3-4; 5-6; 7-8. 1 EA Del to Corpus Christi TX
78480-8900 4 EA Del to Stockton CA 95296-0130 1 EA Del to St
Augustine FL 32085-3447 delivery schedule: 60 days ADO size
standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142202)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--FILLER VALVE, AIRCRA
SOL SP0920-98-Q-A074
DUE 122297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000522 NSN 1660-01-431-8106, filler valve,
aircra Aero Union Corp (66959) P/N 1166-20002-1 part numbered
item. Products offered clause applies. PR quantity: 18 EA various
increments solicited: 1-5; 6-10; 11-15; 16-20; 21-25; 26-30.
18 EA Del to Stockton CA 95296-0130 delivery schedule: 120
days ADO size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142206)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH ASSEMBLY, SPRAG.
SOL SP0740-98-Q-0397
DUE 011798
POC Contact: W. Ruff (614) 692-1075 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97302000759 NSN 1650-01-088-6318, CAGE 99167
Part No 59471 clutch assembly, sprag. Sundstrand Aerospace
part number 59471. 110 -EA Del to Tinker AFB OK 73145-9013
Del within 90 days of award. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sundstrand Aerospace Borg
Warner it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-317 SN142218)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--STRAP ASSEMBLY
SOL SP0460-98-Q-R003
DUE 122997
POC Kathy Hammer-Heath, BR917, 804-279-6632. Vonda Kay B Melton,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-313-5617/YPG97281000410.
Part #: 73031-1108 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 130 DARO.
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-317 SN142286)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FATIGUE TESTING OF THE UH-60 MAIN ROTOR HUB ASSEMBLY
SOL DAAJ09-97-G-0005
DUE 111497
POC Benetta Halbert, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7503 Clare A. Eveker, Contracting Officer, AMSAM-AC-SA-H,
(205) 876-4730.
DESC: Correction: The closing date for receipt/response has been
changed from 11/22/97 to 11/14/97 due to urgency.
CITE: (I-317 SN142338)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--VERSION 11 SOFTWARE FOR PIONEER UAV
SOL N00019-95-G--0122
POC Veronica Brimmer, Phone (301) 757-5894
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under the Basic Ordering Agreement N00019-95-G-0122
to modify forty (40) Memory Expansion cards to incorporate
Version 11.0 Software into the Pioneer UAV system. As the sole
designer and producer of the Pioneer system, Pioneer UAV is
the only firm with the requisite knowledge and skills necessary
to perform the software upgrade. This synopsis is published
for information purposes only. See note 22.
CITE: (W-317 SN142359)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BULKHEAD AND TUBE ASSY
SOL F42630-98-Q-62519
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-304-2924 P/N: 337268, Overall length
including rod 27.39" rod diameter. 750 bulkhead diameter 5.140
x .825" thick, material: steel forging, steel rod and tubing.
179ea. Applicable to: C-130 Mlg Strut Assy. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 May 99 179 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Dec 97. The
anticipated award date will be 23 Dec 97. Written procedure
will be used for this solicitation. To: Solo Enterprises Corp,
City Of Industry Ca 91744-4384. To: Delta Hi-Tech Inc, Chatsworth
Ca 91311-4924. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: Reese Mfg Inc, Copiague Ny 11726-1414. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-317 SN142448)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE WEAR BRAKE
SOL F42630-98-Q-62535
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 16739ea. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 16739 ea The approximate issue/response date will
be 03 Dec 97. The anticipated award date will be 23 Dec 97.
Written procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1297. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-317 SN142449)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAGSTRU
SOL F42630-98-R-62517
DUE 010298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-863-2680 P/N: 388045-3, Steel pin
beveled at one end stepped down at opposite end. Drilled through
in two places at right angles to pin body. Hole in beveled
end. 300" deep. 250 finish on all machined surfaces. 6.08"
long, 1.4360 plus or minus. 0005" dia. 4340 steel rod 1 1/2"
X 7". H.T. 260,000 - 280,000 P.S.I. item lock the gear in position
to prevent castoring of the gear when extended. Mates with
shelf brkt. 3316ea. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Sep 99 3316 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 03 Dec 97. To: A And M Aerospace Inc, Denver Co
80173 4321. To: Seanair Machine Corp Inc, Farmingdale Ny 11735-6320.
To: The Freeman Co, Yankton Sd 57078 0057. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-317 SN142451)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, AFT MLG
SOL F42630-98-R-62768
DUE 010298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-154-8986 P/N: 458-56116-1, Mlg axle
- aft dim: approx 4.6740 od x 50.24 length. Kind of material:
made From 300m steel, stock 5.0 dia x 51.00 lg per mil-s-8844
class 3, ht tr 280,000 - 300,000 psi. Function of item: attach
points for wheels. Delivery: 00 Apr 30, 78 each. 78ea. Applicable
to: Kc 135 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Dec 97. To:
Precision Machine Works Inc, Tacoma Wa 98421-2619. To: All
Tools Inc, Cleveland Oh 44144-1105. To: Special Projects Mfg
Co Inc, Fort Worth Tx 76108-2530. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-317 SN142452)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ENGINEERING ANALYSIS OF THE COCKPIT AIR BAG SYSTEM
(CABS)
SOL DAAJ09-97-G-0005
DUE 112297
POC Benetta Halbert, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7503 Clare A. Eveker, Contracting Officer, AMSAM-AC-SA-H,
(205) 876-4710.
DESC: You are hereby notified that the above requirement will
not be procured by the U.S. Army Aviation and Missile Command.
This effort has been transferred to AATD, Ft. Eustis, VA.
CITE: (I-317 SN142478)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SOURCES SOUGHT - ON BOARD INERT GAS GENERATING SYSTEM
(OBIGGS)
SOL USZA95-98-SS-0001
DUE 121297
POC Technical: Maj. Ray Tinkler (757) 878-3299 X230 / Contracting:
Rich Cooney (757) 878-5223 x251
DESC: The Technology Applications Program Office is seeking responsible
sources capable of providing as many as 53 each Aircraft On-Board
Inert Gas Generating System (OBIGGS). The OBIGGS will pipe
nitrogen into the aircraft fuel system and reduce/maintain
oxygen levels to nine percent or less of fuel/air mixture in
the tank ullage as fuel is being consumed. The fuel/air mixture
maintained by OBIGGS reduces the possibility of fuel tank explosions
and fires. The fuel tank capacities range from 185 gallons
up to 1030 gallons. Fuel system capacities range from 365 gallons
up to 3660 gallons. Power will be 115/220V 400HZ, three phase
supplied by the aircraft. Altitude requirements are from sea
level to 30,000 feet mean sea level. Additional specifications
and requirements will be included in a future solicitation.
Technical questions should be addressed to Major Ray Tinkler,
(757) 878-3299 X230 or e-mail: rtinkler@tako.eustis.army.mil.
Firms interested in being added to the bidders mailing list
should contact Rich Cooney (757) 878-5223 X251 or e-mail: rcooney@tapo.eustis.army.mil.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-316 SN142097)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, ASSEMBLY, INFRARED SUPPRESSOR.
SOL SP0740-98-Q-0475
DUE 010298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97296000895 NSN 1730-01-122-8977, CAGE 33682
Part No 70700-20424-041 CAGE 5F408 Part No 70700-20424-041
CAGE 54878 Part No 70700-20424-041 CAGE 60223 Part No 70700-20424-041
CAGE 78286 Part No 70700-20424-041 adapter assembly, infrared
suppressor. Sikorsky Aircraft Corp P/N 70700-20424-041. 8 -EA
Del to Texarkana TX 75507 Del 200 days after date of award
the following NOTES are applicable when marked with an 'x'
X 1 solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are: 33682, 5F408, 54878, 60223,78286 Automated Best
Value Model (ABVM) appllies. 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 passt performance as described in this solicitation.
Automated Best Value Model (ABVM) and dellivery 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-317 SN142214)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010498RDA58
DUE 123097
POC Point of Contact - Contact Point, Bob Hess, 0212.4, (717)790-4061,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2010-01-431-4203, SPEC NR TDP VER 006, Ref Nr 100054010-1,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA, See Note 9
(ACNSPCC1111024-041)
CITE: (I-316 SN141906)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010498RDA57
DUE 122997
POC Point of Contact - Contact Point, Bob Hess, 0212.4, (717)
790-4061, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Lomaromy, 0212, (717) 790-2854
DESC: NSN 7H-2010-01-431-4199, SPEC NR TDP VER 004, Ref Nr 100054010-2,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA, See Note 9
(ACNSPCC1112028-048)
CITE: (I-316 SN142028)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010498RDA58
DUE 123097
POC Point of Contact - Contact Point, Bob Hess, 0212.4, (717)
790-4061, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Lomaromy, 0212, (717) 790-2854
DESC: NSN 7H-2010-01-431-4203, SPEC NR TDP VER 006, Ref Nr 100054010-1,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA, See Note 9
(ACNSPCC1112028-049)
CITE: (I-316 SN142029)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 25--PROVISION OF AUTOMOTIVE AND RELATED VEHICLE PARTS
AND ACCESSORIES FOR AUTOMOTIVE FLEET REQUIREMENT (CONTRACTOR
OPERATED PARTS STORE)
SOL F02601-98-R0006
DUE 121197
POC B. j. Eldien, Contract Specialist, 520-228-2377 or Robert
Caldwell, Contracting Officer, 520-228-3598
DESC: Correction: This action was originally publicized in the
CBD dated 12 SEP 97. The approximate issue date is hereby revised
to 18 Nov 97 with proposals received by 2:00 p.m. local time
on approximately 17 DEC 97. Requests for copies of this solicitation
can be made via facsimile number 520-228-5284. Telephone requests
will not be honored. All other information publicized in the
original synopsis remains unchanged.*****
CITE: (W-316 SN142100)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 25--PROVISION OF AUTOMOTIVE AND RELATED VEHICLE PARTS
AND ACCESSORIES FOR AUTOMOTIVE FLEET REQUIREMENT (CONTRACTOR
OPERATED PARTS STORE)
SOL F02601-98-R0006
DUE 121797
POC B. j. Eldien, Contract Specialist, 520-228-2377 or Robert
Caldwell, Contracting Officer, 520-228-3598
DESC: Correction: This action was originally publicized in the
CBD dated 12 SEP 97. The approximate issue date is hereby revised
to 18 Nov 97 with proposals received by 2:00 p.m. local time
on approximately 17 DEC 97. Requests for copies of this solicitation
can be made via facsimile number 520-228-5284. Telephone requests
will not be honored. All other information publicized in the
original synopsis remains unchanged.*****
CITE: (W-316 SN142101)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998 (HMMWV)
SERIES TRUCKS. USE ARMY DRAWING 12369003
SOL SP0750-98-Q-0207
DUE 010498
POC Contact: Aaron brahosky, (614)692-4704. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97304000749 NSN 2540-01-188-3229, CAGE 19207
Part No 12340051 CAGE 34623 Part No 12340051 frame, seat, vehicular.
I/A/W U.S. Army TACOM drawing 12340051. used on M998 HMMWV
vehicle. 850 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. See NOTES 1, 9, & 23. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 432165000, 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 describeed in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-317 SN142178)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--CONNECTOR, COMPRESSOR
SOL SP0480-98-Q-9279
DUE 122497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: FPG97303000508 NSN 2840-01-382-1868, connector,
Compressor General Electric Co (CAGE 07482) & (CAGE 03350)
P/N 1385M81G02 40 -EA Del to New Cumberland PA 17070 Del 60
days. 62 -EA Del to Tracy CA 95376-5000 Del 60 days. 26 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Sole source. QPL (NOTE 23) ref to NOTE 26, part 12, acquisition
of commercial items solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-316 SN142123)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--SEAL ASSEMBLY, NOZZLE
SOL SP0480-98-Q-9281
DUE 122497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: NPG97303000501 NSN 2840-00-435-8255, Seal assembly,
nozzle General Electric Co Aircraft Engine Business Group (CAGE
99207) P/N 3900T98G01 revision "B" DTD 7-16-69. Acceptable
Source: ferrotherm Co Inc (CAGE 01993) 121 -EA Del to Cherry
Point NC 28533-5001 Del 90 days. 10 -EA Del to Tracy CA 95376-5000
Del 90 days. Unrestricted. Sole source. More than one Source
intended. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-316 SN142124)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-9284
DUE 122497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: NPG97303000502 NSN 2840-00-505-1341, housing, antifriction
General Electric Co (CAGE 99207) & (CAGE 03350) P/N 5011T04G02
10 -EA Del to Cherry Point NC 28533-5001 Del 90 days. Unrestricted.
Other than full and open comp (sole Source). QPL (NOTE 23).
Ref to NOTE 26, part 12, acquisition of commercial items. Specificat
ions, 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-316 SN142125)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--VANE ASSEMBLY, STATOR, STAGE 8
SOL SP0480-98-Q-9280
DUE 122497
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna H Poole/2 79-5354.
DESC: PR-NO: YPG97301000509 NSN 2840-01-368-1034, vane assembly,
stator, stage 8 General Electric Co (CAGE 99207) P/N 4067T90G01
73 -EA Del to Richmond VA 23297 Del 120 days. 25 -EA Del to
Barstow CA 92311 Del 120 days. Unrestricted. Other than full
and open comp (sole Source). QPL (NOTE 23). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-316 SN142128)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--SEAL, COMPRESSOR
SOL SP0480-98-Q-A288
DUE 122497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO/676 (PC3) 804-279-4404 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-45 56.
DESC: PR-NO: YPG97308000916 NSN 2835-00-908-9323, Seal, Compressor
Alliedsignal Inc (CAGE 99193) P/N 693616 revision "V" DTD 6-24-95
E G & G Sealol (CAGE 77842)P/N 64946 Kitco Inc (CAGE 34087)
P/N 2027 Rexnord Corp (CAGE 91587) P/N 5-1630-31 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. 65 -EA Del to Cherry Point NC 28533-5001 Del
90 days. 100 -EA Del to New Cumberland PA 17070 Del 90 days.
55 - EA Del to Texarkana TX 75507 Del 90 days. More than one
Source. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-317 SN142168)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RETAINER, IGNITER. AS ON GENERAL ELECTRIC AIRCRAFT
ENGINE MODEL F110.
SOL SP0740-98-Q-0342
DUE 121797
POC Contact: name/phone Henrietta Jones 614/692-2406 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: YPC97289000846 NSN 2895-01-329-6421, CAGE 07482
Part No 1561M56P01 retainer, igniter. per General Electric
part number 1561M56P01. no additional technical data available
at DCSC for this solicitation. 56 -EA Del to New Cumberland
PA 17070 Del 120 days after award. 51 -EA Del to Tinker AFB
OK 73145-9013 Del 120 days after award. 19 -EA Del to Lathrop
CA 95330 Del 120 days after award. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the governemt 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: General Electric
Co. (07482). 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 evaluaion 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 PAS performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-317 SN142175)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSY
SOL F41608-97-Q-49732
DUE 121297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-115-6701PS P/N: 9182M63G02, P/N 9661M85P05
(ACR), Size: Approx. 6" in diameter/circular Pred Matl: P1TF3
CL-A Function: Circular/pressed in/provides coupling to inlet
and transfer gearbox. 30EA. Applicable to: Tf39 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 Mar 98 2 ea 29 May
98 28 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. In accordance
with DD Form 1423. The approximate issue/response date will
be 12 Nov 97. The anticipated award date will be 28 Jan 98.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. To: Norwood Precision
Products Inc, Warren Mi 48093-4877. To: Precision Gear Inc,
Corona Ny 11368-2911. To: Acr Industries Inc, Macomb Mi 48042-4000.
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. See
Note (s) 1, 23, 26.
CITE: (I-317 SN142258)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--ARM OPTION
SOL F41608-97-R-45207 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Correction: The following Note is being added to this Synopsis:
Note 26. See Note (s) 22, 23, 26.
CITE: (I-317 SN142260)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--F100/F220E CORE MODULE
SOL F41608-98-R-0026 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Public/Private offers will not be considered. This requirement
is for the repair/overhaul of F100/200W Core, NSN 2840-01-341-0171PT,
P/N 4067222/4075222, applicable to PWF100/220. A requirements
contract is being solicited with a three year basic contract
with two one year options. See Note (s) 23, 26.
CITE: (I-317 SN142262)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--GEARBOX HOUSING ASSEMBLY
SOL JT106
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Gearbox Housing Assembly; NSN 2835-01-032-6790;
P/N 367040-3 applicable to the F-15 CBG (Central Gearbox) Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres
; SA-ALC/BC; 303 S. Crickett Dr. ; Ste 4; Kelly AFB TX 78241-6025;
FAX: (210) 925-0235. Reference JT106 on all requests. *****
CITE: (W-317 SN142301)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PK, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--FRAME, FAN, AIRCRAFT
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR'S) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-296-9469, P/N: 9545M12G01, NOUN: FRAME, FAN, AIRCRAFT,
OEM: GENERAL ELECTRIC.
CITE: (M-316 SN142085)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL F41608-98-R16012
DUE 120597
POC The Point of Contact is MARY ANN MARTINEZ
DESC: CONTROLS THE AUTOMATIC START, RUN, AND STOP SEQUENCE FOR
THE KC-135R APU. ALSO, MONITORS APU OPERATION, ACC OMPLISHES
AUTOMATIC SHUT DOWN IF A MALFUNCTION OCCURS, AND OUTPUT FAILURE
CODES FOR DISPLAY OR AN EXTERNAL PANEL. PREDOMINANT MATERIAL
OF MANUFACTURE: ELECTRONIC/ELETRICAL. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note(s) 33,27,73.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8R160120.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-316 SN142107)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, STRAINER
SOL SP0480-97-Q-J177
DUE 111297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or phone DSCR Attn: dscr-jlpa,
Richmond, VA 23297-5876. FAX number (804) 2 79-3123. contact
the buyer. Barbara Wiley, BL378, 804279-4990. contracting officer:
Fred Anderson, 804-279- 4990/5748.
DESC: PR-NO: YPG96267000389 NSN 2915-00-518-6460, 5 -EA Del to
New Cumberland PA 17070 60 days ARO. 20 -EA Del to Tracy CA
95376-5000 60 days ARO.. Mfr - Parker-Hannifin, CAGE 92003.
P/N 5-160-12. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. other than full and open comp (10 U.S.C. 2304(C)(1)).
(sole Source) FAR 6.302-1. NOTE 26 - part 12 - acquisition
for commercial items. Unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-317 SN142160)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING SHAFT, RIGID. **
SOL SP0750-98-Q-0223
DUE 010598
POC Contact: Robert, H. Garman, (614)692-1329. R solicitations
may be obtained 15 days after this publication by cont acting
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: YPC97293001721 NSN 3010-01-334-3937, CAGE 86329
Part No 35-00527-3001-4 coupling, shaft, rigid. Parker-Hannifin
Corp. Nichols Aircraft Div. Part number 35-00527-3001-4. **
26 -EA Del to New Cumberland PA 17070 Del by 80 days after
date of award. 10 -EA Del to Lathrop CA 95330 Del by 80 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-317 SN142176)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET. CAST STEEL.
SOL SP0750-98-Q-0233
DUE 012198
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97308002041 NSN 3040-00-557-6344, CAGE H2229
Part No XX002-2116 CAGE 19204 Part No 5576344 bracket, I/A/W
U.S. Army drawing number 5576344. 13 -EA Del to Richmond VA
23297 Del by 90 days after date of award. 8 -EA Del to Tinker
AFB OK 73145-9013 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. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
perfomrance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-317 SN142179)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISC, BRAKE.
SOL SP0740-98-Q-0476
DUE 010298
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97308002063 NSN 3040-01-173-5853, CAGE 0B9R9
Part No 5002627 CAGE 25500 Part No 5002627 DISC, Brake. I/A/W
Aircraft Braking Systems Corp. P/N 5002627. 57 -EA Del to New
Cumberland PA 17070 Del 200 days after date of award 16 -EA
Del to Lathrop CA 95330 Del 200 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 posses 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: OB9R9,25500
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-317 SN142180)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
SOL DAAH23-97-R-0025
DUE 122297
POC Ernestine Small, Contract Specialist at 205-955-9249 or Dorothy
Anderson, Contracting Officer at 205-955-8878
DESC: The solicitation number for this requirement is being amended
to DAAH23-98-R-0026 and the response date is changed to December
22, 1997. Also Block 7 has been changed to reflect the revised
office address of the current Command.
CITE: (W-317 SN142379)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,ROLLER
SOL sp0560q5829
DUE 121597
POC contract officer ed nunan code hhac/01 (215)697-6155 buyer
ed buehler code phhac28 (215)697-3066
DESC: pr-no:ypi97300000983 nsn3110011189196,bearing,roller,cylindrical;i/a/w
allied-signal inc./engines div.,cage 99193,dwg#3822046-1 critical
application used on f/a-18 aircraft 5-ea del to san diego ca
92136-0000 del by 05 aug 98 5-ea del to new cumberland pa 17070
del by 05 aug 98 35-ea del to cherry point nc 28533-5001 del
by 05 aug 98 incremental bidding primary quantity 45 1st alt
quantity:50 2nd alt quantity:100 delivery schedule 150 days
ado offers will be evaluated with a 10% preference for small
disadvantaged business concerns.this contract action is for
supplies for which the government does not possess complete,unrestrictive
technical data,;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c.2304(c) (1) approved sources are: fag bearings
while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation .drawings are not required to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978.
CITE: (W-317 SN142266)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL
SOL SP056098Q4490
DUE 111397
POC Contracting Officer:Shelia Jones/HAB22/(215)697-3708, Buyer:Same
DESC: PR-NO YPI97269000825, NSN 3110-01-066-9221, Detroit Diesel
Allison, 225 -EA del to Jacksonville FL 32212-0097,, Del by
10 Jan 98. SEE NOTES 9, 22, SPECS:I/A/W GMC Allison P/N 23030561/23058595,
Primary Quantity: 200-500, 1ST Alt Qty: 501-800, 2ND Alt Qty:
801-1100, 1101-1500, Deliveries to CONUS(Excluding Alaska),
Delivery Schedule:150 Days, Offers will be evaluated with a
10% preference for small disadvantaged business concerns, This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1), Approved
sources are:MRC Bearings, New Hampshire Ballbearing, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-317 SN142383)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-98-Q-62466
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-053-9968LE P/N: 4G13490-117A, Dim:
ID 10.010", OD 10.625",. 190" X 2" X 8". Material: AMS 5515
annealed. 68ea. Applicable to: C-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Apr 99 68 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
03 Dec 97. The anticipated award date will be 23 Dec 97. Written
procedure will be used for this solicitation. To: Derosa Engineering
Inc, Upper Marlboro Md 20772-4481. To: Yeager Mfg Co Inc, Anaheim
Ca 92806-1229. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-317 SN142447)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 35--PROGRAMMABLE LOGIC CONTROLLER
SOL N46450-98-Q-0652
DUE 120897
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2659.
DESC: USS SIMON LAKE, requires four each programmable controllers
for 100 pound washer extractor. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored.
CITE: (I-317 SN142492)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--SAW,ABRASIVE DISK
SOL sp0560098q6015
DUE 120597
POC contract officer lee schiller code hcb21 (215)697-6942 buyer
same
DESC: pr-no:ypi97267000615 nsn 3895006783632 specs:mil-s-52212g
5-ea del to mechanicsburg pa 17055 del by 23 dec 97 primary
quantity :5 deliveries to conus (excluding alaska) delivery
schedule 120 days note 1 applies this purchase is for a national
defense item and terefore restricted to us sources drawings
are required. to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-317 SN142316)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. 1000 POUNDS CAPACITY.
SOL SP0750-98-Q-0225
DUE 010598
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97297000831 NSN 3950-00-092-9064, CAGE 16236
Part No CS3950-0019 CAGE 18740 Part No MP10 hoist, chain. Crank
or lever operated, 1000 lbs capacity, link or roller chain,
10 inches headroom, 56 inches length. Per DCSC (16236) drawing
CS3950-0019. 351 -EA Del to Mechanicsburg PA 17055 Del by 90
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-317 SN142217)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--REPLACEMENT OF THE CONTROLLER ELECTRONICS OF EXISTING
MINILOAD SYSTEM
SOL DAAC71-98-R-0002
DUE 123097
POC Contract Negotiator, Marilyn Watkins, (717) 895-7918; Contracting
Officer, Joyce Bednar (717) 895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a competitive
basis for award of a firm-fixed price contract for replacement
of the controller electronics of the existing Government-owned
Conveyor Real Time Control (CRTC) System resident and currently
in operation in the Automated Storage and Retrieval System
(ASRS) at Tobyhanna Army Depot, Tobyhanna, PA 18466. Three
obsolete E61000 control devices used to control the conveyor
system which services the Mini-Load System will be replaced
on-site at Tobyhanna Army Depot with state-of-the-art, industry
standard Progammable Logic Controlllers (PLCs). In addition,
the existing Digital Equipment Corporation PDP11/73 computer
and Conveyor Real Time Controller software will also be replaced
with state- of-the-art replacements. Offerors are notified
that modification of the proprietary Eaton-Kenway (currently
HK Systems) manager software to enable the ASRS main computer
control system to recognize and interact with the new PLC
controllers and the PDP11/73 is prohibited -- Estimated issue/close
dates 03 Dec/30 Dec 97 -- DAAC71-98-R-0002 applies.
CITE: (W-317 SN142350)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--REPLACEMENT OF CONTROLLER ELECTRONICS OF CONVEYOR
REAL TIME CONTROL SYSTEM
SOL DAAC71-98-R-0002
DUE 123097
POC Contract Negotiator, Marilyn Watkins, (717) 895-7918; Contracting
Officer, Joyce Bednar, (717) 895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a competitive
basis for award of a firm-fixed price contract for replacement
of the controller electronics of the existing Government-owned
Conveyor Real Time Control (CRTC) System resident and currently
in operation in the Automated Storage and Retrieval System
(ASRS) at Tobyhanna Army Depot, Tobyhanna PA 18466. Three obsolete
E61000 control devices used to control the conveyor system
which services the Mini-Load System will be replaced on-site
at Tobyhanna Army Depot with state-of-the-art, industry standard
Programmable Logic Controllers (PLCs). In addition, the existing
Digital Equipment Corportation PDP11/73 computer hardware and
CRTC software will also be replaced with state-of-the-art replacements.
Offerors are notified that modification of the proprietary
Eaton-Kenway (currently HK Systems) manager software to enable
the ASRS main computer control system to recognize and interact
with the new PLC controllers and the PDP11/73 is prohibited
-- Estimated issue/close dates are 03 Dec/30 Dec 97 -- DAAC71-98-R-0002
applies.
CITE: (W-317 SN142428)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N/A
POC Don Potter, Subcontract Administrator Specialist, (510) 422-8673
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the design, fabrication, and
installation of a teleoperated manipulator and associated track/rail
system for use at the National Ignition Facility (NIF). The
system is for the service and maintenance of optical components
located around the upper, external surface of a sphere. The
system consists of a 6 meter diameter track /rails to position
the manipulator and a six degree of freedom manipulator. The
manipulator shall be capable of positioning a 550 Kg load at
a reach of 5 meters. The manipulator must operate in very confined
spaces and be capable of retracting into a small volume stowed
position. The manipulator shall be manually controlled, teleoperated,
with force feed back and teach and repeat control features.
The operator shall be located near the load. Fabrication, Installation,
final acceptance, and operator training shall be coordinated
with the NIF construction schedule. Interested firms shall
have past experience in systems (or subsystems) of this nature
and should respond with a description of qualifications with
respect to the foregoing or related fields. The small business
size standard applicable to the proposed acquisition is 500
employees. Firms qualifying as a small business with respect
to this standard should so state. Responses are required on
or before December 15, 1997. Firms responding to this announcement
that fail to provide the required information will not be considered
for inclusion into any resulting source list. Facsimile responses
to 510-422-9294 will be accepted. This notice is to assist
the University in determining the potential for competition;
no solicitation is currently available.
EMAILADD: potter5@llnl.gov
EMAILDESC:
via e-mail.
CITE: (W-317 SN142371)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 40--SYNTHETIC FIBER ROPE
SOL CNR-663,480-05
DUE 122997
POC Patricia Baquero, Contract Specialist, (507) 272-3643, Maria
= T. de Chirino, Contracting Officer, (507) 272-4650
DESC: 100-percent polyester DUPONT dacron type 68 or equal, 12
strand, single braid, round plait, 600-feet coil, balanced
construction, virgin filament, without splice, no strand interchange
allowed in 600-feet, square ends and secured against unravelling,
elastic elongation at 20 percent of break strength not to exceed
8-percent. Two sizes: Stock No. 755-3970, 2-3/4, 8-1/2-in circumference,
average new rope tensile strength 225,000-lbs =F1 7%, 245 lbs
approximate weight per 100 ft, and Stock No. 755-3976, 3-1/4,
10-in circumference, average new rope tensile strength 305,000-lbs
=F1 7%, 333 lbs approximate weight per 100 ft. Estimated Annual
Usage: Stock No. 755-3970, 7 coils and Stock No. 755-3976,
31 coils. Requirements type contract for one year with option
to extend for one additional year. Delivery within 30 days
FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic of
Panama, after receipt of order. When requesting solicitation
state name, address and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661 or e-mail at fmcc-c2h@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission. See note 12.
CITE: (D-316 SN142093)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--RING, LANTERN.
SOL SP0770-98-Q-ME49
DUE 010598
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97310001000 NSN 4320-01-068-9906, CAGE 08244
Part No 749885 CAGE 5V733 Part No 749885 CAGE 77445 Part No
749885 ring, lantern. United Technologies Corp(CAGE-77445);
P/N 749885. Moeller Mfg Co Inc (CAGE-08244); P/N 749885. General
machinery and Mfg Co (CAGE-5V733); P/N 749885. 4,056 -EA Del
to Tinker AFB OK 73145-9013 Del by 05 Apr 98 or deliver within
50 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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: moeller
Mfg., United Tech Corp., general machinery. 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-317 SN142171)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0770-98-Q-ME50
DUE 010598
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97308002095 NSN 4320-00-116-3636, CAGE C7220
Part No 15494REVB CAGE 35795 Part No cthvns-2 governor, pump,
pressure regulating. 4 -EA Del to Norfolk VA 23512-0001 Del
by 30 Dec 97 or deliver within 50 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is a unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the governement does
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Sources are: lineta Engineering and Leslie Controls Inc. 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-317 SN142181)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
THROUGH OUT.
SOL SP0760-98-Q-0143
DUE 121597
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97293001772 NSN 4320-01-425-1899, CAGE 30794
Part No 956298-7PH CAGE 52081 Part No 55-22485-14R CAGE 54402
Part No 10441 CAGE 63857 Part No 0657C1897S901A CAGE 88032
Part No 14751N18 CAGE 88032 Part No 5LRN3CX1 impeller, pump,
centrifugal. composite material. CAGE 63857, P/N 0657C1897S901A
8 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: Warren
Pumps inc.delivery evaluation factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date is
14 Jan 98. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-317 SN142212)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONTROL ASSEMBLY. ON AIRSEARCH AIR COMPRESSOR.
SOL SP0770-98-Q-MD85
DUE 122697
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97295000999 NSN 4310-01-073-6114, CAGE 70210
Part No 206615-8 "control assembly. used on air Research Compressor.
air Research Co. P/N 206615-8 no adequate technical data available
at DCSC for this solicitation." 11 -EA Del to Tracy CA 95376
Del 250 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-317 SN142213)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010498RDA63
DUE 010298
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717)790-3354, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 3H-4320-15-100-4675-VP, SPEC NR TDP VER 004, Ref Nr
1Z597634LA, Qty 47 EA, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Note 9 (ACNSPCC1113031-054)
CITE: (I-317 SN142320)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--WATER DISTRIBUTION SYS
SOL F09603-98-R-49979
DUE 010598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Item 0001 NSN 4320-01-399-8253EJ P/N: 8837247-201, Func:
Various functions.. Used for initial deployment of water and/or
maybe interfaced with other subsystems. Matl: Various. PVC
pipe, fittings, valves etc. First article test is required.
4ea. Opt 01 2 ea Applicable to: Bare Base. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Jun 98 4 ea Alternate
delivery quantities: Alt A 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 Dec 97. The anticipated
award date will be 31 Dec 98. 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. 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 your 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. See Note
(s) 1.
CITE: (I-317 SN142436)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--TUBE SECTION, ECONOMIZER. E/I BOILER STM MN.
SOL SP0760-98-R-4515
DUE 121197
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: YPC97231000420 NSN 4410-00-102-6882, CAGE 58529
Part No 303763E-4027L Tube section, economiser; Babcock and
Wilcox Co. P/N 303763E-4027L 49 -AY Del to (Call contracting
office) Del by 170 days after date of award. See NOTES 12 &
26. Specifications, plans or drawings are not available. This
is to change RFP number SP0760-97-R-4513 to SP0760-98-R-4515.
CITE: (I-317 SN142170)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATING ELEMENT,ELECTRIC
SOL sp056098q6286
DUE 121097
POC contract officer ann keefe code wac05 (215)697-5572 buyer
same
DESC: pr-no:ypi97314000792 nsn 4540010036634 heating element
electrical,immersion type specs:wellman thermal sys p/n 24e505007g1
12-ea del to norfolk va 23512-0001 del by 14 feb 98 primary
quantity :12 deliveries to conus (excluding alaska) delivery
schedule 45 days ado note 1 applies while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation .drawings are
not required to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978
CITE: (W-317 SN142345)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--HIGH PRESSURE AIR LINE PIPE,VKF TO ETF
SOL F40650-98-B-0001-0001
DUE 120997
POC Emily Walker, Contract Specialist, Phone: 931-454-7841, Fax:
931-454-7330
DESC: This is Amendment 0001 to solicitation F40650-98-B-0001
posted to the CBD on 7 Nov 97. CLIN 0003 is amended to read
as follows: Quantity 1,200 FT Pipe, 8" NPS, .872 min. wall
seamless ASTM A312-TP304. Furnish in 15' to 24' Random lengths
with Plain ends. Provide Test Reports per Paragraph 22 of ASTM
A530/A530M specificiation.
CITE: (W-316 SN142088)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 600 INCH LENGTH, 1.25
ID, BRASS ALLOY COUPLINGS.
SOL SP0750-98-Q-0226
DUE 121297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97310001035 NSN 4720-01-058-6032, CAGE 19207
Part No 11685953 hose assembly, nonmetallic. I/A/W army (19207)
P/N1401 20 -EA Del to Mechanicsburg PA 17055 Del by 270 days
after date of award. 15 - EA Del to Tracy CA 95376 Del by 270
days after date of award. See NOTES 1 & 9. Solicitation not
available until 15 days after published in the CBD. 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-317 SN142219)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--SEAT, VALVE.
SOL SP0760-98-Q-0216
DUE 122497
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97287001759 NSN 4820-01-056-9379, CAGE 63857
Part No 119Z0017-J028W seat, valve Warren Pumps CAGE 63857,
P/N 119Z0017-J028W. 263 -EA Del to Bremerton WA 98314 Del by
60 days after date of award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are: Warren Pumps Inc. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. this request
will be issued via a written RFQ. the expected award date is
23 Jan 98. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-317 SN142174)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE... ALUMINUM ALLOY
BODY, END CONNECTIONS THREADED INTERNAL TUBE,
SOL SP0770-98-Q-MD80
DUE 122697
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97296001139 NSN 4820-00-639-9685, CAGE 70210
Part No 109350-6 CAGE 98897 Part No 695269-1 valve, regulating,
fluid pressure. aluminum alloy body. 9/16-18UNF RH threads
END connection technical data at DCSC is proprietary. Airesearch
Mfg. Co. fscm-70210, P/N 109350-6. 9 -EA Del to New Cumberland
PA 17070 Del 300 days after date of award. 6 -EA Del to Tracy
CA 95376 Del 300 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-317 SN142215)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0770-98-Q-MD83
DUE 122697
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97296001146 NSN 4820-01-116-1249, CAGE 26044
Part No 95057-2 CAGE 55284 Part No 2605999-2 valve, shuttle.
I/A/W allied-signal Inc part number 2605999-2, or New Haven
Mfg Corp part number 95057-2. 50 -EA Del to Tracy CA 95376
Del 100 days after date of award. 33 -EA Del to San Diego CA
92136-0000 Del 100 days after date of award. 40 -EA Del to
New Cumberland PA 17070 Del 100 days after date of award. 28
-EA Del to Jacksonville FL 32212-0097 Del 100 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Alliedsignal, Inc.; New Haven Mfg. Corp.
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-317 SN142216)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVES,GATE
SOL N00104-97-R-C817
DUE 121997
POC Jim Hoffman , (717)790-5774
DESC: Note 9 Note 76 Note 1 is deleted
CITE: (W-317 SN142388)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 48--C-17 ACFT FUEL CONTROL VALVE
SOL JT107
POC Joe Torres
DESC: Source Synopsis Notice: This is not a Solicitation; This
notice is to publicize the availability of a Synopsis for the
C-17 ACFT Fuel Control Valve; NSN4810-01-433-4456LD; P/N 17B6D1366-507.
Copy of the Synopsis can be obtained by submitting a written
or FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
303 S. Crickett; Suite 4; Kelly AFB TX 78241-6025; FAX: (210)
925-0235; Reference JT107 on all requests. *****
CITE: (W-317 SN142424)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 48--SERVOVALVE HYDRAULIC
SOL F42620-98-R-03094
DUE 010298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4810-01-447-4516WF P/N: 100256-1, This item
is a servo valve used in the F-16 aircraft. 267ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Apr 98 250 ea 31 Mar 98 17 ea The approximate issue/response
date will be 03 Dec 97. To: HSC Controls Inc, Buffalo NY. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-317 SN142445)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 49--TEST SET
SOL F09603-98-R-11506
DUE 010298
POC For copy, Cora H. Jackson/Lbka/[912]926-7367, For additional
information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 4920-01-407-2187LG P/N: ES125105-1, Aluminum
Alloy. Isolates Faulty Components associated with autopilot
and nav instrument switching 6EA. Applicable to: C130 Acft.
Destn: Robins Air Force Base Ga 31098-1647. Delivery: 30 Jun
98 6 ea contact CORA JACKSON FAX 912-926-7338 The approximate
issue/response date will be 03 Dec 97. To: Lockheed Martin
Corp, Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 your concerns. See Note
(s) 26.
CITE: (I-317 SN142253)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BLAST CLEANING MACHINE
SOL FD20509728447
DUE 120497
POC The Point of Contact is NIKKI K. BENNS
DESC: BLAST CLEANING MACHINE, WET. TANK CAPACITY 600.00 LBS SAND.
TANK COMPARTMENT SIZE SINGLE. BLAST HOSE OUTLET QUANTITY 1.
ABRASIVE TANK MAXIMUM OPERATING PR 2100.00 POUNDS PER SQUARE
INCH. PORTABLE. INSTANTANEOUS BLAST STOP/START VALVE INCLUDED.
ABRASIVE ADJUSTMENT FEATURE, INCLUDED. REMOTE CONTROL, INCLUDED.
ACCESSORY COMPONENTS AND QTY. 37 HP GASOLINE ENGINE, 9 GALLON
GAS TANK. 1- 50 FT. HI- PRESSURE HOSE WITH QUICK COUPLE. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/97284470.html
LINKDESC:
EMAILADD: nbenns@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-317 SN142394)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 49--DEGREASER, AUTOMATED IMMERSION CLEANER, IN ACCORDANCE
WITH SPECIFICATIONS.
SOL DAAA09-98-B-2012
DUE 012098
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Firms interested in receiving solicitation package should
FAX (309) 782-4155. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
listed here is unrestricted. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid.
CITE: (I-317 SN142405)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 49--ELECT. GRP FOR MC2000 COMP. CAL.
SOL F34601-98-R-32305
DUE 010298
POC For copy, Addison Crabtree/Lidic/[405]739-5502, For additional
information contact Addison Crabtree/Lidic/[405]739-5502
DESC: Item 0001 NSN 4920-01-328-3419NT P/N: 8502951-904, Dim:
20 inches high x 27 inches wide x 43 inches long. Func: To
detect and monitor earth's magnetic field while guiding and
monitoring the operator during compass calibration process
of item being installed in aircraft. Matl: One L case of metallic
alloys and electronic components such as computer console,
monitor transit,turntable and alignment tool kit contained
in individual cases. 42EA. Applicable to: Common. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 29 Jan 99 42 ea Item
0002 NSN 4920-01-331-6767NT I.C. Grp For Mc-2000 Compass Cal
P/N: 8502952-904, Dim: 20 in high x 27 in wide x 43 in long.
Func: To provide electrical inter connection between control
console, power source and item under calibration/ installation.
Matl: Metallic alloys, spools, cables, connectors and adapters.
42EA. Applicable to: Common. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 29 Jan 99 42 ea Item 0003 data, 1 lot
The approximate issue/response date will be 03 Dec 97. To:
Tecstar, Durham Nc 27702-2211. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 26.
CITE: (I-317 SN142435)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT , SHOULDER
SOL sp054098q4060
DUE 123197
POC contract officer carol daley code pnnaa15 (215)697-6279 buyer
same
DESC: pr-no:ypi97289000535 nsn 5306010210680 @thread class 3a
@fastener length 1.120 inches minimum and 1.140 inches maximum
@head diameter 0.480 inches minimum and 0.500 inches maximum
@head height 0.0130 inches minimum and 0.140 inches maximum
@shoulder length 0.460 inches minimum and 0.470 inches maximum
@nominal thread diameter 0.312 inches @thread quantity per
inch 24 @ material nickel alloy overall 2,400-ea del to tracy
ca 95376 del by 26 nov 98 primary quantity 2400 delivery schedule
120 days ado offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304(c) (1) approved sources are:valley todeco,air
ind,sps,voi shan. drawings are not required.to obtain a copy
of this solicitation please fax request to (512)697-6333,1462,2978
CITE: (W-317 SN142275)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--MOUNT SET, RESILIENT
SOL SP050098Q1851
DUE 112697
POC Contracting Officer: Nancy Rice/MCB05/(215) 697-5277, Buyer:
Denise Boyle/MCB11/(215) 697-4157.
DESC: PR--NO: YPI97266000566, NSN 5342-01-191-5570, 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. SPECS: Mount Set, resilient P/N
242558 Lockheed, 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 approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Barry
Controls (81860). This Purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please end fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-317 SN142378)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--HAZARDOUS STORAGE BUILDING
SOL N62604-98-Q-U504
DUE 120197
POC Point of Contact - Carmen D. Urbati , 228-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and written solicitation will
not be issued. The solicitation number is N62604-98-Q-U504
and is isssued as a Request for Quotation (RFQ). This acquisition
is 100% Small Business Set Aside. The standard classification
code is 3448, small business size standard is 500 employees.
The small business size standard for a concern which submits
an offer in its own name, but which proposes to furnish an
item which it did not itself manufacture, is 500 employees.
Such non-manufacturer must furnish the product of a small business
manufacturer or producer, which end products must be manufactured
or produced in the United States. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for two (2) each Type A Hazardous
Materials Storage Buildings, Environmental Products Model 1228
or equal. Storage capacity: 28 drums (55-gallon); Sump capacity:
Minimum 478 gallons; Approximate exterior dimensions: Length
16 ft, Width 8 ft 6 in., Height 8 ft 6 in. Specifications for
Type A: (1) Building to be Factory Mutual (FM) approved and
utilize only UL listed components where applicable. Building
shall be designed in accordance with the Uniform Building Code
(UFC), National Building Code (NBC), Uniform Fire Code (UFC),
National Fire Protection Association (NFPA), Occupational Safety
and Health Administration (OSHA), and Environmental Protection
Agency (EPA) Codes and Regulations. (2) Building shall be of
all welded construction using heavy gauge corrosion protected
steel of UL classified two- hour fire-rated non- combustible
construction. (3) Building shall be constructed in accordance
with UL-263 and ASTM E 119. (4) All electrics shall be pre-wired
and terminate in a single point externally mounted, weather
proof electrical panel with circuit breakers and main breaker.
Building shall be provided with an external electrical grounding
system. (5) Building shall have chemical resistant coated surfaces
in work areas. (6) Building shall have a water sprinkler piping
assembly. (7) Building shall have a secondary containment sump,
with fiberglass floor grating. (8) Building shall have UL classified
three-hour fire- rated double doors (two pair) with self door
closer, security lock, and interior safety release. (9) Building
shall have an electromechanical exhaust ventilation system
adequately sized for the building. One system required per
compartment. (10) Building shall have a dry chemical fire suppression
system. (11) Building shall have a double coated sump liner.
(12) Building shall have 100 linear feet of interior shelving
(installed). (13) Building shall have a 2-hour fire rated interior
separation wall which extends from subfloor to ceiling and
prevents exchange of vapors between compartments. (14) All
interior electrical devices and conduit, including the ventilation
system, must be rated for class 1, division 1 locations (explosion
proof electrical). (15) The building structure shall be warranted
free from manufacturing defects for ten (10) years. All other
components shall be warranted for one (1) year after delivery
date. (16) Building shall be furnished fully assembled and
ready for installation. (17) Contractual Data: Commercial Publications,
six (6) copies required thirty (30) days after award of contract
and before delivery of material. Each copy shall be in a single
indexed binder & shall include, but not limited to Operator's
Manual w/lube chart (if required), Parts Manual, Shop Maintenance,
Service & Repair Manual. Furnished items shall be clearly identified.
Partial submittals are not acceptable. Certificate of Compliance,
six (6) copies required with the item. Delivery date is the
same as the item. This certificate shall contain sufficient
information to assure the Government that the Contractor has
met or exceeded all the requirements of the contract and applicable
industry association/society standars. This data shall include
performance characteristics. Furnished items shall be clearly
identified. If other than brand name identified is offered,
the offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination, Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clause at
FAR 52.212-5 and DFARS 252.212 -7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: FAR 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, 252.227-7015
Technical Data--Commercial Items; 52.227-7037 Validation of
Restrictive Markings on Technical Data. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Carmen Urbati, FAX 601-871-3212/2691 by
Nov 21, 1997. Quotations are due on Dec 1, 1997, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 601-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-316 SN142094)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--AMENDMENT 0001) REQUIREMENTS TYPE CONTRACT FOR SCREENS,
GLASS, AND SCREEN DOORS
SOL DAPC50-98-R-0004
DUE 120197
POC Stephanie Kawasaki (808) 438-6535 x 196 FAX (808) 438-6563
DESC: This is amendment 0001 to original combined synopsis/solicitation
for commercial item prepared and submitted November 6, 1997,
Cite: (W-310 SN140911). Add to description: Item 0011, Thickness
7/32 inch, (Glass Medicine Cabinet Shelves Obscure Seamed Edges).
Add to description: Items 0025 through 0027, Thickness 1/4
(one quarter) inch, (Plexiglass Clear). All other pertaining
information remains the same.
CITE: (W-316 SN142113)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave.,
Suite 493, Bangor Maine, 04401-3055
SUBJECT: 58--VOICE INTEGRATION SYSTEM
SOL DAHA1798R2001
DUE 121097
POC Annette M. Bergeron, (207) 990-7353.
DESC: Voice Integration System, AVTEC INC. DSPatch system, or
equal. Digital color touch screen system for integrating radio/telephone
circuits (including CO. PBX, Ringdown, etc.), intercom, paging,
recorder and other special use circuits. System architecture
should include centrally located control equipment (rack mounted)
with remote operating consoles to meet specific control center
designs. System must support thirty-two (32) separate circuits/ports
with growth potential to ninety-six (96). System must be sized
for four (4) with growth potential up to twenty-five (25) remote
operator consoles in three different control centers within
the same building. Configuration of actual control center consoles
(receiving units) will be done by others; coordination required
on sizing each voice integration console during construction.
System should be microprocessor based allowing for changes
to configuration and maintenance actions by owners. Selected
consoles should have maintenance mouse/keyboard capabilities.
System should have redundancy in communications equipment as
well as power supplies. Overall system should have a proven
reliability factor of at least 99% with no single point failure
removing more than one port/circuit or terminal from service.
Each operating console must have access to all service provided
with headset/handset PTT capability. Each port/circuit must
be capable of patching to another, i.e., radio call patched
to a telephone (PBX or CO) line. Current configuration has
20 port/circuits. Each console must be capable of the industry
standard dual jack interface. Jack connection must be capable
of remote operation of no less than twenty-five (25) feet from
associated console. Headset/handset and foot switch devices
are required for existing configuration with growth potential
to ten (10) consoles. Touch screen monitors for operator console
must be at least fourteen (14) inches diagonally. Touch resolution
shall be a minimum of 128(X) by 128(Y) pattern. Pixel resolution
of monitors must be 800X600 minimum. Each console screen should
be user defined with multiple configurations. The system must
be capable of interfacing the following types of communications
mediums: Military and commercial radios: UHF--400 MHZ (Motorola
Desktrac), VHF/AM--138 MHZ Military style radio, VHF/FM --136-174MHZ
Motorola radius style, UHF--Air-to-Ground 200-350MHZ Military
radios, HF/SSB--2-30MHZ (military radio) Remote head with frequency
selection, VHF/AM--118-136MHZ Air to Ground Airfield coordination
Commercial style radio, VHF/FM--Radio repeater network with
tone remotes (160-174MHZ) Mot MSF5000 dual channel repeater.
Telephone interfaces: Up to ten (10) analog or digital PBX
extensions from Nortel Meridian one (1) switch per control
center. Up to fifteen (15) switched or non-switched ring downs
(one way or two way) per control center. Up to five (5) external
CO lines per control center. Up to three (3) external specialized
ring downs per control center. Up to three (3) specialized
conference bridges per control center. Intercom capability
within and between control centers w/group and all call capability.
Connection to zoned paging systems. Alert paging connection
to commercial system. Connection to alarm annunciator panel.
Other requirements: Operating consoles should have security
protection capability (password protect). Each line or circuit
must be recordable by selection. Separate volume controls for
each operator console. System should be UPS protected. Overall
requirement is to engineer, install and train on system. On-site
training should include operator, maintenance and system administration.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This synopsis/solicitation is issued as Request for
Proposals (RFP) DAHA1798R2001; the solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. This is a 100% small business set-aside;
see numbered note 1. SIC is 3663, small business size standard
is 750 employees. The provision at FAR 52.212-1 Instructions
to Offerors-- Commercial Items applies. The provision at FAR
52.212-2 Evaluation-- Commercial Items applies; specific evaluation
criteria are (I) technical capability of the item offered to
meet Government requirements, (ii) price and (iii) past performance.
Technical capability and past performance, when combined, are
of equal weight to price in evaluating offers. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications--Commercial Items
with their offers. FAR clause 52.212-4 Contract Terms and ~Conditions--Commercial
Items applies to this acquisition. FAR clause 52.212-5 contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition; the following
clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-36, 52.222-37, 52.225-3 and 52.247-64. Offers
are due on 10 December 1997 no later than 2:00 p.m. (EDST).
Send offers to: Maine Air National Guard, 101 LS/LGC, 101 Glenn
Ave., Suite 493, Bangor ME 04401-3055. All responsible sources
may submit an offer which will be considered.
CITE: (M-316 SN142083)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--AREA COMMON USER SYSTEM (ACUS) RADIO MODERNIZATION
PROGRAM
SOL DAAB07-98-R-F501
DUE 122697
POC Point of Contact - Thomas T. Taylor, Contract Specialist,
732-427-1576. Contracting Officer - Kenneth L. Tedeschi, 732-532-4846.
DESC: The US Army CECOM Acquisition Center intends to solicit
competitive proposals for award of a contract, on the basis
of best overall value, for an Area Common User System (ACUS)
Radio Modernization Program. Under the basic contract the contractor
is to produce modification kits, including High Capacity Line
of Sight (HCLOS) Radios, for upgrade of AN/TRC-190A(V)1, 2,
3, and 4 radio assemblages of the Mobile Subscriber Equipment
(MSE) System; install the modification kits in Government furnished
radio assemblages; provide a two year warranty for the HCLOS
radios; produce initial provisioning spare parts; conduct training
on operation and maintenance of the HCLOS radio and other modifications
to the assemblages; and prepare and deliver technical data,
all on a firm-fixed-price (FFP) basis. The contract is to have
FFP options, for exercise in Government fiscal years (FY's)
99-07, for additional quantities of modification kits, including
HCLOS radios, for AN/TRC-190A(V)1, 2, 3, and 4 assemblages;
modification kits, including HCLOS radios, for upgrade of AN/TRC-198A(V)1
and 2 assemblages; factory and field installation of modification
kits; separate HCLOS radios; a two year warranty for radios;
extension of the warranty; initial provisioning spare parts;
and technical data for the AN/TRC-198A(V)1 and 2 assemblages
modification kits. Contractor performed first article test
of the AN/TRC-190A(V)1, 2, 3, and 4 assemblages modification
kits will be required for the basic contract, and contractor
performed first article test of the AN/TRC-198A(V)1 and 2 assemblages
modification kits will be required if the option is exercised.
There is to be an option, for exercise in FY's 99 - 08, for
conduct of additional training on operation and maintenance
of the HCLOS radio and other modifications to the assemblages,
on a time-and-materials (T&M) basis. The contract is to provide
for issuance of task orders on a T&M basis by the Government
to the contractor, during FY's 99-08, for technical services
for support for Government conducted testing of the upgraded
radio assemblages, support for fielding of the assemblages,
support for the units to which the assemblages are fielded,
and depot level repair of radios. It is the Government's intent
to purchase modification kits and installation of these kits
for upgrade of the AN/TRC-190A(V)1, 3, and 4 radio assemblages
for the First Digitized Division (FDD), plus one AN/TRC-190A(V)2
assemblage, under the basic contract. It is the Government's
intent to purchase modification kits and installation of these
kits for upgrade of all remaining AN/TRC-190A(V)1, 2, 3, and
4 assemblages and all AN/TRC-198A(V)1 and 2 assemblages, by
option exercise between FY's 99 and 07. The contractor will
be required to install modification kits required by the basic
contract in AN/TRC-190A(V)1, 3, and 4 asseblages and deliver
them to Fort Hood, Texas by December 1999, to enable the Army
to meet its FDD fielding schedule. The anticipated numbers
of radio assemblages to be upgraded under the basic contract
are: AN/TRC-190A(V)1, 21; AN/TRC-190A(V)2, 1; AN/TRC-190A(V)3,
16; AN/TRC-190A(V)4, 1. The anticipated total numbers of radio
assemblages to be upgraded under the basic contract and all
options are: AN/TRC-190A(V)1, 1169; AN/TRC-190A(V)2, 16; AN/TRC-190A(V)3,
767; AN/TRC-190A(V)4, 41; AN/TRC-198A(V)1, 20; AN/TRC-198A(V)2,
32. The AN/TRC-190A(V)1, 2, 3, and 4 and AN/TRC-198A(V)1 and
2 radio assemblages are used at Echelons Corps and Below (ECB).
It is the Government's intent to exercise the option for separate
HCLOS radios to meet future requirements for upgrade of Echelons
Above Corps (EAC) radio assemblages. The quantities of supplies
and services which are actually purchased under the contract
will depend upon the prices in the contract and the amount
of funding which is available in the current and future fiscal
years. The US Army CECOM Acquisition Center has established
a Business Opportunities Page on the World Wide Web to provide
electronic transmittal of requests for proposals and invitations
for bids to industry. All interested parties are invited to
access and receive information from the CECOM Acquisition Center
Business Opportunities Page (ACBOP) at URL http://acbop.monmouth.army.mil,
and may do so by entering "guest" for the user name and password.
A draft statement of work, ECB Technical Requirements for the
ACUS Radio Modernization Program, proposal submission requirements
provision, and contract line item structure for this solicitation
are currently available for download from the ACBOP under the
above solicitation number. The final solicitation will be issued
by upload to the ACBOP. It is anticipated that the final solicitation
will be issued between 26 November and 12 December 1997. Proposals
are to be submitted in hard copy at the time and place specified
in the solicitation. All responsible sources may submit a proposal
which shall be considered by the CECOM Acquisition Center.
EMAILADD: taylort@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-316 SN142114)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CRYSTAL, LASER
SOL SP0970-98-Q-A068
DUE 120297
POC Contact: name/phone: Robin D'angelo (614) 692-7990 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97198000678 NSN 5860-01-292-2196, CAGE 34860
Part No 60511265-1 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 20-24 EA; 25-29 EA; 30-34 EA; 35-39 EA; 40-44
EA. PR quantity: 34 EA. Deliver to: 34 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities within 60 days. 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-317 SN142232)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--MICROSONDE TEN CHANNEL RECEIVERS
SOL RFQ972-40587-710
DUE 120197
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
972-40587-710 for the following: 1. 525 each of VIZ GPS Mark
II Microsonde w/code correlating, ten channel, all-in-view
GPS Receiver Part No. 1518-611; 2. 20 each of a VIZ GPS Mark
II Microsonde with Special Sensing Chilled Mirror Dew Point
Temperature Detector; 3. 2 each of a Global Positioning System
Meteorological Processing System Part No. 1548-611. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from VIZ Manufacturing
Company, 335 East Price Street, Philadelphia PA 19144-5782.
VIZ Manufacturing Company is the only firm offering full code
correlated radiosonde systems that can access GPS satellites.
Therefore it is in the best interest of the Government to purchase
these items from VIZ Manufacturing. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ972-40587-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142278)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ATM DATA RATE UPGRADE FOR TWO (2) LOS(V)3 TRANSMISSION
SHELTERS
SOL DAAB07-98-R-F261
POC Specialist:S. Stroud (732)427-1562, Contracting Officer:Mark
Meinert (732)532-5512
DESC: Manufacture and installation of ATM data rate upgrade into
two(2) Government Furnished LOS V(3) shelters. The upgrade
will be identical to the ATM Division Slice upgrade currently
under contract on DAAB07-86-C-K022-P00313. The contractor will
also install TIMs into the LOS V(3) upgraded shelters as part
of this effort. This is a sole source acquisition with GTE
Government Systems Corporation, Taunton, MA in accordance with
FAR 6.302-1(b)(1).
CITE: (W-317 SN142283)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER,SONAR
SOL N0038397YT272
DUE 010598
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-5845-01-372-1320-HT, Ref Nr 1505-1001-003/2, Qty 250
EA, Delivery FOB Origin-----, Drawings are not available. This
requirement is for a five year indefinite quantity contract
consisting of two base years with three one year options. The
requirement is for repair of items supporting the ARN-146 &
ARR-84 systems used on the H-60 as well as items supporting
the SG-1156 system used on the P-3 aircraft. The quantity shown
above is an estimate of the total five year repair requirement.
In addition there are also 13 other items to be repaired under
this proposed contract.Due to the extensive repair qualification
process in order to demonstrate repair capability, only Flightline
Electronics Inc. will be solicited since they are currently
the only qualified repair source. Any other interested source
should contact the H-60 technical group at (215)697-1221 for
information regarding technical qualifiction for future requirements.
The following NSN's and estimated quantities represent the
other 13 items as stated above for repair:0141067423 5 ea.,
011510898 11 ea., 014218463 5 ea., 011561249 0 ea., 013833302
25 ea., 013008363 25 ea., 013831518 25 ea., 013721168 112 ea.,
013298004 5 ea., 013298009 5 ea., 013800205 25 ea., 013211461
5 ea., 013379947 25 ea., See Note 22 (ACAVI1113030-037)
CITE: (I-317 SN142313)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ROLL POTENTIOMETER
SOL N0010497XB986
DUE 010298
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5845-14-457-2296, SPEC NR TDP VER 002, Ref Nr 29735132,
Qty 4 EA, Delivery FOB Origin, RFQ N0010497XB986 , Approx Due
Date O/A Jan 02 98--and misc parts in support of the an/sqq-32
minecountermeasure system, See Note 9 (ACNSPCC1113031-055)
CITE: (I-317 SN142321)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DACA33-98-R-0001
DUE 010798
POC Julie Mackley (781) 647-8413
DESC: In the third line, insert SIMILAR OR EQUAL TO before Planet-1.
CITE: (W-317 SN142348)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--UHF/VHF, AM/FM RADIO COMMUNICATIONS EQUIPMENT FOR
TELEMETRY VANS
SOL RFQ4-OA00163-MLV
DUE 112497
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for URC-200: UHF/VHF Transceiver; UAC-100: AC to DC Power Supply;
UPL-100 Private Line Option; EBN-400: 400-420 Mhz Band Option.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). In pursuant to 10 U.S.C. 2304(c)(1), NASA/DFRC
intends to purchase these items from Motorola GSTG (Government
Systems Technology Group) of Scottsdale, AZ. The equipment
to be acquired must be compatible with existing equipment,
also manufactured by Motorola GSTG. There are no known manufacturers
of this type of equipment for use on mobile ground vehicles.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 10 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFQ4-OA00163-MLV
LINKDESC:
EMAILADD: michelle_vial@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142395)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO CASSETTE RECORDERS
SOL N00244-95-D-0126
POC FAX Solicitation Request to Bid Branch (562) 626-7877; Bid
Branch, (562) 626-7464, Contract Specialist, Sandra Malveaux
DESC: Intent to modify Contract N00244-95-D-0126 w/Video Automation
Systems, Inc., Pound Ridge, NY to extend the ordering period
thru 20 Dec 99 and increase max qty of Model BRS622DXU, Video
Cassette Recorder from 30 to 58 units. The add'l units will
be used with existing systems and as replacement parts. Units
must be compatible with existing systems. Delivery FOB DEST
Norco CA w/in 90 days ADO. Mod being conducted using other
than full and open competition procedures pursuant to authority
of FAR 6.302-1. See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-317 SN142455)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--VHF POWER AMPLIFIER REQUIREMENTS FOR A BLOS
SOL N61331-98-Q-MK01
DUE 120497
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcement. A new
CBD announcement will be published if a solicitation develops.
The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station is seeking potential sources to provide an
off-the-shelf or non-development VHF Power Amplifier for a
Beyond Line of Sight (BLOS) radio link. Based on initial estimates
the Navy will require approximately 5 power amplifiers this
year, and an additional 15 over the next two years. The VHF
Power Amplifier requirements are as follows: Frequency Range:
30 - 50 MHz; Power Output: 500 W Average, 1000 W PEP; Power
Gain: 22 dB; Mode of Operation: Class AB; Input Power: 1 W
to 10 W PEP; Input/Output Impedance's: 50 Ohm nominal; Input
VSWR Maximum: 2:1; Output VSWR Maximum: 3.5:1; Harmonic Distortion:
-32 dBc third order, 25 Khz tone spacing; Spurious Outputs:
-60 dBc, 2nd, 3rd, -80 dBc, >3; Protection: Stable into any
VSWR into any angle; Power: 24.- 32 VDC, 28 VDC nominal;RF
connectors: Type N; Operating Temperature: 0 to 45 degrees
C; Maximum Size: 19" rack mount, 7" high, 18" deep. Interested
firms should respond to this sources sought announcment with
commercial literature showing the company's ability to meet
the VHF Power Amplifier requirements listed above. This announcment
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Technical
questions should be directed to Jay Doane area code (850)235-5883.
All other questions should be directed to Mary Kitchen, area
code (850)235-5389. Responses to this sources sought should
be sent to the address stated above not later than 4 Dec 1997.
CITE: (I-316 SN142081)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JTIDS DEPOT MAINTENANCE CAPABILITY FOR RECEIVER-TRANSMITTER
SOL N/A
POC Point of Contact - MS SHIRLEY HUGHES, Contract Specialist,
732-532-4471. Contracting Officer - HOMER O'KREPKI, 732-427-1634.
DESC: THE Department of the Army intends to solicit Rockwell
Collins, Cedar Rapids, IA, for depot mintenance capability
of the Receiver-Transmitter Sub-Assembly(RTSA) NSN:5820-01-437-8859
and NSN:5820-01-438-8866 which are part of the AN/GSQ-240A(C)Radio
Set(JTIDS Class 2M Terminal). The contractor will be responsible
for turning the nonfunctional unit received from the field
into a unit which meets the most current operational form,
fit, and function as called out by applicable technical data.
As part of the solicitation, the Government will purchase some
additional test equipment to facilitate the effort. Depot Maintenance
Work Requirements(DMWRs) do not exist for this equipment. Contract
will be a time and materials and firm fixed price type. The
repair facility must be directed to Mr. Adam Butryn (908)532-9566.
The deadline for response to this notice i s24 November 1997.
EMAILADD: butryn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-317 SN142274)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RECEIVER-TRANSMITTER, NSN: 6080-01-434-3582
SOL DAAB07-98-Q-A208
DUE 112197
POC Point of Contact - Kay S'fer, Contract Specialist, 732-427-1628.
Contracting Officer - Kevin F. Coakley, Sr., 732-532-5798.
DESC: US Army CECOM is seeking sources in order to acquire ten
(10) Receiver-Transmitter as part of end item AN/GSC-49. NSN:
6080-01-434-3582, Item Name: Receiver-Transmitter Set, Light
Signal
EMAILADD: collegel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-317 SN142303)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X002
DUE 011698
POC Contact: name/phone: Brenda Williams 614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: REQ97252000004 NSN - - -, 3 -EA Del to (Call contracting
office) Del by 09 Apr 98. Various increments solicited: from-to:
5-200 PR quantity: 1560(est.- 3 year) line quantity DODAAD
destinations 11IDTC requirements contract anticipated: 211
year (365 days) plus 312OPTION years(730 days). Delivery schedule:
various within 240 days; various EVERY2 30 days thereafter.
Set aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-317 SN142197)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BOCY, PLUG 5935005573376
SOL SPO935-98-Q-A022
DUE 121197
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97302000002 **PLEASE enter DESC. data at the
CURSOR** 5935005573376 Mcdonnel Douglas(76301) P/N ST5N1390-001
Amphenol (03554) P/N 480-16E20-39P104 other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: from-to: 10-49; 50-99; 100-149
PR quantity: 1 EA more than 3 desintations: Y delivery schedule:
60 days ADO set-aside type: c-total small business set-aside
size standard: 500 last buy history/contract restrictions:
small business percent: 100 complete drawings available?: Y
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142198)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTABLE 5935012090161
SOL SPO935-98-Q-A023
DUE 121297
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97302000004 **PLEASE enter DESC. data at the
CURSOR** 5935012090161 type number: MS3509-28 spec number:
MIL-E-81099 full and open competition: complete, unrestricted
data package available military specification item. Various
increments solicited: from-to: 260-999; 1000-1999; 2000-2999;
3000-3999; 4000-4999 PR quantity: 1 EA more than 3 destinations:
Y delivery schedule: 60 days ADO set-aside type: d-total SDB
set-aside size standard: 500 last buy history/contract restrictions:
small business percent: 100 quallification required: Y complete
drawings available: Y all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142199)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935002701271
SOL SPO935-98-Q-A025
DUE 121297
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R solicitations may be obtained 15 days after this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97302000006 **PLEASE enter DESC. data at the
CURSOR** 5935002701271 type number: M39012/01-0501 spec number:
MIL-C-39012/1 full and open competition: complete, unrestricted
data package avilable. Military specification item. Various
increments solicited: from-to: 1000-2999; 3000-5999; 6000-8999;
9000-11000 PR quantity: 1 EA more than 3 destinations: Y delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 last buy history/contract
restrictions: qualification required?: Y complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-317 SN142200)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A088
DUE 121597
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: YPE97076000580 NSN 5990-00-444-9896, CAGE 55972
Part No 1240028-13 12 -EA Del to Lathrop CA 95330 Del by 06
Sep 97. 39 -EA Del to Mechanicsburg PA 17055 Del by 06 Sep
97. Buyer's name: Melissa Kirk Co name: luann bocsy buyer's
code: pccmles Co ext: 692-7824 extension: 692-7827 item identification:
synchro, reciever-tr 5990004449896 (55972) P/N 1240028-13 size,
dimension or other form, fit or function description: N/A material:
N/A full and open competition:: # complete, unrestricted data
package available.: # military specification item. Other than
full and open competition:: # NOTE 22 of CBD applies.: X# part
numbered item.products offered clouse applies. Various increments
solicited: from 51 EA. Line quantity DODAAD destinations 1-------12------W62G2T--STOCKTON
CA.----- 95296-0130 2-------39------SW3100--MECHANICABURG pa.17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 51 EA.
within 120 days, balance 25 EA. every 30 days thereafter. Set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: last buy
history/contract restrictions 1.SMALL business percent: 0 2.SDB
percent: 3.LSA percent: 0 4.SDB considered?: N 5.SBA awarded?:
6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
N all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-317 SN142201)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--DIPLEXER
SOL SP0970-98-Q-A067
DUE 120597
POC Contact: name/phone: martie dunnett 614-692-7982 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97289000707 NSN 5985-01-300-6239, CAGE 26916
Part No 150-031635-001 no descriptive data available. Other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA. PR quantity: 9 EA. Deliver
to: 9 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration of SDB. Size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-317 SN142203)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--SOLENOID, ELECTRICAL
SOL SPO900-97-T-R868
DUE 112797
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97290000303 NSN 5945-01-079-2910, CAGE 07797
Part No 12285834 CAGE 19200 Part No 12285834 CAGE 81983 Part
No l-5210 CAGE 99743 Part No 20029 150 -EA Del to Mechanicsburg
PA 17055 Del by 01 Feb 98. Other than full and open competition:
part numbered item Products offered clause applies, various
increments solicited: from-to: 100-199; 200-299; 300-399; 400-499;
500-599; 600-699.PR quantity: 150 EA. Line quantity DODAAD
destinations 1150SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: 150 EA IN 90 days with 75 EA every 30 days thereafter.
Set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference)size standard: 500 last buy history/contract restrcitions:
SDB considered? (Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142205)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-98-Q-A086
DUE 121297
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97294000577 NSN 5945-01-109-1276, CAGE 27192
Part No 6957ED14-7A 34 -EA Del to Lathrop CA 95330 Del by 30
Dec 97. 41 -EA Del to Mechanicsburg PA 17055 Del by 30 Dec
97. Other than full and open competition: part numbered item
Products offered clause applies PR qty: 75 EA solicited various
increments from: 50 to 749 delivery schedule: 60 days ADO standard
size: 500 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142207)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q-A055
DUE 112897
POC Contact: name/phone: Susan Bland (614) 692-8725 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97297000621 NSN 5985-00-466-1574, CAGE 00471
Part No 64-2301-1 CAGE 31550 Part No 512983-1 CAGE 54717 Part
No 10-7500 CAGE 94375 Part No 20CSA2/2-209 no releasable data
sufficient for Mfg purposes other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 100-149 EA; 150-249 EA; 250-499
EA; 500 EA. PR quantity: 180 EA. Deliver to: 180 EA - UY8593
- Memphis TN. Delviery schedule: 60 days ARO. Set aside type:
unrestricted (sole Source/single Source)(no preference) size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-317 SN142209)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A048
DUE 112897
POC Contact: name/phone sandy Mullins 692-7877 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97304000418 NSN 5950-01-255-5455, CAGE 00462
Part No 149761 14 -EA Del to Richmond VA 23297 Del by 60 days
ADO 10 -EA Del to Lathrop CA 95330 Del by 60 days ADO other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from
1 to 16, from 17 to 24 from 25 to 49, from 50 to 74, from 75
to 99, from 100 to 124. delivery schedule: 60 days ADO. size
standard 500. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-317 SN142211)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--COIL ASSEMBLY
SOL SP0905-97-X-2061
DUE 112897
POC Contact: name/phone sandy Mullins 692-7877 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97224000299 NSN 5950-00-949-0163, CAGE 82106
Part No 66712-1 6 -EA Del to Mechanicsburg PA 17055 Del within
60 days ADO 20 - EA Del to Lathrop CA 95330 Del within 60 days
ADO other than full and open competition: part numbered item.
Products offered clause applies. Various increment solicited:
from 1 to 24, from 25 to 29 from 30 to 39, from 40 T0 49, from
50 T0 59, from 60 to 69. Delivery schedule: 60 days ADO. 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-317 SN142229)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-98-Q-A087
DUE 121297
POC Contact: name/phone 614-692-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97296000682 NSN 5945-01-372-2883, CAGE 1W025
Part No DAA3233A436-079 1 -EA Del to Whiteman AFB Mo 65305
Del by 13 Nov 97. Other than full and open competition: part
numbered item.products offered clauseapplies solicited various
increments from: 1 to 24 PR qty: 1 EA delivery schedule: 60
days ADO standard size: 500 set-aside type: unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-317 SN142230)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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, AUDIO FRE
SOL SP0970-98-R-X021
DUE 010998
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97192000406 NSN 5996-00-999-2591, CAGE 52512
Part No AM3729SR CAGE 80058 Part No AM3729SR other than full
and open competition.part numbered item. Products offered clause
applies. A12-MONTH (365 day) requirements contract anticipated.
Various increments: 100-249, 250-499, 500-749, 750-999. PR
qty: 213 EA. Line 1, qty 145, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 68, W62G2T Stockton CA 95296-0130 Del schedule:
Del 250 EA within 60 days ADO, 250 EA every 30 days thereafter.
Set-aside: unrestricted(sole/single Source)(no preference size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-317 SN142231)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-R-X018
DUE 020198
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97246000774 NSN 5985-01-065-6489, CAGE 17540
Part No MT3989-98 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
50-99, 100-149, 150-199, 200-249, 250-499, 500-749. PR qty:
388 EA line 1, qty 1, SW3100 Mechanicsburg PA 17055-0789 Del
schedule: 100 EA IN 120 days, 100 EA every 30 days thereafter.
Set-aside: unrestricted(sole/single Source)(no preference size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-317 SN142233)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0900-97-T-S769
DUE 112597
POC Contact: name/phone: 614-692-7840-LINDA Williams R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97265000054 NSN 5930-01-370-3506, CAGE 19623
Part No 711350-1 2 -EA Del to Richmond VA 23297 Del by 23 Apr
98. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from-to: 1-5; 6-24-25-49. PR quantity: 2 EA line quantity DODAAD
destinations 12SW0400 Richmond 25 EA within 310 days, balance
rate 25 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference)size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142234)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--LOUDSPEAKER, CRYSTAL
SOL SP0970-98-R-X022
DUE 011298
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97268000572 NSN 5965-01-295-1125, CAGE 80058
Part No LS-685/U CAGE 80063 Part No A3018825 CAGE 80063 Part
No A3018825-1 other than full and open competition: part numbered
item. Products offered clause applies. A12-MONTH requirements
contract is anticipated. Variouse increments: 250-499, 500-749,
750-999, 1000-1499. PR qty: 2 EA line 1, qty 1, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 1, W62G2T Stockton CA 95296-0130.
Del schedule: Del 500 EA within 100 days ADO, 500 EA every
30 days thereafter. Set-aside: unrestricted with preferential
consideration for SDB. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-317 SN142235)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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, INTERMEDI
SOL SP0970-98-Q-A070
DUE 121597
POC Contact: name/phone: martie dunnett 614-692-7982 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97279001894 NSN 5996-01-299-3426, CAGE 57946
Part No 5030058 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-3 EA; 4-6 EA; 7 EA. PR quantity: 3 EA. Deliver
to: 3 EA - SW3100 Mechanicsburg PA. Delivery schedule: all
quantities IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142236)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A085
DUE 121597
POC Contact: name/phone 614-692-7801 Lisa Perry R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97287000893 NSN 5930-01-223-7428, CAGE 53711
Part No 5429001 CAGE 98087 Part No 103P5S57 CAGE 98505 Part
No 7201 no additional descriptive data available 222 -EA Del
to Hill AFB UT 84056 Del by 30 Oct 98. See NOTES 9, 22, other
than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 100
to 399 PR qty: 222 EA delivery schedule: 270 days ADO standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no PREFERENCE0 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-317 SN142237)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A073
DUE 122297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97288000895 NSN 5999-00-359-6016, contact, electrical
automatic connector (94375) P/N 03321-00-925 Grumman Aerospace
(26512) P/N GC835FJ1S style designator, A15 pin crimp contact;
material, beryllium/contact, copper alloy body; surface treatment,
gold/copper contact/body part numbered item. Products offered
clause applies. PR quantity: 193 each various increments solicited:
50-99; 100-149; 150-199; 200-249; 250-299; 300-349. 71 EA Del
to Mechanicsburg PA 17055-0789 122 EA Del to Stockton CA 95296-0130
delivery schedule: 60 days ADO set-aside type: C (total small
business SET-ASIDE) size standard: 500 point of contact: Renee
Frederick/614-692-7609 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-317 SN142238)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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, WIRE WOUND, NONPRECISION ITEM
MUST BE IAW (07217) DWG 625418-4-1
SOL SP0905-98-Q-A053
DUE 112897
POC Contact: name/phone SAM walls 692-7679 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: YPE97304000370 NSN 5905-01-118-7277, CAGE 07217
Part No 625418-4-1 CAGE 07217 Part No 625419-4 CAGE 73138 Part
No 625418-4-1 CAGE 98247 Part No 625418-4-1 no releasable data
sufficient for manufacturing purposes. Resistor, variable,
wire wound, nonprecision 1.0 kilohms all sections 1B cylindrical
bushing mounted other than full ND open competition: part numbered
item. Products offered clause applies. 27 - EA Del to Lathrop
CA 95330 Del 33 within 90 days. 6 -EA Del to Mechanicsburg
PA 17055 Del 33 each within 90 days. Various increments solicited:
from 30 to 99, from 100 T0 199, from 200 T0 399. 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-317 SN142239)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
SOL N0010498QBF92
DUE 010298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5930-01-447-4503-X3, SPEC NR TDP VER 001, Qty 63
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,9 (ACNSPCC1113031-056)
CITE: (I-317 SN142322)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--CABLE KIT ASSEMBLY
SOL N68936-98-R-0016
DUE 122997
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: Naval Air Warfare Center, China Lake, CA intends to enter
into negotiations on an Other Than Full and Open Competition
basis with Mid South Electronics, Annville, KY because Mid
South Electronics is the only company with the inherent capability,
through prototype development, to perform a three part effort
pertaining to the MK65 Mod 0 cable kit assembly. The MK65 Mod
0 cable kit assembly includes an adaptation of this unique
connector in the M70 series cabling into the MK65 Mod 0 cable
kit. The adaptation of this unique connector provides the capability
for the MK65 Mod 0 cable kit assembly to power electric fuzing
using Navy aircraft power. The first task under this effort
consists of an analysis of the MK65 Mod 0 baseline design with
resulting recommended changes which enhance the produceability,
manufacturability, and reduction of costs without impacting
the performance of the product. The second task will be the
qualification of the modified design. The third task will be
the manufacture and delivery of a baseline quantity of 3,000
MK65 Mod 0 cable kit assemblies. An optional quantity of up
to 1,000 cable kit assemblies will also be included. Responses
to this notice to intent to solicit, other than Mid South Electronics
should submit responses no later than 30 days from the date
of synopsis. Submitted responses should include, but are not
restricted to the following data: previous specialized experience
in similar developments, descriptions or qualifications in
this area and other qualifications considered to be pertinent
for this procurement. See Note(s): 22.
CITE: (I-317 SN142328)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--POWER MODULE
SOL N68936-98-Q-0115
DUE 120897
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase 1 each, Millimeter
Wave Power Module (MMPM), manufactured by Litton Electron Devices,
P/N M-762-01, or equal. A list of specifications will accompany
a copy of the RFQ. All requests for a copy of the RFQ must
be made in writing. Faxed requests are acceptable (805)989-3673,
telephone requests are not acceptable. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (I-317 SN142330)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE HEADSET
SOL DAAB07-98-R-F001
DUE 123097
POC Charm Yeung, Contract Specialist, (732) 427-1588, AMSEL-ACCB-A-BD(YEU),
Alan A. Kotch, Contracting Officer (732) 532-1613
DESC: NSN: 5965-01-205-6249, Microphone Headset, IAW P/N H-182A/PT,
1000 ea. with 100 percent option. Delivery of 333 ea. to XU
Transportation Officer, DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Delivery of 333 ea. to XU Defense Distribution
Region West, Distribution Depot San Joaquin, Stockton, CA 95296-0130.
Delivery of 334 ea. to XU Trans Ofc, Red River Army Depot,
Texarkana, TX 75507-5000. This procurement is 100% Small Business
Set-Aside. A non-competitive negotiation is proposed with Astrocom
Electronics, PO Box 370, Oneonta, NY 13820, because this procurement
is confined to the contractor's P/N referred to. This item
is on Qualified Products List 83511-10, dated 25 April 1997.
Astrocom is currently the only qualified source. This procurement
quantity is to satisfy an immediate requirement. Future competitive
procurement is anticipated. Sources interested in qualifying
for future procurements should contact the contracting officer.
Most recent, representative unit price was $184.00 for a quantity
of 1,600 ea., awarded on 23 April 1996. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. See Number Note(s) 22.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-317 SN142393)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-B-B251
DUE 010298
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-5415.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: THIS ACQUISITION IS FOR REPAIR AND RETROFIT OF SELECTED
AN/ARN-123 VOR/ILS/MB. THE REQUIREMENTS CONSIST OF R-2139 RECEIVER,
NSN: 5826-01-070-4065, R-2023 RECEIVER, NSN: 5826-01-020-2258,
C-10048A CONTROL (NVGC LIT), NSN: 5895-01-355-4085, AND C-10048
CONTROL (RED LIT), 5895-01-020-2263, REPAIR OF APPLICABLE;
AND INSTALLATION OF ANVIS LIGHTING KIT. ALL WORK PERFORMED
SHALL BE ACCOMPLISHED IAW INSTRUCTIONS AND TECHNICAL DATA CONTAINED
IN THE STATEMENT OF WORK. THERE ARE ALSO SPECIAL STANDARDS
OF RESPONSIBILITY. THIS ACQUISITION IS FOUR (4) YEAR INDEFINITE
DELIVERY/INDEFINITE QUANTITY FIRM FIXED PRICE CONTRACT. THERE
WILL BE DELIVERY ORDERS FOR EACH TASK. THERE ARE MINIMUM AND
MAXIMUM QUANTITIES. THE REQUIREMENT WILL BE ON THE ACQUISITION
BUSINESS PAGE WEB SITE: //http:ACBOP.MONMOUTH.ARMY.MIL THERE
ARE DRAWINGS FOR THIS REQUIREMENTS AND CAN BE REQUESTED IN
WRITING TO: USACECOM, BLDG 1208E, ATTN: AMSEL-ACCA-B-AJ(CAC),
FORT MONMOUTH, NJ 07703 OR BY EMAIL.
EMAILADD: c.cook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-317 SN142398)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY: P/O AN/TTC-39
SOL DAAB07-98-R-F758
DUE 122997
POC Ed Lew, Contract Specialist, (732) 427-1545. Marcia Easton,
Contracting Officer, (732)-427-1583
DESC: The CECOM Acquisition Center is soliciting a Sole Source
Request For Proposal for 10 ea. Circuit Card Assemblies, NSN
5998-01-378-3183, with a 100% option from GTE Government Systems
Corporation, Taunton MA. The Government does not own data rights
to the end item. See Note(s) 22. The bid shall be submitted
in hard copy at the time and place specified in the solicitation.
The U.S. Army Communications Electronics Command (CECOM) has
established the CECOM Acquisition Center World Wide Business
Opportunity Page to provide electronic transmittal of Request
for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, and receive data
from the CECOM Opportunity Page at http://acbop.monmouth.army.mil.
Contractor may request CDs and notice of revision(s) via e-mail,
or by written request to the Contracting Officer at the address
set forth in paragraph 11 above. Written requests by fax will
be accepted. The fax number is (732) 532-1928. All requests
must include (1) company name, (2) point(s) of contact name(s)
and title(s), (3) return address(es) and (4) telephone number(s).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-317 SN142460)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR 80386 OR 80486 LAPTOP COMPUTERS
SOL N/A
DUE 112697
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
a 80386 or 80486 laptop computers. The laptops will be used
for the AN/TSC-122, Communications Central. The laptop computers
shall come with an 8 MB RAM, 3.5 inch 1.44MB floppy disk drive,
have a 33 Mhz processor and at least a 120 MB hard drive. Must
have the following interfaces: RS-232C serial port (DB-9 male
connector), RS-422 serial port (8530-based, MDM-25 connector),
external VGA port (DB-15 female connector), parallel printer
port (DB-25 female connector), external AT compatible keyboard
port (DB-9 female connector) and an external SCSI port (DB-25
male connector). Should be able to handle shock requirements
at 70G at 10ms and vibration at 5-300 Hz @ .4G. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E;
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the above units. Successful supplier may be required to warrant
that the items supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Fenton Yip, 908-532-2909. The deadline for response
is Nov. 26, 1997.
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-317 SN142346)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE
SOL N0010498RXA18
DUE 122997
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-3494, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 1H-6020-01-426-4499-TE, SPEC NR TDP VER 002, Ref Nr
6877804-MTJS15, Qty 35 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA --this is a request for a Firm Fixed Price
(FFP) type contract. The quantity of the procurement is for
35 each. The government does not hold the technical data rights,
drawings or any specifications other than the part number.,
See Note 9 (ACNSPCC1113031-057)
CITE: (I-317 SN142323)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0426
DUE 122497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Arlene Woodley/804-279-4483/C.O.
Cynthia walk
DESC: PR-NO: ARG97063052003 NSN 6150-01-336-3497, solicitation
number is changed to SP0451-98-R-0426; closing date is changed
to 24 Dec 97; item is considered non-commercial. All commercial
clauses have been deleted in their entirety. Based on market
Research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. however, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice.
CITE: (I-316 SN142118)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-6009
DUE 121897
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose Gordon/BB831/804-279-3306, contracting officer, Barry
Compton/BB834/ 804-279-5281.
DESC: PR-NO: YPG97230001300 NSN 6150-01-429-2333, lead electrical,
Simmonds precision engine Systems Inc, CAGE 83311, P/N 430990.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. See NOTE 26. Other than full and
open comp (sole Source) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.
138 -EA Del to Tracy CA 95376-5000 Del by 180 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-317 SN142162)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--ARMATURE, MOTOR
SOL SP0430-98-Q-G069
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: Jeff hammer/804-279-5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97293000786 NSN 6105-00-431-1715: armature, motor.
Enpo pump Co. Sub of Roper Industries Inc. CAGE 96046. P/N
N5-204. 38 -EA Del to (Call contracting office) Del by 30 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 38. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: N. Orally: N. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-317 SN142166)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A005
DUE 010698
POC Contact: Ronald white/614-692-7880 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97289000742 NSN 6145-00-660-8054, CAGE C0426
Part No V45462B2B15 CAGE D1427 Part No M17/75-RG214 CAGE D1427
Part No RG-214/U CAGE D1427 Part No 430314-11 CAGE D1765 Part
No 1895109 CAGE D2192 Part No RG214U jacketed coaxial cable
103,000 -Ft Del to Mechanicsburg PA 17055 60,000 -Ft Del to
Tracy CA 95376 delivery schedule 120 days after date of order
set-aside type: unrestricted with preferential consideration
for SDB size standard: 3357 point of contact: Ronald white/614-692-7880
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142204)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A007
DUE 011298
POC Contact: Ronald white/614-692-7880 R solicitations may be
O btained 15 days after this publication by contactng th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97294000645 NSN 6145-01-344-3941, CAGE 04946
Part No 705-101C CAGE 71102 Part No 013115 CAGE 81349 Part
No CO-04HDF(4/0000-4/4R)2380 250 -Ft Del to (Call contracting
office) 11,000 - Ft Del to Mechanicsburg PA 17055 delivery
schedule: 120 days after date of order total small business
set-aside point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-317 SN142208)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-98-Q-J106
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97301000677 NSN 6230-01-035-6077, flashlight
ACR Electronics Inc. CAGE 18560 P/N ACR/FA-11(M) overseas contractors
supplies CAGE 9G986 P/N I15.7 Plastic body and lens, 2.5 VDC
operating voltage 1 incandescent miniature screw base lamp
accommodated, fixed beam 1,478 -EA Del to Tracy CA 95376-5000
Del by 60 DARO. 2,193 -EA Del to Mechanicsburg PA 17055 Del
by 60 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-316 SN142129)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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, UTILITY
SOL spo44198qk246
DUE 123097
POC For a copy of solicitation phone or write dscr-jfpb Fax 804-279-4486.
Buyer 804-279-4483. Contracting Officer Carolyn D. Altizer
DESC: Ypg97309000632, NSN 6220-01-329-4590, Dyncorp (Aerospace
Opns Div) 112-9011-100, Specification, plans or drawiings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be bassed upon a combination of price, past performance
and other evaluation factor as described in the solicitation.
Only one source 120 day Aro, Quotation will be written and
the anticiated award date is 1/15/97. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency.
CITE: (W-317 SN142501)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 63--ALARM SYSTEM UPGRADE, MAINTENANCE AND INSPECTION
SOL 98-01
DUE 122997
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions and Engineering Laboratory (CRREL) to
issue a sole source requisition for quotation and purchase
order award to Sentinel Alarm of Lebanon New Hampshire under
the authority of 10 U.S.C. 2304(c)(1). The requirement is for
upgrading, maintenance and annual inspection of existing fire
alarm system. See Numbered Note 22.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-317 SN142290)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR PRE-SOLICITATION CONFERENCE
SOL SOL 652-66-98
POC Art Nalley (804) 675-5490 or Charles McCarthy (804) 675-5484
DESC: As part of an overall initiative to reduce its operating
costs, the Department of Veterans Affairs wishes to test at
the Hunter Holmes McGuire VA Medical Center (VAMC), 1201 Broad
Rock Blvd., Richmond, Virginia 23249, the potential for reducing
the total cost of delivering medical supplies to patients by
forming partnerships between commercial distributors of medical
and surgical supplies and VA medical centers. The VA, Furthermore,
wishes to incorporate in its test the commercial process used
by distributors to attract and service new customers so that
other VA medical centers will be able to replicate test outcomes
if the test is successful. A Pre-Solicitation Conference will
be held with all interested parties on Wednesday, December
10, 1997 at 1:00 PM, EST. The meeting will convene in Building
507, A1, room 29. The purpose of this meeting will be to discuss
the Scope of Work, and receive private sector comments for
consideration and possible inclusion in the resulting solicitation.
The annual volume of sales is estimated at 8 million dollars,
the VA intends on awarding a multi-year (3 yr) contract. The
successful distributor shall be expected to maintain an extensive
medical and surgical product line inventory. It will have the
capability and skill to distribute that inventory in low units
of measure to and including all end use distribution points
(deliver to dock, deliver to floor, deliver to nurse servers
and nurse closets) in the VAMC and its satellites. The successful
distributor will also have the capability and skill to provide
complete inventory management, value-added analysis and process
improvement. An advance copy of the proposed Scope of Work
may be obtained prior to the Pre-Solicitation Conference by
written request to the above address or FAX (804) 675-5588.
Interested parties are encouraged to submit questions to be
answered at the conference in advance. To ensure space availability,
prospective attendees should notify the contracting officer,
by written notice, name of company and individuals attending
NLT December 5, 1997. Participation will be limited to no more
than 3 persons from each company. This is not a request for
proposals.
LINKURL: http://www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: McCarthy, Charles@forum va.gov
EMAILDESC:
CITE: (W-317 SN142375)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL F41608-98-R-0039
DUE 121297
POC The Point of Contact is Mary Jane Torres
DESC: Material: Made of Metal/Aluminum case, electrical components,
and glass. Size/Dimension: 4.22 length X 2.0 Dia; Seven Pin
Contact; Length 4.2 inches one connector; Incadescence Illumination;
and Scale White Marked. Function: Indicates amount of liquid
oxygen in a cylinder. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 12, 13, 22, 23.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98R00390.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil.
EMAILDESC:
CITE: (D-316 SN142095)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, WATER LEVELER
SOL SP0440-97-Q-UK53
DUE 122497
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804) 27 9-6014,
Attn: AY809
DESC: PR-NO: YPG97177000984 NSN 6680-00-216-9537, indicator,
water leveler, this requirement may result in the award of
an idpo with a minimum delivery order qty of 110 each and a
max of 440. Estimate annual demand is 828. Guaranteed min qty
is 228 each with two (2) option years.
CITE: (I-316 SN142119)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BRUSH BLOCK, GYROSCOPE RING CONTACT
SOL SP0440-98-R-0041
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97209001826 NSN 6615-00-898-8116, brush block,
gyroscope ring contact, solicitation SP0440-98-R-0041 issue
date corrected to 02 Dec 97, closing date 02 Jan 98.
CITE: (I-316 SN142120)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL SP0440-98-Q-M347
DUE 122497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804) 279-6 014,
Attn: AY809
DESC: PR-NO: YPG97303000817 NSN 6680-01-146-0160, indicator,
rate of flow, clarkreliance Corp., jerguson gage and valve
Div., CAGE 74965 P/N 75S @SCALE quantity 1 14 -EA Del to Norfolk
VA 23511-3392 Del by 60 days. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-316 SN142131)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK53
DUE 010598
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97272001137 NSN 6680-01-167-2962, transmitter,
liquid quantity, Simmonds Precision Products Inc., CAGE 89305,
P/N 472995-407 cica-descriptive data is proprietary action
started Comp Code G 85001 20 - EA Del to Barstow CA 92311 Del
by 170 days. Unrestricted. Critical application item. Option
to extend term of contract 48 months. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-317 SN142163)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--AMMETER
SOL SP0920-98-Q-A076
DUE 122297
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97297000667 NSN 6625-01-348-5914, ammeter Ohio
semitronics (12066) P/N 705-4A part numbered item. Products
offered clause applies. PR quantity: 5 each various increments
solicited: 1-2; 3-4; 5-6; 7-8. 5 EA Del to Kings Bay GA 31547-2626
delivery schedule: 30 days ADO size standard: 500 point of
contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-317 SN142210)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ADAPTER KIT, TEST
SOL F41608-98-Q-36526
DUE 010998
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-387-1940 P/N: 1992614-6, PROVIDES
A MEANS OF INTERCONNECTING THE RADAR TRANSMITTER UUT TO THE
ANTENNA ES TEST STATION DURING TESTING DONE IN AVIONIC INTERMEDIATE
SHOP. SIZE: 48"X48"X36". WT: 25 POUNDS PRED. MATERIAL: ELECTRONIC
COMPONENTS &C WIRING. I 1EA. Applicable to: F-15 Aircraft.
Destn: ROBINS AFB GA. Delivery: 28 AUG 98 1 ea GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. The approximate
issue/response date will be 01 DEC 97. The anticipated award
date will be 31 MAR 98. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Teterboro Nj 07608
1170. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-317 SN142261)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 66--AUTOPILOT CONTROLLER
SOL F41608-98-R-0027
DUE 122697
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: Item 0001 NSN 6615-00-537-0580LH P/N: CG529A4, Size: About
12 inches long;4.5inches wide;5.5 inches high Predominate Material:Aluminum
Function:The panel controls the augmentation subsystem of the
automatic flight control system and the active lift distribution
control system. 9EA. Applicable to: C-5 A/C. Destn: Kelly Afb
Texas 78241-6334. Delivery: 26 Jun 98 9 ea Government furnished
drawings and specifications are not available. The approx imate
issue date will be 26 November 1997. Award date approx.31January
1998. The approximate issue/response date will be 26 Nov 97.
To: Honeywell Inc, Minneapolis Mn 55413-1719. 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.
CITE: (I-317 SN142263)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--OPTICAL TABLE TOP
SOL F0561198T0013
DUE 112897
POC Laura Charles, (719)333-3587
DESC: This acquisition is approved for a sole source acquisition
action for Newport Corporation as authorized by AFFAR Supp
5313.106 under Simplified Acquisition Procedures. A Request
for Quote (RFQ) package will be issued. However, all interested
sources may identify their product by submitting pricing data,
an accurate description of the equipment offered, make, and
model numbers of the equipment. Only responses containing this
data will be considered for the purpose of determining whether
to conduct a competitive procurement. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD, a purchase order will be negotiated
with the above named source. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as an Request for Quotation (RFQ). Solicitation Number F0561198T0013.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-32. The Standard Industrial Classification Number is 3851
and the Business Size Standard is 500 employees. The proposed
contract listed here is Unrestricted. Line Item 0001 -- Top,
table, optical, with isolated legs and tie bar and caster system,
4' x 8' 12' to include a set of Isolated Pneumatic Legs - P/N
I-2000-423.5-TC (23.5" High) and a Tie Bar and Caster System
- P/N TBC-48 for 4' x 8' table -- MFR BY: Newport Corporation
-- MFR CODE & P/N: RS4000-48-12 -- QTY 2 EA, UNIT PRICE $_____________
TOTAL $______________. Line Item 0002 -- Top, table, optical,
with isolated legs and tie bar and caster system, 4' x 8' x
8', to include a set of Isolated Pneumatic Legs - P/N I-2000-428-TC
(28" High) and a Tie Bar and Caster System -- P/N TBC-48 for
4' x 8' tables -- MFR BY: Newport Corporation -- MFR CODE &
P/N: RS4000-48-8 -- QTY 2 EA, UNIT PRICE $____________ TOTAL
$_________. Delivery shall be FOB Destination within 60 days
after contract award at Operational Contracting Office, 8110
Industrial Drivel, USAF Academy, CO 80840. The provision at
52.212-1, Instruction to Offerors--Commercial Items, applies
to this acquisition and no addenda applies. The provision at
52.212-2, Evaluation--Commercial items applies to this acquisition
the evaluation factors being technical capability, past performance,
and price, all of which are equal importance. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
it offer. The clause 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. No addenda
applies. The clause at 52.212.5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are 6, 7,
8, 9, and 10. Offers will be received at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840 until 3:00 p.m. mountain time (date)_28 Nov 97 . Laura
N. Charles may be contacted at 719-333-3587 for information
regarding this solicitation.
CITE: (W-317 SN142296)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--HYDROMETER, GRADUATED SCALE
SOL SP0200 98-Q0551
DUE 122997
POC BUYER: AL Euganeo VOICE-215-737-4197; FAX-215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero VOICE-215-737-8408
DESC: NSN: 6630 00 580 3951 DESCRIPTION: HYDROMETER, GRADUATED
SCALE, GLASS MATERIAL, TYPE 80/60; 1.196 TO 1.286 SPECIFIC
GRAVITY RANGE; OVERALL LENGTH 7.281 INCH, DIAMETER 0.685 INCH.
UNIT OF ISSUE EACH (EA). INITAL QUANTITY TO BE PURCHASED *4
EA*. ADDITIONAL QUANTITIES WILL BE AVAILABLE UNDER A INDEFINITE
DELIVERY PURCHASE ORDER (IDPO) UNDER THIS ACQUISITION. 15 DAY
RFQ will be issued on or about 12-5-97. QUOTATION DUE DATE
on or about 12-29-97. Under this IDPO there will be various
destinations as cited on the individual delivery orders. Scheduled
delivery period shall commence 30 days after receipt of award
and shall end with the last delivery order dated within the
contract period. Contract shall be for one(1) year from date
of issuance of award. This is a unrestricted acquisition. See
NOTE # 9. All material used in the fabrication of the product(s)
are to be furnished by the successful bidder. The Gov't shall
provide a military shipping label when required. Solicitation
request can be transmitted via facimile, @ 215-737-8005 attn:
AL Euganeo,DPSC-MSBB. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-317 SN142297)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Brookhaven National Laboratory, Division of Contracts
and Procurement, Building 355, Upton, NY 11973-5000
SUBJECT: 66--CENTRAL BARREL CRYOSTAT
SOL RFQ No. 856565
POC John C. Small, Sr. Contracts Specialist, (516) 344-2141.
DESC: Brookhaven National Laboratory (BNL) in collaboration with
CERN Laboratory is seeking qualified companies interested in
submitting a proposal for the manufacture of the Central Barrel
Cryostat for the ATLAS detector to be used in the Large Hadron
Collider at CERN. Any company responding to this Commerce Business
Daily (CBD) announcement shall be required to complete a Market
Survey regarding their prior experience in manufacturing aluminum
cryostats to code requirements, facilities and personnel. Only
those companies that complete the market survey and fulfill
certain qualification criteria will be sent the ATLAS Central
Barrel Cryostat Request for Proposal (RFP) scheduled to be
released in January. The ATLAS Central Barrel Cryostat is a
toroidal pressure vessel to be built to ASME Boiler and Pressure
Vessel Code or French CODAP Code, maximum design pressure 2.7
bar, 5.5m maximum diameter, 2.8 m diameter clear bore and 6.7
m long, to be built of the aluminum alloy 5083-0. Interested
companies must request a copy of the market survey in writing,
fax or E-mail and must be received within ten (10) calendar
days after publication in the Commerce Business Daily. Contact
Mr. John C. Small, Sr. Contracts Specialist, Brookhaven National
Laboratory, Contracts and Procurement, Building 355, Upton,
NY 11973-5000, fax number (516) 344-5499, E-Mail small~@bnl.gov.
CITE: (M-317 SN142415)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--GUAGE, AIR
SOL F42630-98-Q-62561
DUE 122397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 6685-01-321-1768LE P/N: 18150301, Guage,
air, high pressure, positioner assembly, axle beam, main landing
gear. Dimensions: approx-13/4" High x 11/4" dia. Kind of material:glass
face, steel housing. Function of item: provides preasure reading.
99ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 99 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Dec 97. The
anticipated award date will be 23 Dec 97. Written procedure
will be used for this solicitation. To: Pacific Scientific,
Duarte Ca 91010-2837. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-317 SN142450)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--LASER SCISSORS MODULE
SOL F41622-97-T6082
POC Bill Lucas, 210-536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Carl Zeiss Inc, One Zeiss Drive, Thrornwood
New York 10594. The requirement is a Laser Scissors Module
for use on the Carl Zeiss axiovert or confocal 410 microscope.
It will allow use with the Laser Tweezer Unit for Microsurgical
applications through the Scanning Confocal Microscope to assist
in manipulation of the structure of cells. The equipment will
help identify how hyperbaric oxygen may be used to change cellular
function enhancing health care for the Warfighter. The system
is compatible with current microscope platform. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additional synopsis will be published. This is IAW FAR 12.6
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items. No telephone requests will be accepted. Anticipated
award will be 5 days after publication. FOB Destination.
CITE: (W-317 SN142458)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PARTICLE IMAGE VELOCIMETRY SYSTEM
SOL RFO3-089634
DUE 112497
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Specifications
for the Particle Image Velocimetry System are as follows: 1.
Dual ND-YAG Laser System; 200 mj Per Pulse at 532 nm, Integrated
Beam Combination Optics, Breadboard (for mounting Laser), Laser
Mounts, Accessories and Cables. Must be compatible with other
items to enable phase-locked measurement of flow field. 2.
One set of interchangeable light sheet optics and all necessary
mounting hardware. Spherical Lenses 25 mm diameter, F.L. =
500, 1,000, 2,000 mm. Cylindrical Lenses, F.L. = -50, -100,
-200 mm. Mounts in front of Laser (Item 1). 3. Computer Controlled
Synchronization Electronics. Controlled Via RS 232 by Windows
Based Software (Item 7). Support for High Resolution CCD Camera
and Photographic Camera. Support for Frame Straddling CCD Camera.
Provide Flashlamp and Q-Switch Triggers for Peripheral Devices,
eg. Seeders, synchronization of PIV Image with periodic flows.
4. High Resolution CCD Camera. At least 1,000 x 1,000 pixels,
30 Frames/sec. Capable of Acquiring pairs of full frame images
separated by 1 microsecond or less, F type lens mount, 60/F2.8
lens with F-Stop number2.8-32, Interface Cable. 5. High Speed
Camera Interface PCI Bus, Acquires full resolution images (from
Item 4)at 30 hz and transfers them to host computer up to full
memory limit of the PC. The camera interface must be able to
operate up to 90 megabytes/second without dropping frame images
in order to support simultaneous, frame-straddling image capture
from two PIV cameras. 6. PIV Computer System, 200 Mhz Pro Processor
(or better), 64 Mb RAM 4.1 GB Drive, 17" SVGA Monitor, Windows
NT Compatible, with other items and integrated appropriately.
7. PIV Data Acquisition, Display and Processing Software Equivalent
to or better than, "Insight for Windows", from TSI, Inc. Proposer
shall supply information regarding the number of vectors processed
per second by the software when performing 64 x 64 pixel cross-correlations
on a 200 Mhz Pentium Pro Processor with 64 MB RAM, without
displaying results (vectors) on screen. Processing software
should provide an on-line status window which shows the current
sub-region being processed from the raw image and the associated
output correlation result. Software should permit direct naming
of images acquired in sequence and saved directly to the host
PC hard drive for ease of post processing. 8. System Integration
and On-Site training, one full day at NASA. 9. Proposer shall
provide documentation of sufficient detail of the hardware/software
to enable technical evaluation. The provisions and clauses
in the RFQ are those in effect through FAC 97-01. The SIC code
and the small business size standard for this procurement are
3826 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LeRC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-__ A2. Quotations
for the items(s) described above may be mailed or faxed to
the identified point of contact office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. [None] Questions regarding this acquisition must
be submitted in writing no later than November 17, 1997. Quotations
are due by November 24, 1997 to the address specified above.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; and: 1. Value will be assigned
to a system which is capable of acquiring image pairs with
an interframe time of less than 1 microsecond. The system which
can accomodate a shorter period of time between image pairs
will receive value for the purpose of source selection. 2.
Value will be assigned to offer that stores images in the smallest
file size on the hard drive. 3. Value will be assigned to the
offer which stipulates the shortest delivery time. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". See
Note(s) B . 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#RFO3-089634
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-317 SN142467)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--NIPOL AR53L
SOL N00174-98-Q-0045
DUE 120597
POC Carolyn Anderson, Code 1142C, (301) 743-6545
DESC: NIPOL AR53L, 8580 pounds, Contained in 55 pounds bags.
MSDS and certificate of analysis is required with shipment.
MSDS number 13807. Material will be shipped to: Receiving Officer,
Indian Head Division, Naval Surface Warfare Center, 101 Strauss
Ave., Indian Head, MD 20640-5035. Source: Zeon Chemicals, 4111
Bells Lane, Louisville, KY 40211. Request for this solicitation
should be addressed to the attention of C. Anderson, Code 1142C,
Fax (301) 743-6632.
CITE: (W-317 SN142500)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--COMMERICAL-OFF-THE-SHELF-SOFTWARE
SOL DASW01-98-R-0014
DUE 120197
POC Angela R. Harris, (703)681-0154, Contract Specialist, or
Joyce G. Ellis, (703)681-0340, Contracting Officer
DESC: The Composite Health Care System II Program Office (CHCS
II PO) of the Office of the Assistant Secretary of Defense
(Health Affairs) intends to procure a Clinical Encounter Application
(CEA), a Commerical-off-the-Shelf (COTS) software product.
The CEA is a Structured Documentation Tool (Notewriter) enabling
structured, templated, hierarchical and default-driven encounter
documentation with robust coding of the medical concepts transparent
to the clinical user. The CEA utilizes a pre-built clinical
knowqledge base consisting of accepted standard vocabularies
for clinical concept representation (for example, SNOMED, UMLS,
LOINC). The CEA must run and be demonstrable as an individual
component that is controlled by a parent (shell) program that
controls their action and behavior to a fine level of detail.
The CEA must be available as a web-enabled standardized component
such as ActiveX or JavaBean. As part of the proposal evalutation
process, Vendors will demonstrate their product to DoD health
care providers, network/system technical staff and administrative
personnel. The CEA must be capable of being deployed and maintained
worldwide. It must be interoperable with existing DoD HA software
applications, as well as those in the process of being implemented
as part of DoD's Computer-based Patient Record (CPR). This
System shall be certified as a Trusted Computer System at the
C2 level. This is an unrestricted requirement which will encompass
a base plus 4 option periods. Please submit all request to
Defense Supply service-Washington, Attn.: Angela R. Harris,
5200 Army Pentagon, Washington, D.C. 20310-5200. No telephonic
requests will be honored. Please reference DASW01-98-R-0014.
EMAILADD: aharris@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-317 SN142294)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--RCS PANEL ASSY
SOL N0010498QGA51
DUE 010298
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7050-LL-H50-1309, SPEC NR TDP VER 001, Ref Nr 1721165-101,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC1113031-058)
CITE: (I-317 SN142324)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--PROBE SOFTWARE
SOL N68936-98-Q-0116
DUE 120897
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, 7 each Domain Solutions Corporation, Probe Software,
Licenses for the Windows NT operating system.
CITE: (I-317 SN142331)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPUTER MAGNETIC CARTRIDGE TAPES
SOL 52-PAPT-8-00001
DUE 112097
POC Becky Morehart, Contract Specialist, (703)305-8555
DESC: The purpose of this amendment to the synopsis/solicitation
issued in the Commerce Business Daily on October 31, 1997 is
to: (1) revise the Standard Industrial Classification (SIC)
Code to read 3695; (2) delete the Small Business Set-aside
designation and conduct the procurement as a Full and Open
competition; (3) extend the proposal due date to Thursday,
November 20, 1997 at 2:00 PM Eastern Standard Time (EST); and
(4) correct an administrative error in the base year of the
Contract Line Item Number (CLIN) Format shown at http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm).
The base year in the CLIN Format is revised to read "BASE YEAR
(DATE OF CONTRACT AWARD THRU 30 SEPTEMBER 1998)." All interested
Offerors are requested to submit offers in the CLIN format
shown at the above website (along with the other requested
information listed in the original synopsis). Facsimile and
electronic bids are not authorized for this acquisition. All
other information in the original synopsis/solicitation remains
unchanged.
LINKURL: http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm
LINKDESC:
EMAILADD: Becky.Morehart@uspto.gov
EMAILDESC:
e-mail
CITE: (W-317 SN142361)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service,
FCI, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 70--INFORMATION TECHNOLOGY PRODUCTS AND SERVICES
SOL FCI-96-DL0001B
DUE 121897
POC Linda Miller, Contracting Officer, (703)305-5566 or Deborah
Lague, Contracting Officer, (703)305-5492
DESC: Reference is made to the CBD notice dated June 12, 1997,
regarding the merging of GSA Federal Supply Schedules FSC
Group 70, Part I, Sections A, B/C, D, and E, and FSC Group
58, Parts VI and VII into a single Federal Supply Service
Information Technology Schedule covering Purchase, Leasing,
Maintenance, Repair Service, and Repair Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology
Professional Services. In view of the issuance of the final
rule regarding acquisitions under the Multiple Award Schedules
Program, which was published as General Services Administration
Acquisition Regulation (GSAR) Change 76, offerors are advised
that open season offers under Solicitation No. FCI-96-DL0001B
will not be accepted after December 18, 1997. A new standing
solicitation, which incorporates the new commercial acquisition
policies, provisions, and clauses in FAR Part 12, Acquisition
of Commercial Items, and GSAR Change 76, will be issued on
or about December 17, 1997. Solicitation No. FCIS-JB-980001B
will be available for downloading from the Internet. Please
check the Federal Supply Service (FSS) Home Page at http://www.fss.gsa.gov
and click on "IT Solutions on Schedule" for information regarding
the status of the solicitation. The new solicitation will
also be available on diskette and in hard copy. All requests
for a diskette or hard copy of the new standing solicitation
should be faxed to: (703)305-7006 or (703)305-5588, Attention:
Procurement Assistant.
CITE: (W-317 SN142465)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOFTWARE NEEDED TO BUILD AND ACCESS A FILE/DATA
BASE USING CUSTOMER NAME AS THE ACCESS KEY.
POC Cynthia Spencer Tel: 410-965-3369
DESC: The Social Security Administration (SSA) is seeking vendors
who can provide software that can be used to build and access
a file/data base using (customer) name as the access key. It
will be used to retrieve information from a file where the
names are often incomplete/truncated, names with unusual construct,
or many times misspelled. It will also be used to match transaction
records against a master name file/database. The software must
also be able to evaluate (score/rate) the strength of one name
string against another, both in on-line and batch processing.
The software should also be flexible as to the data store in
which the names are stored, giving SSA flexibility as to the
storage vehicle. Mandatory requirements of the software package
must be: 1) Field proven with a proven track record, currently
commercially available, in use in production environments at
multiple customer sites, SSA must be able to contact existing
users; software that is in BETA testing or in development is
not acceptable; 2) Tunable/flexible in its ability to create
data base keys for storing records in the creation and updating
of the data base, allow various ways to develop an access key
to search the data base in order to retrieve data by a client's
name, allow adjustments to be made to the scoring mechanism.
Ideally these changes should be done via initialization files,
rather than package source code changes (which would result
in customized variations of the original product), allow for
scoring based on the name string and Social Security Number
string, allow for transposed numbers and transposed letters,
allow nicknames and derivative names to be scored as equal
(e.g. Anthony = Tony, Jose = Joseph = Joey = Giuseppe, etc.).
The package should have a built in store of nicknames, derivatives
and it should allow for customization of the nicknames and
derivatives; allow for "cleansing (ignore) titles (e.g. Dr.,
Jr., RN, Sr., Etc.); allow equating names such as St. = Saint;
3) Able to run on an IBM MVS/ESA compatible mainframe; 4) "Callable"
from batch or CICS/COBAL; 5) Work with a multi-segmented data
base (containing millions of records per segment). The entire
data base currently contains in excess of 200 million records.
6) Contain name match profiling/tuning/evaluation software
as part of the suite of tools; 7) The "support package" must
contain full documentation that is currently available, pre-existing
training programs and courses, customer support for immediate
consultation on technical problems/issues (NN hours per day,
from xx-yy). Interested GSA schedule and non-schedule vendors
who can furnish the required software and support are invited
to submit in writing (NO FAXES) a substantial statement clearly
demonstrating that the capability of the product offered meets
the referenced requirements. Responses to this announcement
must clearly state, and be substantiated by the submission
of technical literature and other applicable descriptive literature,
attesting to the ability to provide the required software and
support. If any products and/or support are covered by a GSA
Schedule contract, a copy of the contract, and/or GSA Schedule
number should be provided. Any requirements herein must be
submitted in writing. This is not a Request for Proposal (RFP),
and the Government does not intend to pay for the information
solicited or received. THIS IS A REQUEST FOR INFORMATION and
is considered to be Market Research. Respondents will not be
notified of the results of any evaluation of the source data
received. Requests for copies of a solicitation will not be
honored or acknowledged. Interested parties must respond to
this notice in writing within 15 calendar days from date of
this publication. ALL RESPONSES TO THIS ANNOUNCEMENT MUST REFERENCE
CBD1112CCS.
CITE: (I-316 SN142079)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--CONFERENCE ROOM AND MULTI-PURPOSE TABLES
SOL 3FNO-98-S306-(2)N
DUE 010898
POC Yvonne Carter (703)305-5342 or FAX (703)305-6786
DESC: Indefinite Multiple Award Federal Supply Schedule 71, Part
X Conference Room and Multi-Purpose Tables (Wood or Wood Veneer(non-folding)tables,
High-Pressure Laminate(non-folding)tables, Folding or Flip-top
tables and System-type tables and Accesssories)"Second Open
Season" for consideration of new offers. Special Item 636-4
(System-type tables) is 100 percent Small Business Set Aside.
Among the changes since the last issuance of this solicitation
are the addition of Option to Extend contract for an additional
5 years and the Order Limitation clause 52.216-19, which sets
forth a dollar/unit limitation to which agencies may place
orders and vendors may accept orders under the contract at
prices shown without further competition. Delivery 90 Days
ARO. Contract Period: April 1, 1998 or date of award (whichever
is later) thru October 31, 1999.
CITE: (W-317 SN142352)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 76--MAGAZINE SUBSCRIPTION FOR CY-98
SOL PAP-81151-LN-29
DUE 112197
POC FULVIA CHANIS, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. = ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS. DELIVERY: JAN 1 TO DEC 31, 1998, FOB
DESTINATION BALBOA, REP. OF PANAMA AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE NOVEMBER 10,
1997, REPLY DUE DATE NOVEMBER 21, 1997. WHEN REQUESTING THE
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512
OR e-mail: fmcc-psk@pancanal.com. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-317 SN142397)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E, Mail
Stop D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--DIGITAL NAUTICAL CHARTS
SOL NMA301-98-R-0001
POC Contact Mitchell Feldman, Contracting Officer, 301-227-1944
DESC: The purpose of this modification is to cancel the requirement
for the Digital Nautical Chart procurement which was published
in the Commerce Business Daily on 17 October 1997.
CITE: (I-317 SN142470)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, P/W GAB MC GREEN SH #2212
SOL SPO100-98-R-0009
DUE 123197
POC Cheryl Reynolds,DPSC-FRDA-1, 215-737-3076
DESC: The applicable NSNs for this procurement are 8305-01-247-6550(S).
The specification is MIL-C-10176J dated 6 January 89. The purchase
quantity is 615,000 yds with two (2) options. "Bill and Hold"
procedures will be utilized with regards to destination. The
delivery period is scheduled to begin 270 days after date of
award with a first article requirement and 180 days after date
of award without a first article requirement. This solicitation
will be issued as an Unrestricted Acquisition. Source Selection
procedures will be utilized. The following factors will be
utilized in descending order of importance: Experience/Past
Performance, Quality Assurance Plan, Socioeconomic Considerations
and DLA Mentoring Business Agreements Program. The Government
does not intend to use FAR Part 12 for this acquisition.
Request for solicitation or specification should be faxed
to 215-737-2486, Attn: Cheryl Reynolds Reference Number Notes
1, 9, 12, 23, 26.
EMAILADD: paa2581@dpsc.dla.mil
EMAILDESC:
CITE: (W-316 SN142091)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PADDING, MATTRESS (BATTING),
SOL 1-PI-R-0910-98
DUE 121897
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is a modification to the original notice published
on Nov 3, 1997. This solicitation is NOT being evaluated and
awarded based on "Best Value". The issued date is scheduled
for Nov 18, 1997. Fax Solicitation request to (202) 305-7363.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-317 SN142391)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG, ORGNIZATIONAL, MEDICAL, US NAVY 4X4 - 5X6
HEAVYWEIGHT NYLON 281 EA
SOL SPO10098Q4038
DUE 120597
POC Victoria Smith 215-737-5796
DESC: Flag Organizati9nal Medical department U.S.Navy Hoist 4ft.
4in Fly 5ft 6in size battalion Lightweight nylon - quantity
281 ea Procurement history - SP10097MEF25 - US Flag & Signal
350 ea @ $127.75. Made in accordance with MIL-H-2692 - Drawing
#5-NAV-11 & #5-NAV-11A See n9tes v1, 9, 26
EMAILADD: paa3982@dpcs.mil
EMAILDESC:
via e-mail
CITE: (W-317 SN142430)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, Room 6146, MSC
7902, Bethesda, Maryland, 20892-7902
SUBJECT: 88--FURNISH RHESUS (MACACA MULATTA) NON-HUMAN PRIMATES
SOL NHLBI-RR-P-98-192
DUE 121697
POC Christopher Belt, Contract Specialist, Phone: (301)435-0358,
Fax: : (301)480-3345
DESC: The National Institutes of Health (NIH) has a requirement
for the e furnishing of rhesus (macaca mulatta) non-human primates
as requested by individual order and in accordance with the
specifications and standards listed in the solicitation. Specifically,
the contractor shall be required to supply the following strains
of primates in the estimated quantities as ordered by individual
investigators: Rhesus, SPF, any weight or date of birth, estimated
quantity: 113 per year; Rhesus, SPF, B positive, any w eight
or date of birth, estimated quantity: 105. In addition, the
contractor shall be responsible for B Blood Type testing for
rhesus monkeys, estimated quantity: 28 per year, SPF, B negative
testing for rhesus monkeys, estimated quantity: 113 per year
and SPF B positive testing for rhesus monkeys, estimated quantity:
105 per year. The contractor period of performance will be
for one twelve (12) month period, with options to renew for
four (4) additional twelve (12) month periods. It is anticipated
that multiple awards will be made as a result of this solicitation.
All responsible sources may request the RFP and submit a proposal
which shall be considered by the agency.
CITE: (I-317 SN142279)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 89--SUBSISTENCE CATERED MEALS
SOL DAHA14 98 B 5300
DUE 010798
POC Sandy Summers, Contracting Officer, (785)274-1212
DESC: This requirement is for catered meals requirement contract
for the Kansas Army National Guard, Regional Training Institute,
Salina, Kansas. Estimated yearly requirements are 25 meals
per serving, three meals a day for seven day training periods
occurring approximately every other week throughout the year;
inactive duty training weekends for between 100-300 meals per
serving occurring two week-ends per month; and two 14-day annual
training periods for approximately 300 meals per serving three
meals a day. This contract is for a base year with two one
year option periods for a total contract period of three years.
The government facility may be used for preparation of meals.
Jimmy Dean meals, heat and serve will be used for headcounts
of 25 and below; A rations will be used for headcounts above
25. Responsible sources may obtain a copy of the Invitation
for Bid by written requests to the USPFO for Kansas, Attn:
Contracting, 2737 S. Kansas Ave, Topeka, Kansas 66611-1170
or by Fax to (785)274-1642. No telephone requests will be accepted.
All responsible sources may submit a bid which will be considered
. SIC code is 5812, Size is $15.0 million. This procurement
is unrestricted.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-317 SN142376)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 89--BOTTLED WATER
SOL F1961798T0199
DUE 112097
POC Thomas Sanborn, 413/557-2513, Contracting Officer, Michael
LaFortune, 413/557-3508
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. This
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-2 and Defense
Acquisition Circular 91-12. This is an unrestricted procurement
for the following: Potable bottled drinking water in one liter
bottles. Estimated 5,000 liters each day (65,000 liters total
for the contract period) to commence on 28 Nov 97 with final
delivery of 13 Dec 97. The government reserves the right to
increase or decrease the amount of the water delivered on each
day. Delivery of bottled water to Westover ARB, MA. Inspection
and acceptance will be performed at destination. Closing date
and time for receipt of offers is 20 November 1997, 2:00 p.m.,
Eastern Standard Time. Facsimile offers are acceptable and
may be forwarded to fax number 413/557-2017. FAR provision
52.212-2 does apply, in that award will be made to the responsible
offer conforming to the solicitation that is considered most
advantageous to the Government. The following are evaluation
factors existed in order to relative importance: (1) price
and (2) past performance. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 and DFARS provision
252.212-7000 "Offerors Representations and Certifications -
Commercial Items" with their bids. If a copy of these certifications
are needed, it may be requested by faxing a request to 413/557-2017.
Offers shall be submitted on company letterhead stationary
indicating the nomenclature, part number, unit price and extended
price. All offers should be on an FOB Destination basis and
should include any prompt payment discount offered. The offer
must be signed by a company representative authorized to commit
the company. The following FAR/DFARS provisions and clauses
apply to this request for quotation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Jun 1997): FAR 52.212-2 Evaluations - Commercial Items
(Oct 1995); FAR 52..212-3 Offerors Representations and Certifications
- Commercial Items (Jan 1997); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (Aug 1996); applicable under 52.212-5(b) are 52.222-26
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 and Vietnam Era; DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jul 1997), Applicable under this clause is 252.225-7001 Buy
American Act and Balance of Payments Program.
CITE: (W-317 SN142421)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-97-Q-N807
DUE 121797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97139001555 NSN 9150-00-753-4636, lubricating
oil, general purpose. Origin inspection required. I/A/W spec
NR MIL spec mil-l 26087B basic DTD 68 Dec 09, Amend NR 1 DTD
69 Aug 19. Used in reciprocating air compressors, petroleum
base. Grade II viscosity is 280 to 320 CST at 100 deg F. Tech
data package availability: 264 -Dr Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 9. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-317 SN142161)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-X-C019
DUE 122497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-4370.
DESC: PR-NO: YPG97279002464 NSN 9150-00-292-9657, lubricating
oil, refrigerant Compressor. Metropolis Industrial gas & chemical
CAGE 04GT8 P/N thouroughgood refrigerant oil ISO 68 mil-a.
York International Corp. , CAGE 66935, P/N York oil "C". Texaco
Inc., CAGE 59595 P/N capella WF68. Witco chemical Corp., sonneborn
chemical & refining Co., CAGE 78369 P/N suniso 4GS. Basic ingredient:
additives and petroleum oil viscosity at rated temperature:
61.50 minimum @ 100 degree Fahrenheit and 69.00 maximum @ 100
degree Fahrenheit Tech data package availability: 8,118 -GL
Del to Richmond VA 23297 Del by 45 days ARO. 4,602 -GL Del
to Tracy CA 95376-5000 Del by 45 days ARO. See NOTE 26. Manufacturer:
see item description. Part number: see item description. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-317 SN142164)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--CLEANING
SOL MDA946-98-R-3002
DUE 121297
POC Lorraine Robinson 703/697-0990/Contracting Officer, Cheryl
Harris 703/693-7798
DESC: Services - Contractor shall clean the outer surface of
the Pentagon Building, Arlington, Virginia. Issuance date for
the solicitation will be on or about November26, 1997. This
is a service contract. NO TELEPHONE REQUESTS WILL BE ACCEPTED,
BUT REQUESTS BY FACSMILE (703/614-4289 WILL BE HONORED. All
responsiblre sources may submit an offer which will be considered.
See Number Note 1
CITE: (W-317 SN142356)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--CLEANING SOLVENT
SOL USZA99-98-Q-0041
DUE 112697
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14, Item Requested: CLIN 0001 Shooters Choice MC#7
Bore Cleaner and Conditioner. Price should include delivery.
Please fax your request to (757) 433-7954. N/A.
CITE: (M-317 SN142412)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
SOL GS-04P-97-RDC-0015
DUE 111397
POC Sandra E. Clark (404) 331-5845
DESC: Building Operation and Mechanical Maintenance Services
for the U.S. Customhouse, Mendel Rivers FB, Hollings Judicial
Center and U.S. Post Office Courthouse, Charleston, SC and
Beaufort County Federal Courthouse, Beaufort, SC for the period
February 15, 1998 - February 14, 2001. Total Small Business
Set-aside. Estimated Cost Range: $700,000 - $800,000. Anticipated
issue date is December 2, 1997. To receive a copy of this solicitation
fax your request to (404) 730-9722 or mail yoour request to
GSA (4PMP), 401 W. Peachtree St., N.W., Suite 2500, Atlanta,
GA 30365-2550, Attn: Sandra E. Clark. NOTE: The solicitation
includes information on the current contract, e.g. prior years
procurement. Release of information regarding the solicitation
and current contractor does not require a request under the
Freedom of Information Act.
CITE: (W-317 SN142427)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
SOL GS-04P-97-RDC-0015
DUE 123197
POC Sandra E. Clark (404) 331-5845
DESC: Building Operation and Mechanical Maintenance Services
for the U.S. Customhouse, Mendel Rivers FB, Hollings Judicial
Center and U.S. Post Office Courthouse, Charleston, SC and
Beaufort County Federal Courthouse, Beaufort, SC for the period
February 15, 1998 - February 14, 2001. Total Small Business
Set-aside. Estimated Cost Range: $700,000 - $800,000. Anticipated
issue date is December 2, 1997. To receive a copy of this solicitation
fax your request to (404) 730-9722 or mail yoour request to
GSA (4PMP), 401 W. Peachtree St., N.W., Suite 2500, Atlanta,
GA 30365-2550, Attn: Sandra E. Clark. NOTE: The solicitation
includes information on the current contract, e.g. prior years
procurement. Release of information regarding the solicitation
and current contractor does not require a request under the
Freedom of Information Act. **THIS SUBMISSION CORRECTS PREVIOUS
SUBMISSION NO 142427 THE RESPONSE DUE DATE SHOULD BE 12/31/97
INSTEAD OF 11/13/97.**
CITE: (W-317 SN142432)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF A NOVEL MICROMACHINED MILLIMETER WAVE
SYSTEMS TO SPACE SENSING
POC Beth DeHaemers ONR, 252 (703) 696-5639
CNT N00014-97-C-0456
AMT (NO RFP) $69,200.00
DTD 111297
TO Microfab Research, 338 Westfield Road, Charlottesville, VA
22901
CITE: (W-317 SN142268)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--SOFTWARE TECHNOLOGY SUPPORT CENTER
CNT F42620-96-D-0095, F42620-96-R-63353
AMT $1,989,090
DTD 091696
TO Trw Inc/Electronics Systems Group, Military Electonics Division,
1 Rancho Carmel, San Diego Ca 92128 3403
CITE: (I-317 SN142442)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9582, DAAL01-98-C-0028
AMT $99,214.00
LINE N/A
DTD 111097
TO PneuVentures, Inc., 19 Ransier Drive, West Seneca, NY 14224
CITE: (I-317 SN142483)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-R-9025, DAAL01-98-C-0029
AMT $99,922.00
LINE N/A
DTD 111097
TO Sycamore Research, Inc., 3782 Torino Drive, Santa Barbara,
CA 93105
CITE: (I-317 SN142485)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9586, DAAL01-98-C-0027
AMT $99,990.00
LINE N/A
DTD 111097
TO Innovative Aerodynamic Technologies, 534 Wythe Creek Road,
Suite C, Poquoson, VA 23662
CITE: (I-317 SN142486)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9580, DAAL01-98-C-0030
AMT $94,747.00
LINE N/A
DTD 111097
TO MicroFab Research, Inc., 338 Westfield Road, Charlottesville,
VA 22901
CITE: (I-317 SN142488)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-R-9026, DAAL01-98-C-0024
AMT $99,716.00
LINE N/A
DTD 111097
TO Quest Integrated, Inc., 21414 68th Avenue South, Kent, WA
98032
CITE: (I-317 SN142489)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9576, DAAL01-98-C-0023
AMT $99,966.00
LINE N/A
DTD 111097
TO FluiDyne Engineering Corporation, d.b.a. Phoenix Solutions
Co. 5900 Olson Memorial Highway, Minneapolis, MN 55422-4999
CITE: (I-317 SN142490)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-R-9027, DAAL01-98-C-0022
AMT $99,729.00
LINE N/A
DTD 111097
TO Eikos L.L.C., 89 Richmond Street, Raynham, MA 02767
CITE: (I-317 SN142491)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--INMARSAT SATELLITE COMMUNICATIONS SERVICES
POC Anthony Flaherty, Contracting Officer, (617) 494-2673
CNT DTRS57-97-C-00058
AMT $3,000,000.00
LINE N/A
DTD 111297
TO IDB Mobile Communications, Inc., 6903 Rockledge Drive, West
Bethesda, MD 20817
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: flahertya@volpe1.dot.gov
EMAILDESC:
CITE: (W-317 SN142269)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--TRANSCRIPTION SERVICES
POC Margaret M. Cook, Contracting Officer, 602-222-6405
CNT V345P-0269
AMT $115,980
LINE Line Item 1
DTD 110697
TO Computer Management Enterprises, Ltd, 264 Windsor Highway,
New Windsor, NY 12553
CITE: (W-317 SN142302)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE TECHNOLOGY
CNT F42620-96-D-0097, F42620-96-R-63356
AMT $1,834,667
DTD 061796
TO Science Applications International, 10260 Campus Point Dr,
San Diego Ca 92121-1522
CITE: (I-317 SN142443)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2649 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
POC Cornelia B. Robinson, (334)241-8153
CNT 53-4146-8-2
AMT $53,925
LINE N/A
DTD 111097
TO Terry Robinson, Route 1, Box 303A, Arley, AL 35541
CITE: (I-316 SN142082)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: F--TIMBER HARVEST I (FY98)
POC Marjorie Sadler, (919)466-4531
CNT N62470-97-S-1945
AMT $379,050
LINE 0001
DTD 111297
TO Squires Timber Company, 197 Bratten Drive, Jacksonville, NC
28540
CITE: (I-317 SN142469)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REFURBISHMENT OF GAS CYLINDERS, ALSO SUPPLYING PRODUCT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AK74
AMT $48128.00
LINE N/A
DTD 111297
TO National Welders Supply Co Inc, 810 Gesco, Charlotte, NC 28231
CITE: (W-316 SN142092)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK AVIONICS EQUIPMENT
POC Contract Lucille McEachin, Contract Specialist, 919/335-6791,
or Martha A. Hebrew, Contracting Officer, 919/335-6557
CNT DTCG38-97-D-J00004
AMT $1,490,957
LINE N/A
DTD 111297
TO Honeywell Defense Avionics Systems, Honeywell, Inc., 21640
N. 12th Avenue, Phoenix, AZ 85027-2837 (AC1113029-01)
CITE: (I-317 SN142312)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CRANKSHAFT,ENGINE, IN REPAIR/MODIFICATION OF
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0435045, NIIN 012824373
AMT $99,998
LINE N/A
DTD 112297
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC1113031-052)
CITE: (I-317 SN142318)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC VALIANT (WMEC-621)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FA761
AMT $131,500
LINE N/A
DTD 110497
TO STEVEN'S TECHNICAL SERVICES, INC., 145 34TH STREET, BROOKLYN,
NY 11232
CITE: (I-317 SN142333)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0016, F34601-97-R-48474
AMT $110,812
DTD 111097
TO Bfgoodrich Avionics Systems Inc, Po Box 873, Grand Rapids
Mi 49588-0873
CITE: (I-317 SN142434)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVTENTIVE MAINTENANCE/REPAIR OF GE ADVANTX SINGLE
AND BIPLANE SYSTEMS
POC Mary B Jones, 313-769-7100, x5300
CNT V506P-3088
AMT $124,808.00
LINE 1-2
DTD 100197
TO InnoServ Technologies Maintenance Services Inc, 320 Westway
Place, Arlington, TX 76018
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-317 SN142464)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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: Judy Stoedter (309)782-3622, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0995Z0003/P00040
AMT $101,383.00
LINE N/A
DTD 111297
TO Maon & Hanger Corp., 2355 Harrodsburg Road, Lexington, KY
40504-3363
CITE: (W-317 SN142273)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--ARMS PROPOSAL, 4TH YEAR PERFORMANCE INCENTIVE, INDIANA
ARMY AMMUNITION PLANT, (97-IN-195)
POC Contract Specialist: Trudy Hallgren (309)782-3632, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0993E0001/P00155
AMT $5000,000.00
LINE N/A
DTD 111297
TO ICI Americas Inc., 3411 Silverside Road, Concord Plaza, Wilimington,
DE 19850
CITE: (W-317 SN142462)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--ARMS INITIATIVE, 3RD YEAR PERFORMANCE INCENTIVE,
VOLUNTEER ARMY AMMUNITION PLANT, (97-VO-35)
POC Contract Specialist: Trudy Hallgren (309)782-3632, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0995G0003/0035
AMT $500,000.00
LINE N/A
DTD 111297
TO ICI Americas Inc., Concord Plaza, 3411 Silverside Road, Wilmington,
DE 10850
CITE: (W-317 SN142466)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--ARMS INITIATIVE, 3RD YEAR PERFORMANCE INCENTIVE,
VOLUNTEER ARMY AMMUNITION PLANT, (97-VO-35)
POC Contract Specialist: Trudy Hallgren (309)782-3632, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0995G0003/0035
AMT $500,000.00
LINE N/A
DTD 111297
TO ICI Americas Inc., concord Plaza, 3411 Silverside Road, Wilmington,
DE 10850
CITE: (W-317 SN142496)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-94-D-08160009, F09603-98-R-21131
AMT $1,588,707
DTD 110497
TO Abacus Technology Corp, 5454 Wisconsin Ave Ste 1100, Chevy
Chase Md 20815 6909
CITE: (I-317 SN142240)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--PRODUCTION ARTICLES
CNT F09603-97-M-2007, F09603-97-R-61704
AMT $76,890
DTD 110797
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-317 SN142249)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 Linda Lytle-Foster, (703) 305-7428
CNT GS-23F-8031H
AMT $250,000
DTD 110597
TO Applied Quality Systems, Inc., 2595 Hamline Avenue North,
St. Paul, MN 55113
CITE: (W-317 SN142280)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 Linda Lytle-Foster (703) 305-7428
CNT GS-23F-8037H
AMT $250,000
DTD 111097
TO iKon Group, Inc., P.O. Box 1536, Breckenridge, CO 80424
CITE: (W-317 SN142281)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SNOW REMOVAL SERVICES, PARKING AREAS, NAVAL EDUCATION
& TRAINING CENTER, NEWPORT, RI 02841
POC Predeen A. Aiyelawo, 401-841-2543
CNT N62472-97-D-6929
AMT $65,000.00
LINE 001-0015
DTD 111397
TO J.A.M. Construction Co., Inc., 1700 West Main Road, Middletown,
RI 02842
CITE: (W-317 SN142374)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C213-S
AMT $59,712.00
DTD 101697
TO Ampad, 17304 Preston Road, Suite 700, Dallas, TX 75252
CITE: (M-317 SN142354)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C639-S
AMT $190,297.00
DTD 101497
TO John D. Lucas, 1820 Portal Street, Baltimore, MD 21224
CITE: (M-317 SN142355)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C484-S
AMT $253,924.00
DTD 103197
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (M-317 SN142417)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C181-S
AMT $794,477.00
DTD 103197
TO Gateway Press, Inc., 4500 Robards Lane
CITE: (M-317 SN142418)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C39-S
AMT $171,796.00
DTD 103097
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (M-317 SN142419)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: LONGVIEW, TX
POC N/A
CNT N/A
AMT $18,000.00
LINE N/A
DTD 111797
TO City National Bank, 1006 Stone Road, P.O. Box 1776, Kilgore,
TX 75663-1776
CITE: (W-317 SN142382)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--BUILD TO SUIT FOR FAA IN KANSAS CITY, MO (204,611
RSF)
POC Stephen M. Stanberry (816)926-1108
CNT GS-06P-79039
AMT $3737256.00
DTD 110697
TO WHC-FAA Kansas City, L.L.C., c/o Walsh Higgins Co, 101 E.
Erie, Suite 800, Chicago, IL 60611
CITE: (W-316 SN142098)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--OXFORD, MS - MAIN POST OFFICE -- AWARD SOLICITATION
POC Jody Sloan, Real Estate Specialist 770/454-0614; A. E. Brown,
D&C Project Manager 770/454-0637; Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R042
AMT $323,759.00
DTD 111297
TO Huff Management Company, Inc., PO Drawer 2767, Opelika, AL
36803-2767; Phone: 334/749-0885
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-317 SN142267)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--COMMUNICATIONS TOWER INSTALLATION AT FEMA, MWEAC,
LOUDOUN CO., BLUEMONT, VA
POC Debi Foster, 540/542-2687
CNT EMV-97-SA-0191
AMT $98,000.00
DTD 093097
TO Packard Construction Corp., P. O. Box 305, Newington, VA 22122
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-316 SN142087)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT F/DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0003 (DACW01-97-B-0070)
AMT $5,385,216
DTD 110397
TO B Plus B Dredging Company, PO Box 11187 Ontario St Station,
Chicago, IL 60611 (S)
CITE: (I-317 SN142407)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--EMERGENCY DREDGING OF BAYOU LA BATRE CHANNEL, AL
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACW01-98-C-0004 (DACW01-98-B-0006)
AMT $352,295
DTD 111097
TO Paco Inc, 100 Dunlap Drive, Mobile, AL 36652 (S)
CITE: (I-317 SN142408)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--REPAIR 15 END OF RUNWAY 15/33
POC Contract Specialist, William J. Kendall, (803)963-5155 ext.244
CNT F38610-98-C0002
AMT $3,238,344
LINE 0001 through 0004AD
DTD 110797
TO Head, Inc., 6200 Huntley Road, Columbus, OH 43229
CITE: (I-317 SN142340)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--SNOW/ICE REMOVAL SERVICES AT THE FAMILY HOUSING COMPLEX
LOCATED IN WARMINSTER, PA
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Karla
Parsons, Contract Specialist, (215) 773-2102.
CNT N62472-D-3970
AMT $32,400.00
LINE N/A
DTD 102197
TO Pelham Construction Inc. P.O. Box 1466 Southampton, PA 18966
CITE: (I-317 SN142484)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--THERMAL ACTUATOR
SOL SP0920-97-Q-A367
CNT SP0920-98-M-0706
AMT $71,673.59
LINE 0001 THROUGH 0002
DTD 111197
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-317 SN142220)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT
SOL SP0460-97-Q-CR16
CNT SP0470-98-M-4249
AMT $67,710.00
LINE 0001
DTD 111297
TO Flex FAB Inc 1843 Gunlake Rd Hastings MI 49058-9275
CITE: (I-316 SN142138)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-C287
CNT SP0470-98-M-Q009
AMT $27,216.00
LINE 0001 THROUGH 0002
DTD 111297
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-316 SN142139)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--ADAPTER ASSEMBLY, SPECIAL
SOL SP0460-97-Q-CS83
CNT SP0470-98-M-4291
AMT $70,340.00
LINE 0001 THROUGH 0002
DTD 111297
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-316 SN142142)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CA87
CNT SP0470-98-M-4282
AMT $74,505.20
LINE 0001
DTD 111297
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-316 SN142144)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--RIB, AILERON
SOL SP0460-96-R-0489
CNT SP0460-98-C-0010
AMT $43,510.00
LINE 0002
DTD 111197
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-317 SN142155)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--STUD ASSEMBLY
SOL SP0460-97-Q-DX16
CNT N00383-96-G-001N-TYL1
AMT $39,541.50
LINE 0001
DTD 111297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-317 SN142158)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 15--P-3 AEW AIRCRAFT MODIFICATION PROGRAM
POC Elizabeth H. Roberts, Contracting Officer (202)927-2583
CNT Tc-98-006
AMT $51.8M
DTD 102997
TO Lockheed Martin Aeronautical 86 South Cobb Drive Marietta,
GA 30063
CITE: (W-317 SN142272)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-DY66
CNT SP0460-98-M-5064
AMT $29,952.00
LINE 0001
DTD 111297
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-316 SN142143)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--TRACK, SEAT
SOL SP0460-97-Q-CR61
CNT SP0470-98-M-4278
AMT $53,075.00
LINE 0001
DTD 111197
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-316 SN142145)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--PLATE, SOLENOID
SOL SP0460-97-Q-CS79
CNT SP0470-98-M-4305
AMT $27,300.00
LINE 0001
DTD 111297
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-317 SN142153)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-CS81
CNT SP0470-98-M-4303
AMT $85,680.00
LINE 0001
DTD 111297
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-317 SN142154)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--PUMP ASSEMBLY, GENERATOR SCAVENGE
SOL SP0460-97-Q-CS96
CNT N00383-93-G-M111-TYJT
AMT $98,611.60
LINE 0001AA THROUGH 0001AC
DTD 111297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-317 SN142159)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-97-X-2928
CNT SP0920-98-M-0709
AMT $38,130.00
LINE 0001 THROUGH 0002
DTD 111197
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-317 SN142195)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, VALVE
SOL 98T088-02-P-0900
CNT SP0920-98-M-0729
AMT $29,405.92
LINE 0001
DTD 111297
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-317 SN142221)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING, FRICTION --1630005927865
CNT F42630-97-C-0230, F42630-97-R-25936
AMT $1,663,956
DTD 110697
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-317 SN142446)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0490-97-Q-1369
CNT SP0490-98-M-N196
AMT $35,100.00
LINE 0001 THROUGH 0003
DTD 111297
TO In-mar Systems Inc 101 yellowstone St P.O.Box P O Box 640268
Kenner LA 70065
CITE: (I-317 SN142152)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, REAR COOLING
SOL SP0480-98-R-0417
CNT F34601-97-G-0002-TYAW
AMT $1,547,193.75
LINE 0001AA THROUGH 0001AE
DTD 111297
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-316 SN142134)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MIXER, AFTERBURNER
SOL SP0480-98-R-0418
CNT F34601-97-G-0002-TYAX
AMT $901,225.02
LINE 0001 THROUGH 0005
DTD 111297
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-316 SN142135)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-98-R-0008
CNT F34601-97-G-0002-TYW9
AMT $316,350.55
LINE 0001AA THROUGH 0001AJ
DTD 111297
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-316 SN142136)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSEMBLY APPL J69 ENGINE --2840013809032PE
CNT F09603-94-G-0026SA76, FD2050-97-4-9277
AMT $3,228,800
DTD 110697
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-317 SN142255)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--AIRCRAFT TURBINE NOZZLE --2840004209895PS
CNT F34601-97-G-0002SA4P, FD2050-97-4-9472
AMT $134,053
DTD 110697
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-317 SN142256)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--SHROUD; P/N 598272; 16 EA --2840012088503RV
CNT F34601-97-M-1799, FD2030-97-5-2992
AMT $95,200
DTD 111097
TO Aar Defense Systems, 1111 Nicholas Blvd, Elk Grove Village
Il 60007-5325
CITE: (I-317 SN142433)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-97-Q-2051
CNT SP0480-98-M-A024
AMT $30,144.00
LINE 0001 THROUGH 0002
DTD 111297
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-317 SN142147)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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 SPHERICAL
SOL SP0500-97-Q-SD25
CNT SP0560-98-M-6770
AMT $44,340.00
LINE 0001
DTD 111297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-317 SN142169)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FACEPIECE, LARGE, OBA-4
SOL 97TL79-02-P-0400
CNT SP0450-98-M-C217
AMT $46,860.80
LINE 0001 THROUGH 0002
DTD 111297
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-316 SN142140)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 53--SCREW, CLOSE TOLERANCE --5305014067352XZ
CNT F09603-96-G-00010229, F09603-97-R-21044
AMT $46,826
DTD 110697
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-317 SN142248)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDEXER ASSEMBLY
SOL SP0970-97-Q-A386
CNT SP0970-98-M-0583
AMT $51,660.00
LINE 0001
DTD 111297
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-317 SN142184)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PLATE ASSEMBLY, RETA
SOL SP0970-97-Q-A470
CNT SP0970-98-M-0574
AMT $40,582.88
LINE 0001 THROUGH 0006
DTD 111297
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-317 SN142186)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--JACKBOX, TELEPHONE
SOL SP0970-97-Q-A404
CNT SP0970-98-M-0537
AMT $55,200.00
LINE 0001 THROUGH 0002
DTD 111197
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-317 SN142190)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BROWPAD ASSY, THICK
CNT SP0970-98-M-0496
AMT $28,965.60
LINE 0001 THROUGH 0004
DTD 111197
TO Litton Systems Inc electro-optical Systems Div 2203 W Walnut
St Garland TX 75042-6631
CITE: (I-317 SN142191)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR, DUAL, COAX
SOL SP0970-97-Q-A421
CNT SP0970-98-M-0571
AMT $38,489.00
LINE 0001
DTD 111297
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-317 SN142193)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER AND RECTIFIE
SOL SP0970-97-Q-A432
CNT SP0970-98-M-0558
AMT $46,177.50
LINE 0001 THROUGH 0002
DTD 111297
TO Superior Magnetics Inc 3401 texoma Dr Denison TX 75020
CITE: (I-317 SN142224)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--JACKBOX, TELEPHONE
SOL SP0970-97-Q-A414
CNT SP0970-98-M-0599
AMT $54,510.00
LINE 0001AA THROUGH 0001AB
DTD 111297
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-317 SN142226)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841011942452
CNT F09603-95-G-00050028, F09603-97-R-00029
AMT $312,930
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142242)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841011942452
CNT F09603-95-G-00050041, F09603-97-R-00122
AMT $52,155
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142243)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841011942452
CNT F09603-95-G-00050044, F09603-96-R-00156
AMT $104,310
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142245)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P404
CNT SP0430-98-M-F162
AMT $31,740.00
LINE 0001
DTD 111297
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-316 SN142146)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FE69
CNT SP0451-98-M-6178
AMT $45,856.80
LINE 0001
DTD 111297
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-317 SN142148)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-2398
CNT SP0970-98-M-0530
AMT $40,712.00
LINE 7001
DTD 111297
TO Automatic Connector Inc 375 oser Ave Hauppauge NY 11788-3607
CITE: (I-317 SN142183)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-4468
CNT SP0935-98-M-0906
AMT $63,162.50
LINE 0001 THROUGH 0002
DTD 111297
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-317 SN142185)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 97T260-82-P-0900
CNT SP0960-98-M-0915
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 111297
TO Crystalonics Inc 17 a St Burlington MA 01803
CITE: (I-317 SN142187)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A358
CNT SP0970-98-M-0605
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 111297
TO Advanced technical materials Inc 20 River Ave patchogue NY
11772
CITE: (I-317 SN142188)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A370
CNT SP0970-98-M-0548
AMT $26,620.00
LINE 0001
DTD 111297
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-317 SN142189)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A016
CNT SP0930-98-M-1080
AMT $99,603.00
LINE 0001 THROUGH 0002
DTD 111297
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-317 SN142192)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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-Q-1915
CNT SP0970-98-M-0301
AMT $99,392.00
LINE 0001 THROUGH 0003
DTD 111297
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-317 SN142194)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--TRANSFORMER, LINEAR
SOL SP0905-98-Q-A012
CNT SP0905-98-M-0806
AMT $37,851.00
LINE 0001 THROUGH 0002
DTD 111297
TO Kavlico Corp 14501 Los Angeles Ave Moorpark CA 93021
CITE: (I-317 SN142222)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--STATOR SYNCHRO
SOL SP0930-97-Q-A509
CNT SP0930-98-M-1107
AMT $28,522.00
LINE 0001AA THROUGH 0002
DTD 111297
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-317 SN142223)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A388
CNT SP0930-98-M-1047
AMT $26,800.00
LINE 0001
DTD 111297
TO Aerospace Optics Inc 3201 sandy Ln Fort Worth TX 76112-7203
CITE: (I-317 SN142225)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-98-M-0543
AMT $33,243.00
LINE 0001 THROUGH 0002
DTD 111297
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-317 SN142227)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 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-ELECTRICAL
SOL SP0935-98-Q-0108
CNT SP0935-98-M-0887
AMT $76,122.00
LINE 7001
DTD 111297
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-317 SN142228)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-95-G-00050027, F09603-97-R-00039
AMT $274,326
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142241)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-95-G-00050043, F09603-97-R-00119
AMT $365,768
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142244)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-95-G-00050045, F09603-96-R-00163
AMT $91,442
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142246)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--ANTENNA --5985012026261CW
CNT F09603-95-G-00050046, F09603-97-R-00133
AMT $45,721
DTD 110797
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-317 SN142247)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FILTER,RADIO FREQUE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTM59, Sol Nr N00104-97-Q-TQ67, NIIN 012356266
AMT $50,050
LINE N/A
DTD 111697
TO St Microwave Corp , Sunnyvale ,CA 94086-0000 (ACNSPCC1113031-053)
CITE: (I-317 SN142319)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--F-16 STATIC DISCHARGERS --5920014089139WF
CNT F42620-98-C-0008, F42620-97-R-22465
AMT $460,612
DTD 111097
TO Chelton Inc, 698 Metropark Circle, P O Box 976, Lewisville
Tx 75067-0976
CITE: (I-317 SN142444)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--VARIOUS ELECTRICAL SUPPLIES
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-98-D-0011
AMT $4,726,560.00 Base Year + 4 Option Years
LINE N/A
DTD 111097
TO Electrical Sales, Inc., 2937 Norman Strasse Road, San Marcos,
CA 92069
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@fmso.navy.mil
EMAILDESC:
CITE: (W-317 SN142456)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-97-Q-H855
CNT SP0451-98-M-8192
AMT $57,909.00
LINE 0001 THROUGH 0002
DTD 111197
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-316 SN142141)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY,SPEC USED ON TF-39 ENGINE. --6150001114099PS
CNT F41608-97-C-0904, F41608-96-R-49667
AMT $146,069
DTD 110797
TO Co-Operative Industries, 5133 Northeast Parkway, Fort Worth
Tx 76106-0000
CITE: (I-317 SN142257)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 61--BATTERY LCF IN SUPPORT OF LGM30 --6140002022978AH
CNT F42610-98-C-0002, F42610-97-R-25210
AMT $1,042,250
DTD 111297
TO C & D Power Systems Inc, 1400 Union Meeting Road, Po Box 3053,
Blue Bell Pa 19422-0858
CITE: (I-317 SN142439)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-97-R-1482
CNT SP0441-98-C-0009
AMT $80,600.00
LINE 0001 THROUGH 0002
DTD 111297
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-317 SN142151)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-RF91
CNT SP0441-98-M-H155
AMT $61,410.50
LINE 0001 THROUGH 0002
DTD 111297
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-317 SN142157)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 62--MC-130P TANKER AIRCRAFT --6220014362314LG
CNT F09603-98-M-0073, F09603-97-R-62421
AMT $27,960
DTD 110797
TO Phoenix Aerospace Inc, 220 W 80th Ter, Po Box 8744, Kansas
City Mo 64114 0744
CITE: (I-317 SN142252)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HEADER ASSEMBLY, FRONT COVER
SOL SP0430-97-Q-Q821
CNT F09603-94-G-0062-TYL8
AMT $34,050.12
LINE 0001
DTD 111197
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-317 SN142150)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALLOON, METEOROLOGICAL
SOL 97T288-22-P-0400
CNT SP0440-98-M-K374
AMT $32,604.00
LINE 0001 THROUGH 0002
DTD 111297
TO Scientific sales, Inc. P. O. Box 6725 Lawrenceville, NJ 08648
CITE: (I-316 SN142116)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE, OIL
SOL SP0440-97-Q-UB08
CNT SP0440-98-M-L179
AMT $58,890.00
LINE 0001
DTD 111197
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-316 SN142117)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TOTALIZER ASSEMBLY
SOL SP0440-97-Q-UK13
CNT N00383-96-G-005D-TYW4
AMT $69,978.06
LINE 0001
DTD 111297
TO Parker-Hannifin Corp gull Electronic Systems Div 300 Marcus
Blvd Smithtown NY 11787
CITE: (I-317 SN142149)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-97-Q-UL89
CNT SP0440-98-M-L209
AMT $61,572.00
LINE 0001
DTD 111297
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-317 SN142156)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--TRANSMITTER --6620010344539
CNT F09603-98-M-0065, F09603-96-R-21136
AMT $97,181
DTD 110697
TO Parker Hannifin Corp, Parker Bertea Services Logistic Div,
16666 Von Karman Ave, Irvine Ca 92714-4917
CITE: (I-317 SN142251)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 89--MILK AND DAIRY PRODUCTS
POC Cynthia W. Maschat, 313-769-7100 ext. 7552
CNT V506P-3115
AMT $44,735.91
LINE 1-17
DTD 110197
TO Roelof Dairy, Inc., 95 E. Michigan Ave., Galesburg, MI 49053
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-317 SN142487)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-97-Q-N793
CNT SP0450-98-M-D260
AMT $51,180.00
LINE 0001
DTD 111297
TO Salathe Oil Co Inc 2226 Peters Rd Harvey LA 70058
CITE: (I-316 SN142137)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--TOWBAR ASSEMBLIES
POC Terry Roberts, (785) 861-2881
CNT 198525-98-B-X001
AMT $2,970,000.00
LINE 01
DTD 111397
TO D V Industries, Inc., RR3, Box 666, Pender, NE 68047-0666
CITE: (W-317 SN142497)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: 99--SNOW/ICE REMOVAL, PATUXENT RIVER, MARYLAND
POC Dana Taylor, 301-342-3854 ext. 540
CNT N62477-98-D-3019
AMT $100,000.00
LINE 0001-8
DTD 111397
TO Great Mills Trading Post, Inc., P. O. Box 52, Great Mills,
Maryland 20634
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-317 SN142311)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JET PROPULSION LABORATORY LAB-WIDE TECHNOLOGY EXPO
WEDNESDAY MARCH 18,1998
DESC: On Wednesday, March 18, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and Endusers will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels,
Mass Storage Media, Robotics, UNIX, Optical Communications,
and Office Automation are just a few of the technologies
of interest. Don't miss this opportunity to meet the personnel
of NASA Jet Propulsion Lab face to face! For further information
on exhibiting at this expo, please contact Rachel Foster at
(800) 333- 6722x221 or e-mail rachelf@nsbc.org. Don't forget
to visit our web page, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
schedule
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-316 SN142103)
[Commerce Business Daily: Posted November 12, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: K - THE MILSATCOM INTEGRATED SATELLITE CONTROL SYSTEM
ACQUISITION AND DEVELOPMENT
DESC: 17. REQUEST FOR INFORMATION. The Military Satellite Communications
(MILSATCOM) Joint Program Office is currently in the process
of defining a future satellite control system replacing its
current satellite control subsystems at Falcon Air Force Base
and Onizuka Air Station. The communication satellite systems
affected by this replacement are DSCS, Milstar, Skynet/NATO
IV and the Advanced MILSATCOM programs, (Advanced Wideband-Gapfiller
and Advanced EHF). The replacement of the current satellite
control subsystems also provides an opportunity to reduce the
operational costs and staffing requirements and to promote
commonality in operations and training among all MILSATCOM
programs. It is expected that this could be accomplished with
the inclusion of automated pass plans and decision support
tools. In addition, the possibility of using the replacement
SGLS control system as a basis for the incorporation on EHF
Mission unique functions will be considered. With the new system,
all MILSATCOM operations will be centralized at Falcon Air
Force Base in Colorado. System definition and development
is slated to begin in FY00 with the new system ready for operational
testing in FY03. The intent is to conduct parallel operations
with the current Air Force Satellite Control Network command
and control system (CCS) before support of the latter is terminated.
The current CCS sustainment contract goes through the end of
FY03. The new satellite control system will be employed to
support normal daily operations for the DSCS and Advanced Wideband-Gapfiller
satellites, launch and early on-orbit operations for Advanced
Wideband-Gapfiller and Advanced EHF satellites, satellite control
back-up for Skynet/NATO IV and anomaly investigation and resolution
for all the MILSATCOM satellites including Milstar. Normal
operations for the Milstar and Advanced EHF satellites will
be supported by in-band EHF satellite control facilities.
The MILSATCOM Joint Program Office will sponsor a one day
presentation to industry on 21 November 1997 at The Aerospace
Corporation, 2350 East El Segundo Blvd., El Segundo, CA 90245-4691
starting at 8:30 AM. The briefing will be UNCLASSIFIED. Open
discussion will be permitted at that time. Subsequent, proprietary
sessions with the Government may be requested by interested
parties. At the presentation to industry, the MJPO will
present a overview of the factors warranting this replacement
initiative and notional concepts for the future acquisition.
The information requested from industry will consist of satellite
integrated control system technical concepts consistent with
current DoD direction e.g., common operating environment, open
system standards, open architecture, commercial off-the-shelf
(COTS) products, etc.. Industry's continued assistance in refining
design and operations concepts and their associated costs may
be sought on an on-going basis throughout FY98. Additionally,
system and component level cost and schedule data will be requested.
The Government's emphasis is on industry generated concepts
and ideas to meet projected requirements, promote commonality
among systems, and reduce all costs to the maximum extent possible.
Industry's ideas as to how the Government and industry can
best interact in the competitive environment either at or after
the presentation is solicited. Individual proprietary follow-up
sessions will be scheduled for official responses from all
participating contractors at the Industry Day on 21 Nov, 1997.
Currently, these follow-up sessions are scheduled during the
late Dec 97 and early Jan 98 time frame. Interested parties
should contact Maj Albert Robertson (310) 336-4189 or Capt
David Castaneda at (310) 336-4970, SMC/MC by 17 Nov 97. In
addition, visit requests should be faxed by 18 Nov 97 to the
Aerospace Corporation, ATTN: Hester Bing, 2350 E. El Segundo
Blvd., El Segundo CA 90245, at FAX: (310)336-6983, Voice (310)336-5038.
An information copy should be faxed to SMC/MCD ATTN: Capt David
Castaneda at (310) 336-4660. Responders are cautioned that
only contracting officers are legally authorized to commit
the government. This request is for information and planning
purposes only, not a request for proposal, and does not commit
the government to pay for preparation costs. Respondents are
advised that no contract will be awarded solely on the basis
of a response hereto or any follow-up information subsequently
submitted. This information will be used to develop acquisition
plans for future MILSATCOM ground architecture. If you have
any questions, please contact Maj Albert Robertson or Capt
David Castaneda at the above stated numbers.
CITE: (W-316 SN142111)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS.
CITE: (W-317 SN142276)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
DESC: 65--Radiopharmaceuticals. IFB 644-10-98 for the Carl T.
Hayden VA Medical Center is hereby cancelled in its entirety.
CITE: (W-317 SN142307)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: ICBM MISSILE MAINTENANCE OUTSOURCING IPT
DESC: Second Industry Conference will be held Monday, 24 November
1997 at 0800 hours in the Peterson AFB, CO Building 1 auditorium.
This meeting is expected to last one day and should conclude
not later than 1600 hours on 24 November 1997. We look forward
to your participation. If you have any questions, please contact
Major Len Bane, 719-554-3348 or DSN 692-3348. Albert N.
Tinianow, Col, USAF Chairman, ICBM Missile Maintenance Outsourcing
IPT
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/icbmindex.htm
LINKDESC:
CITE: (W-317 SN142360)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER :98 PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-317 SN142372)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS AMENDMENT TO ADDENDUM #4 REPLACES THE ORIGINAL
ADDENDUM #4 IN FULL
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #4 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #1). Note:
This amendment to Addendum #4 replaces the text of the original
Addendum #4 in full. The Defense Industrial Supply Center
(DISC), Philadelphia, is pursuing innovative methods of providing
Customer Oriented Supply Chain Management in support of spare
parts at various military centers, bases, camps and posts.
This BAA is for three (3) Air Logistics Center, Oklahoma City
(OC-ALC), Tinker AFB, OK, Warner Robins (WR-ALC), Robins, Georgia
and Ogden (OO-ALC), Ogden, Utah in support of their supply
items currently stocked in bins located near the maintenance
lines which provides maintenance, repair and overhaul functions
in support of aviation weapons systems. The types of items
the contractor shall be required to provide are cataloged under
Federal Stock Classes (FSC) 1015, 1280, 1377, 1560, 1620, 1630,
1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350,
5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930,
5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990,
5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240,
6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850, 6930,
7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160,
9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540 & 9905.
1. SCOPE Any interested parties should propose a method
to provide efficient supply chain management, inventory control,
forecasting, and engineering and technical services of aircraft
spare parts to the three (3) ALCs. The resultant contract will
have a base period of two (2) years with three (3) one year
option periods, for a maximum of five (5) years. The projected
outcome of this initiative is to achieve a reliable direct
industry surge and sustainment capability that will lead to
a reduction in total logistics costs and a reduction in the
time required to accomplish the customer's overhaul and maintenance
mission. The concepts will be evaluated for their ability
to provide supplies, supply chain management, forecasting,
engineering and technical services, and configuration management.
The items required under the subject contract will be specific
parts associated with aircraft and aircraft engine maintenance,
repair and overhaul performed at the Air Logistics Centers.
Those items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the item description for each
item. The customer's goal is for the contractor to maintain
bench stock, at each site, at a level that will assure a 100%
availability rate. The vendor may also be required to supply
related items that have not been defined as "bench stock" on
an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are four (4) weapon
systems, F-15, C-130, C-141, and the C-5 with eight (8) locations
in three (3) buildings and the aircraft accessories area
with approximately 22 bin locations in four (4) buildings.
The customer also requires the contractor to be responsible
for the managing of the C-5 weapon system at a future date.
C. OGDEN AIR LOGISTICS CENTER Hill AFB Utah The customer
requires the contractor to be responsible for managing the
bench stock areas within the Aircraft Directorate. There are
two (2) weapon systems, F16, C130, located in four (4) buildings
with a total of thirteen (13) vidmar locations. The aircraft
landing gear overhaul area is located in one (1) building with
two (2) vidmar locations. The aircraft commodities (locations
to be provided later). Only DISC data for the F16 and C130
bench stock items are listed on the internet. The balance of
Ogden's data will be provided at a later date. 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See amendment #1 to BAA SP0500-97-BAA01, dated 26 August 1997,
for additional information on evaluation factors) 1. Customer
Oriented Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC, OO-ALC and WR-ALC.
These lists may be found on the DISC Home Page (http: www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 1/2" floppy disk. A copy of SP0500-97-BAA01 Amendment
#1, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The data for the C5
for WR-ALC and the data for the landing gear overhaul areas
and the commodities directorate shops for OO-ALC will be available
at a later date. The PIP provides further information regarding
the scope of the project, submission of CPs, CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on 05 DEC 1997.
Any CPs received subsequent to that date will not be considered
for this requirement in the initial review of the CP, but may
be considered at a later time. It is recommended that the page
limit of the CP not exceed fifty (50) pages. This PIP may be
obtained via the DISC WEB PAGE (http://www.disc.dla.mil) found
under the category "BAA". Vendors may also request a copy of
the PIP from the POC listed below via e-mail or through regular
mail. Proposers are to submit an original and four (4) copies
of their concept paper (in hard copy) and one copy of the concept
paper, on a 3 1/2 in. disk, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center, ATTN:
DISC-PODP (Bid Opening Officer), 700 Robbins Avenue, Philadelphia,
PA 19111-5096. POC for issues regarding this addendum is
Judi Tomaselli, DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone:
(215)697-5620). This notice in conjunction with the Proposer
Information Packet, Amendment #1 to the basic BAA #SP0500-97-BAA01,
constitutes the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-317 SN142373)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. PUBLIC HEALTH SERVICE TECHNOLOGY EXPOSITION
DESC: On Tuesday, December 9,1997 U.S. Public Health Service
will be holding there Winter Technology Exposition on-site
from 10:00 a.m. until 2:00 p.m. This is the most effective
way to be face-to-face with personnel from this location. 10,000
personnel are located at this facility! 95% of the population
are in a short walking distance from the expo. Multi-media,
UNIX, CD- ROM, Optical Storage, Office Automation, CAD/CAM/CAE,
Internet, Presentation Systems, Workstations, Document Imaging,
Medical Software, Networking, Video Teleconferencing, Laptops,
and Optical Imaging are just a few of the requested technologies
for this great location! This is an exposition you don't want
to miss! Ask about special discounts! For further information
on exhibiting at this expo, please contact Shannon LaBombard
at (800) 333-6722 ext. 218 or e-mail 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-317 SN142494)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPT. OF HEALTH AND HUMAN SERVICES TECHNOLOGY EXPOSITION
DESC: On Thursday, December 11,1997 The U.S. Department of Health
and Human Services will be holding an on-site technology exposition
from 10:00 a.m. until 2:00 p.m. Targeted personnel from U.S.
Information Admin., Federal Emergency Management Admin., Voice
of America, all HHS, Pure Food and Drug, USIA personnel, and
especially personnel from IRM and Contracting will be attending
this exposition. The last expo we held here in June 1997 we
had over 300 personnel attend and 242 sign-ins ! An example
of requested technologies for this event include Scanners,
LAN, Pen-Based Computing, Internet, Color Printer, Tape Backup
Systems, CD ROM, Imaging, Software Development, Communications,
Storage, Expert System, Client Server Applications, Spreadsheets,
and Presentation Systems to name a few. If you do business
with or are looking to target HHS for future business you do
not want to miss this excellent chance to be face-to-face with
important decision makers. If interested in receiving further
information on exhibiting at this or other technology expositions
contact Shannon LaBombard at (800) 333-6722 ext.218 or via
e-mail at slabombard@nsbc.org. Don't forget to check out our
web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-317 SN142503)
[Commerce Business Daily: Posted November 13, 1997]
[Printed Issue Date: November 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
Responsive Management, Inc. The proposed contractor will
assist the U.S. Fish and Wildlife Service, Division of Aid
and the Management Assistance Team (MAT) with a comprehensive
needs assessment of products and services of MAT. This assessment
will involve approximately 50 state fish and wildlife agencies
and other stakeholders. The contractor has extensive experience
in developing and conducting assessments for fish and wildlife
organizations and natural resource organizations. MAT's primary
mission is to enhance the management of fish and wildlife
agencies and provide assistance in organization analysis
and management assistance. Responsive Management has conducted
research on public attitudes toward fish and wildlife agencies
and issues, as well as conducted studies. Responsive Management
has the knowledge and access to this information, which is
crucial to the mission and needs assessment for MAT. This
is a simplified acquisition with an estimated value of less
than $50,000. Proposed contract period is from 11/97 through
8/98.
CITE: (W-317 SN142504)