[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW MILLENNIUM MARS MICROPROBE SCIENCE TEAM
SOL AO-97-OSS-05
DUE 012798
POC Dr. Michael A. Meyer, Program Scientist, Phone (202) 358-0307,
Fax (202) 358-3097, Email michael.meyer@hq.nasa.gov
DESC: AO 97-OSS-05 SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) Announcement of Opportunity: New Millennium Mars Microprobe
Science Team. The National Aeronautics and Space Administration
(NASA), Office of Space Science is releasing a NASA Announcement
of Opportunity (AO 97-OSS-05) entitled New Millennium Mars
Microprobe Science Team which solicits proposals for science
team members for the New Millennium Mars Microprobe Mission.
Participation is open to all categories of organizations, domestic
and foreign, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. This solicitation will be open through January 27,
1998; proposals may be submitted throughout this period. Upon
the release date, October 27, 1997, the full text of the AO
and all appendices will be available electronically from the
World Wide Web by selecting "Research Opportunities" at: .
Information and hard copies can be obtained from: Dr. Michael
A. Meyer, Research Program Management Division, Code SR, NASA
Headquarters, Washington, DC 20546-0001; Phone: (202) 358-0307;
FAX (202) 358-3097; E-mail: michael.meyer@hq.nasa.gov. This
notice constitutes an Announcement of Opportunity as contemplated
in FAR 6.102(d)(2). It will be open for the period through
January 27, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-97-OSS-05
LINKDESC:
EMAILADD: michael.meyer@hq.nasa.gov
EMAILDESC:
CITE: (D-287 SN134130)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED X-RAY ASTROPHYSICS FACILITY (AXAF) GUEST
OBSERVER PROGRAM (CYCLE 1)
SOL NRA-97-OSS-14
DUE 020298
POC Dr. Alan Bunner, Program Scientist, Phone (202) 358-0364,
Fax (202) 358-3096, Email alan.bunner@hq.nasa.gov
DESC: (CBD SYNOPSIS) SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) NRA 97-OSS-14 The National Aeronautics and Space Administration
(NASA), Office of Space Science (OSS) is releasing a NASA Research
Announcement (NRA 97-OSS-14) entitled Advanced X-ray Astrophysics
Facility (AXAF) Guest Observer Program (Cycle 1) that solicits
proposals for participation in the NASA OSS program to acquire
and analyze scientific data from AXAF. The AXAF launch is currently
scheduled for August 27, 1998. This Research Announcement is
the first for AXAF guest observations and solicits proposals
for observations to be carried out beginning about four months
after launch and lasting nine months. Participation is open
to all categories of organizations, foreign and domestic, including
industry, educational institutions, NASA Centers, nonprofit
organizations, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at . Printed
copies may be requested by E-mail to usupport@cfa.harvard.edu,
or from the AXAF Science Center, by writing to: Dr. Fred Seward,
Mail Stop 4, Harvard-Smithsonian Center for Astrophysics, 60
Garden Street, Cambridge, MA 02138, TEL: (617) 495-7282. Obtain
additional programmatic information from Dr. Alan Bunner, Office
of Space Science, Code SA, NASA Headquarters, Washington, DC
20546-0001; TEL: (202) 358-0364; E-mail: alan.bunner@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-14
LINKDESC:
EMAILADD: alan.bunner@hq.nasa.gov
EMAILDESC:
CITE: (D-287 SN134133)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SUBSCALE BERYLLIUM MIRROR DEMONSTRATOR
SOL GP54B-Q-RFI-1
DUE 102897
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Richard
W. McClearen, Contracting Officer, Phone (205) 544-0411, Fax
(205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: Under "Description ", in the first paragraph, so much as
reads "October 28, 1997", for the posting of the RFI/Draft
Statement of Work, is revised to read "October 15, 1997".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP54B-Q-RFI-1
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN134157)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--LOW COST SHAPED CHARGE MANUFACTURING TECHNOLOGY (BAA)
SOL BAA 98-001
DUE 093098
POC Michael L. Burch (301) 743-6662 or fax (301) 743-6546
DESC: The Indian Head Division, Naval Surface Warfare Center
has an interest in proposals related to reducing the overall
manufacturing cost of shaped charge munitions. Technologies
should be mature, and commercially available to allow transition
to weapon system acquisition within a three to five year period.
Specific areas of interest are: modeling, simulation, and design;
ingredients (energetic and inert); processing techniques; and
recovery/recycle/reuse technology. Proposals will be accepted
until 30 September 1998. To be considered for award, the full
proposal must be received by Indian Head by the time and date
indicated above. Proposals submitted under this BAA could be
considered for award at anytime up to 12 months after the closing
date of this announcement if funding is available. Proposed
work should have a base period of performance not to exceed
twelve months, but may include multiple phased options that
could extend beyond the initial period of performance. No award
can be made without a proposal to perform a specific effort
within an estimated cost and schedule. Any interested offeror
is required, to submit a white paper synopsis of the planned
proposal including a rough cost estimate. White papers should
address the selection criteria wherever possible. The white
paper should not exceed ten (10) pages. It is expected that
Indian Head technical review will be complete within 2 weeks
of white paper receipt. The company will be contacted and provided
feedback on the Navy's level of interest in the proposed project.
Based upon the provided feedback, offerors can decide whether
to continue the preparation of the full proposal for the described
project. The following four sections shall be addressed in
the full proposal: a. Executive Summary b. Technical Objective/Approach
c. Management Approach d. Cost/Funding Estimate Evaluations
will be conducted using the following evaluation criteria:
1. overall technical merits of the proposed effort; 2. understanding
of the requirements and the technical and scientific innovation
and risk to solve the requirements; 3. offeror's capabilities,
related experience, and facilities that contribute to the
success of the proposed effort; 4. experience and background
of the principle team members; and 5. proposed costs and fees.
Technical considerations will be given greater weight than
cost in the selection decision. The Government reserves the
right to select any, all, a part of, or none of the proposals
received in response to this announcement. All proposals submitted
under this announcement shall be considered Government property.
The Government may require unlimited data rights for work performed
under resulting contracts. The magnitude of the effort and
number of contracts awarded will depend upon availability of
funds and shall be solely at the descretion of the Government.
This announcement solicits the participation of all offerors
capable of satisfying the Government's needs. The Government
will not cover any costs associated with proposal preparation,
nor pay, as a direct expense preparation expense on awarded
contracts. Direct contracting questions to: Supply Department
Indian Head Division, Naval Surface Warfare Center, 101 Strauss
Ave, Indian Head, MD 20640-5035 POC Michael L. Burch, Contract
Specialist, 1141B, (301) 743-6662, Celeste Mills, Contracting
Officer, 1141, (301) 743-6655. Direct technical questions to:
Weapon Engineering Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
POC Robert Kaczmarek, Project Manager, Code 630E1, (301) 743-4822
ext 1195.
CITE: (W-288 SN134281)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND SUPPORT SERVICES FOR THE COMANCHE
PORTABLE COCKPIT
SOL DAAH23-98-R-0012
DUE 103097
POC Contact Cathy T. Hovater, Contract Specialist, AMSAM-AC-AV-C,
205-842-7453, Samuel B. Huffstetler, Jr., Contracting Officer,
AMSAM-AC-AV-C, 205-842-7501.
DESC: AMCOM proposes to acquire on an other than full and open
competitive basis, the engineering and support services for
the Comanche Portable Cockpit (CPC). The proposed contract
will be a requirements contract with a period of performance
of one year with a one year option. Orders issued under this
contract will be priced using a time and materials (T&M) methodology.
The maximum value of each year is $1 million and a maximum
contract value of $2 million. This acquisition is being procured
under the authority 10 U.S.C. 2304 (1), as implemented by FAR
6.302-1. Only one responsible source and no other services
will satisfy agency requirements. Boeing Sikorsky Comanche
Team (A Joint Venture) developed and designed the CPC to meet
the specific requirements of the Army. In addition, they have
continued to develop improvements to the CPC. Through this
extensive experience Boeing Sikorsky has acquired unique technical
expertise and corporate knowledge with regard to the CPC which
are not contained on any technical documentation that could
be transferred to another support contractor. See Numbered
Note(s): 22.
CITE: (I-288 SN134361)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: A--PRE-PRODUCTION TRANSPORTABLE PLASMA ENERGY PYROLYSIS
SYSTEM (PEPS) FOR REMEDIATING INFECTIOUS MEDICAL WASTE.
SOL RKW-223029
POC Michael D. Borden, Services Contracts, Phone (423) 751-3022.
DESC: The Tennessee Valley Authority (TVA) intends to enter into
an agreement with Vanguard Research, Inc., for the supply of
a pre-production transportable Plasma Energy Pyrolysis System
(PEPS) utilizing a patented process for remediating infectious
medical waste exclusively licensed to Vanguard Research by
the patent owner. The agreement is being developed on a non-competitive,
cost-reimbursable basis pursuant to an Interagency Agreement
with the U.S. Army Environmental Center. TVA Contact: Michael
D. Borden at (423)751-3022.
CITE: (W-288 SN134381)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED LASER DEVICES AND EFFECTS RESEARCH SUPPORT
(ALDERS)
SOL F29601-97-R-0031
DUE 120197
POC Michael Baca, (505/846-9691); Ernestine Stewart (505/846-0150);
FAX (505/846-1546)
DESC: This is Research and Development notice of intent to contract.
The Lasers and Imaging Directorate, Laser Systems Division
of the Phillips Laboratory intends to contract for The Advanced
Laser Device and Effects Research Support (ALDERS). The objective
of this contract is to support the operations of the Phillips
Laboratory's in-house laser development and laser vulnerability
effects testing programs including: the preliminary design,
limited fabrication, installation, modification, management,
operation, maintenance, and documentation of laser devices
and systems as well as test planning, test performance, and
data analysis of all laser devices and laser systems testing.
The preliminary design, development, modification, limited
fabrication, installation, calibration, alignment, maintenance,
repair, documentation, and operation of components, test equipment,
diagnostics equipment, and instrumentation is also included
in the scope of this acquisition. This effort also encompasses
the development, modification, maintenance, documentation,
and implementation of computer codes. In addition, the acquisition
of test samples, specialized test equipment, software interface
development, and data acquisition as well as the generation
of drawings, interface control documents, quality control document;
and the management of laser facilities and laboratories is
within the scope of this effort. The total effort required
for each facility serviced by the ALDERS procurement and the
approximate percentage (%) breakout of effort required for
each facility: Chemical Laser Facility (CLF)-66%; Laser Effects
Test Facility (LETF)-21%; Laser Sciences Laboratory (LSL)-9%;
Electric Laser Facility (ELF)-4%. This effort will be performed
primarily at Kirtland AFB, NM. The anticipated contract type
will be Cost Plus Fixed Fee (CPFF)-Completion. The length of
this effort is estimated to be 24 months for the basic contract
and two (2) twelve month options plus one month for contract
completion for a total of 49 months. For this proposed acquisition
SIC 8711, size standard $20 million applies. The selection
of contract award will be based on a technical and cost evaluation
of your proposal to determine the relative merit and probability
of success of the approach taken in response to the RFP. Your
proposal should be prepared in accordance with the guidelines
in the instructions for preparing proposals in the RFP. A page
limitation will be imposed on the technical portion of your
proposal. This announcement does not commit the government
to pay for any proposal costs. The cost of proposal preparation
in response to the RFP is not considered an allowable direct
charge to the resulting contract. Full and open competition
excluding participation by foreign contractors will be used
in this acquisition. It is anticipated that the RFP will contain
Organizational Conflict of Interest clauses and provisions.
The classification of the contract will be SECRET, Sensitive
Compartmented Information. Current Secret Facility Clearances
clearances will be required. Due to export control limitations,
potential contractors must be registered through the Defense
Logistics Support Agency in Battlecreek, MI (1-800-352-3572).
Dissemination of export controlled information must be according
to the provisions of DoD Directives 5230.24 and 5230.25 and
AFR 80-34. This solicitation number for this effort is RFP
F29601-97-R-0031. The estimated RFP release date is O/A 29
Oct 97 and closing date is O/A 1 Dec 97. A one-time site visit
date (to be determined) will be conducted by Capt Matt Rotondaro,
PL/LIDB, (505)846-0718. For questions, contact Michael Baca,
Contract Specialist, at AC 505/846-9691 (EMail Mbacam@pl.af.mil)
or Ernestine Stewart, Contracting Officer, at AC 505/846-0150,
PL/PKLA, or send a facsimile to AC 505/846-1546. Information
concerning this procurement is also available on the PL Home
Page at http://www.plk.af.mil/ on the Internet. 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 to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to address concerns during
the proposal development phase of the acquisition. Potentials
offerors should communicate first with the Contracting Officer
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot be obtained resolution from the Contracting Officer,
they are invited to contact the PL Ombudsman, Bruce Grunsten,
Chief of Management Support Division, Directorate of Contracting,
PL/PKM at AC505/846-8273 or at 2251 Maxwell Ave SE, Kirtland
AFB, NM 87117-5776.
LINKURL: http://pk.af.mil
LINKDESC:
(ALDERS)
EMAILADD: MBACA@PL/PKLA
EMAILDESC:
CITE: (W-288 SN134430)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OPTICAL TWEEZERS
SOL RFQ-086332
DUE 110397
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: Item 1) Optical tweezers compatible with operation with
an olympus IX-70 microscope. PER ALL SPECIFICATIONS AS LISTED
BELOW. NO EXCEPTIONS!!! Item 2) Frame-grabbing card, AD card
and associated control software operating under microsoft visual
basic. Cards and software are required to operate the laser
tweezers of line 1. SPECIFICATIONS FOR ABOVE ITEM: 1) The tweezers
must be able to accept input from either a diode or gas laser
source. In the initial configuration, the mechanical and optical
subsystems must be compatible with operation using the 1 watt
CW, 980 NM wavelength MOPA laser diode sold by SDL, Inc.. (This
laser, part number SDL5762-A6, will be procured by NASA and
need not be supplied by the vendor of the tweezers.) All optics
in this initial configuration shall have their optimal performance
at 980NM. 2) The beam must be scanable in the two dimensions
of plane of the sample under study. 3) The scan must be computer
controlled via a standard IBM PC clone and a digital to analog
conversion card. Software must be written in Microsoft Visual
Basic operating under the Windows '95 operating system. The
software must indicate the position of the beam within the
field of view of the microscope on the monitor of the control
computer. Frame grabber and D/A conversion cards must be provided.
4) System must be able to draw 40 micron line in the plane
of the sample within 30 milliseconds. 5) Focused spot diameter
in the sample plane must be no greater than 1.2 micrometer
at a wavelength of 980 NM.. 6) The tweezers must have the capability
to adjust the focus of the tweezers spot along the optical
axis of the beam. 7) The system must provide for scanning of
a single beam, with the capability of upgrading to a dual beam
system at a later date. 8) The laser tweezers must mount to
an Olympus IX-70 microscope via the epi-fluorescence port.
9) The device must contain an optical isolator to prevent reflected
feedback (980NM) from reentering the laser cavity. 10) The
scan must be accomplished by imaging a gimballed mirror onto
the entrance aperture of the microsope objective. The lens
that perform this imaging function must be corrected to a wavefront
error of no greater than 0.07 waves, RMS at 980 NM.. NOTE:
ALL SPECIFICATIONS MUST BE MET, NO EXCEPTIONS!! NO LATE BIDS
WILL BE ACCEPTED, NO EXCEPTIONS!! ALL QUESTIONS SHALL BE DIRECTED
TO DENNIS D. PEHOTSKY, C/O AT: (216)-433-2757, FAX (216)-433-2480
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ-086332
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134463)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--HTXS X-RAY CALORIMETER OR EQUIVALENT
SOL RFP5-02171-235
DUE 111597
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) on
a full and open competitive basis for the development of X-Ray
Calorimeter or equivalent technology in support of the High
Throughput X-Ray Spectroscopy (HTXS) Mission. The HTXS is under
study as NASA's next major, multiuser X-RAY Astronomy facility.
Current plans are for a new start in 2004. A program of technology
development is being initiated now to develop and demonstrate
the HTXS critical technologies to bolster the potential for
new start approval. The HTXS mission is in the concept development
phase. As part of this phase, a variety of mission architectures
and launch options will be investigated. Additional information
regarding the HTXS mission can be found at the HTXS website
located at "http://htxs.gsfc.nasa.gov". The calorimeter technology
development will be conducted in phases with the government
reserving the right to downselect after each phase. NASA/GSFC
may issue multiple cost-plus-fixed fee or cost no fee contracts
in support of this effort and/or make a contract award for
a portion of a proposal. The contractor shall provide all effort
required to define one or more concepts, develop the critical
technologies, and provide a prototype demonstration that meets
the performance specification in a four year effort. In addition
to the technology development effort , the contractor shall
support the mission study by: c)Defining and characterizing
the instrument interfaces to the spacecraft. d)Supporting the
HTXS Facility Science Team meetings and HTXS Engineering meetings
as required. e)Supporting trade studies and the impact of design
changes on the baseline spacecraft and spacecraft interfaces.
The draft RFP is scheduled to be released on or before October
31, 1997 with a final RFP release by mid-November 1997 with
an anticipated proposal due date 30 days after release. See
Note 26. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02171-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134539)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--HTXS CCD/GRATING SYSTEM OR EQUIVALENT TECHNOLOGY
DEVELOPMENT
SOL RFP5-02172-235
DUE 111597
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) on
a full and open competitive basis for the development of CCD/Grating
System or equivalent technology in support of the High Throughput
X-Ray Spectroscopy (HTXS) Mission. The HTXS is under study
as NASA's next major, multiuser X-RAY Astronomy facility. Current
plans are for a new start in 2004. A program of technology
development is being initiated now to develop and demonstrate
the HTXS critical technologies to bolster the potential for
new start approval. The HTXS mission is in the concept development
phase. As part of this phase, a variety of mission architectures
and launch options will be investigated. Additional information
regarding the HTXS mission can be found at the HTXS website
located at "http://htxs.gsfc.nasa.gov". The CCD/Grating System
technology development will be conducted in phases with the
government reserving the right to downselect after each phase.
NASA/GSFC may issue multiple cost-plus-fixed fee or cost no
fee contracts in support of this effort and/or make a contract
award for a portion of a proposal. The contractor shall provide
all effort required to define one or more concepts, develop
the critical technologies, and provide a prototype demonstration
that meets the performance specification in a four year effort.
In addition to the technology development effort , the contractor
shall support the mission study by: c)Defining and characterize
the instrument interfaces to the spacecraft. d)Supporting the
HTXS Facility Science Team meetings and HTXS Engineering meetings
as required. e)Supporting trade studies and the impact of design
changes on the baseline spacecraft and spacecraft interfaces.
The draft RFP is scheduled to be released on or before October
31, 1997 with a final RFP release by mid-November 1997 with
an anticipated proposal due date 30 days after release. See
Note 26. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02172-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134543)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--HTXS HARD X-RAY TELESCOPE TECHNOLOGY DEVELOPMENT
SOL RFP5-02173-235
DUE 111597
POC Janet Langweil, Contract Specialist, Phone (301)286-4212,
Fax (301)286-1720, Email Janet.S.Langweil.1@gsfc.nasa.gov -
Bradley Poston, Contracting Officer, Phone (301)286-8688, Fax
(301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) on
a full and open competitive basis for the development of hard
X-Ray Telescope technology in support of the High Throughput
X-Ray Spectroscopy (HTXS) Mission. The HTXS is under study
as NASA's next major, multiuser X-RAY Astronomy facility. Current
plans are for a new start in 2004. A program of technology
development is being initiated now to develop and demonstrate
the HTXS critical technologies to bolster the potential for
new start approval. The HTXS mission is in the concept development
phase. As part of this phase, a variety of mission architectures
and launch options will be investigated. Additional information
regarding the HTXS mission can be found at the HTXS website
located at "http://htxs.gsfc.nasa.gov". The hard X-RAY telescope
technology development will be conducted in phases with the
government reserving the right to downselect after each phase.
NASA/GSFC may issue multiple cost-plus-fixed fee or cost no
fee contracts in support of this effort and/or make a contract
award for a portion of a proposal. The contractor shall provide
all effort required to define one or more concepts, develop
the critical technologies, and provide a prototype demonstration
that meets the performance specification in a four year effort.
In addition to the technology development effort , the contractor
shall support the mission study by: c)Defining and characterizing
the instrument interfaces to the spacecraft. d)Supporting the
HTXS Facility Science Team meetings and HTXS Engineering meetings
as required. e)Supporting trade studies and the impact of design
changes on the baseline spacecraft and spacecraft interfaces.
The draft RFP is scheduled to be released on or before October
31, 1997 with a final RFP release by mid-November 1997 with
an anticipated proposal due date 30 days after release. See
Note 26. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02173-235
LINKDESC:
EMAILADD: Janet.S.Langweil.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134544)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SUBSCALE BERYLLIUM MIRROR DEMONSTRATOR
SOL GP54B-Q-RFI-1
DUE 102897
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Richard
W. McClearen, Contracting Officer, Phone (205) 544-0411, Fax
(205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an RFI/Draft Statement of Work
via the internet, on or about October 28, 1997. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. INTRODUCTION
The Next Generation Space Telescope (NGST) was initiated to
fulfill astronomical research opportunities identified in the
report of the Dressler Committee, "HST and Beyond" (See reference
1 of the report). The NGST aggressive program cost and performance
targets translate into extreme limitations on available mass
and stowed volume for the launch of NGST while at the same
time requiring a substantial increase in collecting aperture
over anything previously placed in orbit. In order to meet
the requirements, a number of efforts to develop and demonstrate
light weight mirror technologies are currently in progress.
These efforts cover all of the major mirror candidate materials
under consideration for the NGST mirrors except for beryllium.
REQUESTED INFORMATION The objective of the effort described
in the draft Statement of Work is to fabricate an "affordable"
ultra-lightweight beryllium mirror that has diffraction limited
performance at a wavelength of 2 micrometers. The initial phase
of the effort will be to fabricate such a beryllium mirror
and demonstrate performance at ambient temperature. The second
phase will involve demonstration of the performance at cryogenic
temperatures. A draft Statement of Work fully describing the
work to be performed is located in the attached WORK 6.0 file,
and is posted on the NGST Web Site, URL http://ngst.gsfc.nasa.gov.
Comments and technical questions in response to this RFI should
be submitted via electronic mail to James R. Bilbro (james.bilbro@msfc.nasa.gov)
and Larry Hill (larry.hill@msfc.nasa.gov) on or before October
28, 1997. The aforementioned parties may be contacted at 205/544-3467
(Bilbro) and 205/544-5046 (Hill). This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. It is MSFC's preference that proprietary
of company private information not be provided in your response
to this RFI. If such information is provided, it should be
clearly marked along with any restrictions on its use.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP54B-Q-RFI-1
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN134132)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE SHUTTLE ORBITER AUXILIARY POWER UNIT (APU)
UPGRADE TECHNOLOGY PROCUREMENT
DUE 111597
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for The NASA Lewis Research Center (LeRC) plans to
issue a draft Statement of Work for industry comments in November,
1997 for Contractor APU hardware design, development and testing.
NASA Lewis Research Center is pursuing advanced technology
development of turbomachinery-based auxiliary power units for
use on the Space Shuttle Orbiter. A significant objective of
this effort is in enabling the use of non-toxic fuels, specifically
ethanol and liquid oxygen. The work encompasses a wide range
of technologies including combustors, cryogenic heat exchangers,
turbines, gearboxes, electrical generators, and control systems.
The scope will cover analytical and experimental investigations,
and design efforts. The deliverables will include analyses,
design, fabrication and testing of sub-components, components
and controls, as well as a prototype APU system. The prototype
APU system shall demonstrate the most critical sub-system technologies
in a ground test. Existing Shuttle APU hardware may be provided
by NASA as a base for prototype demonstration. Contract performance
is anticipated to begin in February, 1998 and end in September,
1999. The draft SOW will be followed by a RFO in January, 1998.
The RFO is contingent upon receipt of funding. A single, cost
reimbursable-type contract award is contemplated. Interested
parties should respond with information demonstrating their
ability and qualifications to provide the required services
by November 15, 1997. No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures, and references. Technical
questions should be directed to: Clint Ensworth, Technical
Representative, at (216) 433-6297. Procurement related questions
should be directed to: Kurt R. Brocone, Contracting Officer,
at (216) 433-2884. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to the Contracting Officer identified above no later than November
15, 1997. In responding reference [ENTER IDENTIFYING NUMBER].
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#CE01
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134263)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: B--IDENTIFICATION OF MODELS, TECHNOLOGIES AND PRACTICES
THAT CAN BE USED TO ASSESS AND MINIMIZE THE IMPACTS OF DIFFERENT
DEVELOPMENT PATTERNS AND LAND USE DESIGNS ON NUTRIENT LOADINGS
TO THE CHESAPEAKE BAY
SOL RFQ-R3-97-1096-02
DUE 111497
POC Contracting Officer, Alexandra Rajkowski, 215/566-5308
DESC: This notices modifies the original notice posted September
30, 1997 to correct the original closing/due date for bids
of September 24, 1997 to read November 14, 1997. The Request
For Quotation/Solicitation package will be issued on or about
October 30, 1997. All request to obtain a copy of the RFQ package
must be in writing. All request for a copy of the RFQ should
be faxed to Alexandra Rajkowski at 215/566-5211. All other
previous information in the original CBD notice remains the
same.
CITE: (W-287 SN134138)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: B--ACQUIRE DATA FOR THE DEVELOPMENT OF LAND, GROWTH,
AND STEWARDSHIP ENVIRONMENTAL INDICATORS AND TREND ANALYSIS
IN THE CHESAPEAKE BAY WATERSHED
SOL RFQ-R3-97-1096-01
DUE 111497
POC Contracting Officer Alexandra Rajkowski, 215/566-5308
DESC: This notice modifies the original notice posted September
30, 1997 to correct the original closing/due date for bids
from September 24, 1997 to read November 14, 1997. The request
for Quotation/Solicitation package will be issued on or about
October 30, 1997. All requests to obtain a copy of the RFQ
package must be in writing. All request for a copy of the RFQ
should be faxed to Alexandra Rajkowski at 215/566-5211. All
other previous information in the original CBD notice remains
the same.
CITE: (W-287 SN134141)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--RETROFITTING CONTROL FACILITIES
SOL RFQ-OH-98-00015
POC Sharon Clement (513) 366-2030
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
Urban Watershed Management Branch (UWMB) of the Water Supply
and Water Resources Division (WSWRD) is soliciting quotations
on developing design procedures and guidance and predicting
the effectiveness of retrofitting: (1) wastewater treatment
systems to handle higher flows while still providing effective
pollution abatement of wet weather flows (WWF); and (2) drainage
and flood control (detention basin) systems to provide the
dual function of WWF pollution abatement, respectively. Work
to be performed shall include literature research and desk-top
analysis. A project report shall be prepared to present all
relevant information to include the effectiveness of each system;
guidance on design and operation; cost breakdowns (new construction
and modification of existing structure, system installation,
and operation and maintenance); and case studies of retrofitted
systems. The period of performance will be eight (8) months
from the date of award. EPA intends to issue a request for
written quotations (RFQ). The RFQ-OH-98-00015 will be issued
on or about October 30, 1997 with written quotations due on
or about November 17, 1997. All responsible sources may submit
a written quotation which will be considered by the Agency.
Requests for RFQ must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. E-mail or faxed requests are acceptable.
The fax number is (513) 366-2004. The mailing address in 26
W. Martin Luther King Drive, Cincinnati, OH 45268.
LINKURL: http://www.epa.gov/oam/cinn-cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-288 SN134383)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: B--PROVIDE ANIMAL HUSBANDRY SERVICES.
SOL DADA10-97-Q-0565
DUE 092497
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide animal husbandry services at the U.S. Army Institue
of Surgical Research, Ft Sam Houston TX. Please contact Mr.
Olsson to request a copy of the statement of work.
CITE: (I-288 SN134490)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: C--A-E SERVICES TO PREPARE DRAWINGS, SPECIFICATIONS,
AND COST ESTIMATES FOR MILITARY FAMILY HOUSING AND MORALE,
WELFARE, AND RECREATIONAL FACILITIES PROJECTS
SOL N62467-98-R-2924
DUE 120297
POC Contact Lenora McKinney, Contract Specialist, at 850-235-5194
DESC: Work will include prepartion of plans, specifications,
and construction cost estimates for repairs, alterations, and/or
new construction associated with architectural, civil, structural,
mechanical, and electrical engineering projects for Military
Family Housing and Morale, Welfare, and Recreational Facilities
at the Coastal Systems Station, Panama City, Florida. Engineering
studies, collateral equipment lists, review of contractor submittals,
construction field inspection and as-built preparation may
be required. Digital deliverables (including CAD) are required.
The existence of asbestos, lead paint or other hazardous materials
affecting construction or required demolition in the area of
the project is possible. The A-E may be required to conduct
a comprehensive asbestos/lead paint survey and provide a design
which will support the removal and disposal of hazardous materials
in accordance with applicable laws and regulations. Firms must
be able to accept work which involves asbestos, lead paint,
and hazardous materials. Specific projects have not been identified;
however, projects to be awarded under this contract will be
similar to the following types of projects: (1) Interior Repairs
to Housing; (2) Roof Replacement. The proposed contract will
be for a one year period and may provide for a one year extension
at the option of the Government. Total fee to be paid under
this contract will not exceed $300,000 including the option
year (base period $150,000 and option year of $150,000). Minimum
fee of $5,000 is guaranteed for the first year. The following
criteria, listed in descending order of importance, will be
used for selection: 1. PROFESSIONAL QUALIFICATIONS: (a) Technical
competence of individual design team members; (b) Experience
in multidiscipline design projects; and (c) Professional registration
of each discipline's lead designer. 2. SPECIALIZED EXPERIENCE:
Recent experience of individuals assigned to design team in
(a) Designing repair, alteration, and new construction projects;
(b) Projects involving asbestos, lead paint and hazardous material;
(c) Designing projects to Navy design criteria; (d) Using interdisciplinary
design reviews; (e) Using cost control procedures; and (f)
Post-construction contract award services to ensure design
and construction quality. 3. PERFORMANCE: Past performance/ratings
of Government agencies and private industry on contracts in
terms of: (a) Cost control, (b) Quality of work; and (c) Compliance
with performance schedules. 4. CAPACITY: (a) Capacity of firm
and proposed team to accomplish multiple projects simultaneously;
and (b) Ability to sustain loss of key personnel while accomplishing
work within required time limits. 5. LOCATION: (a) Geographic
location of firm (to ensure timely responses to unanticipated
requests for on-site support); (b) Knowledge of site conditions,
and (c) Knowledge of regulatory requirements (that affect projects).
6. VOLUME OF DOD WORK: Firm will be evaluated in terms of work
previously awarded to the firm by DOD within the past twelve
months with the objective of affecting an equitable distribution
of contracts among qualified A-E firms including small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING, OR
SUBCONTRACTOR UTILIZATION: Team will be evaluated on the extent
to which potential contractors identify and commit to small
business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. In order to assist the committee to more
efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is required as part of or in addition to the SF255. Summarize
in descending order of significance, at least three of your
most relevant projects for th types of projects required under
the experience criterion. 1. For each presented project, provide
the following information (where available): (a) bid results
as compared to your estimate and owner's programmed amount,
(b) project team members, (c) owner point of contact (with
telephone number), (d) number and dollar value of design error
and/or design omission related changes, (e) original design
submission schedule, owner approved time extensions, and final
execution schedule (in bar chart form). 2. Summarize proposed
team (in tabular form) with the following data: (a) firm name,
(b) individual's name; (c) work history with individual and
consultant firm; (d) office location (home or branch office),
(e) proessional degree(s) and date(s); (f) professional registration(s),date(s),
and state(s); (g) assigned team responsibility, (h) percent
of time committed to this team (i) synopsis of design experience
including firm name(s) years with each firm, and type of design
experience with each firm. 3. List number of individuals in
each discipline not assigned to proposed team who could be
used to augment proposed team in the event of loss of personnel
or failure to maintain schedules. 4. A-Es slated for interview
will be required to submit their Design Quality Assurance Plan
(DQAP) and a porfolio of architectural design work prior to
selection interviews. The DQAP must include an explanation
of your management approach--an organization chart showing
inter-relationship or management and design team components
and specific quality control processes used. One submittal
package-to include one original SF255 (LIMITED TO 25 PAGES,
8 1/2"X11", ONE SIDED -NOT LESS THAN 12 PITCH FONT. Every page
that is not a SF254 will be included in the 25 page count.
A SF254 must be received in this office not later than 4:00
PM on December 2, 1997. Submittals received after this date
and time will not be considered. If additional firms are needed
for consideration, SF254s already on file willbe used. Include
telefax numbers in Block 3a and Contractor Establishment Code
(formerly the DUNS number), Commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN) in Block 3. The DUNS, CAGE, and TIN are discussed in
DOD FAR Supplement, Part 204, Subpart 204.672. Label lower
right corner of the outside mailing envelope with "A-E Services,
N62467-98-R-2924. This is not a Request for Proposal. Site
visits will not be arranged during advertisement period. ADDRESS
ALL RESPONSES TO ATTN: LENORA MCKINNEY, CODE WPC.
CITE: (W-288 SN134387)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--INDEFINITE DELIVERY, INDEFINTE QTY (IDIQ) ENGRNG
DSGN CONTRACT TO SUPPORT AFMC'S OUT YR MILCON DSGN REQUIREMENTS;
RFP # DACA01-98-R-0006
SOL AEMXXX-7279-0019
POC Contact Dewayne Brackins, 334/441-5755; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for design
and preparation of plans, specifications, and cost estimates
for several large industrial type facilities based on complex
mechanical systems to support high priority missions such as
jet engine and rocket motor testing facilities, central energy
systems, etc. Required designs under this contract will include
facilities such as Atmospheric air dryers, Ram Air Ducting
replacement, very high temperature and very high pressure large
diameter control valves, large cooling towers and cooling water
systems, complex mechanical and electrical control systems
with computer interfaces and other such large complex mechanical
systems designs. This contract will be primarily for Mechanical
& Electrical services. Contract is primarily for support of
AFMC and ARNOLD AFB, but could be used for several locations
and multiple projects. This announcement is open to all businesses
regardless of size. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc. Must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The estimates for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCASES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. The contracts
will be awarded for a one year period with options to extend
the contracts for two additional periods, not to exceed a total
of three years. Work to be subject to satisfactory negotiation
of individual delivery orders with the total contract not to
exceed $1,000,000 for each contract period. (If the $1 million
limit for a contract period is exhausted or nearly exhausted
prior to 12 months after the start of the period, the option
for the next contract period may be exercised). Selection of
AE firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
business, 8.8% be placed with SDB, and 5% for women-owned business.
The subcontracting plan is not required with this submittal.
PROJECT INFORMATION: The selected firm will be required to
specialize in multimillion dollar Mechanical/Industrial projects
and they should be well adversed in the formulation of Design-Build
packages. The IDIQ could be used to support AFMC as well as
other DOD design requirements. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria A thru
D are primary. Criteria E and F are secondary and will only
be used as "tie-breakers" among technically equal firms. A.
Professional Qualifications: The contract will require the
following registered engineering disciplines: (1) Mechanical
Engineer, with recent experience on such large scale complex
mechanical systems design; (2) Structural Engineer, with recent
experience in structural design using complex tri-axial stress
computer based structural modeling techniques; (3) Civil Engineer,
with experience on design of such large complex mechanical
and industrial facilities; (4) Project manager, with experience
on design of such large complex mechanical and industrial facilities;
(5) Cost Estimating. Dedicated Cost Estimators are required.
Evaluation of each discipline will consider education, registration,
and relevant experience. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. Additional
evaluation factors are provided in order of importance: B.
Specialized Experience and Technical Competence in: (1) Design
of jet engine test facilities; (2) Design of large air supply
systems; (3) Design of large high temperature, high pressure,
and complex mechanical systems; (4) Experience with automated
cost estimating systems (IBM/MS-DOS compatible "M-CACES Gold"
will be used for these projects; (5) Production of detailed
plans and specifications in metric CADD systems, with CD-ROM
discs format as the final product for construction documents.
The software, user manual and database will be provided by
the Mobile District to the selected firm. Capability to provide
construction phase services such as shop drawing reviews, answering
request for information and site visits; (6) In Block 10 of
the SF255 describe the firm's Quality Management Plan, including
the team's organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants. C.
Capacity to Accomplish the Work: The capacity to accomplish
the work within schedule. D. Past Performance: Past performance
on DOD and other contracts for design of similar complex mechanical/electrical
systems with respect to cost control, quality of work, and
compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the project site; F. Equitable
Distribution of DOD Contracts: Volume of DOD contract awards
in the last 12 months. SUBMISSION REQUIREMENTS: See Note 24
for general submissions requirements. Firms must submit a copy
of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. These must
be received in the Mobile District Office (CESAM-EN-E) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business on the next business
day. Regulations requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number in Block 3b and RFP Number in Block 2b of the
SF 255. Call the ACASS Center at 503-326-3459 to obtain a number.
Solicitation packages are not provided. A maximum of ten (10)
projects, including the prime and consultants, will be reviewed
in Block 8. This is not a request for proposal. As required
by acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms
CITE: (I-288 SN134499)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL F04606-98-Q-17021
DUE 120497
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.2am/Pkl-3/[916]643-5690
DESC: Software License/Maintenance for 5799-EED RTX for a period
of 12 The approximate issue/response date will be 04 Nov 97.
To: Ibm Corporation, Bethesda Md 20817 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-288 SN134254)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR MILWAUKEE ANG WI
SOL F34608-97-R-5009
DUE 121597
POC Contact Point is Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer is Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Milwaukee
ANG WI. The proposed contract is for five (5) years. The local
exchange service provider certified by Wisconsin PUC shall
provide local commercial communications service for Wisconsin
ANG WI . Local communications service shall include, as a minimum
but not limited to, subscriber lines (analog, digital, and
ISDN BRI), local exchange access trunks, transport channel
services, (eg. Low data rate circuits, SS7, and higher bandwidth
circuits, including Digital Signal up to Level 3, SONET up
to OC-48, ATM, etc.), exchange (DID) and directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Local calling access is required
for exchanges located at Milwaukee ANG WI. Competition is open
to domestic and foreign sources. All responsible sources may
submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or woman-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation
in this RFP, offeror's must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 24 Feb 97. Only companies who provide all required
information will receive a copy of this solicitation. In order
to ensure receipt of any solicitation amendments, all potential
offerors must provide a written request to the contracting
officer to be placed on the acquisition source list. The request
must include the following information: Contractor address;
phone and fax numbers; business size (large or small); indicate
if the business is a small disadvantaged business; indicate
if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX (405) 734-9537. The Solicitation
will be issued on or about 14 Nov 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405_ 734-9537. No telephone requests will
be honored.
CITE: (W-288 SN134262)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Puerto Rico EBT Project, Government Development Bank
for Puerto Rico, P.O. Box 42001, San Juan, PR 00940-2001
SUBJECT: D--UPCOMING RELEASE OF A REQUEST FOR PROPOSALS FOR PUERTO
RICO ELECTRONIC BENEFITS TRANSFER SYSTEM
POC Velmarie Berlingeri, Puerto Rico EBT Project, Government
Development Bank for Puerto Rico, P.O. Box 42001, San Juan,
PR 00940-2001
DESC: The Government of Puerto Rico plans to introduce Electronic
Benefits Transfer (EBT) and Electronic Funds Transfer (EFT)
services as cost-effective means of delivering food and cash
benefits to eligible recipients within the Economic Assistance
Program (EAP) and the Nutrition Assistance Program (NAP) --
both of which are administered by the Puerto Rico Department
of the Family. The Government of Puerto Rico has future plans
to expand the use of EBT and direct deposit for distribution
of benefits delivered through other state and Federal programs.
The Government Development Bank for Puerto Rico, as a representative
of the Government of Puerto Rico, shall release a Request for
Proposals in October 1997 to solicit bids from qualified and
experienced providers to offer EBT and EFT services -- including
the design, development, and operation of a Puerto Rico EBT
system. One qualified vendor shall be selected to perform three
types of EFT services: EBT, direct deposit, and third party
payments. Written requests for a copy of the Request for
Proposal document should be forwarded to the attention of Ms.
Velmarie Berlingeri at the address above. Potential bidders
are encouraged to submit their requests as soon as possible
to ensure the timely receipt of the Request for Proposal document.
CITE: (W-288 SN134334)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--NEWSPAPER AND NEWS SERVICE MONITORING SERVICES
SOL W-CWC-D-97-0544
DUE 103197
POC Robert D. Kovach, Office of Public Affairs, Phone (202)
358-0710, Fax (202) 358-4334, Email rkovach@hq.nasa.gov - Diane
Harris, Contract Specialist, Phone (301)286-4402, Fax (301)286-0356,
Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ issues this annoucement as a Request for Quotation
(RFQ) for Newspaper and News Service monitoring services. This
annoucement is the RFQ, no other printed requests will be issued.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase the items from
Dow Jones & Company, Inc. Only one responsible source 10 U.S.C.
2304(c)(1) or 41 U.S.C. 22253(c)(1). Dow Jones is the only
information service that provides online and Web access to
a special combination of sources: full text, same day coverage
of all editions of The Wall Street Journal, The Asian Wall
Street Journal, The Wall Street Journal Europe, the Los Angeles
Times, The New York Times, the Washington Post, the Financial
Times of London, Emerging Markets Report and real time Dow
Jones Newswire. Dow Jones unique software allows for search
of 3,700 sources with a single click. The contractor will monitor
a unique combination of major newspapers and news services
and will make available articles and news releases of interest
to NASA which are reported by the news sources. The Media Services
Division of the Office of Public Affairs (OPA) will provide
the contractor with a list of the specific newspapers and news
services to be monitored. The list includes the weekday and
weekend, as applicable, news reports of domestic and offshore
newspapers and international news services. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications
/ capabilities to perform the services specified above. 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/HQ/date.html#W-CWC-D-97-0544
LINKDESC:
EMAILADD: rkovach@hq.nasa.gov
EMAILDESC:
CITE: (D-288 SN134389)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0002
DUE 102297
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-98-0002
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 3669-Communications
Equipment, N.E.C.!! 17(v). Description: There are several
contract line items, which are not optional: ITEMS LISTED
17(vi). Description: The subject services and equipment is
to be performed at COSG/LGDR, 230 Hall Blvd., Bldg. 2028, San
Antonio, TX 78243-7050; Quantity/Description: 9--WJ-9128/RF,
RF Tuner 88db; 9-WJ-9128/LO, Lo Synthesizer; 3-WJ-9128/MF,
Mainframe; 2-WJ-9128/TI, Tidy Tips Interface Module. 17(vii).
Date of delivery is 15 days from receipt of award; Place of
Delivery and Acceptance is: CPSG/LGDR, 230 Hall Bovd., Bldg.
2028, San Antonio, Texas 78243-7050, Attention Leo Tamez, 210-977-2921.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 1995)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21
(b) 552-211-70!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery no later than 15 days after receipt of order. Period
of Performance is 15 days from date of award!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie J. Sosebee, Contracting Officer
at or before 4:30 p.m.(CST), October 22, 1997.!! 17(xvii).
Contact Paulie J. Sosebee at 817/978-0001.!!
CITE: (W-288 SN134478)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MASTICATION (PILING AND SITE PREPARATION) PRE-ADVERTISEMENT
SOL R5-17-98-101
POC Diane J. Jones, 916-478-6125, FAX 916-478-6126
DESC: The Tahoe National Forest anticipates advertising contracts
during the winter months when weather may preclude viewing
the project areas. Mastication projects include approximately
100 acres on the Truckee Ranger District using a slashbuster
cutting head, 190 acres on the Nevada City Ranger District,
and 449 acres of grapple piling site preparation on the Sierraville
Ranger District. Interested parties should contact the Tahoe
National Forest.
CITE: (W-288 SN134339)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--PRECOMMERCIAL THINNING - PRE-ADVERTISEMENT
SOL R5-17-98-102
POC Diane J. Jones, 916-478-6125, FAX 916-478-6126
DESC: The Tahoe National Forest anticipates advertising during
the winter months when weather may preclude viewing the project
areas. Chainsaw precommercial thinning of approximately 600
acres on the Nevada City Ranger District, mechanical thinning
of 100 acres on the Nevada City Ranger District, 217 acres
on the Foresthill Ranger District and 300 acres on the Truckee
Ranger District. Interested parties should contact the Tahoe
National Forest.
CITE: (W-288 SN134340)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CONTAINERIZED TREE SEEDLINGS-DETROIT, LOWELL, OAKRIDGE
& RIGDON RANGER DISTRICTS
SOL SOL R6-18-98-401
DUE 112497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to furnish all labor, supervision, equipment,
seedling containers, and other incidental materials and perform
all work necessary to grow seedlings, using Government furnished
seed. Project is located on the Detroit, Lowell, Oakridge &
Rigdon Ranger Districts, Lane & Linn Counties Oregon. Estimated
start work date is December 8, 1997. Contract performance time
is approximately one year. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-288 SN134347)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--SURVIVAL AND STOCKING SURVEYS
SOL R5-17-98-104
POC Diane J. Jones, 916-478-6125, FAX 916-478-6126
DESC: The Tahoe National Forest anticipates advertising contracts
during the winter months when weather may preclude viewing
the project areas. Projects include survival and stocking surveys
on 8000 acres located on the Sierraville Ranger District. Interested
parties should contact Steven E. Weaver, 916-994-3401.
CITE: (W-288 SN134372)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MANUAL RELEASE - PRE-ADVERTISEMENT
SOL R5-17-98-106
POC Diane J. Jones, 916-478-6125, FAX 916-478-6126
DESC: The Tahoe National Forest anticipates advertising contracts
during the winter months when weather may preclude viewing
the project areas. Projects include manual release of approximately
800 acres on the Nevada City Ranger District. Interested parties
should contact the Tahoe National Forest.
CITE: (W-288 SN134377)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR INTRAMURAL BASKETBALL.
SOL DABT11-97-Q-0376
DUE 102497
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: The receipt date for quotations has been changed from 14
October 1997 to 24 October 1997 at 2:00 P.M. Local Time.
CITE: (I-288 SN134498)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP RUDE TO BE PERFORMED AT
THE ATLANTIC MARINE CENTER IN NORFOLK, VIRGINIA
SOL 51-EANA-8-00039
DUE 120297
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform Dockside Repairs to NOAA Ship RUDE, to be performed
at the Atlantic Marine Center in Norfolk, Virginia. Performance
period to commence approximately January 6, 1998, and shall
be completed within 37 calendar days thereafter. The requirement
consists of basic items such as: Main Engines Top End Overhaul;
Ship Service Generators Top End Overhaul; Ship Service Generators
Electrical Sets Overhaul; Steel Repairs; Piping Repairs; and
others. In addition there will be three option items; Weather
Decks preservation; Terrazzo Deck Maintenance and Pilot House
Upgrades. Vessel will be available for inspection, the date
for the inspection will be included in the solicitation package.
Characteristics of NOAA Ship RUDE: Length Overall - 90-feet;
Beam (moulded) - 22-feet; Draft (maximum) - 7.4-feet; Displacement
- 220-tons; Propulsion - Twin screw, Cummins Diesels KT-19M;
Crew size - 11.All responsible sources may submit a bid which
shall be considered by the agency. Copies of the solicitation
will be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@NOAA@gov
EMAILDESC:
CITE: (W-287 SN134125)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: J--MAINTENANCE AND REPAIR FOR HEWLETT-PACKARD LASERJET
PRINTERS
SOL MDA240-98-Q-0001
DUE 110597
POC Contract Spec, David J. Kane, (614) 693-9042 and Contracting
Off, Cheryl Marquez (614) 693-9075
DESC: 17. This is MDA240-98-Q-0001, 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. MDA240-98-Q-0001 is issued
as a Request for Quotation (RFQ); the combined synopsis/solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. This solicitation
is a Small Business Set-Aside with the Standard Industrial
Classification code of 7378 and the average annual gross revenue
for the last 3 fiscal years not to exceed $18.0 million. The
Defense Finance and Accounting Service - Columbus is seeking
small business firms interested in submitting quotations for
a firm-fixed price contract to provide maintenance and repair,
which includes providing labor, parts, and materials for the
following models of Hewlett-Packard LaserJet printers: (a)
28 each model III. (b) 15 each model III Si. (c) 89 each model
4. (d) 27 each model 4 Si. (e) 6 each model 4 SiMX. (f) 7 each
model 4 MV. (g) 17 each model 4 Plus. (h) 14 each model 5Si.
(i) 4 each model 5N. (j) 3 each model 5M. (k) 2 each model
820CSE. (l) 1 each 6P (m) 30 each model 5 SiMX. (n) 1 each
HP DesignJet 350C. Performance period is from November 17,
1997 - September 30, 1998, no option year. The HP LaserJet
printers are located in Buildings 3, 4, 6, 7 at 4280 East Fifth
Avenue, Columbus Ohio 43219 and in Buildings 10 , 11, and 27
at 3990 East Broad Street, Columbus Ohio 43213 (exact locations
within BLDGs will be furnished upon request or award). Response
time to Gov't workorder call is 24 hours. Request for Quotations
must be submitted no later than Nov 5,1997; 3:00P.M. E.S.T.
to the following address: DFAS-CO, Contract Support Office,
Bldg 6, Room 102, 4280 East Fifth Ave., Columbus, Ohio 43219;
Attn: David Kane. The Point of Contact for questions is David
Kane (614) 693-9042 All responsible sources may submit a quotation
which will be considered by the agency. See note 1 52.212-1,
Instructions to Offerors - Commercial Items (Jun 97) provision
applies to this acquisition. 52.212-2, Evaluation - Commercial
Items (Oct 95) provision applies to this acquisition. The following
factors shall be used to evaluate offers (both factors are
of equal importance): (1) Proof that firm has completed authorized
training (certification) to work on Hewlett Packard (HP) Laserjet
printers III, IIISi, 4, 4Si, 4MV, 4Plus, 4SiMX, 5Si, 5SiMX,
5M, 5N, 6P, 820CSE, and HP Designjet 350C (2) Price Evaluation
will be based on price and authorized Hewlett Packard Laserjet
certification Offerors are to include HP certifications with
their offer 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 97) provision applies to this acquisition.
Offerors are to include a completed copy of the provision with
their offer. 52.212-4, Contract Terms and Conditions - Commercial
Items (May 97) clause applies to this acquisition. 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders - Commercial Items (Aug 96)clause applies
to this acquisition. 52.222-3, Convict Labor
(E.O. 11755) 52.233-3, Protest After Award (31 U.S.C. 3553
and 40 U.S.C. 759). 52.222-26, Equal Opportunity (E.O. 11246)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
Records on Special Disabled Veterns and Veterans of the Vietnam
Era (38 U.S.C. 4212). 252.225-7000, Buy American Act and Balance
of Payments Certificate (Dec 91) 252.225-7001, Buy American
Act and Balance of Payments Program (Jan 94) Offerors are
to include a completed copy of the Certification with their
offer This solicitation is a Small Business Set-Aside
with the Standard Industrial 3
CITE: (W-287 SN134122)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: J--MAINTENANCE AND REPAIR FOR HEWLETT-PACKARD LASERJET
PRINTERS
SOL MDA240-98-Q-0001
DUE 110597
POC Contract Spec, David J. Kane, (614) 693-9042 and Contracting
Off, Cheryl Marquez (614) 693-9075
DESC: 17. This is MDA240-98-Q-0001, 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. MDA240-98-Q-0001 is issued
as a Request for Quotation (RFQ); the combined synopsis/solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. This solicitation
is a Small Business Set-Aside with the Standard Industrial
Classification code of 7378 and the average annual gross revenue
for the last 3 fiscal years not to exceed $18.0 million. The
Defense Finance and Accounting Service - Columbus is seeking
small business firms interested in submitting quotations for
a firm-fixed price contract to provide maintenance and repair,
which includes providing labor, parts, and materials for the
following models of Hewlett-Packard LaserJet printers: (a)
28 each model III. (b) 15 each model III Si. (c) 89 each model
4. (d) 27 each model 4 Si. (e) 6 each model 4 SiMX. (f) 7 each
model 4 MV. (g) 17 each model 4 Plus. (h) 14 each model 5Si.
(i) 4 each model 5N. (j) 3 each model 5M. (k) 2 each model
820CSE. (l) 1 each 6P (m) 30 each model 5 SiMX. (n) 1 each
HP DesignJet 350C. Performance period is from November 17,
1997 - September 30, 1998, no option year. The HP LaserJet
printers are located in Buildings 3, 4, 6, 7 at 4280 East Fifth
Avenue, Columbus Ohio 43219 and in Buildings 10 , 11, and 27
at 3990 East Broad Street, Columbus Ohio 43213 (exact locations
within BLDGs will be furnished upon request or award). Response
time to Gov't workorder call is 24 hours. Request for Quotations
must be submitted no later than Nov 5,1997; 3:00P.M. E.S.T.
to the following address: DFAS-CO, Contract Support Office,
Bldg 6, Room 102, 4280 East Fifth Ave., Columbus, Ohio 43219;
Attn: David Kane. The Point of Contact for questions is David
Kane (614) 693-9042 All responsible sources may submit a quotation
which will be considered by the agency. See note 1 52.212-1,
Instructions to Offerors - Commercial Items (Jun 97) provision
applies to this acquisition. 52.212-2, Evaluation - Commercial
Items (Oct 95) provision applies to this acquisition. The following
factors shall be used to evaluate offers (both factors are
of equal importance): (1) Proof that firm has completed authorized
training (certification) to work on Hewlett Packard (HP) Laserjet
printers III, IIISi, 4, 4Si, 4MV, 4Plus, 4SiMX, 5Si, 5SiMX,
5M, 5N, 6P, 820CSE, and HP Designjet 350C (2) Price Evaluation
will be based on price and authorized Hewlett Packard Laserjet
certification Offerors are to include HP certifications with
their offer 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 97) provision applies to this acquisition.
Offerors are to include a completed copy of the provision with
their offer. 52.212-4, Contract Terms and Conditions - Commercial
Items (May 97) clause applies to this acquisition. 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders - Commercial Items (Aug 96)clause applies
to this acquisition. 52.222-3, Convict Labor
(E.O. 11755) 52.233-3, Protest After Award (31 U.S.C. 3553
and 40 U.S.C. 759). 52.222-26, Equal Opportunity (E.O. 11246)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
Records on Special Disabled Veterns and Veterans of the Vietnam
Era (38 U.S.C. 4212). 252.225-7000, Buy American Act and Balance
of Payments Certificate (Dec 91) 252.225-7001, Buy American
Act and Balance of Payments Program (Jan 94) Offerors are
to include a completed copy of the Certification with their
offer This solicitation is a Small Business Set-Aside
with the Standard Industrial 3
CITE: (W-287 SN134123)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL RFP 580-16-98
DUE 120897
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Provide maintenance management services to include corrective
services and/or preventive maintenance on a variety of government-owned
office and clinical equipment. Services are to be rendered
at VA Medical Centers in VISN 16 which includes the following
locations: Houston, TX; Biloxi and Jackson, MS; Alexandria,
New Orleans and Shreveport, LA; Muskogee, OK; and Fayetteville,
AR. The base year of the contract is targeted for March 1,
1998 through February 28, 1999; the request for proposal will
include two 1 year options. Submit written requests for the
solicitation to the Contracting Officer at the address shown
or fax requests to 713/794-7869. All responsible sources may
submit an offer which will be considered.
CITE: (I-288 SN134349)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC SWEETGUM (WLB-309)
SOL DTCG80-98-B-3FC716
DUE 112697
POC Contact Ms. Sharon Gayle, Contract Specialist, at (757) 628-4636
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs to the USCGC SWEETGUM (WLB-309) including
but not limited to the following minimum items: (1) Renew watertight
doors, (2) Overhaul #1, #2 and emergency ship service generators,
(3) Overhaul various ventilation system, (4) Modify deck drain
piping, (5) Inspect, overhaul and test weight handling equipment,
(6) Overhaul and weight test shipboard crane (allied 5000)
equipment, (7) Overhaul and test sea ark (utl) davit equipment,
(8) Renew deck covering, etc. Indefinite items include but
are not limited to the following items: (1) Perform ultrasonic
testing, single shots (1-99) shots, (2) Perform ultrasonic
testing, 100 shots per group, etc. Vessel is a 180 foot "S"
Class Sea Going Buoy Tender. Vessel length is 180 feet; width
is 37 feet. Vessel homepier is Mobile, AL. Vessel availability
schedule is on or about January 6, 1998. Performance period
is scheduled for 28 calendar days. There will be a non-refundable
charge of $100.00 in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after October 27, 1997
from our office location, Commander (vpl-1), Maintenance &
Logistics Command, Atlantic, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. This notice is for information purposes
for minority, women-owned and disadvantaged Small and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged 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 the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-288 SN134362)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP RELENTLESS
SOL 51-EANA-8-00040
DUE 120597
POC Ingrid L. Sparger (757) 441-6562
DESC: Solicitation #51-EANA-7-00065 originally advertised in
the commerce business daily on July 10, 1997, is replaced with
solicitation #51-EANA-8-00040. The performance period is changed
to commence on or about January 5,1998, and be completed within
101 calendar days thereafter. Basic contract and option items
remain unchanged. Vessel will be available for inspection on
November 11 and 12, 1997, in Charleston, SC. Detailed information
on inspection is contained in the solicitation. Interested
parties that requested the solicitation under the previous
announcement need not request the package again. Original Bidders
Mailing intact.
EMAILADD: Ingrid.L.Sparger@NOAA@gov
EMAILDESC:
CITE: (W-288 SN134386)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: J--SERVOUNIT,AIR MOTOR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION OF
SOL 972810015
DUE 120497
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, 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-1680-01-218-6173-SR, Ref Nr 754/1/35100/051 ITEM 0003AA,
Qty 34 EA, Delivery FOB Origin, Approx Due Date O/A Dec 04
97--Drawings are NOT available. THIS IS A REPAIR REQUIREMENT.---,
See Notes 22,23 (ACAVI1015030-047)
CITE: (I-288 SN134439)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MATERIALS HANDLING EQUIPMENT
SOL F0470097T6866
POC Larry D. Kagler, SSGT,Contract Specialist, (805)277-3900
EXT2257; John C. Lemacks, Contracting Officer, (805)277-3900
EXT 2253
DESC: The Air Force Flight Test Center, Defense Reutilization
Marketing Office (DRMO) has a service requirement for maintenance
and repair (as required) for 9 each pieces of assorted Materials
Handling Equipment (MHE) (i.e. 4K-10K diesel and electric forklifts,
knuckle boom crane, gas ground sweeper, diesel air compressor,
bucket loader, and warehouse tug.) Place of performance is
Edwards AFB CA. This service includes providing all labor,
tools, materials, equipment, and transportation to perform
preventive and remedial maintenance for all MHE, assigned to
the DRMO, on a scheduled and non-scheduled basis. The anticipated
period of performance is 15 Nov 97 through 30 Sep 98. This
acquisition is being accomplished under FAR part 12 procedures,
Acquisition of Commercial services. This requirement is 100%
set aside for small business. SIC Code is 7699. Size standard
is 5 million. All interested small business sources may obtain
a copy of the RFQ is by sending a fax request to fax # (805)258-7876.
Anticipated issuance of the RFQ is 24 Oct 97. Anticipated due
date for receipt of quotes is 6 Nov 97. Phone request to be
placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: kaglerl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-288 SN134464)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: J--SERVICE AGREEMENTS FOR ELECTRONIC SCALES
SOL KLN03
DUE 103197
POC Kathy Newton - 202/720-7478
DESC: The Government intends to negotiate with Pitney Bowes for
a service agreement for a Pitney Bowes electronic scale, model
A570 and a softguard (prom) postal rates upgrade for the electronic
scale. The anticipated award date is November 3, 1997. Note
22 applies.
CITE: (W-288 SN134468)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--PHOTOCOPIER MAINTENANCE AND SERVICE AGREEMENTS
SOL DAAN02-98-R-2002
DUE 103197
POC Contract Specialist JAY F. BRITTON (508) 233-4018 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command, Natick, MA has a
requirement for the procurement of photocopier maintenance
and repair services. Contractor shall provide all labor, materials,
equipment and supervision necessary to perform on-site preventative
maintenance inspections and intervening repair services of
government owned Canon, Kodak, Minolta, Mita, Monroe, Pitney-Bowes,
Savin, and Sharp photocopiers. The standard industrial code
for this procurement is 7629. The small business size standard
in 5.0 Million dollars per year. Offerers submitting proposals
must be located within a 100 mile radius of Natick, MA. This
procurement is a 100 percent set aside for small business concerns.
The government envisions the use of one, or more, firm fixed
price contracts consisting of a base year and two option years.
The RFP will be released on 22 Oct 1997. Requests for the RFP
must be submitted in writing and should include the requestor's
name, address, telephone number, fax number and e-mail address
if available. Requests may be submitted by e-mail, mail, or
facsimile. Telephone requests will not be accepted. The facsimile
number is (508)233-5286. The e-mail address is "jbritton@natick-emh2.army.mil".
The government reserves the right
CITE: (I-288 SN134489)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES FOR
THE CERRILLOS DAM INTAKE STRUCTURE, PONCE, PUERTO RICO
SOL DACW17-98-B-0001
DUE 112597
POC Contracting Officer Edward A. Dias (904) 232-3711 Contract
Specialist Vicki Tipton (904) 232-1146 (Site Code DACW17)
DESC: This notice is amended as follows: Delete "Solicitation
will include a base period (to commence not later than 01 January
1998 and continue through 30 September 1998) plus up to four
one-year option periods (beginning 01 October 1998 and continuing
through 30 September 2002). There exists a possibility that
only 1 option may be exercised; however, all option prices
will be evaluated at the time of award. Bids will be evaluated
on pricing and past performance." Insert "Solicitation will
include a base period to commence at award (on or about 01
January 1998) and continue through 30 September 1998. There
is also one option period. If exercised, the option period
will begin 1 October 1998 and continue through 30 September
1999. This solicitation will be issued on or about 22 October
1997."
CITE: (I-288 SN134491)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR F100 ENGINE OIL TANKS
SOL F41608-98-R-0014
DUE 120197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: The Air Force is looking for sources for repair of F100
engine oil tanks. We anticipate soliciting for a three-year
requirements or multiple award ID/IQ contract with two, one-year
options. Government furnished material/repair parts will be
provided. All other tooling, equipment, and facilities will
be provided by the contractor. Repairs will be in accordance
with applicable repair T.O.'s. Currently anticipated BEQ's
for the entire period of the contract as follows: 2840-01-101-8596PT;
PN 4043867-706; SLP $5,817 = 430 2840-01-240-3591PT; PN 4066724-700/4077274-700;
SLP $9,588.88 = 190 The contract will provide for contract
support of requirements in excess of government capacity during
the upcoming SA-ALC realignment. In addition to meeting qualification
requirements before award of a contract, potential offerors
must provide a Quality Assurance Manual establishing existence
of a quality system equivalent to ISO9000/9001 or ANSI/ASME
NQA-1 or other as described in the solicitation. We anticipate
issuing a pre-solicitation synopsis within the next 60 days.
Potential offerors may request a copy of the current solicitation
attachments and the qualification requirements in writing via
FAX at 210- 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 Sources are potential
sources known to the Government. The Air Force current- ly
has no approved/qualified sources for this repair. The approximate
issue/response date will be 31 Oct 97. To: AlliedSignal, LORI,
Tulsa/OK/74101. To: Pratt & Whitney Overhaul & Repair, East
Hartford/CT/06108. 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) 23,26.
CITE: (I-288 SN134246)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY HOUSING SECURITY GUARD SERVICES
SOL ARCO-NAT-98-002JPG
DUE 112897
POC Jeffrey P. Goldstein, Contracting Officer, 914-368-2400 X
355
DESC: SOLICITATION ARCO-NAT-98-002JPG DUE 112897 MULTIFAMILY
HOUSING SECURITY GUARD SERVICES for Arco Management Corp.
under its contract as contract managing agent for the U.S.
Department of Housing and Urban Development for the Northeastern
USA. This solicitation is a request for proposal (RFP)for the
following geographic areas: Five Boroughs of New York City,
Counties of Westchester, Putnam,Rockland, Nassau and Suffolk
New York. All security guard companies are to be licensed
as required by local state agencies. Arco Management reserves
the right to select more than one security guard company
in answer to this solicitation. Solicitation packages are
available beginning October 20, 1997 at Arco Management Corp.,
113 Bon Aire Circle West, Suffern, NY, Attention Jeffrey Goldstein.
Written requests only. Arco Fax number is: 914-368-2499 or
E-Mail jpg@arcomgt.com.
LINKURL: Http://www.Arcomgt.com
LINKDESC:
Corp.
EMAILADD: info@Arcomgt.com
EMAILDESC:
Officer- JPG@arcomgt.com
CITE: (W-287 SN134136)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--LABORATORY ACCREDITATION PROGRAM
SOL FSIS-3-W-98
DUE 112897
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for laboratory accreditation
management services for the four FSIS laboratories and approximately
150 private laboratories. Services shall include periodic on-site
reviews and performance data reviews based on check sample
results. The contractor shall be nationally and internationally
recognized as competent to accredit laboratories under ISO/IEC
Guide 25 requirements. The period of performance will be from
the date of award through September 1998, with four one-year
option periods. All responsible sources may submit a proposal
which shall be considered. Requests for solicitation packages
shall be in writing and may be faxed to 202-690-1814. No telephone
requests will be honored. Solicitation packages will be available
on or about October 30, 1997. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-288 SN134360)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--SINGLE FAMILY FIELD REVIEW OF APPRAISALS
SOL B- PHI-00158
DUE 120297
POC Gary W. Rogers, Contract Specialist , (215) 656-0674 extension
3335
DESC: The U.S. Department of Housing and Urban Development requires
the services of a contractor(s) to perform Single Family Field
Reviews of Appraisals in four (4) geographic areas in Western
Pennsylvania under the jurisdiction of the HUD Pittsburgh Area
Office. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunties site. "See Note 1."
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Gary_W_@hud.gov
EMAILDESC:
CITE: (W-288 SN134382)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--FIELD REVIEW OF APPRAISAL SERVICES - WV STATE OFFICE
SOL B-PHI-00159
DUE 120197
POC Patrick McQuoid, Contracting Officer, (215)656-0674 ext.
3300
DESC: The HUD PA State Office intends to procure Field Review
of Appraisals for WV State Office. These services will be required
on an as-needed basis for one year with an option to extend
services for two additional one-year periods. The Invitation
for Bids will be available on or about October 30, 1997. All
interested parties should submit a written request for the
above IFB to the above address, attention Patrick McQuoid.
You may request the IFB by facsimile. the fax number is (215)656-3453.
Telephone requests will not be accepted. See Numbered Note(s):
1. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posed on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http:/www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Pat_McQuoid@hud.gov
EMAILDESC:
CITE: (W-288 SN134385)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES
FOR THE HEADQUARTERS ARMY MATERIEL COMMAND'S LEARNING RESOURCE
CENTER.
SOL DASW01-98-Q-0033
DUE 111797
POC Cathy Beasley, Contract Specialist, 703-697-1271; Lisa Goins,
Contract Specialist, 703-697-1558
DESC: The Defense Supply Service-Washington, on behalf of the
Headquarters Army Materiel Command (HQ AMC), is issuing a solicitation
for professional and administrative support services for HQ
AMC's Learning Resource Center.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-288 SN134395)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--MARKETING CONSULTING SERVICES
SOL RFQ-CAFP-CMC-0001
DUE 111097
POC Clark McDonald CAFP 202-501-2639
DESC: this is notice is to modifiy submission number 134280 seeking
sources for Marketing Consulting Services solicitation number
RFQ-CAFP-CMC-98-0001. The due date is now changed from 11/06/97
to 11/10/97. Note the solicitation number is RFQ-CAFP-CMC-98-0001
and not RFQ-CAFP-CMC-0001 as it appears in the original notice.
CITE: (W-288 SN134419)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND LOGISTICS SUPPORT FOR THE LAMPS MK
III AN/SRQ-4
SOL N00421-97-R-1037
DUE 121097
POC Annette Steffen, Contract Specialist, (301) 862-8982 or William
Case Jr., Contracting Officer, (301) 862-8641
DESC: R-This requirement is for Light Airborne Multipurpose System
(LAMPS) MK III AN/SRQ-4 Data Link engineering, technical and
logistics services. The services include performing installation
certifications of the AN/SRQ-4, providing In-Service Engineering
Agent (ISEA) support services for installations, defining hardware
requirements, operation and maintenance of a LAMPS information
retrieval system, and logistics planning and monitoring. This
effort will provide for systems engineering, verification testing
of the shipboard installations, performing Board of Inspection
Survey (INSURV), Integrated Logistics Support (ILS) audits,
and all other life cycle support actions to implement and maintain
the LAMPS MK III weapon system in the fleet. The contract type
is anticipated to be a cost plus fixed fee with an estimated
level of effort of 620,000 man-hours for a total of five years.
The period of performance is for a base year commencing on
1 October 1998 plus four one-year options. This requirement
is a follow-on to N00140-94-C-AB43 and the incumbent is AlliedSignal
Technical Services Corporation. All interested firms must have
or be able to obtain a TOP SECRET facility clearance. "The
Navy intends to release the solicitation, including any subsequent
amendments, via the Internet. The solicitation will reside
on the NAVAIR Home Page located on the World Wide Web (WWW).
The WWW server may be accessed using client browsers such as
NETSCAPE and INTERNET EXPLORER. the WWW address, or URL, for
the NAVAIR Home page is: http://www.navair.navy.mil. To access
the solicitation, select "Business opportunities" under General
Information, and then NAVAIR Washington, D.C. contracts". In
addition to the availability of the solicitation for downloading
at this Internet site, the Navy will also E-Mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via E-Mail. Such requests for this solicitation
should be sent to STEFFEN_ANNETTE%SI@MR.NAWCAD.NAVY.MIL. When
submitting E-Mail requests, please include the following information
so that we may compile a Bidders' Mailing List; 1. Company
Name 2. Company address 3. E-Mail Address 4. Point of contact,
phone number and fax number IN THE INTEREST OF ACQUISITION
STREAMLIGNING, PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED
NOR RETURNED. A PAPER COPY OF THE SOLICITATION WILL BE PROVIDED
ONLY ON AN EXCEPTION BASIS. A written request for a paper copy,
if necessary, may be sent to: Annette B. Steffen, Contracts
2.5.4.1.1F, Naval Air Warfare Center Aircraft Division, Bldg
8110, Villa Road, St. Inigoes, MD 20684-0010" (Attention NAWCAD
Synopsis N00421-97-R-1037).
EMAILADD: STEFFEN_ANNETTE%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-288 SN134461)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--TRADEMARK AND COPYRIGHT LEGAL SERVICES FOR THE NATIONAL
LIBRARY OF MEDICINE (NLM)
SOL RFP NLM 98-100/RMC
DUE 120197
POC Robin M. Cummings, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) has a requirement
for a Contractor, with a staff experienced in trademark and
copyright law, to provide all necessary trademark, copyright,
and domain name legal services for the NLM. The Contractor
must be able to prosecute trademark applications before the
U.S. Patent and Trademark Office (USPTO) for federal registration
of marks; evaluate questions of infringement; conduct oppositions,
interferences and appeals before the USPTO; and perform additional
trademark, copyright, and domain names legal services as needed.
A one-year fixed price, indefinite delivery (indefinite quantity)
type contract with options to extend the term for two (2) successive
one-year periods and options for additional quantities within
the base year and each option year is contemplated. Release
of Request for Proposals (RFP) NLM 98-100/RMC will be available
approximately fifteen (15) days from the publication date of
this announcement. Copies of RFP NLM 98-100/RMC may be obtained
by writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: Robin M. Cummings, Contracting
Officer. All responsible sources may submit a proposal which
will be considered by the National Library of Medicine. Telephone
or facsimile requests will not be accepted. This is NOT a small
business set-aside.*****
CITE: (W-288 SN134481)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--DIRECT MAILING DISTRIBUTION FOR THE HUD ALBANY OFFICE
SOL R1997-2AA-02083
DUE 112497
POC Monique Williams, Contract Specialist, (212) 264-8000 X3315
DESC: HUD's Albany Field Office is seeking the services of a
contractor to reproduce, collate, address and mail the list
of "HUD's HOMES" available for sale in the area under the jurisdiction
of that office. THIS IS A 100% TOTAL SMALL BUSINESS SET-ASIDE.
The SIC code is 7331 and the size standard is $5,000,000. Only
written or fax requests will be honored. The fax number is
212-264-8521. Packages will be made available on November 3,
1997. The closing date will be November 24, 1997. All responsible
small business sources are encouraged to submit quotes which
will be considered by the Agency.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique Williams@hud.gov
EMAILDESC:
CITE: (W-288 SN134482)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Support Center
Budapest, Department of State, Washington, D.C. 20521-5270
SUBJECT: R--NGO DEVELOPMENT
SOL RFP 160-98-001
DUE 011098
POC Contact Point: M. Kenyon, (011) 361-302-63-00, Regional Contracting
Officer.
DESC: RSC Budapest, on behalf of USAID/Croatia is soliciting
offers to provide practical training, technical assistance
and assist in the issuance of small seed grants to further
NGO development, and to provide oversight for a three-year
in-country grant program for indigenous NGOs. Offerors' approach
will determine size and makeup of field team, but the contract
is expected to run for three years and to cost between $2.8
and $3.0 million. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http: www.info.usaid.gov.
Select business and procurement opportunities from the home
page, then "USAID procurements." On the following screen, select
"Download Available USAID Solicitations". The RFP can also
be downloaded via anonymous File Transfer Protocal (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of the following directory for the RFP: pub/OP/RFP/16098001/16098001.rfp.
Receipt of this RFP through Internet must be confirmed by weitten
notification to the contract 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-288 SN134519)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: R--SECURITY GUARD SERVICES
SOL 689-3-98
DUE 101797
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: This solicitationm, for Security Guard Services at the
Newington Campus, has been cancelled.
CITE: (I-288 SN134521)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: R--ENGINEERING SERVICES
SOL F34601-97-R-30700 01
POC For copy, Lennie Brewer/Ladcb/[405]739-4444, For additional
information contact Lennie Brewer/Ladcb/[405]739-4444
DESC: Due to an administrative oversight, CBD numbered note 26
was inadvertantly ommited from synopsis no. F34601-97-R-30700
dated 072997.
CITE: (I-288 SN134526)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--MARKETING CONSULTING SERVICES
SOL RFQ-CAFP-CMC-98-0001
DUE 110697
POC Clark McDonald CAFP 202-501-2639
DESC: The General Services Administration, Public Building Services,
Office of External Affairs, PB, is seeking vendors to provide
Marketing Consulting Services. The Office of External Affairs
is located at 1800 F Street, NW, Washington, DC 20405, Room
1300. These services will be contracted under a Blanket purchase
Agreement in accordance with Simplified Acquisition Procedures
(FAR 13.106). This procurement will be a 100% small business
set-aside (FAR 52.219-6). The contractor will conduct marketing
research activities and prepare various marketing and public
outreach strategies in support of the national real estate
programs of the Public Buildings Service as specified in the
blanket purchase agreement and any negotiated requirements.
The conduct of such services includes market research, analysis,
marketing training, and emerging trends market forecasting.
The SIC code is 8742. The Request For Quotation will be evaluated
on a low cost, technically acceptable basis that includes past
performance, experience, price, and other factors. A technical
proposal will be required. The awardees will be selected and
ranked according to high scores in the technical range. Firms
will then be contacted to perform services under the BPA on
a rotational basis. The rotation will be based on ranking in
the technical range. The program office will only contact selected
awardees on a per job basis. The anticipated period of performance
for this BPA will be from date of award to September 30, 1998.
The reference number for this Request For Quotation is RFQ-CAFP-CMC-0001.
Firms requesting a solicitation package must state the reference
number. The closing date for requesting packages and quotations
are 2:30 p.m. E.S.T., November 10, 1997, (FAR 13.106-2). Quotations
received after the closing date will not be considered by the
Government. Facsimile requests will be accepted on 202-208-4107.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Facsimile quotes will
be accepted on 202-208-4107. However, a hard copy of your quote
must also be forwarded by mail soon thereafter. The mailing
address is GSA, CAFP, 1800 F Street, NW, Room B242, Washington,
DC 20405 attention: Clark McDonald. For technical questions
contact Virginia McDonald on 202-501-9165. Point of contact
for contracting questions is Clark McDonald on 202-501-2639.
CITE: (W-288 SN134280)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--CUSTOMER OUTREACH CONSULTING SERVICES
SOL RFQ-CAFP-CMC-0002
DUE 111097
POC Clark McDonald CAFP 202-501-2639
DESC: The General Services Administration, Public Building Services,
Office of External Affairs, PB, is seeking vendors to provide
Customer Outreach Consulting Services. The Office of External
Affairs is located at 1800 F Street, NW, Washington, DC 20405,
Room 1300. These services will be contracted under a Blanket
Purchase Agreement (BPA) in accordance with Simplified Acquisition
Procedures (FAR 13.106). This procurement will be a 100% small
business set-aside (FAR 52.219.6). The contractor will conduct
customer outreach research activities and prepare various marketing
and public outreach strategies in support of the national real
estate programs of the Public Building Service. These activities
will be specified in the BPA and any negotiated requirements.
The conduct of such services includes market research and analysis,
public outreach strategy development and development of marketing
tools and vehicles. The SIC code is 8742. The Request For Quotation
(RFQ) will be evaluated on a low cost, technically acceptable
basis that includes past performance, experience, price, and
other factors. A technical proposal will be required. The awardees
will be selected and ranked according to high scores in the
technical range. Firms will then be contacted to perform services
under the BPA on a rotational basis. The rotation will be based
on ranking in the technical range. The program office will
only contact selected awardees on a per job basis. The anticipated
period of performance for this BPA will be from date of award
to September 30, 1998. The reference number for this RFQ
is: RFQ-CAFP-CMC-0002. Firms requesting a solicitation package
must state the reference number. The closing date for requesting
packages and quotations are 2:30 p.m. E.S.T., November 10,
1997, (FAR 13.106-2). Quotations received after the closing
date will not be considered by the government. Facsimile requests
will be accepted on 202-208-4107. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. THIS REQUIREMENT IS FOR SMALL BUSINESSES WITHIN
A 50 MILE RADIUS OF THE WASHINGTON, DC METROPOLITAN AREA. ALL
RESPONDENTS MUST PROVIDE PROOF OF A FULLY OPERATIONAL OFFICE
WITHIN THE PRESCRIBED RADIUS. The mailing address is General
Services Administration, CAFP, 1800 F Street, NW, Room B242,
Washington, DC 20405 Attention: Clark McDonald. For technical
questions contact Virginia McDonald on 202-501-9165. Point
of contact for contracting questions is Clark McDonald on 202-501-2639.
CITE: (W-288 SN134295)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--MEETING PLANNING SERVICES
SOL RFQ-CAFP-98-VPS-0004
DUE 111097
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration, Public Building
Services (PBS), Office of External Affairs, PB, is seeking
vendors to provide Meeting Planning. The Office of External
Affairs is located at 1800 F Street, NW, Washington, DC 20405,
Room 1300. These services will be contracted under a Blanket
Purchase Agreement (BPA) in accordance with Simplified Acquisition
Procedures (FAR 13.106). This procurement will be a 100% small
business set-aside (FAR 52.219.6). The contractor will provide
the necessary management, supervision, staffing, materials
and equipment necessary as specified in the BPA and any negotiated
requirements. Services include pre-meeting logistical support,
initial meeting planning, on-site responsibilities and meeting
evaluation. A Project Manager and appropriate staff shall remain
on the hotel property during the entire meeting, to assure
logistical issues are resolved, the registration desk is staffed,
workshops are properly arranged and miscellaneous questions
are answered. The Contractor will be required to attend progress
meetings with the PBS program office to report on the progress
related to the meeting. The Sic Code is 8742. The Request For
Quotation (RFQ) will be evaluated on a low cost, technically
acceptable basis that includes past performance, experience,
price, and other factors. A technical proposal will be required.
The awardees will be selected and ranked according to high
scores in the technical range. Firms will then be contacted
to perform services under the BPA on a rotational basis. The
rotation will be based on ranking in the technical range. The
program office will only contact selected awardees on a per
job basis. The anticipated period of performance for this BPA
will be from date of award to September 30, 1998. The reference
number for this RFQ is: RFQ-CAFP-98-VPS-0004. Firms requesting
a solicitation package must state the reference number. The
closing date for requesting packages and quotations are 2:30
p.m. E.S.T., November 10, 1997, (FAR 13.106-2). Quotations
received after the closing date will not be considered by the
government. Facsimile requests will be accepted on 202-208-4107.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. THIS REQUIREMENT IS
FOR SMALL BUSINESSES WITHIN A 50 MILE RADIUS OF THE WASHINGTON,
DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF
A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS. The
mailing address is General Services Administration, (CAFP),
1800 F Street, NW, Room B-242, Washington, DC 20405 Attention:
Vivian P. Smith. For technical questions contact Virginia McDonald
on 202-501-9165. Point of contact for contracting questions
is: Vivian Smith on 202-501-2971.
CITE: (W-288 SN134369)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICE
SOL 246-98-R-0002
DUE 110598
POC Loren D. Rohr, Contract Specialist, 405-951-3814 Fax 405-951-3771
DESC: The W. W. Hasting Indian Hospital, Tahlequah, OK, is seeking
sources for laundry services, anticipated beginning date will
be 12-1-98 for a one (1) year base with a two (2) year option.,
Estimated Qty for Base year is 3443,750 lbs., Solicatation
package will be ready approximately 10-28-97. Request for the
solicitation maybe faxed to Loren D. Rohr, 405-951-3771, Telephone
requests will not be accepted.
CITE: (W-287 SN134129)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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
SOL C632-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the period March 1, 1997
to April 30, 2000. English or Spanish mailers, consisting of
English or Spanish personalized notice, form, brochure, and
a mailout envelope. Sizes range from 4-1/8" up to 11", printing
two colors. Anticipating 12 orders per year for 150,000 mailers
per month. Copy pickup in the Baltimore, MD area. Quality Level
III. Bid opening anticipated during the month of February,
1998. Request bid invitation by letter to the address above.
CITE: (W-287 SN134124)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--NEWSLETTERS
SOL C840-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 03-01-98 to 02-28-98.
Newsletters, 216 x 279mm (8-1/2 x 11"), printing head-to-head
in black ink. Anticipating 14 orders per year for 800 to 3,000
copies of 6 to 36 pages per order. Operations include film
making, printing, binding, packing, and distribution. Copy
pickup from Fort Belvoir, VA. Quality Level III. Bid opening
anticipated during the month of February, 1998. Rquest bid
invitation by letter to the address above.
CITE: (W-287 SN134134)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--OPTICAL MARK READER FORMS AND BOOKLETS
SOL Program C84-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
03-01-98 to 02-29-00. Forms printing FO or F&B, 216 x 279 mm
and 216 x 356 mm (8-1/2 x 11" and 8-1/2 x 14"). Approximately
8 to 20 orders per year -- Saddle-Stitched; and, 2 to 10 orders
per year -- Forms. Approximately 100 to 60,000 copies per order
of approx. 64 pages per order -- Saddle-Stitched. Up to 500,000
copies per order -- Single forms. Operations includes technical
design and layout of OMR sheets, lithocoding, film making,
perforation/scoring, printing, binding, packing and distribution.
Copy pickup in Alexandria, VA. Bid opening anticipated during
the month of February 1998. Request bid invitation by letter
to the address above.
CITE: (W-288 SN134242)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--FORMS
SOL C732-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
03-01-98 to 02-29-99. Single-leaf forms printed FO or F&B,
216 x 279 mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14").
Approx. 3 to 25 orders per month. Approx. 500 to 75,000 copies
per order. Operations includes film making, printing, trimming,
packing and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of February 1998. Request bid invitation by letter to the address
above.
CITE: (W-288 SN134255)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 Program C464-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030198
and ending 022899 for DOE. 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. Weekly orders
for approximately 800 to 1,500 copies of 40 to 90 pages per
order. Size 216 x 279 mm (8 x 11"). Printing in black soy-based
ink and saddle-stitching. Operations include film making, binding,
packing, deliver f.o.b. destination and mail f.o.b. contractor's
city. Quality Level IV. Contractor furnish paper. Bid opening
anticipated during the month of January 1998. Request bid invitation
by letter to the above address.
CITE: (W-288 SN134260)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PRINTING
SOL Program C602-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030198
and ending 022899 for the Department of Transportation. 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. Monthly
orders for approximately 45,000 to 55,000 copies of 4, 8, or
12 pages per order. Trim 3 sides and fold form 279 x 432 mm
(11 x 17") to 279 x 216 mm (11 x 8 "), no stitching required.
Printing in two ink colors. Operations include film making,
packing, deliver f.o.b. destination and mail f.o.b. contractor's
city. Quality Level III. Contractor furnish paper. Bid opening
anticipated during the month of January 1998. Request bid invitation
by letter to the above address.
CITE: (W-288 SN134261)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PAMPHLET
SOL Program C868-S
POC James Grayson
DESC: Single award, term contract for the period 03-01-98 to
02-29-99. Five-panel, folded brochure printed F&B, 508 x 229
mm (20 x 9"). Approx. 6 to 10 orders per year. Approx. 15,000
to 65,000 copies per order. Operations includes film making,
printing, binding, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of February 1998. Request bid invitation by
letter to the address above.
CITE: (W-288 SN134296)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PAMPHLET
SOL C74-S
POC Gloria Robertson 202-512-0310
DESC: Program C74-S. Single award term contract for the period
3/1/98 to 2/28/99. Self-covered pamphlet,, 8-3/8 x 10-7/8".
Monthly with one additional special order placed. Approximately
7,500 to 8,500 copies per order for about 24 to 200 pages per
order. Operations include photocomposition ( from camera copy
or 3.5 diskette: files coded in Microsoft Word for Window 6.0
or higher), film making, printing, binding, packing, and distribution.
F.o.b. contractor's city for mailing and f.o.b. destination
for bulk distribution. Copy pick up in Charlottesville, Virginia.
Quality level IV. Bid opening anticipated during the month
of February 1998. Request bid by invitation letter to the above
address.
CITE: (W-288 SN134303)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2227-S
DUE 111297
POC Mrs. Hytha Benton, (215) 364-6470; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 12/01/97 to 11/30/98.
Defense Automated Printing Service, Navy Supply Corps Newsletter.
Trim Size 213 x 273 mm (8-3/8 x 10-3/4"). Approximately 6 orders
per year. Average of 14,000 copies and 40 to 60 pages per order.
Operations include: film making, proofing, printing, binding,
packing, and distribution. 19 workday schedule. Level III printing
and binding required. Send request for bid on firm's Letterhead,
Attn: Bid Request Program 2227-S.
CITE: (M-288 SN134415)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL RFQ-CAFP-CMC-0003
DUE 111097
POC Clark McDonald CAFP 202-501-2639
DESC: The General Services Administration, Public Building Services,
Office of External Affairs, PB, is seeking vendors to provide
Graphic Design Services. The Office of External Affairs is
located at 1800 F Street, NW, Washington, DC 20405, Room 1300.
These services will be contracted under a Blanket Purchase
Agreement (BPA) in accordance with Simplified Acquisition Procedures
(FAR 13.106). This procurement will be a 100% small business
set-aside (FAR 52.219.6). The contractor will design and prepare
various promotional, marketing, communication, advertising,
and public outreach materials in support of the national real
estate programs of the Public Building Service and in accordance
with style guide standards specified in the blanket purchase
agreement and any negotiated requirements. The design and preparation
of such services and materials includes the conception, planning,
and facilitation of marketing, communications or advertising
projects. These projects include graphic design, layout and
typesetting services for brochures, and other materials, direct
desktop design, cartography, film work, and any other services
necessary to the completion of camera ready material and or
negatives/disks. The contractor is not responsible for copy
writing or printing services. The Sic code is 7336. The Request
For Quotation (RFQ) will be evaluated on a low cost, technically
acceptable basis that includes past performance, experience,
price, and other factors. A technical proposal will be required.
The awardees will be selected and ranked according to high
scores in the technical range. Firms will then be contacted
to perform services under the BPA on a rotational basis. The
rotation will be based on ranking in the technical range. The
program office will only contact selected awardees on a per
job basis. The anticipated period of performance for this BPA
will be from date of award to September 30, 1998. The reference
number for this RFQ is: RFQ-CAFP-CMC-0003. Firms requesting
a solicitation package must state the reference number. The
closing date for requesting packages and quotations are 2:30
p.m. E.S.T., November 10, 1997, (FAR 13.106-2). Quotations
received after the closing date will not be considered by the
government. Facsimile requests will be accepted on 202-208-4107.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. THIS REQUIREMENT IS
FOR SMALL BUSINESSES WITHIN A 50 MILE RADIUS OF THE WASHINGTON,
DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF
A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS. The
mailing address is General Services Administration, CAFP, 1800
F Street, NW, Room B242, Washington, DC 20405 Attention: Clark
McDonald. For technical questions contact Virginia McDonald
on 202-501-9165. Point of contact for contracting questions
is Clark McDonald on 202-501-2639.
CITE: (W-288 SN134336)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: T--COPY WRITING AND EDITING SERVICES
SOL RFQ-CAFP-98-VPS-0005
DUE 111097
POC Vivian P. Smith 202-501-2971
DESC: The General Services Administration, Public Building
Services (PBS), Office of External Affairs, PB, is seeking
vendors to provide Meeting Planning. The Office of External
Affairs is located at 1800 F Street, NW, Washington, DC 20405,
Room 1300. These services will be contracted under a Blanket
Purchase Agreement (BPA) in accordance with Simplified Acquisition
Procedures (FAR 13.106). This procurement will be a 100% small
business set-aside (FAR 52.219.6). The contractor will provide
the necessary management, supervision, staffing, materials
and equipment necessary as specified in the BPA and any negotiated
requirements. Services include pre-meeting logistical support,
initial meeting planning, on-site responsibilities and meeting
evaluation. A Project Manager and appropriate staff shall remain
on the hotel property during the entire meeting, to assure
logistical issues are resolved, the registration desk is staffed,
workshops are properly arranged and miscellaneous questions
are answered. The Contractor will be required to attend progress
meetings with the PBS program office to report on the progress
related to the meeting. The Sic Code is 8742. The Request For
Quotation (RFQ) will be evaluated on a low cost, technically
acceptable basis that includes past performance, experience,
price, and other factors. A technical proposal will be required.
The awardees will be selected and ranked according to high
scores in the technical range. Firms will then be contacted
to perform services under the BPA on a rotational basis. The
rotation will be based on ranking in the technical range. The
program office will only contact selected awardees on a per
job basis. The anticipated period of performance for this BPA
will be from date of award to September 30, 1998. The reference
number for this RFQ is: RFQ-CAFP-98-VPS-0004. Firms requesting
a solicitation package must state the reference number. The
closing date for requesting packages and quotations are 2:30
p.m. E.S.T., November 10, 1997, (FAR 13.106-2). Quotations
received after the closing date will not be considered by the
government. Facsimile requests will be accepted on 202-208-4107.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. THIS REQUIREMENT IS
FOR SMALL BUSINESSES WITHIN A 50 MILE RADIUS OF THE WASHINGTON,
DC METROPOLITAN AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF
A FULLY OPERATIONAL OFFICE WITHIN THE PRESCRIBED RADIUS. The
mailing address is General Services Administration, (CAFP),
1800 F Street, NW, Room B-242, Washington, DC 20405 Attention:
Vivian P. Smith. For technical questions contact Virginia McDonald
on 202-501-9165. Point of contact for contracting questions
is: Vivian Smith on 202-501-2971.
CITE: (W-288 SN134371)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--SECURITY OFFICER INSTRUCTOR
SOL IFB RMAST-98-009
DUE 120497
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing security officer training and
placement services to the students of the Jacobs Creek Job
Corps Civilian Conservation Center. The center's location is
approximately 18 miles from Bristol, Tennessee, off U.S. Highway
421 South, 2 miles on Denton Valley Rd. The contract will consist
of a base year plus four possible option years, beginning approximately
May 1, 1998. All responsible sources may submit an offer which
will be considered.
CITE: (I-287 SN134146)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--JACOBS CREEK WELDING PROGRAM
SOL IFB RMAST-98-010
DUE 120497
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves providing a Welding Training Program including
placement services for the students of the Jacobs Creek Job
Corps Civilian Conservation Center. The center's location is
approximately 18 miles from Bristol, Tennessee, off U.S. Highway
421 South, 2 miles on Denton Valley Rd. The contract will consist
of a base year plus four possible option years, beginning July
1, 1998. All responsible sources may submit an offer which
will be considered.
CITE: (I-288 SN134342)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--MAINTENANCE TRAINING COURSE
SOL DTCG23-98-Q-0096
DUE 103097
POC Karen A. Scott (202) 267-1797
DESC: Provide 5 day Maintenance training course at USCG CAMSLANT
Chesapeake, VA for 14 students on the AT&T Acculink 740/745
and 6800 Customer Controlled network Management System on
Novembert 3-7, 1997 ProvidE 3 DAY Operator training course
at USCG CAMSLANT Chesapeake, VA for 12 students on the 6800
Customer Controlled Network Management System on November
24-26, 1997 Vendors interested in bidding should request
a copy of RFQ DTCG23-98-Q-0096, by faxing their name, mailing
address and phone number to Karen Scott on 202/267-4727.
CITE: (W-288 SN134397)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--INITIAL EVALUATION SERVICES
SOL RFP 335-3-98
DUE 120397
POC Janice Byrd 612-725-2188
DESC: Provide Initial Evaluation Services for eligible veterans
enrolled in the Department of Veterans Affairs Regional Office
and Insurance Center Vocational Rehabilitation and Counseling
Division program, authorized by the VA Regional Office, Bishop
Henry Whipple Federal Building, One Federal Drive, St. Paul,
MN 55111. The services will be provided on an as-needed basis
in accordance with the terms and conditions of the solicitation.
These services are provided for eligible veterans which are
authorized under Title 38 Code of Federal Regulation (C.F.R.)
Part 21, Para 21.50 Initial and Extended Evaluation; Para 21.51
Employment Handicap; Para 21.52 Serious Employment Handicaps;
and 38 United States Code (U.S.C.) Chapter 31. Proposals will
be accepted from eligible firms regularly established in the
business. Offeror must be physically located in the area where
services are required. The VA may award one, multiple or no
contracts in various areas, as it deems in the best interests
of the Government. Contract(s) will be awarded for the period
of January 1, 1998 through December 31, 1998 with four one-year
options to renew, subject to availability of funds. A pre-bid
conference is scheduled for November 17, 1997. Bid documents
will be available on or about November 3, 1997 with Bid Opening
on or about December 3, 1997. Request bid documents in writing
or by fax at 612-725-2072. Requests must show phone/fax numbers,
address and point of contact.
CITE: (W-288 SN134423)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: U--CASE MANAGEMENT
SOL RFP 335-1-98
DUE 120397
POC Janice Byrd 612-725-2188
DESC: Provide Case Management Services for eligible veterans
enrolled in the Department of Veterans Affairs Regional Office
and Insurance Center Vocational Rehabilitation and Counseling
Division program, authorized by the VA Regional Office, Bishop
Henry Whipple Federal Building, One Federal Drive, St. Paul,
MN 55111. The services will be provided on an as-needed basis
in accordance with the terms and conditions of the solicitation.
These services are provided for eligible veterans with compensable
service-connected disabilities who are in receipt of services
under 38 U.S.C., Chapter 1, Part 21. Case Management Services
include, 38 U.S.C. Chapter 31 support and supervision. As part
of this Case Management a contract counselor will provide face-to-face
supervisions; prepare documentation for purchase by VA of books,
tools, supplies; evaluate need for medical, psychological and
dental services, respond to phone inquiries, provide problem
solving counseling (separate from normal case management) and
complete necessary narratives and documentation. Proposals
will be accepted from eligible firms regularly established
in the business. Offeror must be physically located in the
area where services are required. The VA may award one, multiple
or no contracts in various areas, as it deems in the best interests
of the Government. Contract(s) will be awarded for the period
of January 1, 1998 through December 31, 1998 with four one-year
options to renew, subject to availability of funds. A pre-bid
conference is scheduled for November 17, 1997. Bid documents
will be available on or about November 3, 1997 with Bid Opening
on or about December 3, 1997. Request bid documents in writing
or by fax at 612-725-2072. Requests must show phone/fax numbers,
address and point of contact.
CITE: (W-288 SN134428)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--KEY COMMUNICATOR TRAINING
POC Mr. DeLuca 703/696-3843 Ext. 1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Langevin Learning Services
to provide Training for Key Communicators, SHP interns, and
SHP Support staff; to include providing performance based train-the-trainer
approach, and teach highly learner centered techniques to be
used in the role of all district School-Home Partnership Key
Communicators (28) and the Shp Interns (21) including 2 of
the SHP district key communicators. This notice is for information
only. There is no RFP available. See Note 22
CITE: (W-288 SN134455)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: U--BINLINGUAL SEMINARS ON THE PREPARATION OF RISK MANAGEMENT
PLANS
SOL 98-001
DUE 110597
POC Cora Stanley, (214) 665-7464
DESC: Conduct bilingual seminars on the preparation of risk management
plans for local officials, managers of manufacturing, production,
water treatment, propane, ammonia dealers, and other facilities
to reduce the likelihood and severity of accidental chemicals
releases that could harm the public citizenry and the environment.
EMAILADD: cstanley@epa.mail.epa.gov
EMAILDESC:
CITE: (W-288 SN134477)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC RESOLICITATION (S-98-001-CB)
SOL N/A
DUE 112497
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Vehicles (DOD Unique Code Motor - 999908/Rail U99908 and
Motor - 999909/Rail U99909) moving from Stewart & Stevens Tactical
Vehicle Systems Division, Sealy, TX, to Various Destinations.
Equipment Required: 48-foot dropframe trailers, drop/step deck,
2 axles and removable gooseneck or 89-foot steel deck flatcar
with chain tie-down devices. For a copy of the solicitation,
please send a letter with your name, company's name, address,
phone and fax number to the above address or fax (703) 681-6136,
ATTN: Ms. Cynthia Barbaro. (AC1014026-05)
CITE: (I-287 SN134151)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--TRANSPORTATION AND DISPOSAL OF RADWASTE
SOL N00181-98-R-0003
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Services, in accordance with rules and regulations promulgated
by NRC and appropriate state agreement, for the removal, transportation
and disposal of radioactive waste. Disposal shall be to the
Southeast Compact disposal site in Barnwell, S.C. Contractors
shall be required to have, at time of award, all necessary
licenses and permits necessary for the transportation and disposal
of radioactive waste. The waste shall be transported in exclusive
use vehicles owned or leased by the contractor where exercised
complete control over all the vehicles it used for transportation
for waste. Services shall be performed by contractor employees
(drivers) and under direct authority of the contractor. No
services shall be subcontracted to other than the contractor
awarded the contract unless authorized. Recipients of the radioactive
material shall have in their posession an emergency response
plan and personnel dosimetry and radiation monitoring equipment
during the performance of these services. Contract shall be
for one year from 12/04/97 through 12/03/98. Fax and/or phone
requests are not allowed and will not be considered. All requests
for copies of this solicitation must be in writing and submitted
via regular or expedited mail service to Purchase Division,
Attn: Code 531.4E/Lolita Waters, Fleet & Industrial Supply
Center, NNSY Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-287 SN134152)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL SUPPORT SERVICES
SOL 1425-97-SP-40-21010
DUE 121797
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
DESC: This solicitation is for obtaining Logistical Support Services
for research and monitoring trips on the Colorado River in
Glen and Grand Canyons. The Colorado River flows within the
jurisdictional boundaries and control of the Glen Canyon National
Recreational Area, Grand Canyon National Park, Hualapai Nation,
and Lake Mead National Recreational Area. The primary location
for coordinating and providing logistical support services
are to be centrally moved to or located in Flagstaff, Arizona.
This central location is the most direct route for providing
logistical support to the outlying areas of this project. We
expect the contractor to provide for three types of logistical
support. The three logistical components are, 1). Food Provisions
(menu planing, food purchasing, food packing, food organization
and consolidation); 2). Ground Transportation (transport of
both logistical equipment and supplies, and research equipment
and supplies; and shuttling logistical and technical operators,
as well as, research personnel); and 3). Logistical Gear, Supplies,
and Equipment ([kitchen, tables, dry storage containers, coolers];
[first aid-kits, repair kits, ropes, straps, and misc.]; and
[inflatable motor powered rafts, and oar powered rafts, outboards
and oars]). A companion solicitation, 1425-97-SP-40-21020,
will be issued to cover boat operations. Each solicitation
MUST BE REQUESTED SEPARATELY. All requests for solicitations
MUST BE IN WRITING. TeleFAX requests will be accepted at (801)
524-3857. The first copy is free. Refer to name and solicitation
number in your request for the solicitation. This is a 100%
small business set-aside.(See Note 1.)
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-287 SN134155)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S 97-14 RCW)
SOL N/A
DUE 011398
POC Point of Contact - Roy Warner (703) 681-6732
DESC: Guaranteed Traffic (GT) for DLA vendor transportation within
the contiguous United States by LTL and TL, lowboy (including
air ride) and dropframe equipment of military vehicles and
Freight All Kinds for a two year period. For a copy of the
solicitation, please send letter to the above address or fax
to (703) 681-6136, ATTN: Roy Warner. (AC1014026-04)
CITE: (I-287 SN134162)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--ADVANCED TRACEABILITY AND CONTROL (ATAC) PROGRAM
SOL N00189-97-R-0085
DUE 121297
POC Ms. Cheryl Carner at (757)443-1410 or Ms. Marsha Witcher
at (757)443-1425
DESC: Cite: W-227 SN110796. Amendments 0001, 0002, and 0003 have
been issued to Solicitation N00189-97-R-0085 for the Navy's
Advanced Traceability and Control (ATAC) program. Proposed
offerors are advised that Amendment 0003, effective 15 October
1997, has been mailed to all offerors listed on the Bidders'
Mailing List. The closing date has been extended to 4:00 p.m.
local time 12 December 1997. New phone numbers for the FISC
Norfolk contact points have been changed as previously defined.
Site visits are in process. If the original solicitation or
subsequent amendments have not been received as requested,
contact either Cheryl Carner or Marsha Witcher to verify company
names and addresses for the Bidders' Mailing List. The new
facsimile phone number is (757)443-1424.
CITE: (W-288 SN134453)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-01
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
facsmile 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 135, Taxi Operators & Commercial Operators. Furnish
flight services fully contractor operated and maintained consisting
of one (1) Cessna 172, Maule M-5-235 or equal aircraft in support
of the National Park Service National Preserve programs (research,
resource management, law enforcement and fire operations),
for the approximate period of December 1, 1997 through September
30, 1998. The term of this contract will be one year with options
to renew for four (4) additional years. Desginated base is
Big Cypress National Preserve, Oasis Ranger Station, Florida.
Anticipated response date for offers is November 14, 1997.
Requests for this solicitation should be faxed to the above
contact point. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-288 SN134480)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-03-RCW)
SOL N/A
DUE 011398
POC Point of Contact - Roy Warner (703) 681-6732
DESC: This is an amendment to previous CBD notice to change file
number from S-97-14-RCW to S-98-03-RCW. Guaranteed Traffic
(GT) for DLA vendor transportation within the contiguous United
States by LTL and TL, lowboy (including air ride) and dropframe
equipment of military vehicles and Freight All Kinds for a
two year period. F or a copy of the solicitation, please send
a letter with your name, company's name, address, phone, and
fax number to the above address or fax to (703) 681-6136, ATTN:
Roy Warner. (AC1015029-03)
CITE: (I-288 SN134501)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: W--RENTAL OF 48 FT DIGGER DERRICK TRUCK
SOL F41650-97-TH427
DUE 103197
POC The Point of Contact is Mary Harper, PKOS, Phone: 210, 925-4632,
FAX: 210, 925-8990
DESC: This is a combined synopsis/solicitation for a commercial
item. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. Request for Solicitation No. F41650-97-TH427. Solicitation
documents and incorporated and clauses provisions and clauses
are those in effect through Federal Acquisition Circular, dated
Oct 1995. SIC CODE: 7375, DO Rating: C9E. Offerors are requested
to submit with their offer, in support of their price, catalogs
or price list, and any reoccuring or non-recurring direct cost
that will significantly affect their price. FOB Point: Destination.
Ship To: Kelly AFB, TX. The following clauses/provisions to
be included in subject solicitation and any award made therof.
FAR 52.212-1 - Instructions to Offerors/Commercial Items (Oct
1995) FAR 52.212- 2 - Evaluation-Commercial Items (Oct 1995)
FAR 52.212-3 - Offeror Representation and Certifications Commercial
Items. (Oct 1995) FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Status or Executive Orders - Commercial
Items (Oct 1995)
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-287 SN134150)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: W--RENTAL OF 48 FT DIGGER DERRICK TRUCK
SOL F41650-97-TH427
DUE 103197
POC The Point of Contact is Mary Harper, PKOS, Phone: 210, 925-4632,
FAX: 210, 925-8990
DESC: This is a combined synopsis/solicitation for a commercial
item. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote. Request for Solicitation No. F41650-97-TH427. Solicitation
documents and incorporated and clauses provisions and clauses
are those in effect through Federal Acquisition Circular, dated
Oct 1995. SIC CODE: 7375, DO Rating: C9E. (RENTAL PERIOD: 12
MONTHS) Offerors are requested to submit with their offer,
in support of their price, catalogs or price list, and any
reoccuring or non-recurring direct cost that will significantly
affect their price. FOB Point: Destination. Ship To: Kelly
AFB, TX. The following clauses/provisions to be included in
subject solicitation and any award made therof. FAR 52.212-1
- Instructions to Offerors/Commercial Items (Oct 1995) FAR
52.212- 2 - Evaluation-Commercial Items (Oct 1995) FAR 52.212-3
- Offeror Representation and Certifications Commercial Items.
(Oct 1995) FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items
(Oct 1995)
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-287 SN134158)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CONSTRUCT ASPHALT PARKING LOT AND TRAIL, INCLUDING
SHELTER, PICNIC FACILITIES, AND WATER SYSTEM
SOL K910R980016
DUE 112897
POC Lou Maestas, 307/775-6057
DESC: Furnish all labor, equipment, supplies, and materials,
except for specified Government-furnished property, to construct
an asphalt parking lot and trail, install a shelter, picnic
facilities, and a water system. The location of the work is
in Washakie County, Wyoming. This project is estimated at under
$100,000.00 and is 100% set-aside for small business. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which may
be considered.*****
CITE: (W-287 SN134121)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR OF OFFICE SPACE, PHASE 2, BUILDING 410, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4136
DUE 062497
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Synopis No. 97-23. Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any paymwent may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for the renovation of an existing office space in the northeast
area of Building 410 (Bays C through F, 1 though 8; Bays G
and H, 1 through 6: and Bays J and K, 1 through 3) at NAVICP,
Mechanicsburg, PA. The work shall generally consist of the
removal of the existing ceiling and floor finishes and replacement
with new; the removal and replacement of the existing HVAC
system and replacement with a new independent system, reconfiguration
of existing fire suppression system; redistribution of electrical
power, installation of new lighting, alarm and telephone and
construction of new toilet facilities, and incidental related
work. Estimated price range: Between $1,000,000 and $5,000,000.
Number of days in contract: 120. Number of bid items: One.
SIC Code 1542, General Contractors--Nonresidential Buildings,
Other than Industrial Buildings and Warehouses, $17.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
This project may require a subcontracting plan.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-288 SN134240)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCTION OF A FLOODWATER RETARDING STRUCTURE
SOL NRCS-1-TX-98
DUE 120597
POC James Stautzenberger, (817) 334-5258, Ext. 3507, or Martin
Schmidt (254) 298-1229
DESC: CONSTRUCTION of a Floodwater Retarding Structure at Site
17, Red Deer Creek Watershed, located approximately 10.8 miles
southwest of Canadian, Hemphill County, Texas. Estimated quantities
of the major items of work are: Excavation, common, 149,270
Cu.Yd.; Earthfill, embankment, 302,630 Cu.Yd.; Drainfill, graded,
2,622 Cu.Yd.; Salvaging and Placing Topsoil, 23,530 Sq.Yd.;
Concrete, 111 Cu.Yd.; Reinforcement, steel bar, 9,000 Lb.;
Pipe, concrete, pressure, 260 Linear Ft.; Rock riprap, 99 Tons;
Fences, barbed wire, 5,450 Linear Ft.; Soil-Cement, 7,655 Cu.Yd.;
Cement for Soil-cement, 24,880 CWT; Water for Dust Abatement
and Haul Road Maintenance, 2,750 1000 Gal.; and Lump Sum Items
for Mobilization, Clearing, Construction Surveys, Pollution
Control, Contractor Quality Control, Development of Water Supply
System, and Vegetative Measures. Estimated Price Range is $1,000,000.00
to $5,000,000.00. Performance time is 353 calendar days. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-288 SN134352)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--BRIDGE, TRAIL & TRAILHEAD CONSTRUCTION - PRE-ADVERTISEMENT
SOL R5-17-98-103
POC Diane J. Jones, 916-478-6125, FAX 916-478-6126
DESC: The Tahoe National Forest anticipates advertising contracts
for construction during the winter months when adverse weather
may preclude viewing the project areas. Projects include trailhead,
trail and trail bridge construction on the Truckee, Downieville,
Nevada City and Sierraville Ranger Districts. Interested parties
should contact Doug Pewitt, 916-478-6183.
CITE: (W-288 SN134368)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS - FEMA, 6TH FLOOR,
BUILD-OUT
SOL GS05P98GBC0001
DUE 102897
POC Ms. Johnnie A. Gaskew at (312) 886-6919 or Ms. Yvonne Flores
at (312) 886-6920.
DESC: The fax number listed in the previous CBD notice is incorrect.
The new fax number is (312) 886-4103. PLEASE SUBMIT REQUESTS
VIA FACSIMILE ONLY. All other terms and conditions remain
unchanged.
CITE: (W-288 SN134396)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--UPGRADE POL FACILITY INDIAN MOUNTAIN, INDIAN MOUNTAIN
AFS, ALASKA
SOL DACA85-98-B-0004
DUE 120497
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Project consists of modification and
repairs to the existing diesel fuel storage facilities at Indian
Mountain, Alaska. Indian Mountain is a long range radar site
operated by the Air Force located approximately 120 miles northeast
of Galena and 168 miles northwest of Fairbanks. The work includes
the cleaning, inspecting and upgrading of the existing bulk
fuel storage tanks, including dent repairs, level monitoring,
leak detection, pressure relief, and high level shut off devices.
The project also includes moving tanks to a new gravel pad
adjacent to the industrial dome and field fabricate new containment
skirts (self-diked tanks) and skids, replacement of 3000 feet
of above grade single wall piping from the aircraft off loading
station to the new tank farm incorporating flow control valves,
and the replacement of 400 feet of piping from the tank farm
to the generator day tank in the industrial dome. Also included
is the cleaning and abandoning in place the 12,000 gallon buffer
tank and the 15,000 gallon storage tank. Painting of all piping,
tank dikes and tanks is required. Responders are advised that
the requirements may be delayed, cancelled or revised at any
time during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: $1,000,000
- $5,000,000 -- FFP 250 days completion time - Plans & Spec
fee: $34.00 - SIC Code 1623. OPEN TO LARGE AND SMALL BUSINESSES.
(AC1015029-02)
CITE: (I-288 SN134413)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--RESURFACE PARKING/PAVING REPAIR AT THE USPS BOISE
MAIN OFFICE & VMF
SOL 415046-98-A-0023
DUE 110497
POC Mary Lee (253) 874-7288
DESC: The US Postal Service is soliciting proposals to Resurface
the Parking/Paving Repair at the Boise Main Office & VMF
This project involves work in the following areas: Patching
in all damaged areas, sealcoat areas - approximately 129,595
square feet, stripe parking stalls per local management decision.
This is an operating facility and all work will be scheduled
to insure that operations are not impaired. Phasing will be
required. Preproposal Walkthrough scheduled for October 23,
1997 at 10:30 AM. Project anticipated start date: Spring of
1998. Proposals due 11/4/97. For Solicitation packages Fax
your request to Tamara Teker, Contract Technician (253)874-7205
or E-mail request to tteker@email.usps.gov.
CITE: (W-288 SN134421)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00001
DUE 021598
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: WY PRA-MORA 10(4), National Park Highway, MATHER MEMORIAL
PARKWAY. This solicitation consists of 1.430 kilometers of
grading, base, paving, and walls. This project will be bid
under two schedules. Quantities for both schedules are identical
except that Schedule A has 3034 sq meters of stone masonry,
and Schedule B has no stone masonry work. This project includes:
construction scheduling; contractor sampling/testing; 2600
metric ton hot asphalt concrete pavement; 2.1 hectare clearing/grubbing;
880 meter of concrete barrier; 150 cubic meter minor concrete
structures; 27 meter curb/gutter; 108 cubic meter structural
concrete; 383 square meter reinforced concrete retaining wall;
1.4 kilometer survey/staking; 3,500 metric ton untreated aggregate
course; 600 meter riprap lined ditch; 1,100 meter silt fence;
600 cubic meter excavation; 2,000 cubic meter watering; 250
square meter gabion; 5,958 kilogram reinforcing steel; 61 square
meter rockery wall; 157 square meter rockery retaining wall
geogrid reinforced; 805 cubic meter riprap; 8,000 hr flagger;
5,890 meter pavement markings; 2 hectare turf establishment;
6,000 square meter wetland mitigation; and other smaller items
of work. This project is located approximately 65 kilometers
southeast of Enumclaw, WA. Preliminary plans will be issued
in mid-October 1997 with solicitation documents available on
or about January 15, 1998. NOTE: This is a re-solicitation
of the project work. The previous solicitation douments included
stone masonry work in both schedules, and excluded the paving
from Schedule B. This re-solicitation includes paving in both
Schedules, and excludes the stone masonry work from Schedule
B. Work shall be completed within 284 calendar days. Estimated
price range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-288 SN134445)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--LIGHTING IMPROVEMENTS, BUILDING 12, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-96-B-4142
DUE 120297
POC M. W. Wall (717) 790-5501, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any paymwent may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
work includes provision for all labor and materials as required
to remove the existing light fixtures, associated branch circuit
wiring, associated conduit and circuit breakers; install new
fluorescent and high pressure sodium fixtures, channel wiring
system, supports, associated branch circuit wiring, conduit,
switches and lighting contractors and incidental related work.
Estimated price range: Between $100,000. and $250,000. Number
of days in contract: 120. Number of bid items: One with unit
price schedule. SIC Code 1731, Electrical Work, $7.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-288 SN134446)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--FT. PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNTY,
FLORIDA
SOL DACW17-98-R-0002
DUE 123097
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project is located in St. Lucie County on Hutchinson
Island and consists of placing approximately 800,000 cubic
yards of sand on the 1.3 mile long beach south of Ft. Pierce
Inlet. The material will come from a borrow area 3.5 miles
southeast of project site. There is an environmental window
for the completion of this project. Selection will be based
on price and other factors. Evaluation factors are as follows:
(1) Ability to complete Dredging within the Environmental Window.
(2) Past Performance (3) Extent of subcontracting with Small
and Small Disadvantaged Businesses. (4) Price. Magnitude of
construction is between $1,000,000 to $5,000,000. Pre-Solicitation
Notice will be issued on or about 14 Oct 97. Invitation DACW17-98-R-0002
will be issued on or about 26 Nov 97 and opened on or about
30 Dec 97. Cost of Plans and Specifications is $30.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-288 SN134492)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 2, 2B BEACH RENOURISHMENT, SURFSIDE
AND SOUTH MIAMI BEACH, BEACH EROSION CONTROL AND SHORE PROTECTION,
DADE COUNTY, FLORIDA
SOL DACW17-98-B-0003
DUE 011398
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: This project is the second contract of the second periodic
nourishment for the Dade County Shore Protection Project. The
areas to be nourished are located at Surfside from monuments
DNR 31 to DNR 36 (approximately 590,000 cubic yards) and South
Miami Beach from the north jetty at Government Cut for 1,500
feet (approximately 132,000 cubic yards). The segment at Surfside
will be approximately 5,500 feet long. It will have a 250-foot
berm width from the Erosion Control Line (ECL) at El. 9 MLW
with a foreshore slope of 1 vertical on 20 horizontal. The
South Miami Beach segment will have a 180-foot berm width at
E1. 14 MLW with a foreshore slope of 1 vertical on 15 horizontal.
The borrow area for this project is located offshore some 15,000
feet southeast of the South Miami Beach segment. Rocks are
present in the borrow area and separation will be necessary.
A rock disposal area is provided for disposing of rocks in
excess of 1" diameter. The rock disposal site is located directly
offshore from Miami Beach about 8,500 feet. Rocks will not
be separated from the sand on the beach. This contract includes
the construction of an offshore artificial reef two miles off
the Haulover Beach Park shoreline. The new reef will lie between
two existing reefs. The artificial reef will be constructed
using 314 concrete modules and approximately 8,000 tons of
limerock boulders. The concrete modules must be fabricated
according to the contract drawings. In the case of the limerock
boulders, these must have dimensions in any one dimension between
36" and 72". A staging area for deployment will be provided
on the inlet side of Haulover Beach Park. Protection of the
environment, especially the existing reef system, is of paramount
importance. The Contractor's operations will have to be carried
out in accordance with permit requirements. It is anticipated
that this project may be constructed during the turtle nesting
season and precautions will have to be taken. Magnitude of
construction is between $5,000,000 to $10,000,000. Pre-Solicitation
Notice will be issued on or about 14 Oct 97. Invitation DACW17-98-B-0003
will be issued on or about 26 Nov 97 and opened on or about
13 Jan 98. Cost of Plans and Specifications is $30.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-288 SN134493)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCTION OF A FLOODWATER RETARDING STRUCTURE
SOL NRCS-2-TX-98
DUE 120597
POC James Stautzenberger, (817) 334-5258, Ext. 3507, or Martin
Schmidt (254) 298-1229
DESC: CONSTRUCTION of a Floodwater Retarding Structure at Site
18, Red Deer Creek Watershed, located approximately 9.5 miles
southwest of Canadian, Hemphill County, Texas. Estimated quantities
of the major items of work are: Excavation, common, 104,900
Cu.Yd.; Earthfill, embankment, 141,100 Cu.Yd.; Drainfill, graded,
1,465 Cu.Yd.; Salvaging and Placing Topsoil, 20,500 Sq.Yd.;
Concrete, 55.3 Cu.Yd.; Reinforcement, steel bar, 6,874 Lb.;
Pipe, concrete, pressure, 24" I.D., 220 Linear Ft.; Rock riprap,
71 Tons; Fences, barbed wire, 4,300 Linear Ft.; Soil-Cement,
3,567 Cu.Yd.; Cement for Soil-cement, 11,595 CWT; Clearing,
33 Acres; Water for Dust Abatement and Haul Road Maintenance,
2,468 1000 Gal.; and Lump Sum Items for Mobilization, Construction
Surveys, Pollution Control, Contractor Quality Control, Development
of Water Supply System, and Vegetative Measures. Estimated
Price Range is $500,000.00 to $1,000,000.00. Performance time
is 234 calendar days. All responsible sources may submit a
bid which shall be considered by the agency.
CITE: (I-288 SN134502)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--DESIGN AND CONSTRUCTION (DESIGN-BUILD) FOR RENOVATIONS
& ADDITIONS TO THE SKI AND SKEET LODGE FACILITY, FT WAINWRIGHT,
ALASKA
SOL NAFQG3-98-R-0001
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Prospective Contractors and Others
Concerned The US Army Community and Family Support Center (USACFSC)
is seeking sources to submit proposals and compete for the
subject design/build project. This is a Non-Appropriated Fund
(NAF) project paid for with soldiers' dollars. No appropriated
funds of the United States shall become due or be paid the
Contractor as a result of any contract resulting from this
solicitation. This will be a "Design/Build" project where the
successful Contractor will be responsible for completing the
design and constructing a complete and useable facility within
the requirements of the contract. The project includes all
design and construction necessary to provide a renovated ski
and skeet lodge facility. Geotechnical analysis, definitive
floor plan functional and some specific design requirements
will be provided. Facility will be designed primarily to meet
commercial construction standards and local building codes.
The design/build firm will be required to use a professional
architect with experience in arctic engineering to oversee
the design. A Request for Proposal (RFP) is being prepared
and is scheduled for release in January/February 1998. The
existing 4958 sf Ski and Skeet Lodge is to be renovated so
as to bring the facility into compliance with handicapped accessibility
and electrical standards and to increase the size of the snack
bar, kitchen, storage areas and maintenance rooms and air-handling
system. New lighting, carpeting, ceilings and some furnishings
are included. Three additions to the existing building are
to be constructed and equipped: 1) a 1420 sf lobby to include
an office, mechanical room and lockers; 2) a 752 sf addition
for skeet purposes to include an office, secure storage and
lounge; and 3) a 2482 sf wooden deck. The parking lot is to
be expanded by 62,000 sf, regraded, and a storm drainage ditch
excavated. The project will be located on Fort Wainwright,
Alaska. Fort Wainwright is a US Army Training Facility located
in Fairbanks, Alaska. The amount programmed for construction
of this project, including design, is approximately 1.5 million
dollars. If you would like to be included in the mailing list
for this solicitation, please submit a letter that includes
the company name, mailing address, point of contact, telephone
and fax numbers, to the following address no later than 17
Nov 97: US Army Corps of Engineers, AK District, ATTN: Gail
M West, PO Box 898, Anchorage, AK 99506-0898 If you have any
questions concerning this notice, please contact the Contracting
Officer, Gail M West at (907)753-2552. The fax number is (907)753-2544.
OPEN TO LARGE AND SMALL BUSINESSES. (AC1015029-06)
CITE: (I-288 SN134541)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--INSULATION REPAIRS AT VARIOUS BUILDINGS
SOL N62467-97-Q-5448
DUE 120297
POC Mary Callahan for technical questions or Raymond Bradford
for solicitations at (601) 679-3090.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to provide supplies
and services under an Indefinite Quantity Contract for Insulation
Repairs. Repairs will be to various buildings' systems involving
"hot" and "cold" surfaces. The repair work will include either
new insulation over bare surfaces, or the replacement of deteriorated
insulation. Provide all incidental and related work required
to provide a complete and furnished insulation job. Only fax
and written request for plans and specifications will be accepted,
NO TELEPHONE REQUEST. Submit fax request to (601) 679-2147
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION
IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Plans and specifications will be issued
on a "first come, first serve" basis until supply is exhausted.
All quotes submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
7 November 1997. Furnish quotations to the issuing office on
or before the close of business 2 December 1997. Quotation
packages maybe submitted by fax. The estimated price range
is between $25,000 to $100,000. The period of contract performance
shall cover a period of 12 months. The Standard Industrial
Code is 1799 and annual size is $7 million.
CITE: (W-287 SN134140)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MNT, RPR AND ALTERATIONS TO REAL PROPERTY AT THE
NAWC, AIRCRAFT DIV, LAKEHURST, NJ; NWS, EARLE, COLTS NECK,
NJ; AND NMCRC CENTERS WITHIN THE NEW YORK STATE AREA
SOL N62472-98-R-0804
DUE 113097
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
CDB Issue of July 23, 1997 PSA#1893 (SYN# 0211 19970723 Z-0037.SOL):
The Title of this project has been change to read as follows:
Maintenance, Repair and Alterations to Real Property at the
Naval Air Warfare Center, Aircraft Division, Lakehurst, NJ;
Naval Weapons Station, Colts Neck, and Naval and Marine Corps
Reserve Centers within the New York State Area. Bidders/Offerors
interested in obtaining Plans and Specification for this project
must mail in their request on their company letterhead, stating
if you are bidding as a prime contractor, sub-contractor/ supplier,
your complete address, telephone and fax number along with
your Visa or Mastercard number, name of cardholder, credit
card expiration date and the applicable solicitation number
in the amount of $31.00 to DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4/D, ATTN: MR ROY BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA,
PA 19111-5094. (NO OTHER PAYMENT METHOD WILL BE ACCEPTED) Two
sets of plans and specification will be made available to those
contractors who have tendered payment. If the contract solicitation
number (N62472-98-B-0804) is not annotated as required your
request will not be processed. No plans and specification will
be issued until proper payment has been received. If you would
like to purchase plans and specificatons with a credit card
by telephone or would like further information on the mailing
of this solicitation package via expedited courier service,
please contact Mr. Roy Bowser at (215) 697-6257. Technical
inquiries pertaining to this solicitation are to be submitted
in writing by faxed to Mr. Louis DiGeambeardino, Code 02B,
at (610) 595-0644.
CITE: (I-287 SN134149)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--EXTERIOR PAINTING OF FAMILY HOUSING UNITS AT NCTAMS
FINEGAYAN AND BARRIGADA, GUAM
SOL N62766-97-B-2725
DUE 120197
POC L. Wilhite, Contract Specialist, Tel: (671) 339-4130 or by
Facsimile (671) 339-4248 or LT D. Lewis, Contracting Officer
at (671) 339-2269
DESC: This is a pre-solicitation notice. The work includes all
labor, transportation, materials, equipment and supervision
requied to perform exterior painting of 324 Navy Family Housing
Units, 22 Detached Patios, 210 Detached Carports and 7 Bus
Stop Shelters at NCTAMS Finegayan and NCTAMS Barrigada Housing
Areas. The work also includes surface preparation, repair of
all delaminated caulking and sealant around window and door
openings, wall penetrations, installation of new house numbers,
cutting and trimming of trees and shrubs and other incidental
related work. Estimated cost range of this procurement is $1,000,000-$5,000,000.
Plans and specifications will be available on or about 01 December
1997 on a first come first serve basis. Bid opening date scheduled
for 2:00 P.M. (Guam Time) on 15 January 1998. Estimated construction
time: 422 calendar days. SIC Code 1721. Business size: $7.0
MIL. Bid acceptance period is 90 calendar days. Mail request
for plans and specifications to the above address. No charge
for plans and specifications. This project is unrestricted.
CITE: (W-287 SN134171)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--AIRFIELD CONCRETE REPAIR AT MCGUIRE AFB NJ
SOL F28609-98-R0001
DUE 120297
POC TSGT David Moore, Contract Specialist, 609-724-5934
DESC: Concrete runway repair, a requirements type contract for
a base year and four option years. Work will be on an as required
basis and includes but is not limited to removal and replacement
of whole or partial concrete slabs of various sizes, maintenance
of existing dowels, new dowels in concrete and cure slabs.
Magnitude of construction is between $1,000,000 and $5,000,000
per year. Offerors must provide their zip plus 4 codes and
indicate if they ae considered a small, small disadvantaged,
or large business. WRITTEN REQUESTS ONLY - TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. FAX REQUESTS WILL BE ACCEPTED AT 609-724-5931.
The solicitation will be issued on or about 30 Oct 97. Standard
Industrial Code (SIC) for this acquisiton is 1611. The proposed
procurement is UNRESTRICTED. All responsible concerns may submit
an offer which will be considered by the agency.
CITE: (W-288 SN134241)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL VEHICLE WASH RACKS
SOL N68931-97-Q-2141
DUE 111397
POC Susan C. Heuler, 904-778-5560, Contracting Officer
DESC: Modify two existing Vehicle Wash Racks and construction
one new Vehicle Wash Rack at NAS Jacksonville. Work includes
replacement of concrete slab, concrete curbs, installation
of new floor drains, low volume/high pressure hoses and connections
to existing utilities including water, sanitary sewer and storm
sewer. Completion time shall be 60 days. Requests must be in
writing and can be faxed to (904) 778-6868. This is a Simplified
Acquisition under $100,000. All responsible sources will be
considered.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-288 SN134271)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Z--CHILLED WATER REPLACEMENT (PROJECT NO. 672-307)
SOL IFB672-143-98
DUE 120197
POC Gilberto Ratcliff, (787) 766-6538
DESC: The VA Medical Center, San Juan P.R. requires the procurements
of a construction project titled "Chilled Water Plant Replacement"
(Project No. 672-307). Work includes a new building, the installation
of two new 1300 tons chillers, modification and relocation
of an existing 600 tons chiller, installation of new cooing
towers, pumps, water treatment, piping, controls, and other
auxiliaries. Demolition of existing equipment such as chillers,
cooling towers, pumps and piping will take place. New underground
piping from the plant to the hospital shall be installed. It
will also be required modifications to existing electrical
substations and installation of new feeders. Several mechanical
and electrical tie-ins shall be done. Asbestos abatement and
environmental work will be necessary. The work shall be done
as requested by drawings and specifications. Bidders are requested
to visit the site and attend the pre-bid conference on November
14, 1997. The estimated cost range of this project is between
$1,000,000.00 and $5,000,000.00. This procurement is subject
to the availability of funds. Bid documents will be available
on Friday, October 31, 1997. Bid documents (Plans and Specifications)
will be furnished for a non-refundable cost of $ 200.00 in
the form of Money Order, Certified or Manager's Check payable
to the Department of Veterans Affairs. All requests shall be
submitted in writing to the issuing office, Attn: Mr Gilberto
Ratcliff. 1. The proposed contract is 100% set aside for
small business concerns.
CITE: (W-288 SN134274)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH OPERATIONS AND BASE SUPPORT CONTRACT (LO &SC)!!
SOL F04684-98-R-0001!!
POC CONTACT CAPTAIN HANS AUGUSTUS, CONTRACTS SPECIALIST, AT (805)
734-8232, EXT 6-1506 OR Ms VELMA R DAVIS, CO, EXT 6-8060!!
DESC: Z - Sources are sought. 30th Space Wing is seeking input
from industry with the technical expertise to provide services
of a non-personal nature for Launch Operations and Support
Contract (LO&SC) at Vandenberg AFB CA. This contract will provide
mission essential technical support for ground systems associated
with spacelift operations. The effort will require skilled
technicians and sustaining engineering, tools, technical knowledge
and appropriate equipment to disassemble, replace, reassemble,
test, operate and maintain (O&M) Real Property Installed Equipment
(RPIE), Aerospace Ground Equipment (AGE), the South Vandeberg
Power Plant, cranes and hoists, towers, elevators, light fixtures,
pressure vessels, HVAC systems and gaseous nitrogen type systems
to ensure operational availability and payload readiness including
electrical, mechanical, structural systems (with required certifications).
This contract will require repair, calibration, performance
of scheduled maintenance, and providing reliable backup and
emergency power to various Space Launch Facilities(SLCs) during
pre-launch, launch, & post-launch operations. This effort will
also include corrosion control of the launch support facilities
and sustaining engineering of ground systems associated with
the launch of payload and instrumentation systems and subsystems
of the 30th Space Wing related programs. Additionally, technical
support to include engineering services, planning, design,
studies & analyses, fabrication & upgrades, modifications &
improvements to existing facilities, project coordination &
scheduling, repairs & refurbishment, quality control, drafting
and cost estimation; and ancillary support services for configuration
management and utilities conservation programs. The Draft RFP
will be released on 3.5 disk and available by request on 16
OCT 97. A site tour has been tentatively scheduled for the
week of 27 OCT 97 with one-on-one discussions to follow. We
want input from industry. Please feel free to provide your
insight into every aspect of the DRFP, from the Acquisition
Plan to discussion on whether there is a better way to consolidate
requirements NLT 5 NOV 97. A reference library with pertinent
documentation will be available NLT 16 OCT 97. For access to
the library contact Mr. John Hall, Program Manager, on or after
14 OCT 97 at (805) 734-8232 ext. 62784. An Internet site
is also under construction and will be available before release
of Request for Proposal. Interested firms need to state whether
small or large business (SIC 8744, $5 million); and need to
cite examples of relevant government or commercial past and
present work. Provide contract number, dollar value, work description,
period of performance, customer's program manager and phone
number. Please include your 9 digit ZIP code. - Dates
for Library access and RFP availability changed - SIC code
dollar value corrected and updated - E-mail address for Contract
Specialist corrected
LINKURL: Under Construction
LINKDESC:
EMAILADD: augustuh@vafb5a.vafb.af.mil
EMAILDESC:
E-mail
CITE: (W-288 SN134285)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR RAILROAD CROSSINGS AMMO AREA, LEAD
SOL DAAC67-98-B-0004
DUE 103197
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to repair railroad crossings
at sites 9 and 15 located at Letterkenny Army Depot, Chambersburg,
PA. Contractor shall complete work within 150 days after receipt
of Notice to Proceed. This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-288 SN134331)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--PREMIUM EFFICIENCY MOTORS AND VARIABLE FREQUENCY
DRIVES
SOL N68925-97-R-A774
DUE 113097
POC Ms. Brenda Geist, (202)685-8210 or Ms. Mary Jablonski, (202)685-8020
DESC: The work includes building surveys and development of Motor
Survey Reports. Follow on to the motor report, the work includes
replacement of existing tandard duty motors with premium efficiency
motors. The work also includes building surveys and development
of Variable Frequency Drive (VFD) Design Reports. Follow on
to the VFD report, the work includes installation of VFDs,
premium motors and incidental related work. The estimated
cost range is more than $10,000,000 (including options). An
indefinite delivery/quantity contract with firm fixed pricing
is anticipated for a base year and two optional years. The
Standard Industrial Code is 1711. The related Small Business
Size Standard is $7 million. The date for issuance of the solicitation
is on or about 28 Oct 97. The Subcontracting Plan will be required
prior to award. Interested parties are to submit a written
request for a copy of the solicitation (N68925-57-R-A774) to
Ms. Brenda Geist, fascimile (202)685-8236 or it may be picked
up in person from Building 166, 1st Floor, West Side, Washington
Navy Yard. There is no charge for plans and specs. Only one
set per firm. Telephone inquiries will not be honored. There
will a charge for obtaining a copy of the solicitation.
CITE: (W-288 SN134333)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REPLACING OF WATER HEATERS IN DORMITORIES
SOL 98AJCC 0001
DUE 102997
POC Paul Tanenbaum Mgr Admin Svc, (505)842-6500 ext 28 or Paul
Penick, Purch Spec, (505)842-6500 ext 25
DESC: The work includes replacing 4 125 gallon, 720,000 BTU,
605 GPH recovery water heaters in 2 of the dormitories at the
Albuquerque Job Corps Center. A pre-bid walk thru must be made
by all bidders. Walk thrus can be scheduled by calling Mr.
Paul Tanenbaum or Mr. Paul Penick at (505)842-6500 between
the hours of 8:00 am and 4:00 pm MDT Monday thru Friday. No
bids wilol be accepted individuals or firms who have not attended
a walk thru. The time frame for completing this project is
one (1) month. All bids must be submitted before 4:00 pm on
Oct 29, 97. Bids will be accepted in person or by mail. Bid
opening will be on Oct 31, 97. Award will be made on Nov 4,
97.
CITE: (W-288 SN134338)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC,SFBay, P.O. Box 23300, Oakland, CA 94623
SUBJECT: Z--ROOF REPAIRS TO BLDG 311, FISC OAKLAND, CALIFORNIA
SOL N62474-98-Q-4302
DUE 102897
POC Ray Lander 510-302-3363
DESC: The Navy announces intent to issue a small purchase construction
contract for repairs to the roof of Bldg 311 at FISC Oakland.
The repairs designed to provide a short-term fix (one-year),
and will not involve a roof replacement. Interested offerors
are encouraged to attend a site visit to be conducted the week
of 20 October 1997; specific instructions for the site visit
to be conducted the week of 20 October 1997; specific instructions
for the site visit will be available by phoning POC above on
or after 20 October. Offerors will be requested to provide
alternate solutions to effect repairs. An RFQ will be available
at the site visit or by request to the first 10 who call, or
write to: ROICC SF Bay Area, PO Box 23300, Oakland, CA 94623.
Selection will be made on the basis of a combination of price,
past performance, and other factors, to achieve the best overall
value to the government. The range of this procurement is between
$25,000 and $100,000. THIS PROCUREMENT IS 100% SET ASIDE FOR
SMALL BUSINESS CONCERNS. ....
CITE: (I-288 SN134348)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--MAINTENANCE COOLING AIR IMPROVEMENTS HANGAR 200 &
404
SOL N62470-96-R-6010
DUE 121597
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes removal of existing air handling unit
and installation of new AHU in building 404, installation of
new AHU in building 200, and incidental work at the Naval Air
Station Oceana, Virginia Beach, Virginia. This is a Request
For Proposal (RFP) and requires the submission of technical
and price proposals. Price and technical are of equal value.
The technical criteria consists of 1) Corporate Experience
and Resources, 2) Project Management, and 3) Support of Small
Business in the performance of the contract. Plans and Specifications
will be available on 11/14/97. Proposal Due Date is 12/15/97.
A limited number of bid packages will be available and issued
on a first come first serve basis. No charge will be made for
the first set of specifications available to each requestor.
Estimated cost range $1,000,000 to $5,000,000. This project
is not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Facsimile requests may be sent to (757)
433-2423 ATTN: Ruth Crawley.
CITE: (I-288 SN134358)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR SEWER LINES, ALLEYS, AND ELECTRICAL DISTRIBUTION
SYSTEM IN COLONIAL HOUSING AT SCOTT AFB, IL
SOL F11623-98-R0002
DUE 120797
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 328
DESC: Work consists of but is not limited to furnishing all the
labor, equipment, material, services, and supervision necessary
to repair alleys, storm sewers, and electrical distribution
in the Colonial Housing units at Scott AFB IL. The principal
elements of work include the following: (CIVIL) 1) demolition
and removal of existing parking, garage apron, and alley pavement,
2) installation of new storm and sanitary sewer lines, manholes,
and inlets, 3) installation of new parking, garage apron, and
alley pavement, 4) installation of sidewalks, fencing, and
landscaping, (ELECTRICAL) 1) demolition and removal of existing
electrical vault transformers and associated switchboard, 2)
installation of new primary power service from existing electric
manhole to pad-mounted switch-gear, 3) installation of new
pad-mounted transformers and new metering switchboards, 4)
installation of new primary power service from new pad-mounted
switch-gear to radial feed transformer, 5) replacement of surface-mounted
garage lights (CIVIL is the largest portion of requirement).
The magnitude of this project is between $1,000,000 and $5,000,000.
The proposed contract listed herein is unrestricted. The estimated
issue date of this project is 7 Nov 1997 with an estimated
closing date of 7 Dec 1997. Only written requests will be accepted.
Send your request for a solicitation package to: Defense Automated
Printing Service, Detachment Office, 901 South Drive, Scott
AFB, IL 62225-5106. Your request should include your company's
full address and plus-four zip code. There is a non-refundable
fee of $42.00 for the package, payable by check made out to:
Defense Automated Printing Services. No telephone requests
will be honored and cash will not be accepted. If you prefer
to pickup a package from the Defense Automated Printing Service
facility, their hours of operation are: 7:30 AM to 4:30 PM,
Monday through Friday, excluding federal holidays. Any questions
regarding the ordering, delivery, or receipt of your solicitation
package, contact Glen Carlson at (618) 256-4686. Please indicate
if you are a prime contractor, sub-contractor, supplier, etc.,
and include a point of contact, a telephone number, and a FAX
number. To obtain a Plan Holders List FAX your request to 618-256-2652
ATTN: Greg Loyd. Plan Holders List will be mailed. We cannot
FAX the Plan Holders List. Since this is a request for proposal,
offers will not be publicly opened. The number of offerors
received, the identity of offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of the contract is made and the
request is submitted in writing. Any questions dealing with
the substance of the solicitation should be directed to the
Contract Specialist, Greg Loyd. NOTE: Due date (item #10) as
published, is an estimate, not an actual.
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
CITE: (W-288 SN134384)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--ELEVATE RESIDENTIAL STRUCTURES, PHASE 1, MILFORD,
CONNECTICUT
SOL DACW33-98-B-0001
DUE 122397
POC Carol Husselbee, 617-647-8424
DESC: The work of this project consists of elevating six residential
structures above the l100-year floodplain in Milford, Connecticut.
The work involves lifting (jacking) each structure off its
block wall foundation, partial or total demolition of the existing
foundation, construction of a new/extension of the remaining
foundation, setting the house down on the new/extended foundation,
modifying/replacing mechanical, electrical, and architechtural
features as indicated, and site restoration to prework conditions.
Estimated cost of the work is between $250,000.00 and $500,000.00.
Work shall be completed within 120 calendar days. Plans and
specifications available on or about 111897 at a cost of $30.00
per set. All responsibel sources may submit a bid whidch will
be cvonsidered by the New England District.*****
EMAILADD: Contractingl
EMAILDESC:
CITE: (W-288 SN134388)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAHA0005-97-B-0004
POC Jacqualyne Ramsel, Contract Specialist, 303-677-9950, or
Linda Payne, Contracting Officer, 303-677-9960
DESC: The Colorado Air National Guard has the intent to award
an IDIQ Fixed Price Job Order Contract (JOC) using Two Step
Sealed Bidding. Competition will be limited to 8(a) firms serviced
by the SBA Denver District Office having a primary SIC Code
of 1542, among their approved SIC codes. Competition is further
restricted to those firms having a local office in the Denver
area. All other firms are deemed ineligible to submit offers.
Performance sites will be: Buckley ANG Base, Aurora, CO; Greeley
ANG Station, Greeley, CO; Fort Carson, CO; Pueblo Depot Activity,
Pueblo, CO; and Surface Maintenance Facility, Longmont, CO.
The contract will consist of a base year plus four option years
(if the Government chooses to exercise the option years) and
will not exceed $10,000,000.00 total. Step One, Request for
Technical Proposal, will be issued upon completion of synopsis
period with Technical Proposal due approximately 30 days thereafter.
A Site Visit/Pre-Proposal Conference will be held about two
weeks after Request for Technical Proposal is issued. Offerors
will be required to submit a Technical Proposal consisting
of separate sections for each individual area. Technical Proposals
must provide complete and detailed information as to how the
required performance will be accomplished. Specific instructions
for preparation of the Technical Proposal will be provided
with the Solicitation. Technical Proposal shall not include
prices or pricing information. Only one Technical Proposal
may be submitted by each offeror. The following evaluation
factors will be applied: (1) A thorough understanding of the
mission and Job Order process; (2) Evidence of capability to
perform including references for similar work with contract
numbers, points of contact, and telephone numbers; (3) financial
capabilities to perform in many areas at the same time and
in many different capacities at the same time; (4) a complete
resume of key personnel; (5) compliance with environmental
and safety programs; and (6) familiarity with the geographic
location. Requests for the solicitation must be submitted in
writing and must include: (1) Certification or affirmation
that contractor is 8(a) certified; (2) Affirmation that the
offeror understands that a detailed and complete Technical
Proposal will first be analyzed by the Government before pricing
is requested and (3) Taxpayer Identification Number. Requests
must be submitted by mail to the address shown above. Telephone
or facsimile requests will not be accepted. The return address
must be a street address and not a Post Office Box. 8(a) contractors
responding to this notice without providing the above required
information may be considered ineligible to receive the Request
for Technical Proposal. Note: Stop #53 has been changed to
Stop #69.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-288 SN134431)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--WATER SYSTEMS IMPROVEMENTS, TABLE ROCK LAKE
SOL DACW03-98-B-0006
DUE 103097
POC Janet I. Holmes, 501-324-6078
DESC: The contractor shall furnish all equipment, labor, and
materials to install chlorination detention tanks at various
parks on Table Rock Lake located in Missouri and Arkansas.
Estimated magnitude of work is between $250,000 and $500,000.
Issue date for solicitation will be on or about November 14,
1997, at no cost (limit one solicitation per address). Solicitation
documents will be made available upon written request mailed
to Contracting Division at the above address or faxed to 501-324-5196.
In order to receive documents in a timely manner, requests
should be received in the Contracting Office by October 30,
1997. Bid opening date will be on or about December 15, 1997,
at 2:00 p.m. This proposed procurement is small business set
aside. SIC: 1629
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-288 SN134451)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR OF SANITARY SEWER SYSTEM, SHILOH HOUSING AREA,
SCOTT AFB, IL
SOL F11623-98-B0002
DUE 120197
POC TSGT S. Brian Gaines, Contract Specialist, (618) 256-1500
ext 325
DESC: Work consists of furnishing all labor, materials, equipment,
services, and supervision for Repair of Sanitary Sewers, Shiloh
Housing. The principal items of work shall include, but are
not limited to 1) cleaning of existing sewers, 2) removal of
sanitary sewer to be replaced, 3) sealing of sewer manholes,
4) installing a new lining within existing sanitary sewer,
5) replacing existing sanitary sewers with new pipe. All work
required by the plans and specifications shall be accomplished
by the Contractor even though minor items required may not
be specifically mentioned in the above listing. The magnitude
of this project is between $1,000,000 and $5,000,000. The proposed
contract listed herein is UNRESTRICTED. ONLY WRITTEN requests
will be accepted. Telephone requests WILL NOT be honored. Send
your request for a solicitation package to: DEFENSE AUTOMATED
PRINTING SERVICE, Detachment Office, 901 South Drive, Scott
AFB, IL 62225-5106. Please provide your company's name and
full address including ZIP plus-four, telephone number and
fax number (if applicable). There is a NON-REFUNDABLE fee of
$42.00 for the package, payable by check. CASH will not be
accepted. Make check payable to: Defense Automated Printing
Services If you prefer to pickup a package from the Defense
Automated Printing Service facility, their hours of operation
are: 7:30 AM to 4:30 PM, Monday through Friday, excluding federal
holidays. Any questions regarding the ordering, delivery, or
receipt of your solicitation package, contact Glen Carlson
at (618) 256-4686. To obtain a Plan Holders List FAX your request
to 618-256-2652 ATTN: Brian Gaines. Any questions concerning
the substance of the solicitation should be directed to the
Contract Specialist, Brian Gaines. NOTE: Due date (item #10)
as published, is an estimate, not an actual.
CITE: (W-288 SN134474)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CENTRAL FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-98-A-0014
DUE 112197
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a multiplier to
be applied against a unit price schedule for future work orders
which include, but are not limited to, various repair, alteration
and replacements for ROOF work in U.S.P.S. owned and/or leased
buildings throughout the CENTRAL FLORIDA area. There may be
more than one contract awarded as a result of this solicitation.
The minimum amount of $10,000 worth of work during the period
of the contract, as well as the maximum amount of $250,000,
applies to each of the contracts that may be awarded as a result
of this solicitation. Solicitation instructions, conditions
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799. Copies of the complete solicitation
and contractual documents are available at $35.00 per set (non-refundable).
A check should be made out to "DISBURSING OFFICER, U. S. POSTAL
SERVICE" and mailed to the above address, ATTN: PAT WARD .
No telephone requests. Offerors are encouraged to submit proposals
via U. S. Postal Service First Class or Express Mail. Information
regarding the proposals received will remain confidential until
award is made. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-288 SN134475)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--PROVIDE POLYURETHANE FOAM ROOF, BUILDING 50
SOL FTC 97-22
DUE 111497
POC Gail Ashurst, Contracting Officer (912) 267-3176 or Annette
Leverette, Procurement Technician (912) 267-3168
DESC: Provide polyurethane foam roofing (with elastomeric coating)
on Building 50, located at the Firearms Range Complex of the
Federal Law Enforcement Training Center at Artesia, New Mexico.
Building 50 is a single story building with a standing seam
metal roof (approx. 8800 sq.ft). There are three (3) roof mounted
HVAC units, two (2) 48" x 48" sky-lights and two (2) 96" x
48" skylights, ten (10) 2" vent pipes, and a roof access hatch
located on the roof. The project will also require the removal
of two areas of sheet metal patching (spanning two standing
seam sections). The magnitude of the project is between $25,000
and $100,000. This is a Small Business Set Aside concern. There
is no charge for this project. Obtain solicitation by writing
to address above providing bidder name, street/mailing address,
telephone and fax number. Telephone requests will not be honored.
CITE: (W-288 SN134483)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REHABILITATION OF J.C. BANKSTON ROCK HOUSE, NAS ATLANTA,
MARIETTA, GA
SOL N62467-98-B-3206
DUE 120197
POC Point of Contact - Linda Doerner, (770) 919-6513, Contracting
Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material for
restoration work of Bldg. 510, J.C. Bankston Rock House. The
project includes minor site related work, repairs to the buildings
rock facade, demolition and reconstruction of a conference
room appendage, roofing, interior alteration, restoration of
interior finishes, restoration or wood sash windows, mechanical
electrical, and incidental related work, complete and ready
for use. Bidders must provide a list of five (5) to ten 910)
references from projects similar to this restoration project.
References will include project title, location, value, construction
period, current point of contact with telephone number, percentage
or work performed by prime contractor and number of subcontractors.
Completion time will be 150 calendar days. Construction range
between $100,000.00 - $250,000.00. FIB will be available on
or about November 1, 1998. This project is issued pursuant
to PL 104-208 Small Business Competitiveness Demonstration
Program (Unrestricted). (AC1015029-04)
CITE: (I-288 SN134485)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF VARIOUS ROOFS
SOL RFO5-01415-616
DUE 120297
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Various Roofs at NASA's Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, Virginia 23337. The scope
of work for this project shall include, but is not limited
to: The removal of existing roofing systems, existing roof
insulation, blocking and associated roofing materials; installation
of new roofing insulation, new modified bitumen roofing systems,
new blocking, new flashing and miscellaneous painting; removal
of old gutters and down spouts, installation of new gutters
and down spouts; and incidental mechanical and electrical work
required for removal and re-installation of mechanical units,
piping, and electrical wiring and conduits to allow roofing
repairs to be made. This procurement is being conducted under
NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $250,000 and $500,000 and the
effort shall be completed within 240 calendar days after notice
to proceed. The Standard Industrial Classification Code for
the procurement is 1761. The corresponding size standard is
$7,000,000.00. The anticipated release date of the RFO is on
or about 10/30/97 with an anticipated offer closing date of
on or about 12/02/97. The firm date for receipt of offers will
be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a company or certified
check or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation to this procurement will be available over
the Internet. (Specifications and drawings are available in
paper format only. See above ordering instructions.) These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01415-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN134486)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--NEW ACQUISITION FOR DESIGN OF AND FUTURE CONSULTANT
WORK FOR SPECIAL FUSEGATE DAM GATE FOR THE TERMINUS DAM AT
LAKE KAWEAEH, CA.
SOL DACW05-98-R-0002
DUE 112897
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for Architect Engineering Design
services which the Government intends to solicit and negotiate
with Hydroplus Inc, unless as a result of analysis of acceptable
responses to this notice a determination is made by the Government
to issue a competitive solicitation. The Sacramento District
Corps of Engineers, is seeking to identify sources that can
provide Architect Engineering Design services. The contractor
shall provide all personnel, materials, and supervision and
meet all treatment parameters necessary for operation and maintenance
of the plan. New acquisition for Design of and Future Consultant
Work for Special Fusegate Dam Gate for the Terminus Dam at
Lake Kaweaeh, Ca. All interested parties may respond or submit
proposals. THIS NOTICE OF INTENT IS A REQUEST FOR COMPETITIVE
PROPOSALS. All proposals received within 45 calendar days after
date of publication of this synopsis will be considered by
the government. See Note 22. A determination by the Government
not to compete this proposed contract is within the discretion
of the Government.
CITE: (I-288 SN134494)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SAWTOOTH ROOF, BUILDING 8, CCAD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9393
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on a portion of Building 8, CCAD,
and will include installation of a new metal roof with necessary
supports attached to the existing structure. This roof will
have a 3/4" of insulation and a modified bitumen roof membrane
with a grandular surface. The roof drainage will be rerouted
from the interior to the exterior sides of the building. Drain
pipes and rotted wood decking existing above ground with roofing
and insulation will be demolished. Contract completion is 360
days. Contract price is between $1,000,000 - $5,000,000. Plans
and specifications should be available on or about 13 December
1997 and will be distributed until the supply is exhausted.
Bid Date is only an estimated date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-288 SN134520)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--INFRA-RED HEATING FOR ASSEMBLY LINE, CCAD, CORPUS
CHRISTI, TX
SOL N62467-97-B-9374
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on a portion of Building 8, CCAD,
and includes installatiion of suspended natural gas fired radiant
heaters to provide comfort heating for the large hangar. Contract
completion is 120 days. Contract price is between $250,000
- $500,000. Plans and specifications should be available on
or about 13 December 1997 and will be distributed until the
supply is exhausted. Bid Opening Date is only an extimated
date. No telephone request for solicitation packages will be
accepted. Our fax number is 512/939-8608
CITE: (I-288 SN134522)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--AIR HANDLER REPLACEMENT CCAD WIDE, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-J379
DUE 011398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work will be done on three (3) buildings of the CCAD
complex and will include replacement of air handlers in Buildings
8, 1727 and 1828. This work will include associated piping,
insulation, instrumentation, duct, controls and electrical
requirements. The air and water quantities will be rebalanced
to the new required quantities. Contract completion is 180
days. Contract price is between $500,000 - $1,000,000. Plans
and specifications should be available on or about 13 December
1997 and will be distributed until the supply is exhausted.
Bid Opening Date is only an extimated date. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/939-8608
CITE: (I-288 SN134523)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BROWNS LAKE ROAD REALIGNMENT
SOL IFB R1-04-98-7
DUE 020398
POC Contact Contract Clerk (208) 765-7497
DESC: Re-advertisement of IFB R1-04-97-70, Browns Lake Road Realignment,
consists of realigning and widening portions of the Browns
Lake Road (Forest Service #5030000. The existing facility is
a native surface road that will be improved to increase overall
visibility and site distance. Work includes, but not limited
to: constructing new turnouts; widening the roadbed; lessening
the cut slope in currently unstable locations; removing old
culverts and replacing with new culverts; placing 6" of surfacing
material on the roadway. The project is approx. 0.5 miles long,
located on the Newport Ranger District of the Colville National
Forests, Pend Oreille County, Washington. Pre-bid meeting leaving
from Usk General Store, 111 E 5th, Usk, WA, at 10:00 a.m. on
October 30, 1997. For infor. telephone (208) 765-7272 or (509)
447-7300. Start work approx. September 1, 1998 with contract
time of 45 calendar days. See Note 26.
CITE: (I-288 SN134525)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNTING KIT, SIGHT. CONSISTS OF 4 EACH MOUNTS,
MATCHED AND PACKAGED AS A GROUP. E/I M163.
SOL SP0750-98-R-2283
DUE 120497
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC96162001169 NSN 1005-00-997-4573, CAGE 19200
Part No 10545657 CAGE 76005 Part No J12975-1 mounting kit,
sight. consists of 4 each mounts matched and packaged as a
group. Lord Corp. Aerospace Products Div part number J-12975-7
or J-12975-9. 199 -EA Del to Tinker AFB OK 73145-9013 Del by
580 days after date of award. See NOTE 1 small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-288 SN134233)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 FLAT TOP UPPER REC & BARREL ASSY
SOL DAAE20-97R0240
DUE 120197
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
DESC: DESC: 9999-99-999-9999, Part Number 12973010. Requirements
are 3,143 each M16A4 Flat Top Upper Receiver & Barrel Assy.
FOB is Origin. For use on the M16A4 Rifle. This action also
includes an option for two spare parts which are (1) Upper
Receiver, P/N 12973012, Qty 3,143 each, and (2) Replacement
Barrel and Front Sight Assy, P/N 12598107, Qty 3,143 each.
The sole source contractor is Colt's Manufacturing Company,
Inc., P.O. Box 1868, Hartford, CT 06144-1868. Anyone requesting
the solicitation package is notified of the following: This
action includes an expedited delivery schedule. Statistical
Process Control is required. Estimated issue date of this
solicitation is 103097. Published for subcontracting purposes
only. ANSI/ISO/ASQC Q9001 or equivalent inspection criteria
required. The aforementioned contractor is a small business.
Offers from concerns other than the above are not solicited.
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.
See Note(s): 22.
CITE: (W-288 SN134390)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M9 BAYONET/SCABBARD
SOL DAAE20-98-R-0004
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert Tedell (309) 782-8490
DESC: DESC: 1095-01-227-1739, Part Number 12011860, Requirements
are 6,000 each M9 Bayonet/Scabbard. FOB is Destination. Estimated
issue date is 31 Oct 97. The proposed contract will include
a 100 percent option. The sole source contractor is LanCay
Inc., 600 4th Street, Carrollton, Kentucky 41008. The aforementioned
Contractor is a small business. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. ANSI/ISO/ASQC Q9002 or equivalent. Statistical
Process Control is required. 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.
CITE: (W-288 SN134448)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--EXTENSION, BOOM
SOL DAAH01-98-R-A044
DUE 112997
POC AMSAM-AC-ML-TB, Pat Barnett Contract Specialist, 205-876-1890
AMSAM-AC-ML-TB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: NSN 1055-01-092-0726, Army P/N 13026552, This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 10, known quantity of 25, and a maximum
quantity of 35. In addition, this requirement will have option
quantities for the base year and one out year ranging from
10 each to 15 each, and 7 each to 14 each respectively. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. A technical data package which defines all
engineering and quality requirements is not available. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to GEC MARCONI Aerospace Incorporated,
110 Algonquin Parkway, Whippany, NJ 07981-1640. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-AA, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1055-01-092-0726, Awd Date 011790,
Qty 2, Unit Price $5,327.85. The Government provides this price
history without assuming the the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-288 SN134509)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CABLE, HOIST ASSEMBLY
SOL DAAH01-98-R-0013
DUE 112297
POC AMSAM-AC-ML-TB, Mary G. Pitman, Team Chief, 205-876-8039.
DESC: 17. Correction: This synopsis is being amended to change
Request for Proposal DAAH01-98-R-0013 from full and open to
100 percent small business set aside. See Numbered Note(s):
1.
CITE: (I-288 SN134510)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ACTUATOR, ELECTRO
SOL DAAH01-98-R-A045
DUE 112997
POC AMSAM-AC-ML-TB, Pam Myres Contract Specialist, 205-842-6123
AMSAM-AC-ML-TB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: NSN 1420-01-238-9685, Army P/N 4010503, This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
23, known quantity of 58, and a maximum quantity of 96. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued GEC-MARCONI AEROSPACE, Incorporated 110 Algonquin Parkway,
Whippany, NJ 07981-1640. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-AA, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1420-01-238-9685, Awd Date 110197, Qty 11, Unit Price
$6,447.31. THE Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-288 SN134511)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS ASSEMBLY
SOL DAAH01-98-R-0011
DUE 112997
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: NSN 1440-01-128-1374, Army P/N 11450282-9, Chassis Assembly.
Also included are outyear requirements through FY 2002 for
a maximum quantity of 70. This item has been identified as
having a potential for significant quantity fluctuation due
to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 12 and a maximum quantity of 24. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Lockheed Martin Corporation Orlando Division, Sandlake
and Kirkman Driver, P.O. Box 5837. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-AA, FAX Number 205-876-9633. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1440-01-128-1374, Awd Date 013091, Qty 22,
Unit Price $28,001.46. The Government provides this price history
with assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-288 SN134512)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--COVER ASSEMBLY
SOL F09603-98-Q-40420
DUE 120497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 1440-01-313-0421AB P/N: 16S206-807, Dim:
21.3 X 2.58 X 4.25. Matl: Aluminum Alloy. Funct: Conard restraint
for AIM 9 missile and cover for forward section of launcher.
7ea. Opt 01 10 ea, Opt 02 10 ea Applicable to: Aim-9. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 29 Jan 98 7
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 Nov
97. The anticipated award date will be 26 Nov 97. Written procedure
will be used for this solicitation. To: Engineered Magnetics
Inc, Compton Ca 90221-5619. To: Israel Military Industries
Ltd, Chevy Chase Md 2081510000. To: Lockheed Fort Worth Co,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26A.
CITE: (I-288 SN134533)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0460-98-Q-5194
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97269000482 NSN 1560-01-326-0804, door, access
McDonnell Douglas Helicopter Co CAGE 8V613 source: Teledyne
Ryan aeronautical CAGE 78022 3 -EA Del to Richmond VA 23297
Del 90 DARO intended Sources: mdh and tra. Unrestricted. 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-288 SN134191)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PANEL, SOUND ABSORBI
SOL SP0460-98-Q-5181
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: YPG97279001108 NSN 1560-01-316-1863, panel, sound
absorbi Sikorsky Acft Corp CAGE 78286 P/N 65523-00213-045 20
-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-288 SN134192)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PANEL, SOUND ABSORBI
SOL SP0460-98-Q-5179
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: YPG97279001109 NSN 1560-01-316-1865, panel, sound
absorbi United Technologies Corp Sikorsky Aircraft Div CAGE
78286 P/N 65523-00213-046 24 -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-288 SN134193)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0460-98-Q-5193
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97279001113 NSN 1560-01-324-7836, door, access
McDonnell Douglas Helicopter Co CAGE 8V613 Sources: Teledyne
Ryan aeronautics CAGE 78022 18 -EA Del to New Cumberland PA
17070 Del 90 DARO intended Sources: mdh and tra. Unrestricted.
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-288 SN134194)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--SIDE PANEL, FUSELAGE
SOL SP0460-98-Q-5199
DUE 112597
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: YPG97281000396 NSN 1560-01-318-1345, side panel,
fuselage Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00020-058
Rev M source aerospace composites & Mfg CAGE 012V1 15 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO other than full and
open and unrestricted. 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-288 SN134195)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--THRUST BEARING ASSY LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-98-Q-4282
DUE 111197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, ( 279-5591), contracting
officer: LT. James C. Martin
DESC: PR-NO: YPG97156000353 NSN 1680-00-472-1767, 16 -EA Del
to Texarkana TX 75507 delivery schedule: 295 DARO manufacturer:
Lockheed Martin Corp, CAGE 98897 part nubmer: 5901-169C, specifications,
plans or drawings relating OT the procurement described are
not available and cannot be furnished by the government. First
article test required; QPL - FAR 52.209.1 OR 52.209.2 (NOTE
23); 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. intended source: Precision Mfg. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-287 SN134183)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--CONTROL, SPEED WIPER GRUMMAN AEROSPACE CORP. CAGE
26512
SOL SP0460-98-Q-4281
DUE 111897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, ( 279-5591, contracting
officer: LT James C. Martin.
DESC: PR-NO: YPG97240000517 NSN 1680-01-276-7580, 16 -EA Del
Norfolk VA 23511-3392 delivery schedule: 260 DARO manufacturer:
Grumman Aerospace or Rosemount drawing approval required; part
number: 123SCH182-13 OR 02318-0057-0002, specifications, plans
or drawings relating to the procurement described are no available
and cannot be furnished by the government. unrestricted, QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23); 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-287 SN134184)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--PUSH ROD ASSEMBLY
SOL SP0460-98-Q-5177
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97279001170 NSN 1680-01-159-4634, push rod assembly
Sikorsky Acft CAGE 78286 P/N 70400-22264-046 15 -EA Del to
Richmond VA 23297 Del 60 DARO 8 -EA Del to Corpus Christi TX
78419 Del 60 DARO intended source: Sikorsky Aircraft Corp.
Other than full and open and unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-287 SN134185)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, ACTUATING, LINEAR.
SOL SP0740-98-Q-0160
DUE 111097
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97247000750 NSN 1650-01-140-4124, CAGE 93835
Part No 3014061-1 cylinder, actuating, linear. I/A/W abex/nwl
Division of Parker Hannifin, P/N 3014061-1. 6 -EA Del to San
Diego CA 92136-0000 Del by 18 Mar 99. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the govern Ment does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: (59211) Parker
Hannifin Corp., abex/nwl Div. Automated Best Value Model (ABVM)
and delivery evalua tion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award Dec ision will be based upon a combination of price,
deliv ery, and past performance as described in the solicita
tion. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-288 SN134222)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PISTON, LINEAR ACTUATING CYLINDER. USE ON UH-1H
HELICOPTER.
SOL SP0740-98-Q-0159
DUE 111097
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97251001147 NSN 1650-00-402-4924, CAGE 81873
Part No 41000643 "piston, linear actuating cylinder. technical
data is proprietary and cannot be released. HR Textron P/N
41000643." 12 -EA Del to San Diego CA 92136-0000 Del by 23
Oct 99. 20 -EA Del to Lathrop CA 95330 Del by 23 Oct 99. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are (81873)
HR Textron Inc. Automated Best Value Model (ABVM) and delivery
evalua tion factor (DEF) apply. while price is 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 soli Citation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-288 SN134223)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--HOUSING ASSEMBLY. ON HYDRAULIC SYSTEM CARGO WINCH
ON CH-53 HELICOPTER.
SOL SP0740-98-Q-0132
DUE 120497
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: YPC97272000944 NSN 1650-00-102-4409, CAGE 33068
Part No 280870-1 housing assembly: no technical data available
at DCSC for this solicitation. ozone Industries part-number
280870-1. 17 -EA Del to Lathrop CA 95330 Del 120 days after
date of award 20 -EA Del to New Cumberland PA 17070 Del 120
days after date of award the following NOTES are applicable
when marked with an 'x' X1. 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: 33068. 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-288 SN134226)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CAM ASSEMBLY, GEARBOX
SOL SP0740-98-Q-0153
DUE 120497
POC Contact: name/phone Constance Giggi (614) 692-4719 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: NPC97272000936 NSN 1615-01-125-9118, CAGE 78286
Part No 65391-11680-042 CAM assembly, gearbox Sikorsky (78286)
P/N 65391-11680-042. 9 -EA Del to New Cumberland PA 17070 Del
300 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
draawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C) (1). approved Sources are: 78286 it is
anticipaated that award will be made via a delivery order to
an existing basic ordering agreement. 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-288 SN134230)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--SERVOVALVE, HYDRAULI
SOL SP0770-98-Q-MA93
DUE 111997
POC Contact: Pat J. Crowder, 614-692-1362. 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: YPC96319000876 NSN 1650-01-018-4496, CAGE 84092
Part No 78151 servovalve, hydraulic. Abex Corp P/N 78151. 10
-EA Del to McClellan AFB CA 95652-1621 Del by 285 days see
NOTES 1 and 13. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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-288 SN134234)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL F41608-98-R-74679
DUE 120197
POC For copy, Munoz, L. J./lck2590/[210]925-6837, For additional
information contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 1680-01-381-6193LD P/N: 770-101000-505, PANEL,CONTROL,ENVIROMENTAL
SYS FIRE SIZE/DIM: 10" X 9" X 8" PREDOMINANT MAT'L: STEEL/STAINLESS
FORM,FIT,FUNCTION: ENVIRONMENTAL FIRE DETECTION. SYSTEM PANEL
ASSY; FWD/AFT FUS ELECTRICAL EQUIPMENT. 12EA. Applicable to:
C-17 Acft. Destn: SHIP-TO/MARK-FOR: WARNER ROBINS ALC (FB2065)/ACCT09.
Delivery: 26 FEB 99 12 ea Item 0002 NSN 1680-01-381-6193LD
Panel,Control,Elect P/N: 770-101000-505, PANEL,CONTROL,ENVIROMENTAL
SYS FIRE SIZE/DIM: 10" X 9" X 8" PREDOMINANT MAT'L: STEEL/STAINLESS
FORM,FIT,FUNCTION: ENVIRONMENTAL FIRE DETECTION. SYSTEM PANEL
ASSY; FWD/AFT FUS ELECTRICAL EQUIPMENT. 1EA. Applicable to:
C-17 Acft. Destn: SAME AS LINE ITEM 0001. Delivery: 26 FEB
99 1 ea THERE IS NO GOVERNMENT FURNISHED DATA, DRAWINGS, OR
SPECIFICATIONS AVAILABLE. The approximate issue/response date
will be 30 Oct 97. To: Mcdonnell Douglas Corporation, Monrovia
Ca 91017-7105. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-288 SN134248)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL F41608-98-R-74680
DUE 120197
POC For copy, Munoz, L. J./lck2590/[210]925-6837, For additional
information contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 1680-01-381-6193LD P/N: 770-101000-505, PANEL,CONTROL,ENVIROMENTAL
SYS FIRE SIZE/DIM: 10" X 9" X 8" PREDOMINANT MAT'L: STEEL/STAINLESS
FORM,FIT,FUNCTION: ENVIRONMENTAL FIRE DETECTION. SYSTEM PANEL
ASSY; FWD/AFT FUS ELECTRICAL EQUIPMENT. 2EA. Applicable to:
C-17 Acft. Destn: WARNER ROBINS ALC (FB2065). Delivery: 26
FEB 99 2 ea GOVERNMENT FURNISHED DRAWING, DATA OR SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 30 Oct 97. To: Mcdonnell Douglas Corporation, Monrovia Ca
91017-7105. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-288 SN134249)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATUR
SOL F42620-97-Q-1070 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-Q-1003.
As a result of this action solicitation F42620-97-Q-1070 is
cancelled. Increase quantity to 4 each with a delivery of 31
Dec 98, 1 each; 30 Apr 98, 3 each.
CITE: (I-288 SN134251)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--LINK ASSY, LOWER, BRACE, MLG
SOL F42630-98-R-62750
DUE 120497
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 1620-00-824-2889 P/N: 4G12001-101C, Link
assy, lower brace, MLG, Dim: 21.8" X 8.15" X 7.2", MTL: 300M
steel, Func: Supports the landing gear in the down position.
Additional sources: Special Projects Mfg Co, Fort Worth TX;
L and S Machine Co, Wichita KS; McSwain Mfg Corp; Hydro/Mil
Co, Chatsworth CA. 54ea. Applicable to: C5a/B M.L.G.. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 54
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 04 Nov 97. To: Miw Aerospace, Kent Wa 98032 0802. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: Vahl
Inc, Brooklyn Ny 11220 4815. To: International Precision Inc,
Chatsworth Ca 91313-0000. To: All Tools Inc, Cleveland Oh 44144-1105.
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.
See Note (s) 1,26.
CITE: (I-288 SN134252)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY
SOL F42630-98-R-62751
DUE 120497
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 1620-00-471-1178 P/N: 4G13701-101A, Manifold,
rotation valve, mlg, assy of. Dim: 10" X 5" X 7". Matl: alum
alloy. Function: controls direction of hydraulic pressure for
rotation purposes. 40ea. Applicable to: C5a/B M.L.G.. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 26 Feb 99 25
ea 31 May 99 2 ea 31 Dec 99 13 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 04 Nov 97. To:
Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To:
Arkwin Industries Inc, Westbury Ny 11590-5018. 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-288 SN134253)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200001
DUE 102797
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 25 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM OCT 27, 1997. Telephone requests will not be accepted.
Only written and telefax requests will be honored. The telefax
number is (919) 335-6496. 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, please call the OSDBU
at (800) 532-1169. (AC1015029-05)
CITE: (I-288 SN134540)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--QR FOR REPAIR OF OXYGEN REGULATOR
SOL N/A
POC For copy, N/A,,, For additional information contact John
Pickle/ Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QRs) for the repair of the following item: Oxygen
Regulator, NSN 1660-01-391-4738BO, P/N 14950-43, appl C-17,
C-130 aircraft. The C-17, C-130 oxygen regulator provides breathing
oxygen to the crew members during "special operations" missions
or during a cabin pressurization failure. this regulator also
provides a unique night-vision lighting capability for the
crew. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements, submit written request
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. No telephone requests. Only written or faxed
requests received directly from the requestor are accepted.
CITE: (I-288 SN134527)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--LUNETTE ASSEMBLY, TOW BAR, UNIVERSAL AIRCRAFT. **
SOL SP0740-98-Q-0133
DUE 120497
POC Contact: name/phone Tiffany Givens(614) 692-2374 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: YPC97273000332 NSN 1730-01-147-6597, CAGE 81996
Part No AA1730-1251-87 lunette assembly, TOW bar, universal
aircraft. Made per army Aviation material command drawing 81996
AA1730-1251 and all latest revisions. ** 33 -EA Del to New
Cumberland PA 17070 Del 120 days after date of award the following
NOTES are applicable when marked with an 'x' X 1. Solicitation
not available until 15 days after date of published in the
CBD. Written requests for submitted to Defense Supply Center
coolumbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 48216-5000,
by FAX (614)692-2998 or Call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN 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 siginficant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performanace,
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.
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-288 SN134239)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 23--CADILLAC ELDORADO 4600CC CHARGER SEDAN U.S.A. 2SET
SOL HB7017C005
DUE 110597
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Cadillac eldorado 4600cc charger sedan U.S.A. 2set. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by NOV 05, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-287 SN134145)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS, CARGO MOVERS
SOL FCAH-W1-99920-N-
DUE 102597
POC Florine Askew-Gillespie (703) 308-4165
DESC: 23- MODIFICATION OF CLOSING DATE FROM 10/16/97 TO 11/25/97.Also
note in this solicitation the special specification require
and also please note that you must give a price of each item
in the group or your offer will not be considered for award.
NOTE: The address for this solicitation is the Crystal City
address and not the old address 7th & D sts, SW, Washington,
D.C.
CITE: (W-288 SN134304)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--ROD, ALIGNING, VEHICU
SOL SP0770-98-R-5201
DUE 120497
POC Contact: name/phone: Nancy Stevens/PCCRAB1/614-692-4739 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: RPC97255000614 NSN 2530-00-933-4941, CAGE H0001
Part No 302049 CAGE 19207 Part No 8728126 rod, aligning, vehicu.
I/A/W U.S. Army Tank Automotive command drawing 8728126. 1,397
-EA Del to New Cumberland PA 17070 Del 150 days after date
of award. 1,120 -EA Del to Lathrop CA 95330 Del 150 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)692-2998OR
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. Proposed
procurement contains a 100% option for increased quantities.
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-288 SN134231)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--SHROUD, TRACK
SOL SP0770-98-R-5199
DUE 120497
POC Contact: name/phone: Nancy Stevens/PCCRAB1/614-692-4739 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97223001158 NSN 2510-01-102-4760, CAGE 19207
Part No 12268895 shroud, track. I/A/W army drawing 12268895
561 -EA Del to Anniston AL 36201 Del 120 days after date of
award. Please see NOTE 1. Small business size standard is 750
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614-692-2998) or Call
(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. Proposed procurement
contains a 100% option for increased quantities. 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 combinatlion
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-288 SN134236)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--VARIABLE SPEED DRIVE SYSTEMS
SOL N65540-98-R-0004
DUE 103197
POC C. D'ALONZO-FERRARO, Contract Specialist, (215) 897-7063.
DESC: Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia, intends to solicit a fixed price requirements
purchase order for Variable Speed Drive (VSD) systems for 225
Hp and 450 Hp motors. Only requests made in writing will be
considered. Anticipated RFQ release date is 971031. This acquistiion
is for a commercial item and the Government intends to use
simplified acquistiion procedures.
CITE: (I-287 SN134147)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL 972200142
DUE 120497
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 7R-2840-99-062-5791-AT, Ref Nr B505068, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 04 97-- DRAWINGS ARE NOT
AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1015030-048)
CITE: (I-288 SN134440)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL 972200145
DUE 120497
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-99-722-1917-AT, Ref Nr B516575, Qty 4028 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 04 97-- DRAWINGS
ARE NOT AVAIALBLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1015030-049)
CITE: (I-288 SN134441)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL 972200146
DUE 120497
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-99-920-1451-AT, Ref Nr B516574, Qty 3678 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 04 97-- DRAWINGS
ARE NOT AVAIALBLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1015030-050)
CITE: (I-288 SN134442)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DIFFUSER,EXHAUST,TU
SOL 972390193
DUE 120497
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-99-441-8244-AT, Ref Nr B505079, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 04 97-----. DRAWINGS ARE
NOT AVAIALABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1015030-051)
CITE: (I-288 SN134443)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--J69-T25A NOZZLE, TURBINE INLET
SOL JT99
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availiability of Qualification
Requirements for the J-69-T25A Nozzle , Turbine Inlet; NSN
2840-01-312-5985PE; P/N 722815. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Joe Torres ; SA-ALC/BC; 303 S. Crickett; Ste 4;
Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference JT99
on all requests. *****
CITE: (W-288 SN134465)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL F41608-98-R-74020
DUE 120197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 2925-01-338-7126YP P/N: 3888058-5, IGNITER
SPARK GAS TURBINE ENGINE 13EA. Applicable to: C17 Acft. Destn:
FB2065, ACCT 09. Delivery: 30 Sep 98 13 ea Government drawings
and specifications are NOT available. The approximate issue/response
date will be 31 Oct 97. The anticipated award date will be
31 Dec 97. Written procedure will be used for this solicitation.
To: Allied Signal Inc, Phoenix Az 85072-2181. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-288 SN134247)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 HALF
SOL SP056098Q2665
DUE 112097
POC Contracting Officer:Robert Hutkowski/HAA20/(215)697-6720,
Buyer:Cindy Ciardullo/HAA16/(215)697-6720
DESC: pr-no ypi97280003790, nsn 3120-15-107-9612, 100 -SE del
to Corpus Christi TX 78419, Del by 13 Mar 98. SPECS:FDGM INC
P/N 73497F01, INCREMENTAL BIDDING:, PRIMARY QUANTITY: 100,
1ST ALT QTY: 150, 2ND ALT QTY: 200, Delivery Schedule:120 Days,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-288 SN134426)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLEEVE, EXPANSION MANDREL MCDONNELL DOUGLAS
SOL SP0490-98-Q-N010
DUE 111897
POC Contact: for copies of RFQ solicitations contact Alma Baker
/CK853/(804) 279-4238/FAX# (804)279-5017/KO-MAGNORA Ja ckson/(804)279-5924.
DESC: PR-NO: YPG97260000449 NSN 3460-01-376-1681, sleeve, expansion
mandrel McDonnell Douglas CAGE 76301 P/N TD761H-4216 Sources:
fatigue technology CAGE 51439 West coast Industries CAGE 66136
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. This solicitation
is 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. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole source) FAR
6.302-1 more than one source. This solicitation will be made
in writing. Solicitation will issue on or about 04 Nov 97.
Closing date 18 Nov 97. Anticipated award date is 11/31/97.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-288 SN134190)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 36--BRAIDING MACHINE
SOL F09603-98-Q-42029
DUE 120597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 3625-01-146-3944 P/N: PD97KJE06, Func: Braids
wire. Matl Steel. Insp: FAR 52.212-4. Contract terms and conditions-commercial
items. Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 4ea. Applicable to: General. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Apr 98 4 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 05 Nov 97. The anticipated award date will be 12 Dec 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. 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) 1,9.
CITE: (I-288 SN134534)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 39--STORAGE SYSTEM
SOL N68836-98-Q-0145
DUE 112097
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Facsimile 542-1111
DESC: This procurement is restricted to small businesses. The
Government has a requirement for Automatic/Manual Combination
Storage System, 1 ea. Deliver to Naval Aviation Depot, NAS
Jacksonville, FL. All request for solicitation must be received
in writing with the following information, company name, address
(street and p.o. box ) city, state, large or small business
cage code, taxpayer id, phone and fax number. FAX number is
(904-542-1111). Numbered Note 1 applies. (AC1015029-01)
CITE: (I-288 SN134434)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LIFE SAVING EQUIPMENT
SOL N00406-98-Q-0419
DUE 102997
POC S. Harrison (360) 476-8844
DESC: Item 1 18 ea 25 person Inflatable Life Raft, throw overboard
type, packed complete w/SOLAS "A" emergency pack for ocean
service. Encapsulated in a reinforced fiberglass container.
Must be currently U.S. Coast Guard approved to both 160.051
& 160.151 specifications. All rafts must be identical, rafts
shall be mounted a max of ninety (90) feet above the water
line and shall be capable of being launched at this height
w/out damage. Item 2 10 ea Hydrostatic release for life
raft. Item 3 6 ea Cradle, float free, for life raft. Galvanized
steel, ready to be bolted or welded to deck. Must be compatible
w/25 person life raft. Item 4 4 ea Cradle, tilted, for liferaft.
Life raft rack systems for 25 person inflatable life rafts.
Designed to hold three (3) life rafts each. The stowage arrangement
will be suitable for launch under unfavorable conditions of
up to 10 degrees of trim and up to 20 degrees of list either
way. Life crafts shall be stowed so as to permit manual release
of each raft individually and in sequence from their securing
arrangements. Each raft floats free if the vessel sinks. All
matl to be resistant to salt water corrosion. All hydrostatic
releases are to be identical. Delivery: Life rafts not to
be delivered until August of 1998. All other items 4-6 weeks
after award of contract. If this time frame cannot be met,
offer will be disqualified. I. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
Note 26 applies. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-287 SN134142)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0700-98-
DUE 120497
POC Contact: name/phone Sherry Wellmer (614)692-4309 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: 4330012846203 filter element, fluid, NOTES: 23 apply.
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 4 years. 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
athority of 10 U.S.C.2304(C)(1). Approves Sources are: Horton
Industries. 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-288 SN134228)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-R-5363
DUE 120597
POC Contact: name/phone Dan Rodgers/2-2590 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: RPC97260000921 NSN 4330-00-134-7835, CAGE 19207
Part No 5702776 parts kit, fluid pressure filter. Consists
of one each of eight different P/NS. In accordance with army
Dwg NR 5702776. 15,120 -EA Del to Mechanicsburg PA 17055 Del
by 23 Nov 97 or deliver within 120 days after award. 18,519
-EA Del to Tracy CA 95376 Del by 23 Nov 97 or deliver within
120 days after award. Solicitation not available until 15 days
after published in the CBD. This is an unrestriced acquisition
with a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-288 SN134232)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PUMP, ROTARY.
SOL SP0700-97-T-DF30
DUE 103097
POC Contact: name/phone giorgi gongwer R solicitations may be
O btained 15 days after this publication by contacting T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: 0R-NO: YPC97192000137 NSN 4320-01-331-8742, CAGE 5G568
Part No 1002295 CAGE 70763 Part No 1002295 CAGE 98255 Part
No SW28347 pump, rotary. I/A/W John S. Barnes, P/N: 102295
and Southwest Mobile Corp, P/N: SW28347 15 -EA Del to Mechanicsburg
PA 17055 Del 360 days after date of award 8 -EA Del to Tracy
CA 95376 Del 360 days after date of award 0R-N0: YPC97261000097
NSN 4320-01-331-8742, CAGE 98225 Part No SW28347 CAGE 70763
Part No 1002295 CAGE 5G568 Part No 1002295 19 -EA Del to mechanicsburghpa
17055 Del 360 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 source under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: 5G568,70763,98255
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination Fo
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-288 SN134235)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070097R0010
DUE 010998
POC POC contract specialist Becky Harris (614)692-4725
DESC: Amendment to solicitation SP070097R0010, the closing date
has been extended to 01/09/98.
CITE: (W-288 SN134469)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP SUBASSEMBLY
SOL DAAH01-98-R-A043
DUE 112997
POC AMSAM-AC-ML-TB, Judy Hobbs Contract Specialist, 205-842-6126
AMSAM-AC-ML-TB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: NSN 4320-01-325-1223, Army P/N 13027124; Item description:
piston and shoe 9, valves 2, spring guide 2, manifold piston
1, bearing housing 1, switch, thermal 1, press elect 1, retainer
14, spacer 4. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 20, known quantity of 50,
and a maximum quantity of 70. In addition, this requirement
will have option quantities for the base year and three out
year ranging from 8 each to 15 each; 13 each to 20; 12 each
to 16; and 10 each to 15 each respectively. Destinations to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source--a technical
data package which defines all engineering and quality requirements
is not available. RFP has been issued to Vickers Incorporated,
Aerospace Marine Defense, 5353 Highland Drive, Jackson, MS
39206. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-SD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 4320-01-325-1223,
Awd Date 052792, Qty 25, Unit Price $13,954.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-288 SN134513)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010498QBB93
DUE 120397
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4610-01-350-0889-X3, SPEC NR TDP VER 004, Qty 9
EA, Deliver to Receiving Officer Bremerton WA, See Notes 9,22
(ACNSPCC1015031-074)
CITE: (I-288 SN134436)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010498QBB94
DUE 120397
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4610-01-350-0890-X3, SPEC NR TDP VER 003, Qty 22
EA, Deliver to Receiving Officer Bremerton WA, See Notes 9,22
(ACNSPCC1015031-075)
CITE: (I-288 SN134437)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 47--CONCRETE PIPE
SOL 98-1-11-5
DUE 110597
POC Linda Nelson, Contracting Officer, 503-231-6763
DESC: The Bureau of Indian Affairs requires 1,161 linear feet
of 48" reinforced concrete pressure pipe in accordance with
Dept. of Interior, Bureau of Reclaimation, Standard Specifications
for Reinforced Concrete Pressure Pipe, dated November 1, 1991.
Concrete pipe will be delivered to the Wapato Irrigation Project
in Wapato, Washington 30 days after award. This is not set-aside
for Small Business. This solicitation identified as 98-1-11-5
is issued as a Request for Quote.
LINKURL: http://cbdnet.access.gpo:gov
LINKDESC:
EMAILADD: linda.nelson@port.bia.gov
EMAILDESC:
CITE: (W-287 SN134172)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--ADAPTER, BUSHING E/I AIRCRAFT.
SOL SP0740-98-Q-0131
DUE 120497
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: YPC97272001261 NSN 4730-00-868-1607, CAGE A0126
Part No S1615-20218-1 CAGE 05141 Part No S1615-20218-1 CAGE
33682 Part No S1615-20218-1 CAGE 60223 Part No S1615-20218-1
CAGE 78286 Part No S1615-20218-1 adapter bushing. Sikorsky
Aircraft Corp. P/N S1615-20218-1 or W.G. Machine Co. P/N S1615-20218-1.
1,207 -EA Del to San Diego CA 92136-0000 Del 120 days after
days of awaard 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, 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: A0126,05141.33682, 60223,78286 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.
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-288 SN134227)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--ADAPTER
SOL F41608-97-R-44392 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: This action was originally published in the CBD on 03/06/97.
The time 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. See Note (s) 26, 73.
CITE: (I-288 SN134245)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 47--HOSE REEL SYSTEM
SOL N/A
DUE 111797
POC Terence J. McGinn, fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information on a Hose Reel System (HRS) for use with petroleum
distribution equipment in a tactical environment with the following
characteristics: The Hose Reel System will transport, store,
lay and retrieve 6-inch lightweight lay flat collapsible discharge
hose. The HRS will normally be mounted and transported on the
Logistics Vehicle System (LVS) MK 14, MK 17, MK 18 Rear Body
Units or the 5 ton truck with ISO bed. The HRS must be able
to be handled by the Marine Corps' Extendible Boom forklift
(EBFL) and Tractor, Rubber, Tired, Multipurpose (TRAM) with
fork attachment. One HRS consist of 2 base units, 2 power units
(if not part of the base unit), one remote control per power
unit, 11 hose reels and one Accessories and Equipment Package.
The major characteristics and capabilities of this equipment
shall include, but is not limited to the following: (a) The
HRS must be capable of lay rates between 2 and 5 mph and of
retrieval rates of no less than .5 mph desired retrieval rate
of 1.5 mph; (b) The HRS must be able to operate on a side slope
of at least 20 with 30 desired; (c) The HRS must be able to
lay hose even if the power unit fails; (d) Each Hose Reel System
will have an accessories and a ancillary equipment package
consisting of 4 couplings and fitting sets, 16 hose end clamps,
4 hose menders, 4 hose fittings with flange, 4 hose fittings
with camlock adapter sets, 4 6-inch hose clamps, 11 hose reel
covers; (e) The combined weight of one base unit with ancillary
equipment, one power unit and one hose reel with 2,400 feet
of hose shall not exceed 10,000 pounds; (f) One entire Hose
Reel System (2 bases, 2 power units, 11 reels, and one accessories
and equipment package) must fit in 4 standard 8' X 8' X 20'
ISO containers; (g) The HRS must interface with the host vehicle
without modification to the host vehicle. The HRS shall use
the existing attaching points on the host vehicle; (h) The
HRS will not require any special tools or test equipment; (i)
The HRS shall be designed for transport in either standard
8' X 8' X 20' ISO shipping containers or mounted on the host
vehicle, by water, rail, ground and air transportation; (j)
The HRS shall be designed so that individual components are
interchangeable; (k) The HRS remote control shall allow the
operator to control all HRS function from the ground and up
to 25 feet from the rear or side of the host vehicle; (l) The
HRS should possess human engineering within its design for
safety; (m) The base units must be able to handle full or empty
hose reels and must provide attachment points for the power
unit; (n) The base unit must be configured to be handled by
Marine Corps rough terrain forklifts with 6,000 and 10,000
pound lifting capabilities; (o) The base unit, without hose
reel attached, must be stackable and shall provide the means
for securing the accessories and ancillary equipment and for
securing the hose reel to the base unit during transport; (p)
Power for the HRS may be hydraulic or electrical, however,
the source of power must be from the host vehicle's 24 volt
DC electrical system without any requirement for an auxiliary
supplemental power source; (q) The power unit must incorporate
a means to stop the rotation of the reel when employing hose
at or below 5 mph within one revolution; (r) It is desired
the weight of the power unit not exceed 210 pounds; (s) The
power unit must be capable of being exchanged, without the
use of hand tools, within 2 minutes in case of failure; (t)
Each reel must be able to hold a minimum of 2,400 feet of lightweight
layflat 6-inch inside diameter discharge hose; (u) The hose
reel should not exceed 5,000 lbs when loaded with 2,400 feet
of hose and must be capable of being lifted by a forklift or
crane when fully loaded with hose; (v) The hose reels with
hose shall be sized so that a minimum of three will fit in
a standard 8' X 8' X 20' ISO container; (w) Each hose reel
will have a cover designed to protect the hose and base unit
from harmful effects of weather associated with long periods
of storage; (x) The cover by design will be waterproof and
resistant to condensation, fire, mildew and ultraviolet damage;
(y) The hose assemblies shall consist of 600 foot lengths of
hose with attached couplings. One completely coupled hose assembly
shall be 2,400 feet long; (z) All hoses shall have a minimum
service life of ten years; (aa) The hose should be collapsible
to the maximum extent possible so that the hose will lay flat
when wound onto the hose reel efficiently; (bb) The hose shall
be compatible with turbine and diesel fuels; (cc) Each hose
segment must be capable of interfacing with Tactical Fuel Systems
currently in use, (dd) The couplings shall be designed so that
the hose sections are interchangeable; (ee) The hose clamps
shall secure the hose to the coupling; (ff) The clamps shall
be installed without use of special tools; (gg) The hose menders
shall be designed for use in repairing the hose; (hh) The flanges
shall form a connection between hose ends and the current Marine
Corps 600 gpm pump intake/discharge manifold; (ii) The adapter
set consist of two adapters and each adapter shall be reusable.
The first adapter shall be designed to form a connection between
a female split clamp fitting and a male camlock fitting. The
second adapter shall be designed to form a connection between
a female camlock fitting and a male split clamp fitting. Interested
companies who have designed or can design such a Hose Reel
System are requested to submit capability (as a minimum) no
later than 17 November 1997. Capability statements/product
literature should address the following: (1) standard commercial
agreements that describe the practices in producing, distributing,
and support commercial items, i.e., terms for warranties, maintenance,
packaging and marking; (2) delivery schedules; (3) and, (3)
business size and status. Interested sources should mail two
(2) copies of information to: COMMANDER, ATTN: CTQ2TM, MARINE
CORPS SYSTEMS COMMAND, 2033 BARNETT AVENUE SUITE 315, QUANTICO,
VA 22134-5010. Any questions should be directed to the contact
person listed above. THE SUBMISSION OF THIS INFORMATION IS
FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
CITE: (W-288 SN134266)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, BRONZE, FLANGED,
OUTLET PRESSURE RANGE 25 TO60 PSI.
SOL SP0750-97-Q-2196
DUE 112497
POC Contact: name/phone Smith, Nelson (614) 692-3500 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: YPC97233000877 NSN 4820-01-313-4584, CAGE 03847
Part No 30812079 valve, regulating, fluid pressure, bronze,
flanged, outlet pressure range 25 to 60 PSI. 11 -EA Del to
San Diego CA 92136-0000 Del by 60 days after date of award.
See NOTE 1, 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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-288 SN134221)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLYUSED ON WORTHINGTON CORP., AIR COMPRESSOR.
SOL SP0760-98-Q-0065
DUE 112597
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97265001240 NSN 4820-00-146-4481, CAGE 0AT62
Part No PC43A valve assembly, Compressor. Dresser Rand P/N
PC43A. available technical at DCSC is not adequate to support
this solicitation. 58 -AY Del to Barstow CA 92311 Del by 90
days after date of award. Solicitation not available until
after 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: dresser-rand
Co. this request will be issued via a written RFQ. the expected
award date is 26 Dec 97. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-288 SN134224)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, BALL. REQUIRES CLEANING FOR OXYGEN/NITROGEN.
SOL SP0760-98-Q-0053
DUE 120497
POC Contact: name/phone Brenda O. Rupe (614)6921147 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97266000854 NSN 4820-01-256-8532, CAGE 96101
Part No D844-1045 1 -AY Del to comm 757-444-7831 DSN 564-783
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not abailable. 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: gas equip. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combintation
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-288 SN134225)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, LINEAR, DIRECTIONAL CONTROL. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-0158
DUE 111097
POC Contact: name/phone Jewell boner, 614-692-2391 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97272001277 NSN 4810-00-401-5524, CAGE 81873
Part No 50150-28 9 -EA Del to Tracy CA 95376 Del by 16 May
98. Specifications, plans or drawings are not available. This
acquisition is for supplies for which the govern Ment does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: (81873) HR Textron Inc. Automated Best Value Model
(ABVM) and delivery evaluat ion factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the soli Citation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-288 SN134237)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, CHECK. 50 PSI MAXIMUM OPERATING PRESSURE.
END ITEM: PNEUMATIC START SYSTEM ENGINE UH-60
SOL SP0740-98-Q-0130
DUE 120497
POC Contact: name/phone Tiffany Givens (614)692-2374 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: YPC97272001306 NSN 4820-01-277-7846, CAGE 78286
Part No 70306-02116-102 CAGE 92003 Part No 5840227-101 valve,
Check. Parker-Hannifin Corp P/N 5840227-101. 58 -EA Del to
New Cumberland PA 17070 Del 200 days after date of award solicitation
not available until 15 days after published in the CBD. Specificaations,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therrefore, the governent intends
to solicit and contract and solicit with only approved Sources
under the authority of 10 U.S.C. 2304(C)(1).APPROVED Sources
are: 92003 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-288 SN134238)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0025
DUE 102997
POC POC contract specialist Pamela Ritch (614)692-2187
DESC: Amendment to solicitation SP070097R0025, the date has be
extended to 10/29/97.
CITE: (W-288 SN134258)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010498QBC02
DUE 120397
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-4820-01-372-0098-X3, SPEC NR TDP VER 005, Qty 6
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--Section "L"
of the solicitation states award will only be made to an offeror
that is QUALIFIED---QUALIFIED to the requirements of Material
Control System 6 (MCS-6) and/or Lower Supplier Control 2 (LSC-2)
at the time of offer evaluation. If you are unsure that the
company you represent is qualified, ask their Quality Control
Manager. If the company you represent is not qualified and
has no intention of pursuing the qualification process, please
DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution is
governed by OPNAV Instruction 5510.1G and as such cannot be
provided to foreign owned companies. 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. As well, provide certification as a qualified
U.S. contractor and DUNS number. , See Notes 1,8, 9,12,13 (ACNSPCC1015031-076)
CITE: (I-288 SN134438)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--SHOP SET ,SMALL ARMS , FIELD MAINTENANCE ETC. 16
ITEMS
SOL TA7005C063
DUE 110597
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: shop set ,small arms , field maintenance etc. 16 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by NOV 05, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-287 SN134131)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--ACFT MAINT TOOL KIT
SOL F09603-97-Q-41968
DUE 120597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: Item 0001 NSN 5180-01-333-3059 P/N: 000624, Func: Aircraft
maintenance. Matl: Various metals. Includes 7 swage tools.
2EA. Applicable to: Multiple Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jun 98 2 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 05 Nov
97. The anticipated award date will be 17 Dec 97. Written procedure
will be used for this solicitation. To: Aeroquip Corp, Jackson
Mi 49203-1972. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-288 SN134532)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC
SOL F09603-98-R-41943
DUE 120597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 5130-01-392-3844 P/N: PWA57813, Func: Pulls
bearings on F100-PW100/200 engines. Matl: Steel. Standard inspection.
7ea. Opt 01 10 ea, Opt 02 10 ea Applicable to: F100-Pw-100/200.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar
98 7 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 05 Nov
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. 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
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) 1.26.
CITE: (I-288 SN134537)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HANDLE MATLOCK PICK
SOL 6fes-b4-ab480
DUE 103097
POC joyce swope, 816-823-1714
DESC: simplified acquisition-iaw federal specification nn-h-93c
3/01/95. contact Joyce Swope for Item Purchase Description,
items will be stock in GSA depot. Procurement will be source
inspected. Procurement is set aside for small business. Quantity
of 9936 on total of 3 requistions that go to 3 separate destinations.
CITE: (W-287 SN134159)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--SEAL, PLAIN ENCASED
SOL SP056098Q2611
DUE 102797
POC Contracting Officer:Edward F Brogan/LDC03/(215)697-6182,
Buyer:Sue McFarland/LDB23/(215)697-9363
DESC: PR-NO YPI97283000988, NSN 5330-01-443-6337, Primary Quantity:
50, Deliveries to CONUS(Excluding Alaska), Delivery Schedule:90
Days Required, 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 contracat with only approved sources under the
authority of 10 U.S.C 2304 (C) (1), Approved Sources are: CR
Industries, United Technologies, While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation, To obtain a
copy of this solicitation please fax request to (215)697-6333,
X1462, X2978.
CITE: (W-288 SN134432)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--LEVER,MANUAL CONTRO
SOL N0038398QD009
DUE 112497
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5340-01-351-6481-BC, Ref Nr 75A800066-1029, Qty 15 EA,
Delivery FOB Origin----- Due to unavailability of drawings
or other data this procurement will be restricted to Boeing
(formerly McDonnell Douglas Aerospace-76301). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI1015030-052)
CITE: (I-288 SN134444)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--PAD, CUSHIONING
SOL F09603-98-R-40424
DUE 120497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5340-01-336-9214BL P/N: 9032002-10, Appl:
LAU-106A/A launcher Dimensions:flex 80 coat:.064" thick on.
324: thick alumn. Alloy. 2"x12" bent to 180 degree curve to
2"x4"x8". Material:al um. Alloy with. 064 thickness of flexane
80 on interface. Function: works as a n interface spacer on
LAU-106A/A fwd foot to accommodate the AMRAAM missile. M Asdc
& local reclamation sources considered. Issp exempt. 91ea.
Opt 01 61 ea, Opt 02 61 ea Applicable to: Lau-106,Aim-7 Missile.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 29 Jan
98 91 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 Nov
97. The anticipated award date will be 10 Nov 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26,27.
CITE: (I-288 SN134536)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 54--TRUCK PAINT BOOTH
SOL F2460497T3400
DUE 103097
POC Joseph P. Janus, (406)731-4027; Larry Eliason, (406)731-4023
DESC: Malmstrom Air Force base, 341 Space Wing has a requirement
for a full down draft, indirect, solid backed, indoor, truck
paint booth. Must be at least 40'3" long x 17'9" wide x 16'
5" high, outside dimensions, overall height must not exceed
20'.
CITE: (W-287 SN134137)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL N-98-0002
DUE 112697
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: MModular office building , approximately 27 sq. ft., for
Colorado River Agency, (Mohave County), Parker, AZ. Estimated
range: $100,000 to $250,000. Issue date o/a 04 NOV 97. This
procurement will be set aside for 51% Indian-owned firms under
the Buy Indian Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638
(25 U.S.C. 450e) requires that preference and opportunitities
in employment and training be given to Indian/Alaskan Native
individuals and that preference in award of subcontractors
to be given to Indian/Alaskan Native economic enterprises.
Only written or fax requests will be accepted. Fax number is
(602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134398)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL IFB R8-02-98-01
DUE 111297
POC Cindy Monroe, (606) 745-3136.
DESC: Correction: This action originally publicized in the CBD
dated 9/29/97 is being advertised as an Invitation for Bid
(IFB R8-02-98-01) instead of a Request for Quotation (RFQ 08-02-98-02).
In addition to the KY#610 and DGA stone, the Forest is soliciting
for KY#2, Channel Liner Class I thru IV, Shot Rock Quarry Run,
and KY#57 also. This solicitation will be awarded under the
sealed bidding procedures with anticipated award on 11/14/97.
All other information publicized in the original synopsis is
correct.
CITE: (M-288 SN134416)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: 58--PAGER, MOTOROLA MEMO EXPRESS
SOL f2260098q0003
DUE 102997
POC Ssgt Cedric Thomas 601-377-0581This a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
provided in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F22600-98-Q0003
is issued as a Request for Quotation (RFQ). The standard code
is, 3663 small business size standard is 750 employees. The
incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
line items, 0001, and 0002 are for 200 ea. for a total of 400
ea. Motorola Memo Express pagers, model A03phC5962AA, Standardized
paging technology. With the following Options/Features: Receive
frequency 138.3250MHZ, R381bf-3 year warranty-, R203GQ, Internal
option, R873AA-512/1200 enhanced baud rate. R429CD-internal
option; R308AR-AAAA code A; R429 standard blac
DESC: This a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-98-Q0003 is issued
as a Request for Quotation (RFQ). The standard code is, 3663
small business size standard is 750 employees. The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Contract line items, 0001,
and 0002 are for 200 ea. for a total of 400 ea. Motorola Memo
Express pagers, model A03phC5962AA, Standardized paging technology.
With the following Options/Features: Receive frequency 138.3250MHZ,
R381bf-3 year warranty-, R203GQ, Internal option, R873AA-512/1200
enhanced baud rate. R429CD-internal option; R308AR-AAAA code
A; R429 standard black housing. CAPCODES: 0970000 THROUGH 0970199.
Delivery shall be FOB Destination, with delivery to be made
to. 81 MEDICAL GROUP/SGLS, BLDG 0468, 5TH STREET, KEESLER AFB
MS 39534-2523 Delivery shall be made within 37 days after award
of contract. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (JAN 1997) , is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 p.m. CST, 29 Oct 97. Offers must be signed and may be
submitted on your company letterhead or stationary, or your
standard company quotation form. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1995) is incorporated by reference-- Evaluation
factors are past performance and price. The evaluation factors
will be evaluated as being substantially equal. The Government
reserves the right to make award on the initial offer received
without discussions. Each offer shall include a completed copy
of the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Jan 1997) with it's quote.
FAR 52.212-4 Contract terms and Conditions-Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.222-37 Employment reports on Special Disabled Veterans and
Veterans of the Vietnam Era; and 52.225-3 Buy American Act
and 52.232-33 Mandatory Information for Electric Funds Transfer
Payment. 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 right 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. This DO rated
order with a program identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Ssgt Cedric Thomas, and addressed to 81
CONS/LGCS, 228-377-0581 to arrive at not later than 22 Oct
97.
CITE: (W-287 SN134143)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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,Bldg 1208W, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIS VEHICLE INSTALLATION ITEMS FOR THE BRADLEY FIRE
SUPPORT TEAM (BFIST) VEHICLES
SOL DAAB07-98-R-D254
DUE 120197
POC Point of Contact - Jacqueline Key, Contract Specialist, 732-532-1064.
Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: Bradley Fire Support Team (BFIST) unique Vehicular Intercommunications
System (VIS) installation items. These items consist of vehicle
specific VIS component interconnection cables (power, radio
and alarm) and associated hardware. The sum of the installation
items along with the headsets and component boxes, option items
in the contract, constitutes the installation kits for each
of these vehicles. The acquisition is for BFIST installation
kit items, 225 each and an option for up to additional 275
installation kit items. The equipment is being acquired on
a sole source basis from Northrop Grumman Corporation, Bethpage,
NY, under Contract Number DAAB07-92-C-B008. The Justification
for Other than Full and Open Competition authority is 10 USC
2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible Source.
This synopsis is published for informational purposes only.
Solicitation document is unavailable. Specification, plans
or drawing relating to the procurement described above are
not available and cannot be furnished. See Numbered Note(s)
22 and 26.
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-288 SN134297)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0009
DUE 111097
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contracting Officer
DESC: The US Navy has a requirement for the repair of 8 each
antenna, Condor Systems Part Number 121340-01. The Government
will negotiate with only one source, Condor Systems. The specifications
and parts are proprietary to Condor Systems. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3669 and the size
standard is 500 employees or less. FAR Part 12 procedures will
not apply. Delivery is required 90 days after contract award,
FOB Destination, NAVSURFWARCEN DIV., Crane, IN. Inspection
and acceptance will be performed at source by a representative
of the DCMC prior to shipment. All responsible sources may
submit an offer which will be considered by the Navy. Submit
responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil.
Numbered note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN134454)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/REPRODUCER
SOL MDA112-98-Q-0009
POC Contact Carolyn Mallory, Contract Specialist, (916)364-4222
or Richard H. Talbert, Contracting Officer, (916)364-4213
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC)97-2. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 62 each recorder/reproducer, audio; digital
storage; w/HD-1000 internal hard disk; synchronizable w/video
using a plug-in SMPTE/EBU time code card (not included); internal
hard disk capable of storing 590 minutes stereo 20KHZ audio;
mounting for a second internal hard disk (optional); includes
zip removable disk drive F/U/W 100MB zip disks (order disks
separately); includes standard analog ports (XLR), digital
AES/EBU ports (XLR), digital IEC-958 II ports (BNC) and D-net
network file transfer system; 10HZ-20KHZ +/-.5DB bandwidth;
16 bit linear quantization; sampling freq: 48K, 44.1K, 32K
(Dolby AC-2@48K only); >92DB dynamic range; >90DB S/N; <0.005%
ref to full scale THD+N; pwr rqmts: 120VAC, 60HZ; model: Digicart/II
Plus; 360 Systems Broadcast Products Group P/N D-2710; CLIN
0002 - 9 each audio recorder/reproducer; instant replay w/eight
hours internal hard disk storage; 20KHZ stereo audio; up to
1000 cuts; 50 hot-keys; includes: D-net network file transfer
system; analog ports (XLR); digital AES/EBU ports (XLR); digital
IEC-958 II ports (RCA); pwr rqmts: 120VAC; 360 Systems Broadcast
Products Group P/N DR-550-8; CLIN 0003 - 13 each keyboard input
device; compact; qwerty; maps up to 100 presets to hot keys;
duplicates all essential front panel buttons; F/U/W 360 Systems
model Digicart II digital audio/recorder/reproducer; 360 Systems
Broadcast Products Group P/N RC-205; CLIN 0004 - 14 packages
disk zip; removable; 100MB; F/U in Digicart/II Plus or shortcut
zip disk drives; comes 10 in a package; 360 Systems Broadcast
Products Group P/N D-ZIP-DSK-10; CLIN 0005 - 9 packages template
audio; spare button; package of 50 overlays w/perforated cutouts;
F/U/W 360 systems, instant replay recorder/reproducer; 360
Systems Broadcast Products Group P/N DB-150; and CLIN 0006
- 14 spare parts kits; includes: extra machine screws, AC power
fuses, 12V lamps f/front panel buttons, card extractors f/
removing system boards, lithium battery f/battery-backed RAM;
pwr rqmts: 120VAC; F/U/W 360 system Digicart/II Plus; 360 Systems
Broadcast Products Group P/N DC-SPARE. Standard commercial
warranty is required. Date of delivery is 90 days after award.
Ship to is McClellan AFB, CA. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items, apply to this acquisition. The
evaluation criteria for this solicitation is lowest priced,
technically acceptable. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7001 and the following
subclauses also apply: 252.225-7001; 252.225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DLA 52.232-5111, Mandatory Information for Electronic
Funds Transfer Payment, and DLA 52.233-5112, Agency Protests.
Offers must be submitted not later than thirty (30) days after
publication of this notice. Offerors must provide the manufacturer
of the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (W-288 SN134459)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--319E-250KW TRANSMITTER CROWBAR ASSEMBLY ETC. 95
ITEMS
SOL EA7040C018
DUE 110597
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 59 319E-250kw Transmitter crowbar assembly etc. 95 items.
Copies of the bidder's package for this procurement may be
obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6804, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by NOV 05, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-287 SN134161)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--5935011303582 CONNECTOR, RECEPTACLE
SOL SP0935-98-R-X023
DUE 121697
POC Contact: name/phone David Nelson 614/692-7893 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: REQ97281000001 NSN05935-01-130-3582 connector, receptacle
approved Sources (1) McDonnell (76301) P/N ST5M1487-002 (2)
G&H technology (99447) P/N 885-200-003 NOTE] this solicitation
has two 365 day option periods. Other than full and open competition:
part number item. Products offered clause applies. various
increments solicitated from 1 to 50 each IFB/rfb. More than
3 various destinations. previous quantities within 120 days
after effective date of award. Set-aside type: unrestricted
with preferential consideration for SDB size standard: 500
1 -EA Del to (Call contracting office) Del by 06 May 98. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-288 SN134328)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CAPACITOR, VARIABLE, AIR DIELECTRIC DESC FORM 239
DATED 13-FEBRUARY,- 1997 APPLIES
SOL SP0900-97-T-K635
DUE 111997
POC Contact: name/phone Georgia Peace 614-692-7688 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97155000086 NSN 5910-00-323-0395, CAGE 97151
Part No 8810315 individual section quantity: 5 capacitance
range in picofarads: 12.5 to 402.0 all sections nonderated
voltage rating and type: 750 AC peak all sections body style:
29 plate-meshing 92 -EA Del to SW03100 Mechanicsburg PA 17055-0789
Del by 180 days ADO 19 -EA Del to W62G2T Stockton CA 95296-0130
Del by 180 days ADO all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-288 SN134329)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
SOL SP0900-97-T-Q953
DUE 111797
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97233000023 NSN 5985-01-121-9671, CAGE 12436
Part No 6010840-001 CAGE 20944 Part No 97A50W21A other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 1-10, 11-20, 21-30, 31-,
40,41-50. PR qty: 20 EA line 1, qty 20, W62G2T Stockton CA
95296-0130 Del schedule: all quantities within 120 days. Set-aside:
unrestricted(sole/singel source) (no preference) size standard:
1000 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-288 SN134330)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO960-98-R-X123
DUE 120997
POC Mary Couture, Contracting Officer 614-692-7318, Dawn LeDure,
614-692-7411, fax 614-692-6928
DESC: NSN: 5998-01-406-4117 Circuit Card Assembly PR YPE97239000481
Sporlan Valve Co (78462) P/N ESC-2-002, Engineered Air Systems
(90598) P/N 62071-100. Quantity: 84 each Line 1: 58 each
Stockton Ca 95296-0130 Line 2: 26 each Mechanicsburg PA 17055-0789
Quantity increments: 1 - 49 50 - 99 100 - 149 150 -
199 Delivery: 84 each within 120 days after date of order,
25 each every 30 days thereafter. Set-aside type: Unrestricted
(no preference) Size standard: 3672
CITE: (W-288 SN134332)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH ASBLY
SOL F34601-98-Q-52804
DUE 120497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5930-00-451-3831RV P/N: 1433-663092, Switch
assembly used in electric rotary actuator motor. Consists of
several types material. Approx size length inch x 3-4 inch
wide. Ref T.O 8D1-12-23-3 TF33 engine. 145EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 145 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Nov 97. The anticipated award date will be 04 Feb
98. Written procedure will be used for this solicitation. To:
Ontic Engineering And Mfg Inc, North Hollywood Ca 91609-0510.
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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-288 SN134528)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--OVERHEAD & UNDERGROUND CONDUCTORS
SOL SB-98-0001
DUE 112597
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Overhead and underground conductors for San Carlos Irrigation
Project, Coolidge (Pinal County), AZ. Issue date o/a 11 NOV
97. Only written or fax requests or fax requests will be accepted.
Fax number is (602) 379-6763.
EMAILADD: Gerald_Knox @ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-287 SN134166)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--OVERHEAD & UNDERGROUND CONDUCTORS
SOL SB-98-0001
DUE 112597
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Overhead and underground conductors for San Carlos Irrigation
Project, Coolidge (Pinal County), AZ. Issue date o/a 03 NOV
97. Only written or fax requests will be accepted. Fax number
is (602) 379-6763.
EMAILADD: Gerald_Knox @ ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-287 SN134170)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD88
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. FAX no:
804-279-5201. contract officer: jef F hammer/804-279-5523.
DESC: PR-NO: YPG97223001623 NSN 6105-00-975-4011: motor, alternating
current. Remarks: solicitation has been cancelled in its entirety.
CITE: (I-287 SN134181)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--STATOR, MOTOR
SOL SP0430-98-Q-G024
DUE 111997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97259000705 NSN 6105-12-335-4986: stator, motor.
Aeg aktiengesellschaftfachbereich. Infrarotund nachtsichtkomponenten
CAGE D1597. P/N 021.451 296. 43 -EA Del to Richmond VA 23297
Del by 135 days. Other than full and open comp: total quantity
shipped: 43. See NOTE 23. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty: N. Option to ext term of contract: N. Solicitation
will be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-288 SN134189)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 3300 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A010
DUE 111497
POC Contact: point of contact: Valerie Hahn/614-692-7709 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97266000350 NSN 6145-01-241-7695, CAGE 98749
Part No SM-ALC/EPC-D-86-36C 69,000 -Ft Del to manama Bahrain
Del by 15 Jan 98. 98749 sacremento air logistic center(salc)
spec applies with addition of a black PE jacket manufactured
I/A/W icea S-66-524 (NEMA WC-7) latest revision point of contact:
Valerie Hahn 614-692-7709 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-288 SN134412)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--CABLE ASSY, BATTERY CHARGER
SOL N61331-98-Q-1500
DUE 102797
POC Shirley A. Regan, Contract Specialist, 850-235-5354 Carol
A. Dreger, Contracting Officer, 850-234-4863.
DESC: The Coastal Systems Station, Panama City, Florida, intends
to procure 33 each Cable Assembly, Battery Charger, ERG/Pinger,
W57, NAVSEA Drawing 5267400-002, FSC 6150. Cables incorporate
a Source Control connector. Approved sources for this connector
are New-Vac Electronics, Inc., Chatsworth, CA and BIW connector
Systems, Inc., Santa Rosa, CA. Connector is molded to the cable.
Contractor will be required to perform testing on all delivered
cable assemblies in accordance with the above drawing. Delivery
will be to the Coastal Systems Station, 6703 West Highway 98,
Panama City, FL, within 60 days after award of the Purchase
Order.
CITE: (I-288 SN134524)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 61--61-EXCHANGE 25 (TWENTY-FIVE) 750KW GENERATORS FOR
NEW GENERATORS
SOL N47408-97-R-1881
DUE 103097
POC Contract Specialist, JOHN SCOTT, voice 805.982.5080, fax
805.982.5396
DESC: NAVFAC Contracts Office Port Hueneme is issuing this "Sources
Sought" synopsis to determine the extent of Small Business
firms'interest in the following transaction: Exchange twenty-five
(25) each, 750 kW (4160VAC/130Amp) post-Vietnam era self- contained
Mobile Utilities Support Equipment (MUSE) Generators containing
Electro-Motive Division (EMD) 12-645E1 engine assemblies with
associated switchgear/ controls, spare parts and software in
"as is" condition for new,self-contained mobile power plants
complete with switchgear, auxiliary and control equipment.
Each new unit shall be fully self contained and packaged in
an ISO container, transportable by military Air Cargo craft
(C-141, C-5A, C-7) and over road via tractor trailer without
special handling or permits. Each new unit shall be capable
of producing three phase power with a prime rating in the 1000
to 2000 kW range, 4160 volts, 60 Hz, and feature "black start"
capability, operate stand alone, single unit or in multiple
units as the prime power or in parallel with a utility (paralleled
or isolated), provide automatic start/stop, automatic paralleling,
and allow for local or remote monitoring by Personal Computer
for real-time control of power systems. Spare parts, special
tools, and software shall accompany each new unit. Location
of Generators: Nineteen (19) of the twenty-five (25) Generators
are staged and can be inspected at the Naval Construction Battalion
Center (NCBC), MUSE Department, Code 13, Port Hueneme, California.
Each of the twenty-five (25) Generators consists of an EMD
12-645E1 engine and Baylor generator. These units were originally
produced by A.G. Schonomaker and received a "zero- time" overhaul
including switchgear and controls under one of three contracts,
N62578-86-C-6038 awarded to Stewart Stevenson, Houston , Texas,
and N47408-89-C-2011 or N47408-92-D-3118 awarded to MCII Generator
and Electric, Dallas, Texas. All Generators are listed as Model
Number 12-645E1, 750 kW, 4160 VAC, 60 Hz. Installation equipment
consists of lifting slings, spare parts, and software. A listing
of spare parts quantities is available;however, qualities and
condition are unknown. Technical inspection reports for these
units are not available, however it is noted several units
have been staged, not deployed, since completion of overhaul.
Federal Supply Code is 6115. Standard Industry Code is 3621.
Small Business Size Standard is 1000 employees. Request responses
not later than Oct 30 1997 to Contract Specialist John Scott
at FAX 805.982.5396 or by mail to the above Official address.
Request that each respondent identify its status as a Small
or Large Business Concern. Note: The preceding is a Sources
Sought synopsis,and is not an announcement of a solicitation
to acquire Generators.
CITE: (I-288 SN134487)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SPA WAR SYSTEM CENTER, CHARLESTON, Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N65236-97-Q-0201
DUE 103197
POC Contracting Officer MARILYN BELDING, Code 112MB, ph 803-974-4182/fax
803-974-5471
DESC: SECURITY VIDEO CAMERA & ALL ASSOCIATED EQUIPMENT FOR INSTALLATION.
SOLE SOURCED TO MFG: COHU, INC. REFERENCING SYSTEM MODEL 4812-2000
AND ALL MATERIAL S FOR INSTALLATION TO INCLUDE WARRANTY AND
TRAINING.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: beldingm@spawar.navy.mil
EMAILDESC:
CITE: (D-288 SN134341)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 63--ACCESS CONTROL SYSTEM
SOL N00167-97-Q-P001
DUE 103197
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Bar Code Software
for an Access Control System. System will consist of two software
programs which will have the capability to create a database
of users that have the authority to enter secured areas.The
bar code readers will have a unique address so the software
will identify ingress and egress of each gate in a secured
area. Only one responsible source and no other supplies or
services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 11/7/97. Questions
to be directed to Ray Park at above referenced fax number.
See Numbered Note : 22.
CITE: (W-288 SN134450)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 65--ARTIFICAL LIMBS
SOL 621-05-98
DUE 120497
POC Betsy Phillips, Contracting Officer, (423) 461-7980
DESC: Provide fabrication of artificial limbs and related services
for eligible beneficiaries of the James H. Quillen Veterans
Affairs Medical Center, Mountain Home, Tennessee in accordance
with the contract specifications. The contract is for an initial
twelve month period with the option to extend the contract
for an additional two - one year periods. The estimated issue
date for solicitation documents is November 3, 1997. All requests
for solicitation documents must be submitting in writing to
the Contracting Officer. Requests may be tele-faxed to the
Contracting Officer at (423) 461-7944.
CITE: (I-288 SN134515)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--OPTICAL BENCH EQUIPMENT
SOL 8-P-7-16-B6856
POC Janice M. Stewart, Contract Specialist, Phone (205) 544-6093,
Fax (205) 544-9080, Email janice.stewart@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Optical Bench equipment to include the following. Item
1. Electrostrictive controller & actuators, NC P/N ESA-CXA-SET
Specifications: a) coarse travel = 13mm, (b) fine travel =
10 micro meters, (c) linearity<5%, (d) load capacity 20 lb,
(e) hysteresis<7%, Quantity 1 ea. Item 2. Thermoplastic plate,
NC P/N HC-301 Specifications: (a) minimum of 300 exposures
per plate, (b) sensitized area .3 X .3 cm, (c) compatible with
Newport HC-300 camera, (d) 800 cycles/mm, Quantity 3 ea. Item
3. Damped rod, NC P/N 45 Specifications: (a) l = 14 inches,
(b) dia = 1.5 inches, (c) must have highest possible damping
coefficient, Quantity 5 ea. Item 4. Magnetic base, NC P/N 150
Specifications: (a) tamper-proof lockdown, (b) high loading
force 200 lb, (c) low profile, Quantity 3 ea. Item 5. Magnetic
base, NC P/N 200 Specifications (a) tamper-proof lockdown,
(b) high loading force 300 lb, (c) low profile, Quantity 2
ea. Item 6. Magnetic base, NC P/N MB2 Specifications: (a) tamper-proof
lockdown, (b) high loading force 90 lb, (c) low profile, Quantity
5 ea. Item 7. Universal mounting platform, NC P/N 300-P Specifications:
(a) L shaped platform, (b) double bored platform, Quantity
4 ea. Item 8. Vernier micrometer, NC P/N SM-50 Specifications:
(a) .01 mm graduations, (b) 50 mm travel, Quantity 6 ea. Item
9. Vernier micrometer, NC P/N SM-13 Specifications: (a) .01
mm graduations, (b) 13 mm travel, Quantity 5 ea. Item 10. Fine
adjustment screws, NC P/N AJS-2 Specifications: Resolution
<1 micro meter, Quantity 3 ea. Item 11. Differential micrometer,
NC P/N DM-13 Specifications: (a) course travel 13 mm, (b) fine
travel .2 mm, (c) course graduations .01mm, (d) fine graduations
.0005 mm, (e) accuracy better than 1 %, Quantity 2 ea. Item
12. Two axis platform translation stage, NC P/N 401 Specifications:
(a) .5 inch travel, (b) 100 lb load capacity, Quantity 1 ea.
Item 13. Multi-function optical meter, NC P/N 1835-C Specifications:
(a) power sensitivity 100 fw to 1 kw, (b) energy sensitivity
10 fJ to 10 J, (c) 2500 data point storage buffer, Quantity
1 ea. Item 14. Low power detector, NC P/N 818-SL/CM Specifications:
(a) spectral range .4-1.1 micro meter, (b) accuracy +/-3 %
.78-1.7 micro meter, (c) risetime <2 micro sec, Quantity 1
ea. Item 15. Low power detector, NC P/N 818-UV/CM Specificatons:
(a) spectral range .25-1.1 micro meter, (b) accuracy +/-4 %
.25-.26 micro meter, (c) risetime <2 micro sec, Quantity 1
ea. Item 16. Accessory shelf, NC P/N AS-1568 Specifications:
(a) 15 X 68 X 2 in size, (b) load capacity = 100 lb, Quantity
1 ea. Item 17. Beam steering element, NC P/N 670-RTC Specificatons:
(a) fine elevation range -20 degrees to 7 degrees, (b) fine
azimuth angle resolution 8 arc sec, Quantity 1 ea. Item 18.
Elliptical mirror, NC P/N 13E20BD.1 Specifications: (a) major
axis = 1.838 inches, (b) minor axis = 1.300 inches, (c) optical
figure = lamda/10, (d) thickness = .369 inches, Quantity 4
ea. Item 19. BK7 beamsplitter, NC P/N 20B20BS.1 Specifications:
(a) clear aperture 80 % of od, (b) usable range 480-700 nm,
(c) figure lamda/10, (d) scratch & dig 15-5, Quantity 2 ea.
Item 20. 1 inch diameter mirror, NC P/N 10Z20ER.1 Specifications:
(a) clear aperture 80 % of od, (b) figure lamda/10, (c) scratch
& dig 15-5, Quantity 4 ea. Item 21. Multi-axis point to point
motion controller/driver, NC P/N MM3000-OPT797979NNNNN2NNN
Specifications: (a) front panel operation, (b) programmable
complex motion, (c) 10 bit resolution analog input, (d) runs
all Newport motorized stages, Quantity 1 ea. Item 22. Laser
goggles, NC P/N G-LGS-A Specifications: (a) argon luminous
trans 45%, (b) neon-nitrogen luminous trans 70%, Quantity 5
ea. Item 23. Laser goggles, NC P/N G-LGS-HN Specifications:
(a) helium neon luminous trans 20%, (b) ruby luminous trans
20%, Quantity 5 ea. Item 24. Iris diaphragm, NC P/N ID-1.5
Specifications: (a) max id 41.3 mm, (b) min id 2.4 mm, (c)
continuous aperture control, Quantity 5 ea. Item 25. Multi-axis
stage, NC P/N 460A-XYZ Specifications: (a) .5 inch travel,
(b) compatible with Newport manual and motorized actuators,
(c) low profile, (d) angular deviation better than 150 micro
radians, Quantity 1 ea. Item 26. Fine adjustment screws, NC
P/N AJS-0.5 Specifications: (a) resolution <1 micro meter,
Quantity 3 ea. Item 27. Low profile translation stage, NC P/N
443 Specifications: (a) precision ball bearing movements, (b)
reversible for left or right applications, Quantity 3 ea. Item
28. Miniature ball slide positioner, NC P/N 422-1S Specifications:
(a) 1 inch travel, (b) resolution 1 micro meter,(c) load capacity
16 lb centered, (d) load capacity 16 lb vertical, Quantity
2 ea. Item 29. Multi-axis precision translator, NC P/N MT-XYZ
Specifications: (a) preloaded dovetail design, (b) integral
80 pitch drives, (c) travel each axis .375 inches, Quantity
2 ea. Item 30. Multi-axis tilt platform, NC P/N 36S Specifications:
(a) elevation tilt adjustment, (b) rotation tilt adjustment,
Quantity 2 ea. Item 31. Open-loop motorized drive, NC P/N 860A-1,
Quantity 2 ea. Item 32. Motorized drive controller, NC P/N
860-C2 Specifications: (a) continuously variable speed control,
(b) dynamic braking, (c) 2 axis control, Quantity 1 ea. Item
33. Interconnecting cable, NC P/N 860I-10 Specifications: (a)
required to operate item 32, Quantity 2 ea. Item 34. 1 inch
mirror mount, NC P/N P100-P2-1 Specifications: (a) high precision
adjustment screws, Quantity 4 ea. Note: All part numbers are
Newport Corporation's or equal. All items must be compatible
with existing Newport equipment. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Newport Corporation,
1791 Deere Avenue, Irvine, California. This sole source is
based on system compatibility. 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 30 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/MSFC/date.html#8-P-7-16-B6856
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN134165)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--TRANSMITTER, LIQUID
SOL SP0440-98-R-0116
DUE 112097
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.
DESC: PR-NO: YPG97212000915 NSN 6680-01-051-3812, transmitter,
liquid, solicitation is cancelled in its entirety.
CITE: (I-287 SN134180)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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
SOL SP0440-97-Q-TD15
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97118000945 NSN 6680-01-051-3812, part number:
General Dynamics Corp., CAGE 81755, P/N 16VE002005-51, Rev
M "source" . Simmonds precision aircraft Systems, CAGE 89305,
P/N 472465-031. 70 -EA Del to Mechanicsburg PA 17055 Del by
120 DARO. Unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intenfed sorce(S): General Dynamics
Corp., CAGE 81755 Simmons precision aircraft Systems, CAGE
89305 soliciation between $25,000 - $100,000 solicitation will
be made: in writing all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-287 SN134182)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--BRACKET AND SWITCH
SOL SP0440-98-R-0223
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97240000534 NSN 6615-00-786-5780, bracket and
switch, Allied Signal Aerospace Co., CAGE 55973, P/N 1319293-1,
critical application item. 156 -EA Del to Mechanicsburg PA
17055 Del by 273 days. Unrestricted. Option to increase qty
100%. See NOTES 12 & 22. 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-288 SN134187)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--GAGE ROD-BREATHER, LIQUID LEVEL HYCON CORP
SOL SP0440-98-R-0110
DUE 120497
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: YPG97247000748 NSN 6680-01-149-9200, gage rod-breather,
liquid level, hycon Corp., CAGE 59793, P/N ELF3RV-40-6.0 STK
@BREATHER mounting type unthreaded @SCALE inscription add and
full @OVERALL height 2.400 inches nominal 85 -EA Del to Mechanicsburg
PA 17055 Del by 98 days. 65 -EA Del to Barstow CA 92311 Del
by 98 days. 20 -EA Del to Tracy CA 95376-5000 Del by 98 days.
Unrestricted. Option to extend term of contract 48 months.
Commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-288 SN134188)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--GAS MONITORING SYSTEM
SOL N00173-98-Q-0005
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Zellweger
Analytics Inc. on other than full and open competitive basis
for the istallation (labor and materials) of a chemcassette-based
gas monitoring system. See Numbered Note(s): 22.
CITE: (I-288 SN134353)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--NUCLEAR SOIL DENSITY MOISTURE TESTER
SOL DAAE07-98-R-X002
DUE 112497
POC Ms. Carmen Boyd (810) 574-7021 or Contracting Officer, John
Cash (810) 574-7046
DESC: The U.S. Army Tank-automotive and Armaments Command is
seeking offerors able to supply Nuclear Soil Density Moisture
Testers w/Accessories. (Accessories include hammer, download
cable assembly, tools, TMs, transport case with padlock and
all other tools necessary for operation.) Transport case to
conform to the applicable requirements of DOT regulations in
49 CFR parts 170 through 189. All tools, accessories and technical
publications to fit into one transport case if possible. Radioactive
sources shall be encapsulated and sealed. Contractor will also
be required to dispose of the Army's present supply of MC-1
Nuclear Density Testers. Testers must meet the performance
requirements of ASTM Standards D2922, D2950, D3017 and Commercial
Item Description A-A-52316, dated 8 Dec 95. Tester shall operate
in any ambient temperature from 32 to 140 F., and on hot materials
(asphalt) up to 345 F. NRC product safety certification is
required. Contractor's Quality Procedures must meet ASTM, DOT
& NRC Standards. Inspection System shall meet MIL-I-45308 or
ANSI/ASQC Q92 (ISO 9002) or higher. Production quantity is
47 each, with an option for up to 103 each, for a total of
150 units. Disposal requirements are 47 each, with an option
for disposal for up to 90 more, for a total of 137 disposal
units. Small Business Set-Aside RFP using commercial acquisition
procedures (FAR Part 12). Award will be made to offeror whose
proposal is technically acceptable, at lowest price. A firm-fixed
price contract will be used. FOB Origin for production quantity.
Manuals, special tools, training and other contractor logistics
support will be required. The solicitation and commercial item
description will be available for review on the Internet at
the TACOM Acquisition Center Web Site by 24 Oct 97. As other
parts of the solicitation become available, they will also
be placed on the Web Site.
LINKURL: http://www.tacom.army.mil/Acq_Cen/sol.htm.
LINKDESC:
EMAILADD: boydca@cc.tacom.army.mil
EMAILDESC:
CITE: (W-288 SN134458)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--HEWLETT PACKARD REPLACEMENT PARTS
SOL DADA15-98-R-0006
DUE 111797
POC POC: Brenda Niler, Contract Specialist (202)782-1163, Contracting
Officer Earl E. Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
sole source contract with Hewlett Packard for the acquisition
of various consumable replacement parts used with the Hewlett
Packard gas chromatograph, model 5890E. Replacement parts shall
consist of gold plated seal, catalog no. 18740- 20855, interface
nut, catalog no. 05988-20066, mixing chamber assembly, catalog
no. 19251-60540, and other miscellaneous parts. Period of performance
is for a base plus four (4) one (1) year option periods. All
responsible sources may submit an offer which shall be considered.
Requests for solicitation must be submitted in writing or faxed
(202) 782- 8247. Telephone requests will not be honored. Please
provide business size, federal tax ID number, DUNS number,
and cage code with your request. See numbered note 22.
CITE: (I-288 SN134488)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--PROCESSORS, MEMORY, ADAPTERS, CONTROLLERS, DISK
DRIVES
SOL N61339-98-Q-0043
DUE 103197
POC Linda Hill, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0043 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Concurrent Computer
Coporation, Ft Lauderdale, FL 33309. The contract line item
number is Clin 0001, HN6800 Processor 2CPU/2MB Cach, P/N: NN6P12-UB,
1 each; Clin 0002, Dual Ported Memory Controller, P/N: MN6000-A,
1 each; Clin 0003, 64MB Dram Memory Module, P/N: MN6000-G,
1 each; Clin 0004, HVME Interface Adapter, P/N: CD0958, 1 each;
Clin 0005, SCSI-2 Single Ended CD for VIA, P/N: CF0957, 1 each;
Clin 0006, Dual Ethernet I/O Controller, P/N: CD0939, 1 each;
Clin 0007, Serial Interface Controller (VME), P/N: CE0946,
1 each; Clin 0008, 4.0GB Removable Disk Drive, P/N: RB5901-AE,
1 each; Clin 0009, Removable 4MM Dat Tape, P/N: TR6162-AE,
1 each; Clin 0010, 3 Slot Front Plane Connector, P/N: SN6803,
2 each; Clin 0011, Terminal, ANSI Monochrome CRT 2, P/N: VA8692-A1,
2 each; Clin 0012, Cable, Async Terminal 30 Feet, P/N: 720-1850244-901,
2 each. The contractor shall deliver to Norfolk, VA 23511,
F.O.B. destination and within 60 days of award. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforms to the
solicitation and provides the best value to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) past performance, (2) price,
(3) technical capability, and (4) warranty. Technical is approximately
equal to price in terms of evaluation. Offers are to include
a completed copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items" (JAN 1997). 52-212-4,
"Contract Terms and Conditions-Commercial Items" (MAY 1997);
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" (AUG 1996)
are incorporated by reference. The following Clauses/Provisions
are also incorporated by reference: 52.222-26, "Equal Opportunity
(E.O. 11246)"; 52.222-36, "Affirmative Action for Handicapped
Workers (29 U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies
(41 U.S.C. 10)"; 52.232-33 "Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996)". DFARS Clause 252.212-7001
"Contract Terms and Conditions required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items" (FEB 1997); under DFARS 252.212-7001, the following
clauses are applicable: Clauses 252.206-7000 "Provision of
Information to Cooperative Agreement Holders (10 U.S.C. 2416);
252-225-7001 "Buy American and Balance of Payment Program (41
U.S.C. 10, E.O. 10582); 252-225-7007, Trade Agreements (10
U.S.C. 2501-2582. The Government anticipates an estimated award
date of 5 November 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 31
October 1997. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3823.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-288 SN134243)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--UPGRADE TO RATIONAL CO'S APEX ADA SOFTWARE
SOL N66604-98-Q-AB00
DUE 102197
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519.
DESC: v vUpgrade of, and Implementation Plan to The Rational
Company's Apex Ada software development toolset, currently
being utilized to support Torpedo Mk 46 Mod 8 program. Intend
to award Sole Source to the manufacturer of original software,
The Rational Company. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-288 SN134257)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP OFFICE AUTOMATION CONTRACT EXTENSION
SOL 9C-Y-JMD-0042
POC Nancy Feeney (202) 307-1976
DESC: The Department of Justice (DOJ) intends to negotiate on
a sole source basis an extension of a contract with Tisoft,
Inc of Fairfax, VA. During this extension period, the government
will continue purchasing systems integration services which
are currently provided for the ADP Office Automation needs
of DOJ's Offices, Boards, and Divisions. The extension is necessary
due to unforeseen delays which arose while migrating to a replacement
office automation contract. The existing system to be supported
contains an essential proprietary software known as Data Processing
Network (DPN) which is mission critical to the department.
Tisoft holds the propriety rights to DPN which is an essential
part of the system architecture. DOJ has determined that Tisoft
is the only firm capable of providing the services required
to maintain the viability and interoperability of the network.
The contractor has unique experience and expertise as well
as specific knowledge of past and on-going engineering and
development plans essential to successful continuation of department
wide tasks. It is anticipated that the contract extension will
be for a period beginning 12/1/97 and ending 6/1/98 or at the
date of final transition of services to a competitively awarded
replacement contractual vehicle. No solicitation is available
for this sole source acquisition. Authority for this is found
under 41 USC 253(c)(1) and (2). See Notes 22 and 26.
CITE: (W-288 SN134306)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--MACHINERY CONTROL SYSTEMS
SOL N65540-98-R-0003
DUE 110497
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit a requirements type contract for commercial
off the shelf machinery control systems which will be comprised
of multiple Programmable Logic Controllers (PLC) based units.
Each unit will consist of two enclosure pairs; a PLC enclosure
and a support enclosure. All responsible businesses submitting
a proposal will be considered. Written requests can be submitted
to: Naval Surface Warfare Center, Carderock Division, Philadelphia
Naval Business Center, Bldg. 4, Philadelphia, PA 19112-5083;
Attn: Mrs. B. Reppert. F.O.B. destination; anticipated RFP
release date is 22 October 1997. Fax requests shall be sent
to 215-897-7994.
CITE: (I-288 SN134343)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--SELF-MAINTENANCE/CALIBRATION OPERATIONAL TEST PROGRAM
SETS
SOL N00019-94-C-0222
POC Contact David Macaluso, Phone (301) 757-6882
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
provisioned items from Lockheed Martin Corporation Information
Systems (LMIS) in support of the current Consolidated Automated
Support System (CASS) Contract N00019-94-C-0222. The provisioned
items are support equipment, to include Self Maintenance (SMAT)
/ Calibration (CAL) Operational Test Program Sets (OTPSs) and
Support of Support (SOS) OTPS #2 consisting of interface devices,
cables, software, tools, and support of OTPSs; Pneumatic Function
Generators utilized by CASS to fault isolate and repair various
F-14 and F/A-18 E/F avionics elements; and, RS-485 Manchester/Harpoon
Ancillary Test Sets consisting of an Asset Controller and the
485 Manchester/Harpoon Interface. The provisioned items are
options to the current contract and will be exercised as needed.
As the sole designer, developer, and manufacturer of CASS,
LMIS is uniquely qualified to provide these items. See Note
22. NAVAIR Synopsis No. 50070.
EMAILADD: macalusodp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN134394)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--VTRE SYSTEM HARDWARE AND SOFTWARE
SOL N66001-98-Q-1754
DUE 110397
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to APLabs the following: 1) VTRE system hardware and software,
qty 10. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on (select one or a
combination of factors - a combination of price and delivery/a
determination of responsibility/ technically acceptable low
bids). "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Specifications as
follows: 1 MVME-162-532a single board computer. 1 EPROMS for
162 board. 1 8 MB IP-FLASH IP module. 1 3 IP-MP Serial IP module.
1 3 APLabs IP-MP dev driver software licenses. 1 set of customs
cables described in COMPTEK SOW (ethernet, receiver, TDP, PC
serial). 1 custom I/O back panels. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3063 or
fax in quote to (619) 524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3571 /
18.0.
CITE: (W-288 SN134479)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL NRMGM000807513JW
POC Jacqueline Wright, Purchasing Agent, (303) 497-5282, FAX:
303-497-3163
DESC: The Forecast Systems Laboratory (FSL) at the National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
maintenance on the AUSPEX NFS server. The software is proprietary
to AUSPEX. This is not a request for quotes. No award will
be made on the basis of requests in response to this notice.
It is the intent of the Government to negotiate on a sole source
basis with AUSPEX Systems, Inc., Santa Clara, CA 95054. Response
date is October 30, 1997
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-288 SN134462)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 NMA30198R0001
POC Contact Mitchell Feldman, Contracting Officer, 301-227-1904
DESC: Cancel previous CBD announcement under RFP number NMA30197R0300
and resynopsize as follows: The National Imagery and Mapping
Agency (NIMA) has a requirement to produce Digital Nautical
Chart (DNC) libraries. Performance requires digitizing/scanning
of litho or film separates which are converted into topologically
structured vector data, tagged with feature and attributed
information, transformed to geographic referencing schemes,
edge matched, and separated into tiles. Maintenance will require
updating of libraries from hardcopy and/or softcopy Government
Furnished Information. A DNC library has filed data covering
both contiguous and non-contiguous areas in one of four chart
scale bands: namely, Harbor, Approach, Coastal, and General.
This effort encompasses NIMA's full inventory of nautical charts.
Contractors will be required to prepare and deliver a final
product on a 2.4 Exabyte magnetic tape in accordance with Military
Standards for Vector Product Format. NIMA intends to issue
multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts
to accomplish this production requirement. Each IDIQ contract
awarded will be for the period of one year with four option
years. The estimated number of total charts for the first year
of this procurement is approximately nine-hundred (900). The
minimum guarantee per contractor is to be determined. Firms
having the capability and the desire to be considered must
submit: 1. A completed Standard Form 254 (11/92 Edition), Architect-Engineer
and Related Services Questionnaire. 2. A completed Standard
Form 255 (11/92 Edition), Architect-Engineer and Related Services
Questionnaire for Specific Project, and any requested supplemental
data to the procurement office stipulated herein. Only SF254s
and SF255s received in this office within the allotted CBD
response time will be considered for selection. Following an
initial evaluation of the qualification and performance data
submitted, four or more firms considered to be highly qualified
to perform the services required will be chosen for negotiation.
Selection of firms for negotiation will be based on demonstrated
competence and qualifications in the following criteria which
are numbered in the order of importance: 1. Past performance
on Digital Nautical Chart or like Vector Product Format (VPF)
production, or similar Geographic Information Systems production
contracts with Government agencies and/or private industry.
All performance will be evaluated in terms of quality of work,
and compliance with performance schedules. (Government in-house
past performance data, if available, will be used for verification
purposes.) 2. Specialized experience and technical competence
in the type of work required to include the following: (a)
Detailed description of production flow with identification
and description of all key steps (include detailed flow diagram);
(b) List of personnel by skill level and availability to this
project (include resumes); (c) Description of all proposed
equipment and availability to this project; (d) Quality control
plan to include in-process and final validation; and (e) Management
plan to include span of control and training plans. 3. Capacity
to accomplish work under this contract. State the number of
charts that can be extracted, attributed, edited, converted
to VPF, and validated per month. The three evaluation factors
must be addressed in Block 10 of the SF255. Firms must submit
FIVE (5) copies each of the SF254 and SF255. All responsive
and responsible offerors will be considered. Facsimile responses
are not authorized. Responses (SF254s/SF255s) are due to the
following address no later than 45 days from the date of this
CBD notice, 1400 local time: National Imagery and Mapping Agency,
Attn: Mitchell Feldman, PCO-E, Mail Stop D-5, 4600 Sangamore
Road, Bethesda, MD 20816-5003.
CITE: (I-288 SN134350)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TWILL FABRIC
SOL 1PI-B-2071-98
DUE 120397
POC Contract Specialist, JAMES, MINNIE B., 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., intends to enter
into a 18 months Firm Fixed Price Requirements type contract
for Twill Cloth. The fabric shall be a blend of 65+/-3% Polyester
and the remaining percentage comb cotton, woven 2 Up - 1 down,
fine line left hand twill. Color: Non-Yellowing Bleach White.
The cloth shall be finished with a standard commercial durable
press treatment and shall not weigh less than 7.0 Oz. or more
than 8.5 Oz. per square yard Width: 60" Additional information
will be provided in solicitation. Delivery is required 60 calendar
days after receipt of delivery order. Est. Quantity: 75,000
yards. Delivery is FOB Destination to FPC Alderson, West Virginia.
Source Sampling Inspection by a Qualified Laboratory is required.
All responsible sources may submit a bid which shall be considered
by the Agency. Telephone Request(s) will not be honored. You
may fax your request to (202) 305-7363. Your request must be
on company letterhead, include you business size status (Large
or Small)
CITE: (I-288 SN134497)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS AND BLAST
PROTECTIVE METAL ATTENUATOR COMPLETE ASSEMBLY
SOL W13G07-7265-2005
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: This modification to previously published CBD announcements
on September 30, 1997 and October 6, 1997 is issued to add
the following: No
CITE: (I-288 SN134495)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF DISTILLATES AND RESIDUAL FUELS FOR SUPPORT
OF VARIOUS US MILITARY AND FEDERAL CIVILIAN AGENCIES (POSTS,
CAMPS, AND STATIONS) IN THE STATES OF MAINE, MASSACHUSETTS,
AND VERMONT
SOL SP0600-96-B-1004
DUE 120997
POC Contact, Sheldon Shoemaker, 703/767-9529/Contracting Officer,
Lula Manley, 703/767-9521
DESC: 91-Fuel Oil, Burner No. 2, NSN 9140-00-247-4365, ASTM D
396 (Latest Revision), Estimated 52,000 Gallons; 72,000 Gallons
of Kerosene (2K), 45,000 Gallons of Burner Oil No. 2, 72,000
Gallons of Diesel Fuel (DL-1), and 24,000 Gallons of Low Sulfur
Diesel Fuel No. 2-D are included in this solicitation and were
previously synopsized under IFB SP0600-96-B-1000, IFB SP0600-96-B-1001,
or IFB SP0600-96-B-1002.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: sshoemaker@dfsc.dla.mil; lmanley@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-288 SN134298)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
SOL RFQ#010009
DUE 102097
POC Sonya B. Stewart, (520) 871-5863; Jack Tarro, Contracting
Officer, (520) 871-5863.
DESC: DELIVERY OF PROPANE. This is a combined synopsis/solicitation
for a commercial item 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; bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ): RFQ#010009/sbs. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Number is 1321. This procurement is issued as
a total 100% set-aside under the "Buy Indian Act", 25 U.S.C.
47. This service requires delivery to two locations on an "as
needed basis" as follows: [1] (A) Fitness Center, one 500-gallon
tank; (B) Supply Building, one 500-gallon tank;~ (C) PHN Office
Trailer (spare), three 500-gallon tanks; (D) PHS Quarters,
one 1,000-gallon tank; (E) New Hospital and Housing Compound,
four 18,000-gallon tanks; (F) Vacant Quarters, eight 250-gallon
tanks; within the healthcare facility compound at the Crownpoint
Healthcare Facility, Crownpoint, New Mexico, and [2] PHS Clinic,
one 1,000-gallon tank at Pueblo Pintado, New Mexico, 45-miles
northeast of Crownpoint, New Mexico. Services to be provided
November 01, 1997 through September 30, 1998. Bidding on: 130,000
gallons Unit Cost: $_________ Extended Cost: $_________. Responses
from responsible offerors shall be sent to Sonya B. Stewart,
Purchasing Agent, Contracts and Grants Branch, Navajo Area
Indian Health Service, Mail Stop. Post Office Box 9020, Window
Rock, Arizona 86515-9020. Hand-carried responses can be delivered
at Highway 264, St. Michaels, Suite 119, Window Rock, Arizona
86515 by 2:00 p.m. (DST) October 20, 1997.
CITE: (M-288 SN134447)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 91--LIQUEFIED PETROLEUM GAS (LPG)
SOL N00604-98-R-0003
DUE 112697
POC Susan Afuso, Contract Specialist, (808) 474-2397 ext. 220,
Robert S. Kay, Contracting Officer, (808) 474-2397 ext. 212
DESC: Liquefied petroleum gas (LPG) not-to-exceed 198,000 gallons
delivered to the Navy Afloat Training Group Fire Fighting School
located at Naval Station, Pearl Harbor, Hawaii. Rental, service,
maintenance and repair of a 30,000 gallon tank, vaporizer and
associated piping. Government intends to award an indefinite
delivery requirements type contract. FOB Pearl Harbor, HI.
Base period on or about 01 January 1998 through 30 September
1998 with two (2) twelve-month option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. Request may be made by writing the contracting
office above or by sending a facsimile to (808) 471-5750. Requestor
shall provide company name, point of contact, address, telephone
and facsimile number.
EMAILADD: susan_afuso@fmso.navy.mil
EMAILDESC:
CITE: (W-288 SN134460)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 93--CHARCOAL FOAM
SOL F09603-98-R-11654
DUE 120597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact John Talvan/Lbka/[912]926-7375
DESC: Item 0001 NSN 9330-01-397-1722LG P/N: PD-90-CRB-08-8, Dim:
44"x110"x8"; Matl: bulk reticulated polyether polyurethane
electrically conductive foam; funct: fuel baffle/explosion
suppression. Delivery 53 ea per week for 20 weeks beginning
15 days after contract award. 1040EA. Applicable to: C-130.
Item 0002 NSN 9330-01-397-1724LG Charcoal Foam P/N: PD-90-CRB-08-12,
Dim: 44"x110"x8"; Matl: bulk reticulated polyether polyurethane
electrically conductive foam; funct: fuel baffle/explosion
suppression. Delivery 24 ea per week for 20 week beginning
15 days after contract award 480EA. Applicable to: C-130. Destn:
EY5927. note 26 The approximate issue/response date will be
05 Nov 97. To: Foamex L P, Eddystone Pa 19022-0000. To: Mark
Products, Houston Tx 77072-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. nnnn All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. See Note (s) 26.
CITE: (I-288 SN134535)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 99--ARMORED CAR SERVICE
SOL RFP525-33-97
DUE 111497
POC Winnie Macaulay
DESC: Armored car service for the cashiering operations and for
the Canteen at two facilities, Brockton, MA and West Roxbury,
MA for the period 12/01/97 thru 09/30/98 with option to renew
for an additional four years. Requirements include two deliveries
and pickups per week in the morning hours. Agent Cashier and
Canteen will require delivery of funds per schedule delivery
day for deposit the same day. Request for Proposal must be
in writing by 10/31/97, opening is on or about November 14th,1997.
CITE: (I-288 SN134359)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--PART VI SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FXG-H8-97-9911-B
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
DESC: This synopsis replaces the previous synopsis that appeared
on March 6, 1997. Solicitation scheduled to issue on or about
11/3/97. This solicitation is a refreshed standing solicitation
for Federal Supply Schedule FSC Group 99, Part VI, Section
A, (which was previously issued 5/23/97) from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 7 Special Item Numbers. Resulting
contracts will be FOB DESTINATION, 48 contiguous United States
and Washington D.C. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that will commence after the
ending date of the current contracts and will expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting Officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. This
solicitation is a result of a combination of two programs:
Federal Supply Class 99, Part V, Section A, Recruiting Aids
and Promotional Materials and Federal Supply Class 99, Part
VI, Section A, Trophies and Awards. The following new SINs
are applicable under this solicitation: SIN 402-5 - Awards
(including Eagle Awards and Military Statues), Plaques, Trophies,
Ribbons, and Metals, SIN 402-6 - Lapel Pins, Badges, Buttons
and Patches, SIN 402-7 - Pen Sets and Writing Implements, 402-8
- Key Tags, Key Rings, Luggage Tags, Pocket Tools, and Ice
Scrapers, 402-9 - Rulers and Tape Measures, 402-10 - Mugs,
Glassware, Plates and Bowls Suitable for Engraving, and SIN
402-11 - New Technology. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 2 (portion Set-aside for small
business participation only). See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-288 SN134484)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--NON-RECURRING ENGINEERING EFFORT ASSOCIATED WITH
ENGINEERING CHANGE PROPOSAL 55-406; QTY: 1 JOB
POC Karen Parmenter, Contract Specialist, AMSAM-AC-SA-F, (205)
876-8820 Wayne Sheats, Contracting officer, AMSAM-AC-SA-F,
(205) 876-7588.
CNT DAAJ09-97-C-0201
AMT $2,154,000.00
LINE 0002AA,0002AB,0003 & 0004
DTD 093097
TO Allied Signal, Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181
CITE: (I-287 SN134148)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--PARAMETRIC ACOUSTIC TRANSDUCER
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. George Petersen, (619)553-4513.
CNT N66001-97-C-0076
AMT $72,992.00
LINE Base-1 unit; Opt- 8 add'l units
DTD 092997
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111
CITE: (W-287 SN134163)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--LEVEL OF EFFORT INCREASE/LOCATE SOURCES OF RF SIGNALS
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Mr. George Petersen, (619)553-4513.
CNT N66001-92-D-0149/P00009
AMT $1,747,751.00
LINE 9/30/97 - 10/14/97
DTD 093097
TO FALON, Inc., 9845 Via Pasar, San Diego, CA 92126
CITE: (W-287 SN134164)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL ENGINEERING, ANALYTICAL AND ADMINSTRATIVE
SERVICES FOR MATERIALS. STRUCTURES, AND AIR VEHICLE PROGRAMS
POC Randall Johnston, Contract Specialist, Code 2.5.4.2.1i, Bill
Aumand, Contracting Officer, Code 2.5.4.2.2B, (301)342-1825
ext.107
CNT N00421-97-C-1422
AMT $22,246,317
LINE 0001-0024
DTD 062097
TO NAVMAR Applied Sciences Corporation, 65 West Street Road,
Suite B-104, Warminster, PA 18974
EMAILADD: Johnston_Randall%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-288 SN134269)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--IMPROVEMENTS TO GLENN FOREST AND CONRAD HEIGHTS,
NAVAL AIR STATION, PATUXENT RIVER, MD
POC JoAnn Coombs, 301-342-3801, Extension 329
CNT N62477-96-C-3089
AMT $129,716.68
DTD 092297
TO OLIVER, WEBB, PAPPAS & RHUDY INC., 200 Country Club Drive
Plaza One, Building E, Blacksburg, VA 24060
CITE: (W-288 SN134264)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--TECHNICAL SUPPO
CNT GS35F0212GDAAE0797FS285
AMT $981,002
DTD 092297
TO Viasoft Inc, 2323 horse Pen Drive Suite Herndon, VA22071
CITE: (I-287 SN134168)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: F--SOLVENT/AQUEOUS RECYCLING SERVICES
POC Carol L. McKenzie 253-931-7887
CNT GS-10F-8805H
AMT $5,000,000.00
DTD 100197
TO Safety Kleen Corp., One Brinckman Way, Elgin, IL 60123
CITE: (W-288 SN134299)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contract Specialist, (202)514-5438.
CNT J200c-361
AMT $1,199,572.50
LINE N/A
DTD 101597
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, Florida
33770
CITE: (I-288 SN134518)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: H--SERVICE INDUSTRIAL WASTE TANKS
POC Lt Washington/(919)736-6580, ext 233
CNT F31610-98-CV002
AMT $29,875.00
LINE 1-4
DTD 100197
TO Jackson Enterprises of Sumter, Inc, PO Box 1384, Sumter, SC
29151-1384
CITE: (W-288 SN134456)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: H--BASE REFUSE COLLECTIONS
POC A1c Michael Wells, (919)736-6580, ext 250
CNT F31610-98-CV001
AMT $211,287.00
DTD 100197
TO Waste Industries, Inc, PO Box 470, Goldsboro NC 27533-0470
CITE: (W-288 SN134457)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICE.
SAFETY/HEALTH AND ENVIRONMENTAL OVERSIGHT OF SHIP BREAKERS.
CNT SP4410-97-R-1005/SP4410-98-D-1003
AMT $33,333.00
DTD 100797
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean
VA 22102-3838
CITE: (W-288 SN134472)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES.
SAFETY/HEALTH AND ENVIRONMENTAL OVERSIGHT OF SHIP BREAKERS.
CNT SP4410-97-R-1005/SP4410-98-D-1002
AMT $33,333.00
DTD 100797
TO Designers and Planners, Inc., 2120 Washington Blvd, Suite
200, Arlington, VA 22206
CITE: (W-288 SN134473)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES. SAFETY/HEALTH
AND ENVIRONMENTAL OVERSIGHT OF SHIP BREAKERS.
CNT SP441097-R-1005/SP4410-98-D-1004
AMT $33,333.00
DTD 100797
TO PCCI, Inc., 1201 E. Abingdon Dr, Suite 201, Alexandria VA
22314-1420
CITE: (W-288 SN134476)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--MAINTENANCE ON EPE (UPS) SYSTEM
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AD62
AMT $39024.00
LINE 0001
DTD 101497
TO Fakouri Electrical Engineering, Inc. , 2681 Dow Ave., Suite
B, Tustin, CA. 92780
CITE: (W-287 SN134139)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Property Management Contracts Branch (5PMC), Kimberly Bogan-Ridley,
Contract Specialist, 230 South Dearborn Street, Chicago, Illinois
60604-1696
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Questions may be directed to Kimberly R. Bogan-Ridley, Contract
Specialist, (312) 353-4221.
CNT GS05P97GAC0073
AMT $385,784.91 (base)
DTD 092697
TO ADT Security Service, 9100 Market Place, Cleveland, Ohio
CITE: (M-288 SN134414)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--OUT OF WARRANTY RETROFIT KITS AV-8B ECP 180R1
POC Patricia A McDonald / 314-233-9141
CNT N00019-95-G0034/JZ29
AMT $1,867,613.00
LINE 0002EA, 0002DA
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pmcdonald@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: pmcdonald@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-288 SN134449)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--ELEVATOR MAINTENANCE
POC MIKE FISHER (802)296-6315
CNT V405P-3094
AMT $23,940.00
LINE 1
DTD 093097
TO Thyssen Elevator Co, 665 Concord Ave, Cambridge, MA 02138
CITE: (W-288 SN134470)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
POC Contracting Officer JEANETTE W DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-98-C-0001
AMT $683,999
DTD 101497
TO MCLAURIN GENERAL MAINTENANCE, ROUTE 1 BOX 403, FAYETTEVILLE,
NC 28301
CITE: (I-288 SN134500)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--DMAG_JANITORIAL SERVICES, TINKER AFB, OK
CNT F34650-98-C-0030, F34650-97-R-0072
AMT $2,773,711
DTD 101497
TO A-Bear's Janitorial Service Inc, 4248 Hichline Blvd, Oklahoma
City Ok 73108-2028
CITE: (I-288 SN134529)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00033
AMT $113,992
DTD 100797
TO Northrop Grumman Corp, Electronics & Systems Integration D,
2000 West Nasa blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-288 SN134530)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR ITEMS APPL: TO THE APQ-159 SYSTEM
CNT F09603-97-D-0455, F09603-97-R-81623
AMT $307,431
DTD 101497
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-288 SN134531)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-5555
AMT $28404
DTD 101097
TO John Crane Marine 1536 Barclay Boulevard Buffalo Grove, Il
60089
CITE: (W-287 SN134154)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: P--TRASH REMOVAL SERVICES FOR FCI ELKTON, OH
POC Michelle Davy, Contract Specialist, 606-253-8892
CNT J466c-0003
AMT $130,120
LINE ALL
DTD 101497
TO American Waste of Mahoning Valley One American Way Warren
OH 44484-5555
CITE: (I-288 SN134514)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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-9732H
AMT $1000000
DTD 071797
TO The Quantum Group, Div. of National Quality Integrators Inc.,
P.O. Box 20094, Washington, D.C. 20041
CITE: (W-288 SN134337)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842-7404.
CNT DAAH01-96-C-0145/P00043
AMT $78,364.26
LINE N/A
DTD 100897
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-288 SN134354)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-94-C-A022/P00027
AMT $87,040.00
LINE N/A
DTD 101497
TO Uwohali Incorporated 4950 Research Drive, Huntsville, Al,
35805
CITE: (I-288 SN134355)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC (PCF) Queen Miller, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7409, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-97-C-0324/P00002
AMT $213,638.37
LINE N/A
DTD 100997
TO CAS Incorporated 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35814
CITE: (I-288 SN134356)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--VERBATIM REPORTING SERVICES
POC Elois Wiggins, Contracting Officer, 301-415-7328, Donald
A. King Contract Specialist 301-415-6731
CNT NRC-21-98-300
AMT $1,799,900.00
LINE N/A
DTD 101497
TO Ann Riley & Associates, LTD, 1250 1 Street, N.W. Suite 300,
Washington, DC 20005
CITE: (W-288 SN134452)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--IFB 594-2-98, SECURITY SERVICES FOR VA OUTPATIENT
CLINIC, TALLAHASSEE, FL
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594P-1044
AMT $23,634
LINE N/A
DTD 092397
TO Barkley Security Agency, Inc., PO Box 1726, Quincy, FL 32353
CITE: (I-288 SN134504)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: S--TELEPHONE SERVICE
POC Kathleen Stone, Supervisory Contract Specialist, 352-330-3017
CNT 05-0201
AMT $60,000.00
DTD 100197
TO Sprint/United Telephone of Florida, POB 30784, Tampa, Florida
33630-3784
CITE: (W-288 SN134282)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J405c-0051
AMT $56,056.00
LINE N/A
DTD 101497
TO Howell Trucking, Inc., 14108 Canal Road, SE, Cumberland, MD
21503
CITE: (I-288 SN134351)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE REFUSE AND RECYCLE SERVICES, DOVER AFB DE
POC SHARON MORGAN, (302)6775221
CNT F07603-98-D6000
AMT $2,310,010.00
LINE 1AA-5BF
DTD 100197
TO Browning-Ferris Industries, Inc. (BFI) 907 Willow Grove Road
Felton DE 19943
CITE: (W-288 SN134363)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE REFUSE AND RECYCLE SERVICES
POC Sharon Morgan, (302)677-5221
CNT F0760398D6000
AMT $2,310,010.00
LINE 1AA-5BF
DTD 100197
TO Browning-Ferris Industries, Inc. (BFI) 907 Willow Grove Road
Felton DE 19943
CITE: (W-288 SN134378)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--CUSTODIAL SERVICES, NISE-E, NAVAL WEAPONS STATION,
CHARLESTON, SC
CNT N68931-98-D-4003
AMT $95,753.79
LINE 0001
DTD 100197
TO Goodwill Industries, 5640 Rivers Avenue, Charleston, SC 29406
CITE: (M-288 SN134417)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--GROUNDS MAINTENANCE, SOUTH ANNEX, NAVAL WEAPONS STATION,
CHARLESTON, SC
CNT N68931-98-D-4001
AMT $514,779.00
LINE 0001
DTD 100197
TO WML, Inc., P.O. Box 106, Goose Creek, SC 29445
CITE: (M-288 SN134418)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE REFUSE AND RECYLCE SERVICES
POC Sharon Morgan, 302-6775221
CNT F0760398D6000
AMT $2,310,010.00
LINE 1AA-5BF
DTD 100197
TO Browning-Ferris Industries, Inc. (BFI) 907 Willow Grove Road
Felton DE 19943
CITE: (W-288 SN134420)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE REFUSE AND RECYCLE SERVICES
POC Sharon Morgan, Contract Administrator, 302-677-5221
CNT F07603-98-D6000
AMT $2,310,010.00
LINE 1AA-5BF
DTD 100197
TO Browning-Ferris Industries, Inc., (BFI), 907 Willow Grove
Road, Felton DE 19943-9999
CITE: (W-288 SN134429)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Contact Pat Sams, Contracting Officer, 701/239-5453
CNT GS-08P-97VJC0104
AMT $37,800.00
DTD 101497
TO Aqua-Clean, P.O. Box 32, Minot, ND 58702
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-288 SN134433)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--IFB 594-1-98, JANITORIAL AND HOUSEKEEPING SERVICES
FOR VA OUTPATIENT CLINIC IN TALLAHASSEE, FL
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594P-1045
AMT $38,400
LINE N/A
DTD 092397
TO Atlanta Building Maintenance, 11940 Alpharetta Hwy #121, Alpharetta,
GA 30201
CITE: (I-288 SN134505)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IDO-PACKING LIST
POC James L. Leonard, (202) 512-0307
CNT 431-732
AMT $72,450
LINE N/A
DTD 100997
TO Standard Register Co., 8607 Westwood Center Drive, Vienna,
VA 22182
CITE: (W-288 SN134265)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DOMESTIC MAIL MANUAL, ISSUE #53
POC James L. Leonard, (202) 512-0307
CNT 431-834
AMT $84,708
LINE N/A
DTD 100797
TO U.S. Postal service, 457 L'Enfant Plaza, SW, Washington, DC
20260-6255
CITE: (W-288 SN134277)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FEDERAL TAX RETURN PACKAGE 941 FOURTH QUARTER
(MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 419-034
AMT $819,379
LINE N/A
DTD 100897
TO McGregor Printing Co., 1241 New Windsor Rd., Westminster,
MD 21158
CITE: (W-288 SN134305)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Office of Procurement, (D/PROC), 6th Floor, Unit 64902, APO
AE 09839-4902
SUBJECT: U--TRAINING SERVICES, INTEGRATED ENGLISH LANGUAGE PROGRAM
(IELP)
POC Contact Point: Ms. Cynthia J. Judge, Contracting Officer,
or Mr. Ashraf E. Soos, USAID/Egypt, Tel: 011-2-02-357-3257/8,
Fax: 011-2- 02-356-2932, E-mail: cjudge@usaid.gov or asoos@usaid.gov.
CNT Award No.: 263-C-00-98-00001-00
AMT $24,675,628.00
LINE N/A
DTD 101497
TO Academy for Educational Development, 1255 23rd Street, N.W.,
Washington, D.C. 20037
CITE: (I-288 SN134508)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
POC W. E. Ladner, Purchasing Specialist, (312) 424-2457
CNT 162745-97-P-1151
AMT N/A-Revenue Generating
LINE N/A
DTD 071397
TO SCHEDULED AIRLINES TRAVEL OFFICES (SATOTRAVEL), 1005 North
Glebe Rd, Arlington, VA 22201-4711
CITE: (W-288 SN134256)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, EVERSON, WA 98247-9998
POC Glen M. Ackerman, Real Estate Specialist, 253/874-7287
CNT N/A
AMT $114,000.00/yr.
DTD 101597
TO Mildred Dawson, Marva Powell, Richard Powell, P.O. Box 433,
Everson, WA 98247-0433
CITE: (W-288 SN134467)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--AWARD TO LOWEST COMPETITIVE OFFER
POC Michael Kleinbub 303 236-7250 ext. 378
CNT GS-08P-13449
AMT $69,256 yrs 1-10/$95,832 yrs 11-15
DTD 101597
TO Reynolds Watson Company, 300 Dozier Ave., Canon City, CO 81212
CITE: (W-288 SN134517)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--KANAWHA RIVER SITE 17 EWP
POC DeAnn Shoemaker or Beth Bishop, (304)291-4486
CNT 50-3D47-8-1
AMT $132,986
DTD 100997
TO Carpenter Reclamation, P.O. Box 113015
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
Service
CITE: (W-287 SN134127)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED - MONTICELLO, MN 55362-9998
POC N/A
CNT 193045-98-B-0029
AMT $77,690.00
LINE N/A
DTD 092997
TO Rita I. Sobania, PO Box 7, Rice MN 56367-0007 (Telephone No.
320/255-1586)
CITE: (W-287 SN134156)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY96 MCA PN 42470, DINING FACILITY AND LANDSCAPE
LAYOUT, WHOLE BARRACKS RENEWAL, PHASE 1B-2, SCHOFIELD BARRACKS,
OAHU, HAWAII
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
CNT DACA83-98-C-0001/DACA83-97-B-0004
AMT $6,995,000.00 (Base Schedule)
DTD 101497
TO R.P. Richards, Inc., 5949 Hollister Avenue, Goleta, California
93117
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-287 SN134173)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--BOZE KV REHAB
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2010
AMT S47,815.00
LINE N/A
DTD 101097
TO Donco General Contractor, Inc., P.O. Boz 148, Roseburg, OR
97470
CITE: (I-288 SN134346)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--COMMUNITY CENTER AT NEW RIVER, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Printing Assistant, Tina Brooks (757) 444-5968/Contract Specialist
Jennifer Nelson, (757) 322-8266
CNT N62470-95-C-5094
AMT $869,449.00
DTD 093097
TO L. A. Downey & Son, Inc. Post Office Box 190, Newport, North
Carolina 28570
CITE: (W-288 SN134466)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SUPPORT WAREHOUSES FOR DEPOTS 10, 36 & 37, EGYPT
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-98-C-0001
AMT $1,978,730
LINE 0001 through 0010
DTD 100697
TO SORENSEN GROSS/ARABIAN INTERNATIONAL, CONSTRUCTION JOINT VENTURE,
3407 TORREY ROAD (POST OFFICE BOX 7718), FLINT, MI 48507
CITE: (I-288 SN134496)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 262 Coral Sea Road,
Room 27B, Ingleside, TX 78362-5029
SUBJECT: Y--DENTAL CLINIC ADDITION, NAVAL STATION, INGLESIDE,
TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-7705
AMT $429,500.00
LINE Lump Sum incld Amend 1, 2, 3
DTD 100897
TO ISIDORE H. SALAZAR CONSTRUCTION, INC., P. O. BOX 271145, CORPUS
CHRISTI, TX 78427-1145
CITE: (I-288 SN134503)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--GRAND JURY ROOM, 8TH FLOOR, SYRACUSE NY
POC Michaela Graham, 315-448-0926
CNT GS02P97PWC7001
AMT $192,000.00
DTD 101497
TO B. Milligan Contracting, Inc., 51 W. Third Street, Oswego,
NY 13126
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-287 SN134128)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS Jacksonville, Florida 32212-0139
SUBJECT: Z--NORTH RIVER BANK STABILIZATION AND WOODSTORK FEEDING
AREA, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (912) 673-2670
CNT N62467-97-C-2507
AMT $490,586
LINE N/A
DTD 101497
TO Dukes Grassing Company, P.O. Box 127, Hwy 121 S., Hoboken,
Georgia 31542-0127 (AC1014026-03)
CITE: (I-287 SN134160)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE 120 TON CHILLER, B-1821
POC Susan Heuler, (904) 778-5560, Contracting Officer
CNT N68931-97-M-1086
AMT $61,496
LINE 0001
DTD 100997
TO PWA Contractors, P.O. Box 8251, Jackson, MS 39284
CITE: (W-288 SN134275)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave., New Orleans, LA
SUBJECT: Z--REPLACE BOILER, BLDG 10, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504)678-2399.
CNT N62467-97-C-7085
AMT $160,300.00
LINE N/A
DTD 092697
TO Gootee Construction, Inc. P O Box 55128 Metairie, LA 70055-5128
CITE: (I-288 SN134344)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans
SUBJECT: Z--CONSTRUCT STORAGE SHEDS FOR GILMORE PARK HOUSING,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504) 678-2399.
CNT N62467-97-C-7095
AMT $223,962.00
LINE N/A
DTD 092597
TO Ercon Corporation 221 Thruway Park Drive Broussard, LA 70518
CITE: (I-288 SN134345)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Bldg
157, New Orleans, LA
SUBJECT: Z--CONSTRUCT BACKYARD FENCES FOR NSA HOUSING, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504)678-2399.
CNT N62467-97-C-7092
AMT $249,644.00
LINE N/A
DTD 092997
TO Texas Commercial Fence, Inc. 20751 FM 969 Elgin, TX 78621
CITE: (I-288 SN134357)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
POC P. Komer 216-902-6216
CNT DTCG83-98-C-3WF024
AMT $167,416.00
LINE B-1
DTD 101597
TO Roof Guard Systems, Inc., P.O. Box 1945, Kent, OH 44240
CITE: (W-288 SN134380)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--UPGRADE UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM,
NAVAL AIR STATION, JRB, FORT WORTH, TX
POC Contact I. R. Heath, 817/782-5263
CNT N62467-96-C-9104
AMT $496,170.88
DTD 092997
TO Houston-Stafford Electric, Inc., 10203 Mula Circle, Stafford,
Texas 77477
CITE: (W-288 SN134391)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--REPLACE ROOF BLDG.#28
POC SUSANNE RYBCZYK (802)296-5101
CNT V405C-330
AMT $297,725.00
LINE 1
DTD 093097
TO Baybutt Construction Co, 25 Avon St, Keene, NH 03431
CITE: (W-288 SN134471)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-97-101, REPLACE HVAC, BLDG. 74
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594C-484
AMT $332,477
LINE N/A
DTD 101497
TO Tappouni Mechanical, Inc., PO Box 1107, Gainesville, FL 32602-1107
CITE: (I-288 SN134506)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-97-102, REPLACE HOT WATER GENERATORS
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594C-483
AMT $157,329
LINE N/A
DTD 101497
TO Stratton Plumbing & Mechanical, Inc., 9213-135th Drive SE,
Live Oak, FL 32060
CITE: (I-288 SN134507)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Bldg
157, New Orleans, LA
SUBJECT: Z--REPAIR AND RESURFACE SWIMMING POOL, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, (504)678-2399.
CNT N62467-97-C-9080
AMT $106,400.00
LINE N/A
DTD 090297
TO The Famous Construction Corporation 13809 Research Blvd.,
Suite 906 Austin, TX 78750
CITE: (I-288 SN134516)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--EYEPIECE ASSEMBLY, O
SOL SP0920-97-Q-A571
CNT SP0920-98-M-0204
AMT $26,400.00
LINE 0001 THROUGH 7002
DTD 101397
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-288 SN134408)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--ELEVATOR ASSEMBLY, T
SOL SP0460-97-R-2137
CNT DAAJ09-95-G-0014-XHM7
AMT $118,533.44
LINE 0001 THROUGH 0002
DTD 101497
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-287 SN134175)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--INITIAL AND REPLENISHMENT TOOLING FALCON --1560K0181635D
CNT F42620-97-C-0110, F42620-97-R-25588
AMT $704,115
DTD 101497
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-288 SN134250)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--FABRICATE REPRESENTATIVE AIRCRAFT STRUCTURES AND
14X14 INCH COUPON PANELS.
POC Randall Johnston, Contract Specialist, Code 25421i, (301)
342-1825 ext. 107, Contracting Officer - Bill Aumand, Code
25422B
CNT N00421-97-C-1252
AMT $199,993
LINE 0001-0007
DTD 093097
TO Boeing-Information, Space&Defense Systems-Rotocraft Div.,
Stewart Ave, Ridley Park, PA 19078
EMAILADD: Johnston_Randall%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-288 SN134279)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--PANEL, FAULT-FUNCTION
SOL SP0460-97-R-1970
CNT SP0460-98-C-5005
AMT $110,487.60
LINE 0001
DTD 101497
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-287 SN134176)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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-Q-1127
CNT F42600-94-G-7559-UBF3
AMT $179,800.00
LINE 0001 THROUGH 0002
DTD 101597
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-288 SN134319)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ACCOMODATION LADDER
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-5531
AMT $29290
DTD 101097
TO ACL Industries 52 Maple Street Manchester, NH 03103
CITE: (W-287 SN134153)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--DOOR, METAL MARINE INTERIOR QA
SOL SP0490-97-Q-1359
CNT SP0490-98-M-N049
AMT $26,640.00
LINE 0001
DTD 101497
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-287 SN134178)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--LOCKERS, SHIPBOARD
POC J. Pendleton, Contracting Officer, (757) 445-1444
CNT N00189-97-M-JB42
AMT $44,532.00
LINE ALL
DTD 092997
TO Tri-Way Industries lnc, 7748 South 200th St, kent, WA 98032
CITE: (W-288 SN134291)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 23--36' AIRSTREAM MOBILE MEDICAL UNIT
POC Gilberto Ratcliff, (787) 766-6538
CNT V672P-2345
AMT $155,000.00
DTD 092997
TO Caremco, PO Box 11832 San Juan, PR 00922
CITE: (W-288 SN134259)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0112774
AMT $33,329
DTD 092397
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-287 SN134167)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-VG69
CNT SP0560-98-M-3068
AMT $47,445.20
LINE 0001
DTD 101597
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-288 SN134220)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FILLER, ROTARY SWEEPER BRUSH
SOL SP0500-97-Q-WC58
CNT SP0560-98-M-2939
AMT $39,540.00
LINE 0001
DTD 101497
TO United rotary brush Corp Western Div 13899 W 101ST St Lenexa
KS 66215-1211
CITE: (I-288 SN134219)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0500-97-Q-ZM55
CNT SP0560-98-M-3163
AMT $30,310.00
LINE 0001
DTD 101297
TO Allied wood Products 5042 Union Hill Rd whitleyville TN 38588
CITE: (I-288 SN134197)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-WM89
CNT SP0560-98-M-3413
AMT $61,000.00
LINE 0001
DTD 101397
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-288 SN134196)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-VC67
CNT SP0560-98-M-3366
AMT $39,080.00
LINE 0001
DTD 101397
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-288 SN134205)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR REFRIGERATION
SOL SP0500-97-Q-WM27
CNT SP0560-98-M-2999
AMT $35,477.00
LINE 0001 THROUGH 0002
DTD 101297
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-288 SN134206)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
SOL SP0500-97-Q-XR82
CNT SP0560-98-M-3119
AMT $92,040.00
LINE 0001 THROUGH 0002
DTD 101297
TO Mechanical Resources Inc 210 West Side Ave Jersey City NJ
07305-1446
CITE: (I-288 SN134212)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SP0500-97-Q-YZ20
CNT SP0560-98-M-3423
AMT $29,760.00
LINE 0001
DTD 101397
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-288 SN134213)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 41--FREEZER, MECHANICAL, BLOOD PLASMA
CNT SP0200-98-C-8500
AMT $74,307.00
LINE 0001AA THROUGH 0002AA
DTD 101497
TO The jewett refrigerator Co., Inc 2 letchworth St Buffalo,
n.y 14213
CITE: (I-288 SN134542)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PORT, OBSERVATION.
SOL SP0500-97-Q-XC77
CNT SP0560-98-M-3234
AMT $27,120.00
LINE 0001
DTD 101397
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-288 SN134200)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--SUPPORT, SEAL HOUSING --4920010091708
CNT F41608-94-G-0031RJ28, F09603-97-R-21067-01
AMT $27,747
DTD 101097
TO Alliedsignal Inc, Alliedsignal Engines, 111 S 34th St Po Box
52181, Phoenix Az 85072-2181
CITE: (I-288 SN134538)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, V-BAND COUPLING ASSY
SOL SP0500-97-Q-Z867
CNT F09603-95-G-0019-TZ54
AMT $30,352.50
LINE 0001
DTD 101297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-288 SN134198)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0500-97-Q-YD41
CNT F34601-95-G-0003-TZS8
AMT $38,719.20
LINE 0001AA THROUGH 0001AE
DTD 101297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-288 SN134199)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0560-98-M-3230
AMT $99,750.00
LINE 0001 THROUGH 0004
DTD 101397
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-288 SN134201)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-WJ27
CNT SP0540-98-W-0059
AMT $72,000.00
LINE 0002
DTD 101497
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-288 SN134203)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0500-97-Q-ZP76
CNT SP0560-98-M-N038
AMT $30,155.00
LINE 0001
DTD 101597
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-288 SN134207)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SPECIAL
SOL SP0500-97-Q-Y916
CNT SP0560-98-M-3165
AMT $30,600.00
LINE 0001
DTD 101297
TO Alatec Products Inc 21123 Nordhoff Street P O Box 2344 Chatsworth
CA 91311-2344
CITE: (I-288 SN134211)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, SPECIAL
SOL SP0500-97-Q-YX78
CNT SP0560-98-M-2807
AMT $41,300.00
LINE 0001
DTD 101297
TO Aircraft Engineering Corp 15500 Texaco Ave Paramount CA 90723-3922
CITE: (I-288 SN134214)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, FULCRUM, AFT LANDING GEAR. STEEL MATERIAL,
SOL SP0500-97-Q-WF86
CNT SP0540-98-M-1007
AMT $36,505.00
LINE 0001
DTD 101497
TO Precise Aero Products 4120 Indus way Riverside CA 92503-4808
CITE: (I-288 SN134215)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, TORSION
SOL SP0500-97-Q-GF93
CNT SP0700-95-G-0002-TZ87
AMT $37,388.00
LINE 0001
DTD 101497
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-288 SN134216)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-WJ22
CNT SP0540-98-M-1294
AMT $37,500.00
LINE 0002
DTD 101497
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-288 SN134217)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-WJ30
CNT SP0540-98-M-1277
AMT $61,670.00
LINE 0002
DTD 101497
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-288 SN134218)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-M-WA07
AMT $46,530.56
LINE 0001 THROUGH 0007
DTD 101297
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
CITE: (I-288 SN134202)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-ZC05
CNT SP0560-98-M-3570
AMT $37,990.00
LINE 0001 THROUGH 0004
DTD 101597
TO Yukon Lumber Co 520 W 22ND St Norfolk VA 23517-1923
CITE: (I-288 SN134208)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
CNT SP0560-98-M-3596
AMT $91,180.00
LINE 0001
DTD 101497
TO Red HAWK Industries Inc 8835 SW Canyon Ln Suite 135-H P.O.Box
25322 Portland OR 97298
CITE: (I-288 SN134209)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 58--VIRTUAL REALITY
CNT GS35F0151DDAAE0797FS295
AMT $318,546
DTD 092497
TO Edgemark Systems Inc, 11921 E bournefield way silver springs,
MD20904
CITE: (I-287 SN134169)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--BRAKE ASSEMBLY, DRIV
SOL SP0970-97-Q-A413
CNT SP0970-98-M-0006
AMT $25,776.00
LINE 0001 THROUGH 0002
DTD 101597
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-288 SN134310)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--OSCILLATOR
SOL SP0970-97-Q-1648
CNT SP0970-98-M-0124
AMT $60,725.84
LINE 0002 THROUGH 7001
DTD 101597
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-288 SN134313)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--COMPONENT BOARD ASS
SOL SP0970-97-Q-A437
CNT SP0970-97-M-6536
AMT $59,054.60
LINE 0001 THROUGH 0002
DTD 101597
TO Magnasync/moviola Corp 1135 Mansfield Ave Los Angeles CA 90038
CITE: (I-288 SN134315)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--DISPENSER, COUNTERME
SOL SP0970-97-Q-A463
CNT SP0970-98-M-0076
AMT $31,527.00
LINE 0001AA THROUGH 0002AB
DTD 101597
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-288 SN134316)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-97-Q-A397
CNT SP0970-98-M-0101
AMT $98,890.00
LINE 0001
DTD 101597
TO St Microwave Corp 955/975 Benicia Ave Sunnyvale CA 94086
CITE: (I-288 SN134321)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--KEYER-POWER SUPPLY
SOL SP0970-97-Q-A401
CNT SP0970-97-M-6892
AMT $53,235.00
LINE 0001
DTD 101597
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729
CITE: (I-288 SN134401)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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, RADIO
SOL SP0451-97-Q-F886
CNT SP0451-98-M-6044
AMT $49,220.00
LINE 0001 THROUGH 0002
DTD 101497
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-287 SN134174)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, PRESSURE
SOL SP0930-97-R-A045
CNT SP0930-98-M-0042
AMT $99,435.00
LINE 0001AA THROUGH 0001AC
DTD 101597
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-288 SN134308)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--RADOME
SOL SP0970-97-X-0886
CNT SP0970-98-M-0112
AMT $62,955.28
LINE 7001
DTD 101597
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-288 SN134309)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--PRINTED WIRING BOAR
SOL SP0960-97-X-2338
CNT SP0960-98-M-0233
AMT $36,924.72
LINE 0001 THROUGH 0002
DTD 101597
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-288 SN134311)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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
CNT SP0935-98-M-0222
AMT $35,350.00
LINE 0001 THROUGH 0002
DTD 101497
TO Wire-Pro Inc 23 Front St Salem NJ 08079-1399
CITE: (I-288 SN134312)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A341
CNT SP0960-98-M-0304
AMT $39,700.00
LINE 0001 THROUGH 0002
DTD 101497
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-288 SN134314)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--HOLDER, PRINTED CIRC
SOL SP0960-97-Q-A270
CNT SP0960-97-C-0076
AMT $169,788.87
LINE 0001 THROUGH 0002
DTD 101597
TO Harris Corp Government Communication Systems Div Palm Bay
Rd P O Box 91000 Melbourne FL 32902
CITE: (I-288 SN134317)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
SOL 97T917-52-P-0900
CNT SP0970-97-M-6437
AMT $29,099.98
LINE 0001 THROUGH 0002
DTD 101597
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-288 SN134318)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, DIGITAL
SOL 97TQ42-62-P-0900
CNT SP0960-98-M-0123
AMT $26,048.00
LINE 0001 THROUGH 0003
DTD 101597
TO Trevino Electronic Sales Inc 2474 Manana Dr Suite 108 Dallas
TX 75220-1223
CITE: (I-288 SN134320)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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 DEVICES, UNITIZED
SOL SP0900-97-T-P958
CNT SP0960-98-M-0208
AMT $26,585.60
LINE 0001 THROUGH 0002
DTD 101597
TO Sertech laboratories Inc 580 pleasant St Watertown MA 02172
CITE: (I-288 SN134322)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, RADIO FREQUE
SOL SP0970-97-Q-A350
CNT SP0970-98-M-0160
AMT $77,344.02
LINE 0001 THROUGH 0002
DTD 101597
TO Jay-el Products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90749-6240
CITE: (I-288 SN134323)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, ROTARY
SOL SP0930-97-Q-A462
CNT SP0930-98-M-0154
AMT $32,815.32
LINE 0001 THROUGH 0002
DTD 101597
TO Wright source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-288 SN134324)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, ELECTRICAL
SOL SP0935-97-Q-A169
CNT SP0935-98-M-0202
AMT $39,798.00
LINE 0001
DTD 101397
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-288 SN134325)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--ADAPTER, CONNECTOR
SOL SP0935-97-Q-0604
CNT SP0935-98-M-0190
AMT $30,365.00
LINE 0004 THROUGH 7003
DTD 101497
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-288 SN134326)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--RECTIFIER BRIDGE ASSEMBLY
SOL SPO960-97-Q-2141
CNT SP0960-98-M-0045
AMT $46,116.00
LINE 0001 THROUGH 0002
DTD 101597
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2211
CITE: (I-288 SN134327)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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
CNT SP0970-97-M-6499
AMT $71,178.75
LINE 0001
DTD 101597
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-288 SN134400)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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
CNT SP0970-98-M-0016
AMT $95,805.00
LINE 0001
DTD 101597
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-288 SN134402)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, RECEPTACL
CNT SP0935-98-M-0087
AMT $71,205.30
LINE 0001 THROUGH 0002
DTD 101597
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-288 SN134403)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--REFLECTOR, ANTENNA
SOL SP0970-97-Q-A376
CNT SP0970-98-M-0161
AMT $36,930.00
LINE 0001AA THROUGH 0001AF
DTD 101597
TO K Electronics Inc 3987 Darden Dr. Dayton Ohio 45431
CITE: (I-288 SN134404)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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
CNT SP0900-97-C-0014
AMT $125,440.00
LINE 0001
DTD 101397
TO Bowmar Instrument Corp White Microelectronics Div 4246 E Wood
St Phoenix AZ 85040-1943
CITE: (I-288 SN134405)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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-A362
CNT SP0970-97-M-6350
AMT $38,700.00
LINE 0001AA THROUGH 0001AC
DTD 101597
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-288 SN134406)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, TRANSMITTER
CNT SP0930-98-M-0255
AMT $53,100.00
LINE 0001 THROUGH 0002
DTD 101597
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-288 SN134407)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, POWER
SOL SP0905-97-Q-2964
CNT SP0905-97-M-7976
AMT $87,612.00
LINE 0001 THROUGH 0002
DTD 101497
TO Raytheon Co Equipment Development Laboratory 1001 Boston post
Rd Marlborough MA 01752
CITE: (I-288 SN134409)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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, RECEPTACL
SOL SPO935-97-Q-A185
CNT SP0935-98-M-0247
AMT $40,080.92
LINE 0001 THROUGH 0002
DTD 101597
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-288 SN134410)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-2220
CNT SP0960-98-M-0240
AMT $31,695.00
LINE 0001
DTD 101597
TO Litton Systems Inc 10770 Wateridge CIR P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-288 SN134411)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010498PLA83, Sol Nr N00104-97-Q-LJ88, NIIN LLH775705
AMT $11,706
LINE N/A
DTD 102497
TO Fel Corp , Farmingdale ,NJ 07727-0527 (ACNSPCC1015031-073)
CITE: (I-288 SN134435)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 60--SYNCHRONOUS OPTICAL NETWORK EQUIPMENT
POC 2Lt Garth J. Arevalo 011 81 611 734 5843
CNT F62321-97-CP003
AMT $293,388.54
LINE 0001-0050
DTD 093097
TO WilTel Communications, LLC, 2010 Corporate Ridge 10 Floor,
McLean, VA 22102
EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-288 SN134229)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, MILSPEC
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-98-M-5495
AMT $27793
DTD 101097
TO Cable Specialties 50 Terry Street Patchogue, NY 11772
CITE: (W-287 SN134144)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 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--BATTERY, STORAGE
SOL SP0430-97-R-1390
CNT SP0430-98-C-5004
AMT $171,200.00
LINE 0001
DTD 101497
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-287 SN134179)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-XE30
CNT SP0560-98-M-2044
AMT $38,645.00
LINE 0001 THROUGH 0002
DTD 101497
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-288 SN134204)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6059
AMT $282,557 Est
DTD 093097
TO Medical and Health Resources, Inc., 6298 Veterans Pkwy, Suite
5 A, Columbus, GA 31908
CITE: (W-288 SN134270)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6056
AMT $75,587 Est
DTD 093097
TO Atlanta Prosthetics, Inc., 2060 Northlake Parkway, Tucker,
GA 30084
CITE: (W-288 SN134273)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6062
AMT $65,308 Est
DTD 093097
TO Capital Prosthetics & Orthotics, Inc., 1455 Harden Street
Extension, Columbia, SC 29201
CITE: (W-288 SN134283)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6063
AMT $65,308 Est
DTD 093097
TO W. T. Hinnant Artificial Limb Company, Inc., 120 E. Kingston
Avenue, Charlotte, NC 28203-4766
CITE: (W-288 SN134284)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6066
AMT $85,500 Est
DTD 093097
TO Birmingham Limb and Brace Company, Inc., 3600 5th Avenue,
South, Birmingham, AL 35222
CITE: (W-288 SN134286)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6058
AMT $159,668 Est
DTD 093097
TO Georgia Prosthetics, Inc., 398 14th Street, NW, Atlanta, GA
30318
CITE: (W-288 SN134287)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6065
AMT $85,500 Est
DTD 093097
TO Artificial Limb & Brace Center, 218 East 16th Street, PO Box
582, Anniston, AL 36202
CITE: (W-288 SN134288)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6064
AMT $65,308 Est
DTD 093097
TO Prosthetic Care, Inc., 1009 Grove Road, Greenville, SC 29605
CITE: (W-288 SN134289)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6061
AMT $65,159 Est
DTD 093097
TO Carolina Orthotics & Prosthetics, Inc., 285 Meeting Street,
Charleston, SC 29401
CITE: (W-288 SN134290)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6068
AMT $122,889 Est
DTD 093097
TO Dothan Brace Shop, 1240 East Main Street, Dothan, AL 36301
CITE: (W-288 SN134292)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6067
AMT $85,500 Est
DTD 093097
TO Alabama Orthotics & Prosthetics, Inc., 2100 Franklin Street,
Huntsville, AL 35801
CITE: (W-288 SN134293)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Minnie L. Smith, 706-731-7174
CNT V509P-6060
AMT $65,159 Est
DTD 093097
TO Floyd Brace Company, Inc., 243 Calhoun Street, Charleston,
SC 29401
CITE: (W-288 SN134294)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Annette M. Gaessler, Contracting Officer (561)882-6508
CNT V548P-544
AMT $186,922.65
DTD 092497
TO Medi-Physics Inc. 1000 Park Centre Blvd, Suite 126, Miami,
FL 33169. Award amount is estimated. Part of a multiple award.
CITE: (W-288 SN134307)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Annette M. Gaessler, Contracting Officer (561)882-6508
CNT V548P-543
AMT $52,702.10
DTD 092497
TO Syncor International, Inc., 6464 Canoga Avenue, Woodland Hills,
CA 91367. Award amount is estimated. Part of a multiple award.
CITE: (W-288 SN134335)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3578k
AMT $62,500.
DTD 100697
TO Breg, Inc., 2611 Commerce Way, Vista, CA 92083-8439
CITE: (W-288 SN134365)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3583k
AMT $58,333.24
DTD 100997
TO AcryMed, Inc., 12232 SW Garden Pl., Portland, OR 97223
CITE: (W-288 SN134366)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON IV, MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3593k
AMT $50,000.
DTD 101497
TO Demarche Industries, Inc., 1298 Pennsylvania, St. Louis, MO
63130
CITE: (W-288 SN134367)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II, WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3596k
AMT $25,000.
DTD 101597
TO Freedom Wheels, 580 T.C. Jester, Houston, TX 77007
CITE: (W-288 SN134393)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--LIQUID QUANTITY INDICATOR, P/N: 10074 --6680013508048
CNT F41608-97-D-0779, F41608-97-R-23503
AMT $117,827
DTD 100997
TO Simmonds Precision Products Inc, Dba Bfgoodrich Acft Integrate
Sys, 100 Panton Rd, Vergennes Vt 05491-8801
CITE: (I-288 SN134244)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL 97TR92-42-P-0900
CNT SP0920-98-M-0179
AMT $30,375.00
LINE 0001
DTD 101397
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-288 SN134399)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-R-DELO
CNT SP0450-98-C-5014
AMT $129,500.00
LINE 0001
DTD 101397
TO Delta rocky Mountain petroleum Co 9155 Boston St Henderson
Co 80640
CITE: (I-287 SN134177)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--ANTIFREEZE, PACITA.MINA@GSA.GOV
POC Pacita Mina 253/931-7087
CNT GS-10F-40812
AMT $62,052.48
DTD 101097
TO CSD, Inc., P.O. Box 687, Conroe, TX 77305
CITE: (W-288 SN134424)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--ANTIFREEZE, PACITA.MINA@GSA.GOV
POC Pacita Mina 253/931-7087
CNT GS-10F-40813
AMT $50492.80
DTD 101097
TO KMCO, Inc., 16503 Ramsey Road, Crosby, TX 77532
CITE: (W-288 SN134425)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM
POC 2Lt Garth J. Arevalo, Contracting Officer
CNT F62321-97CP001
AMT $137,655
DTD 093097
TO Sharp Technologies, Inc., 982 Crupper Ave., Columbus, OH 43229-1109
EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-288 SN134186)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KITCHEN TOOLS (CAN OPENERS)
POC Melissa Prieto, Contracting Officer 817/978-4542
CNT GS-07F-93010
AMT $3,641.76
LINE 5-6
DTD 100297
TO Alcor Supply & Fixture Co. Inc., 110 E. Linden Ave., Miamisburg,
OH 45342
CITE: (W-288 SN134267)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--COIL PACKAGING LIDDING FILM
POC Contact Jesse L. Robertson, Contract Specialist, (202)874-3145.
CNT TEP-98-02(TN)
AMT $2,397,648.14
LINE CLIN 01-05
DTD 100297
TO Sealright Company, 1972 Akron Peninsula Road, Akron, OH 44313
CITE: (I-288 SN134545)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--JACKET, LIGHTWEIGHT, AF 1605 & GENERAL OFFICER
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
CNT SP0100-97-D-0343
AMT $152,363.40
DTD 093097
TO Ashland Sales & Service Co., West Carter Drive Olive Hill,
KY 41164
EMAILADD: jflores@dpsc.dla.mil or thutchinson@dpsc.dla.mil
EMAILDESC:
Contracting Officer
CITE: (W-288 SN134300)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD & BAKERY RELATED PRODUCT REQUIREMENTS FOR
VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3097
AMT $120,616.20 Est.
LINE 1:15 Bedford, MA; 1:15 Brocton, MA; 1:15 West Roxbury, MA;
1:16 Manchester, NH; 1:16 Providence, RI; 1:13 Togus, ME; 1:15
White River Jct., VT
DTD 102097
TO Bouyea-Fassetts Inc., 230D Route 201, Fairfield, ME 04937
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134268)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD & BAKERY RELATED PRODUCT REQUIREMENTS FOR
VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3098
AMT $18,912.60 Est.
LINE 1:10 Leeds(Northhampton), MA
DTD 102097
TO Interstate Brands Corp., DBA/Wonder-Hostess, 330 Speen Street,
Natick, MA 01760
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134272)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD & BAKERY RELATED PRODUCT REQUIREMENTS FOR
VISN I
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
CNT V405P-3099
AMT $21,916.79 EST
LINE 1:15 VA Connecticut
DTD 102097
TO Chas-Freihofer Baking Co., Inc., 522 Washington Ave., Albany,
NY 12203
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-288 SN134276)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 91--DIESEL ENGINE LUBRICATING OIL, WITH BULK DELIVERY.
POC Bruce Taylor, Contracting Officer/ phone (210)-671-1723
CNT F41636-98-D0009
AMT $64,260.00
LINE 0001
DTD 101497
TO Eddie Wyatt Inc., 4449 Hunnicut, San Antonio TX 78219
CITE: (W-288 SN134278)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0540-98-M-1489
AMT $40,142.70
LINE 0001
DTD 101297
TO Pierce Aluminum Co Inc 136 Will Dr Canton MA 02021-0100
CITE: (I-288 SN134210)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA AMES RESEARCH CENTER TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the NASA Ames
Research Center, Mountain View, CA. on November 13, 1997.
Requested technologies include: Data Aquisition, Work- stations,
Modeling, UNIX, Mini Computers, Client/Server Technology,
SEWP Vendors, Wireless Communications and Web Technologies.
For information on exhibiting please call The Federal Business
Council at (800)878-2940 ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-287 SN134120)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCLELLAN AFB TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the McClellan
AFB, Sacramento, CA. on November 12, 1997. Requested technologies
include: Ehternet, CAD/CAM, Document Imaging, Storage Products,
Laptops, Desktop V, Windows NT, Presentation Systems, Graphics
and Presen- tation Software.For information on exhibiting
please call The Federal Business Council at (800)878-2940
ext. 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-287 SN134126)
[Commerce Business Daily: Posted October 14, 1997]
[Printed Issue Date: October 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TECHNOLOGY EXPOSITION
DESC: On Wednesday, November 5 the Department of Transportation
will be hosting an on-site technology exposition from 10:00
a.m.- 2:00 p.m. This event will be advertised to all DoT Headquarters
personnel. NSBC's last tech show was one of the most well received
of that quarter, attended by over 550 targeted DoT personnel,
with 411 sign-ins. This is the most time and cost effective
way to be face to face with over 500 personnel looking for
the latest in technological advances. Requested businesses
to exhibit at Department of Transportation would be those businesses
who market the following technologies: Internet, CD- ROM, LAN/WAN,
Storage Devices, Workstations, Wireless LANs, Multimedia, Scanners,
Imaging, Plotters, VTC, Laser Printers, Laptops/Notebooks,
Network Security, Data Warehousing,to name a few. This is one
Tech Expo you don't want to miss!! For further information
on vendor technology exhibits and/or exhibiting, call Shannon
LaBombard at (800) 333-6722 ext.218 or via e-mail at slabombard@nsbc.org
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slabombard@nsbc.org
EMAILDESC:
CITE: (W-287 SN134135)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '97 PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: North Carolina will again hold its statewide federal procurement
conference on Monday, November 24th, 1997 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge, David Price, and Mel Watt, is designed to bring
small business sellers together with buyers from both federal
agencies and federal prime contractors. Potential suppliers
will meet buyers from civilian and military agencies as well
as prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning procurement
opportunities they offer. Exhibit booths are available for
both federal agencies and prime contractors. Existing and potential
small business suppliers can register to visit exhibitor booths
and attend seminars. Seminar subjects include selling to the
government, electronic commerce/electronic data interchange
(EC/EDI), government contracting opportunities,and contract
payments. This major event is in cooperation with the Environmental
Protection Agency, the National Contract Management Association,
the National Institute of Environmental Health Sciences, the
Small Business Administration, and the Small Business and Technology
Development Center/Procurement Technical Assistance Center.
Contact Jenny Mckee at 919/715-7272 for further information.
CITE: (W-288 SN134370)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: BARGE AND BOAT SALE IFB-31-8006
DUE 111897
POC Dennis Gohl (616)961-7296 or Lorraine Lipscomb (616)961-7213
DESC: IFB 31-8006 is a Barge and Boat sale. This sale includes:
personnel landing boats, a utility boat, a mechanized landing
craft, several non-self propelled lighter barges, open lighters
and covered lighters.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN134301)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: BARGE AND BOAT SALE IFB-31-8006
DUE 111897
POC Dennis Gohl (616)961-7296 or Lorraine Lipscomb (616)961-7213
DESC: IFB 31-8006 is a Barge and Boat sale. This sale includes:
personnel landing boats, a utility boat, a mechanized landing
craft, several non-self propelled lighter barges, open lighters
and covered lighters.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN134302)
[Commerce Business Daily: Posted October 15, 1997]
[Printed Issue Date: October 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AMENDED NOTICE: AUCTION OF SURPLUS GOVERNMENT VEHICLES
#98-16, IN PHILLIPS, WISCONSIN
DUE 102397
POC GSA Sales Office 816-823-3700
DESC: APPROX. 74 LOTS of miscellaneous vehicles; Aerostars, Caravans,
Cherokees, Broncos, Blazer, utility vans, many pickups, wagons,
dozer, grader, snowmobiles, and more. Inspect 9:00 AM to 4:00
PM, October 22; Auction begins: 9:30 AM, Oct. 23, 1997. Call
to request auction 98-16 or you may obtain the sale catalog
by using Fax-On-Demand by dialing 816-823-3701 from your fax
machine or on the Internet at: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM
LINKURL: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-288 SN134392)