[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--COMPUTATIONAL NANOTECHNOLOGY
SOL NRA2-36829-TLL
DUE 123097
POC Tyndal L. Lindler, Contract Specialist, Phone (650) 604-1737,
Fax (650) 604-4377, Email tlindler@mail.arc.nasa.gov
DESC: NASA/ARC plans to release a NASA Research Announcement
NRA2-36829 entitled Computational Nanotechnology. Research
topics of interest include, but are not limited to: fullerene
nanotechnology, diamonoid mechanosynthesis, self assembly,
biological analogues, simulation (quantum, molecular mechanics,
meso-scale, finite element, integration, etc.) molecular CAD,
component design, etc. For more information see the following
URLS: http://science.nas.nasa.gov/Groups/Nanotechnology/grants
http://www.nas.nasa.gov/nanotechnology Participation is open
to all categories of organizations, foreign and domestic, including
industry, educational institutions, profit and nonprofit organization,
NASA centers, and other Government agencies. The NRA will be
open through December 30, 1997, proposals may be submitted
throughout this period. All responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the NRA is on or about September 30, 1997,
with an anticipated offer due date of on or about December
30, 1997. Technical questions should be addressed to http://www.nas.nasa.gov/-
Creon Levit at (650)604-4403 or creon@nas.nasa.gov An ombudsman
has been appointed -- See Note "B". See Numbered Note 26. The
NRA and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html. It is the offeror's
responsibility to monitor this site for the release of the
NRA. Potential offerors will be responsible for downloading
their own copy of the NRA. Hard copies may be obtained from
the identified point of contact; however, the closing date
for the hard copy received shall be the same as the NRA released
on the Internet. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#NRA2-36829-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-255 SN121749)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CENTRAL LIPID LABORATORY FOR NATIONAL HEALTH AND
NUTRITION SURVEY (NHANES IV)
SOL NHLBI-HV-97-09
DUE 112497
POC Douglas W. Frye, Contracting Officer (301) 435-0340/Fax (301)
480-3338
DESC: The National Heart, Lung, and Blood Institute (NHLBI) in
cooperation with the National Center for Health Statistics
(NCHS) is soliciting proposals for the establishment of a
Central Lipid Laboratory in support of the NCHS National
Health and Nutrition Survey (NHANES IV). The NHANES IV will
involve the study of a sample population of 40,000 adults and
children. The Central Lipid Laboratory will: (1) be required
to be CDC standardized for lipid measurements, (2) accurately
measure total cholesterol and HDL cholesterol for the entire
NHANES IV sample population, (3) accurately measure triglycerides
for the fasting NHANES IV population, and (4) deliver the results
to NCHS. The results will be used by NCHS in its NHANES IV
program to monitor current lipid levels in the United States
and to determine national trends in cholesterol and other
lipid values by comparing the values collected in the NHANES
IV with corresponding data gathered in previous surveys. The
work of the Central Lipid Laboratory will be conducted in
three phases. In Phase I (5 months), the Central Lipid Laboratory
will measure lipid levels in about 250 samples collected over
1-2 months and prepare a Central Lipid Laboratory manual
of operations for the study. In Phase II (6 years) the Central
Lipid Laboratory will measure total cholesterol and HDL cholesterol
in 22,200 samples with triglyceride measurement in half (11,100)of
the samples. In Phase III (7 months) the Central Lipid Laboratory
will assay any remaining samples or repeat measurements as
required. In addition, the Central Lipid Laboratory will
work with NHLBI and NCHS in preparation of journal articles
to disseminate the lipid results as well as the national
trends. This is not an RFP. RFP NHLBI-HV-97-09 will be available
on or about October 1, 1997, with proposals due on or about
November 24, 1997. SICC is 8071. Award of a contract for
this study will be made only to offerors located in the United
States of America. The RFP will be available on the NIH Gopher.
Access is via the NIH Website (http://www.nih.gov). At the
NIH Home Page select "Grants & Contracts" then select "NIH
Gopher Directory" (within the contracts page). Offerors that
have access to the NIH Gopher Server can access the RFP by
pointing your gopher client to Gopher://gopher.nih.gov:70/11/res/rd-rfp.
All information required to submit an offer is in the electronic
RFP package. A hardcopy version of the RFP will be mailed
to any organization unable to access the RFP online. All requests
must cite "RFP NHLBI-HV-97-09" and must be submitted in writing
or fax to the following address: Douglas W. Frye, Contracting
Officer HLVD Contracts Section National Heart, Lung, and
Blood Institute 6701 Rockledge Drive, MSC 7902 Bethesda,
MD 20892 Telephone: (301) 435-0340 FAX: (301) 480-3338
LINKURL: none
LINKDESC:
EMAILADD: fryed@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-255 SN121971)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--PROTOTYPE ACOUSTIC SOURCE TECHNOLOGY ARRAYS (PASTA)
SOLICITATION
SOL N00039-97-R-8009
POC Jennifer C. Schrock, 619-553-8852, 619-524-7167 (after 18
September)
DESC: The draft solicitation for the PASTA project will be uploaded
on or about 12 September 1997 to the Space and Naval Warfare
Systems Command's (SPAWAR) electronic bulletin board located
at internet address http://bbs.spawar.navy.mil/spawar/draft
under the compressed file name PASTA.zip. This compressed
file contains the following documents, which make up the solicitation,
including all attachments (except for the DD 254, which will
be uploaded at a later date): * 97R8009.doc * Att1-MA.doc
* Att2-SOW.doc * Att3A.doc * Att3B.doc * Att3C.doc * Att3D.doc
* Att4-WBS.doc * IDD.doc SPAWAR does not anticipate any
major changes to this draft solicitation and expects to upload
the final solicitation on or about 10 October 1997. Proposals
are expected to be due on or about 24 October 1997. To achieve
the requirements of the PASTA project, SPAWAR will utilize
an "Other Transaction for Prototypes" under the authority of
10 U.S.C. 2371 and Section 845 of the FY 94 National Defense
Authorization Act as amended by Section 804 of the FY 97 National
Defense Authorization Act. SPAWAR plans to execute one or more
agreement(s) to one or more company(s) or company team(s) based
on its best value evaluation of proposals. Once the draft solicitation
is uploaded, SPAWAR will be open for communications with interested
parties regarding the requirements of the solicitation. Interested
parties should contact Ms. Jennifer Schrock via e-mail (schrockj@nosc.mil)
with any questions, comments, or other clarifications. If parties
feel a meeting is necessary to clarify the requirements of
this solicitation this should also be arranged through Ms.
Schrock.
LINKURL: http://bbs.spawar.navy.mil/spawar/draft
LINKDESC:
EMAILADD: schrockj@nosc.mil
EMAILDESC:
CITE: (W-255 SN121981)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SERVICE AND EQUIPMENT BY LUCENT TECHNOLOGIES
SOL 97-3424
DUE 093097
POC Lawrence Frazier, 301/713-0851 and Vivian Smith, 301-713-0853
DESC: U.S. Department of Commerce intends to negotiate on a noncompetitive,
sole source basics with Lucent Technologies, Inc. for the acquisition
of intelligent queuing equipment, services, and training to
supplement equipment already in house. Lucent Technologies,
is deemed the only responsible source for providing the required
services and equipment because of compatibility with current
Merlin Legend equipment and a change in office requirements
and available technology before Installation of the current
system was completed by Lucent. This system has been designed
to meet specific office requirements. Companies who believe
that they can provide the listed equipment and services may
submit information as to their capabilities and pricing data
to the address above. No 209solicitation document exists; therefore,
a request for such document will not be considered. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 7-3424) Vivian K. Smith
CITE: (W-258 SN122346)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--GENETIC VARIATION OF HIV-1 AND RELATED LENTIVIRUSES
SOL RFP-NIH-NIAID-DAIDS-98-18
DUE 121997
POC Kristiane Cooper, Contract Specialist, (301) 496-7288; E-MAIL:
kc116y@nih.gov
DESC: The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
carry out large-scale genetic cloning and sequencing of HIV-1
and related lentiviruses. The Contractor will receive samples
infected with HIV-1 or related lentiviruses and will be required
to genetically clone and sequence genomic fragments and full-length,
functional proviruses from these samples. The purpose of this
contract is to support the NIAID in its mission to stimulate
research towards discovery and testing of prototype vaccines
and prevention interventions for the acquired immunodeficiency
syndrome (AIDS). This is an announcement for an anticipated
Request for Proposals (RFP). It is anticipated that one (1)
completion type cost-reimbursement contract for a six-year
period of performance will be awarded as a result of this solicitation.
RFP NIH-NIAID-DAIDS-98-18 will be available electronically
on or about September 29, 1997, and may be accessed through
either the NIAID Contract Management (CMB) Home Page or the
NIH Gopher by using the following electronic mail addresses
and instructions: 1) NIAID/CMB Home Page (via the World Wide
Web): Access by using http://www.niaid.nih.gov/contract and
select the "RFP" link. 2) To access the NIH Gopher: Point your
Gopher client to GOPHER.NIH.GOV.PORT70 (you should now be in
the NIH Gopher). Select "Grants and Research Information,"
then select "R&D Request for Proposals (RFP)," select "RFPs
Available," then select NIAID, and select "RFP NIH-NIAID-DAIDS-98-18."
PROPOSALS IN RESPONSE TO THIS RFP MUST BE SUBMITTED ELECTRONICALLY.
INSTRUCTIONS FOR THIS PROCUREMENT AND FOR PROPER SUBMISSION
WILL BE SET FORTH IN THE RFP. Please note that the RFP for
this procurement has been revised to include only the Statement
of Work, Deliverable and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, Offerors comprising
the competitive range will be requested to provide additional
documentation to the Contract Specialist. Responses to this
RFP will be due no later than 4:30 p.m. (E.S.T.) on December
19, 1997. This advertisement does not commit the Government
to award a contract. Point of Contact: Kristiane Cooper, Contract
Specialist, Contract Management Branch, National Institute
of Allergy and Infectious Diseases, National Institutes of
Health, Solar Building, Room 3C07, 6003 Executive Blvd., Bethesda,
Maryland 20892. Electronic mail address: kc116y@nih.gov Telephone:
(301) 496-7288 FAX: (301) 402-0972. No collect calls will be
accepted. All proposals from responsible sources will be considered
by the NIAID.
CITE: (W-258 SN122348)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAE20-997-R-0179
DUE 110497
POC Betty Foulks/ (309)782-4399 PCO Robert C. Tedell
DESC: Note 1 applyr
CITE: (W-258 SN122350)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--BODY SHELL-BEAM STRUCTURE INTERACTION STUDY
SOL DTRS57-97-Q-80219
DUE 092997
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to acquire through Simplified Acquisition
procedures, a sole source procurement from Dr. Thomas Wierzbicki,
for the development of an approach for evaluating the crush
behavior of rail car structures from the fundamental principles
of applied mechanics. The Volpe Center is conducting research
on all rail equipment crashworthiness. Simulation model have
been developed using finite-element computer codes. The contractor
shall develop an analytical approach for determining the
force/crush characteristics of rail equipment structures
and supporting body sheet metal and models of rail car substructures
that would include a closed-form model of a cab car side sill
ahead of the body bolster. These closed form models shall
account for the influence of the body sheet metal on the
collapse mode of the structure and should be suitable for
evaluating the large deformations associated with rail equipment
carbody crush in a collision. The models shall account for
beams bending while the body sheet metal is subjected to
folding and extensional deformation. The bending-rotation
functions for corner beam shall be calculated from known
analytical solutions. Small Business firms classified under
SIC Code 8734 interested in proposing on this requirement
must demonstrate in writing, prior to receiving a solicitation,
that they have the expertise and knowledge to develop Simulation
models using the finite-element computer codes, and they
have access to the known analytical solutions used to calculate
the bending-rotation functions for corner beams. RFQ issuance
date will be on or about 9/30/97. NO telephone requests will
be accepted - only written requests for this solicitation will
be accepted - however, we will accept requests for this solicitation
via facsimile, at (617)494-3649, ATTN: Karen Marino, DTS-852.
This notice is for informational purposes for Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business 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. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-258 SN122425)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INTELLIGENT COMBAT OUTPOST-RAPTOR
SOL N/A
DUE 092497
POC Rebecca Wisser, Contract Specialist, (973) 724-3970
DESC: The sources sought notice previously published for the
Intelligent Combat Outpost-Raptor, is modified to change all
references concerning the "Advanced Field Artillery Target
Detection System" to the "Advanced Field Artillery Tactical
Data System".
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: remmons@pica.army.mil
EMAILDESC:
CITE: (D-258 SN122515)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
1 OF 2
SOL N61331-97-R-0055
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Center, Dahlgren Division, Coastal Systems
Station, Panama City, Florida is interested in receiving proposals
for research and development to support the Naval Sea Systems
Command, Office of the Director of Ocean Engineering, Deep
Submergence Biomedical Development Project. This notice constitutes
a Broad Agency Announcement as contemplated in FAR 6.102(d)2.
It is intended that this BAA be open for a period of two years
from the date of publication. Proposals are solicited for innovative
technologies, procedures and systems in two broad areaes: (1)
Submarine escape, rescue, and survival of submariners from
a distressed submarine, to enhance survival and minimize morbidity
of submariners awaiting rescue, performing escapes, and under
transport and/or medical treatment at the surface. (2) Diver
safety and effectiveness: reduce morbidity and mortality during
and following hyper- and hypobaric exposures; support deeper,
longer, more flexible dives; reduce decompression obligations;
enhance physical and mental capabilities of divers performing
work in hypo- and hyperbaric conditions. Proposals may be submitted
by any commercial firm, institution of higher education (other
than federal government) with degree-granting programs in medicine,
science and/or engineering (universities), or by consortia
led by such entities. The COASTSYSTA encourages participation
by small business, small disadvantaged businesses, woman-owned
small business concerns, and historically black colleges and
universities. The following guidelines apply to concept papers
or proposals. Typically each proposal may be: (1) funded incrementally
for periods up to three years subject to the availability of
appropriations, (2) on average, be funded between $10,000 to
$1,000,000, with the size of each dependent upon the topic
(although the COASTSYSTA reserves the right to entertain larger
proposals based on the availability of funds); (3) more than
one effort may be funded for an individual topic; (4) the COASTSYSTA
is not interested in concepts that already have been developed
or proven (even if they never have been sold before); (5) the
COASTSYSTA seeks proposals for scientific study and experimentation
directed toward advancing the state-of-the-art or increasing
knowledge or understanding; and (6) deliverables should demonstrate
the results of scientific study and experimentation rather
than focus on a specific system or hardware solution. Proposals
for evolutionary engineering of improvements are inappropriate
under BAA authority and are not allowed. Inititial contractor
selections can be expected during the first or second quarter
of FY-98. Offerors interested in multiple subject areas must
submit a separate proposal for each area. Offerors with multiple
approaches to a single area may submit a proposal for each
approach to that area. No award can be made without a proposal
to perform a specific effort within an estimated time and cost
framework. In order to minimize the cost regarding proposal
preparation, as an initial step, interested parties should
submit concept or "white" papers briefly summarizing the technical
direction, relevance and scope of the proposed effort, and
a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part, or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be such
an institution during the period of performance of this agreement,
and therefore to be in breach of this clause, the Government
will cease all payments of DoD funds under this agreement and
all other DoD grants and cooperative agreements, and it may
suspend or terminate such grants and agreements unilaterally
for material failure to comply with the terms and conditions
of award." If your institution has been identified under the
procedures established by the Secretary of Defense to implement
section 558, the: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant, (2) as a matter of policy, this restriction also applies
to any cooperative agreement, and (3) your institution is not
eligible to receive a grant or cooperative agreement in response
to this solicitation." See Part 2 for submission of proposals.
CITE: (I-258 SN122524)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE EXCAPE, RESCUE, AND DIVER SAFETY, PART
2 OF 2
SOL N61331-97-R-0055
DUE 091199
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: Full proposals shall consist of one original hard copy
and one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s). Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcment constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2)(1).
The Government reserves the right to select for award all,
some, or none of the proposals received in response to this
announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to CAPT Michael Curley,
Deep Submergence Biomedical Development Director, (850)230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP11, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
comercial firm, or institution of higher education. There is
no longer a requirement that the entity be U.S. in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http: www.ncsc.navy.mil. 4)The
following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the two areas identfied (DO NOT ADDRESS WHITE PAPERS OR PROPOSALS
TO THIS INDIVIDUAL): Advanced development - CAPT Michael Curley
(Curley_Mike@hq.navsea.navy.mil) 5) The following e-mail points
of contact are provided for information regarding contractual
issues: Primary POC - Ms. Mary Kitchen (Kitchen_Mary@ccmail.ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (Dreger_Carol@ccmail.ncsc.navy.mil)
CITE: (I-258 SN122525)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--INTEGRATED ROOT CAUSE SYSTEM
SOL N/A
POC Bonnie Cude, Telephone 803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's (DOE) Savannah River Site (SRS)
near Aiken, South Carolina. WSRC wishes to determine public
interest in a system that provides a framework to guide Root
Cause Analysis from Symptomatic to Programmatic and finally
to Systemic Root Causes. This system provides for Chronic symptoms
to be addressed at the more basic Programmatic or Systemic
Levels. For more information on the Integrated Root Cause System
and licensing opportunities, contact Bonnie Cude by telephone
at (803) 652-1864; by Fax at (803) 652-1898; by mail at Westinghouse
Savannah River Company, Cooperative Research Campus, 227 Gateway
Drive, Aiken, SC 29803; or by e-mail at bonnie.cude@srs.gov.
This is not a solicitation for a formal contract; it is a request
for expressions of interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-258 SN122450)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ANTI-RIOT/CROWD DISPERSING MUNITION
DUE 102097
POC Technical Point of Contact Henry St. Pierre (410) 671-5527
DESC: The Product Manager for Smoke/Obscurants is interested
in determining if there exists in the commercial sector an
anti-riot/crowd dispersing munition for application to military
vehicles. The primary purpose of the munition is to employ
non-lethal methods to disperse a rioting crowd. Some concepts
that PM-Smoke is currently exploring for this application include
explosively dispersed rubber balls and sound/flash pyrotechnics.
The munition must possess the following characteristics: a.
Be compatible with existing United States and United Kingdom
66 millimeter grenade dischargers. b. Have an effective range
of 100 meters or more from the launch point. c. Disperse a
crowd through means other than chemical irritants (does not
subject targeted crowd to any inhalation hazards). d. No component
shall cause any undue safety/health hazards to the targeted,
rioting crowd. e. Shall be in production or currently undergoing
approval for use by civilian police or military forces. There
is no commitment on the part of the U.S. Army to award a contract
as a result of this request for information nor to pay for
the information received. Interested sources should provide
written notification and include product literature and price
lists by 20 Oct 97. Potential suppliers should send information
to: U.S. Army CBDCOM, ATTN: AMCPM-SM/ROS (Mr. St. Pierre) Bldg
E4475, 5232 Fleming Road, APG (EA), MD 21010-5423.
CITE: (W-258 SN122545)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--ENHANCEMENT OF THE SAFETYNET SYSTEM
SOL DTFH61-94-C-00196
POC Rick Murray, Contract Specialist, HAM-40, 202-366-4250
DESC: The Federal Highway Administration plans to negotiate a
modification to contract DTFH61-94-C-00196 with PB Farradyne,
Inc., to incorporate an Analysis Module into SAFETYNET. Anticipated
award date is 09/29/97.
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
link.
CITE: (W-255 SN121982)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--MEASURING THE PROGRESS & COSTS OF SOFTWARE DEVELOPMENT
PROJECTS
SOL DASW01-97-Q-0809
DUE 101597
POC Bill Hamilton; (703)-693-2140
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense/ Program Analysis
& Evaluation (OSD/PA&E) intend to negotiate a contract, on
a sole source basis, with Quantitative Software Management
(QSM); 2000 Corporate Ridge, Suite 900, McLean, VA 22102.
QSM will provide expert services to assist PA&E analysts with
the evaluation of software cost estimates for Department of
Defense (DOD) automated information systems (AISs). The contractor
will assist PA&E in collecting data on software development
projects and develop a database using QSM's proprietary methodology
for measuring the progress of software development projects.
Interested vendors are requested to submit documentation and
pricing, that substantiates their ability to meet the requirement.
No solicitation document exists, requests for such a document
will be considered on-responsive. No telephonic requests will
be honored, written responses only. If a solicitation is issued,
a second synopsis will not be published. If no affirmative
responses are received within 45 days of publication of this
notice, an order will be placed with QSM. Please reference
DASW01-97-Q-0809. POC: Bill Hamilton (FAX: 703-693-5713)
CITE: (W-256 SN122020)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Eng. Ary Haro Dos Anjos, Jr.; Companhia de Saneamento
do Parana; Rua Tibagi, 294-8 andar, Curitiba, Paran=87, Brazil
CEP 80060-110; Tel. 011-55-41-322-7767; Fax: 011-55-41-225-7986
SUBJECT: B--WATER LOSS REDUCTION PROJECT IN CURITIBA, BRAZIL
SOL N/A
POC Evangela Kunene, USTDA, 1621 North Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a water supply
loss reduction project in the city of Curitiba, Parana, Brazil.
SANEPAR, the Parana State water and sewage authority, is highly
interested in addressing the problem of water loss in the State's
water supply systems, especially in Curitiba. The project will
entail testing for water leakage and where needed, rehabilitation
of pipe, dealing with illegal connections, and replacing faulty
or inoperable meters. Pipe rehabilitation will be performed
using trenchless technology, thus avoiding major excavation
work in congested urban areas. The scope of the feasibility
study will include developing a good understanding of the water
supply system in Curitiba, the design of improvements in the
system, and preparation of a bid package for the implementation
of a water loss identification study and rehabilitation of
the water supply network. The scope will also include the development
of detailed cost estimates for rehabilitation by service area
and a strategy for development of detailed cost estimates for
rehabilitation by service area and a strategy for financing
the project. The total cost of the study is estimated at U.S.$367,000.
This amount will be paid to the selected U.S. firm from a grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in both Portuguese and English (two copies of
each) directly to the Grantee in Curitiba by 4:00 pm local
time, November 14, 1997 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-258 SN122270)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--DEMONSTRATION OF SAMPLING METHODS FOR JP-8 AEROSOLS
SOL F41622-97-R-0025
DUE 093097
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer (210) 536-6576
DESC: Numbered Note 22 SOLE SOURCE REQUIREMENT. The Air Force
is issuing a sole source acquisition to perform a demonstration
study to evaluate the sampling and analytical techniques developed
during the development of sampling methods for JP-8 aerosols.
The government intends to solicit and negotiate with only one
source: University of North Carolina at Chapel Hill, Department
of Environmental Sciences and Engineering, Chapel Hill NC 27599-7400.
This acquisition is a follow on to the Development of Sampling
Methods for JP-8 Aerosols conducted by the University of North
Carolina. Inquiries should be addressed to: Dawn Melchione,
HSC/PKOV, 8005 9th Street, Brooks AFB TX 78235-5353. Faxes
and CC-Mail will be accepted. Fax number is (210) 536-4450
and CC Mail address dawn.melchione@pkccmail.brooks.af.mil
SEE Numbered Note 22.
CITE: (W-258 SN122446)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33601-97-Q-X221
DUE 092297
POC For copy, L. Campbell/Pkwre/[937]257-4774, For additional
information contact L. Campbell/Pkwre/[937]257-4774
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 issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of license and maintenance for Island Software Corporation
products Island Write, Draw & Paint Platinum Support, Product
#7405-91857 and Island Present Platinum Support, Product #7420-90210
including license renewals, technical product upgrades and
telephone support as needed. Period of performance is 1 October
1997 through 30 September 1998. The following clauses and provisions
apply: FAR 52.212-1, 52.212-3 shall be included with any offer,
52.212-4 and 52.212-5. WPAFB intends to award to Island Software
Corporation, 713-715 Sutter Street, Folsom, California 95630.
WPAFB P.O.C. is Linda Campbell, ASC/PKWRE, FAX (937) 257-6390,
WPAFB, Ohio. The closing date for this solicitation is 22 September
1997. The approximate issue/response date will be 22 Sep 97.
The anticipated award date will be 01 Oct 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. 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. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
See Note (s) H L.
CITE: (I-255 SN121785)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33601-97-Q-X224
DUE 092297
POC For copy, L. Campbell/Pkwre/[937]257-4774, For additional
information contact L. Campbell/Pkwre/[937]257-4774
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 issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source rquirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of license and maintenance for Scientific and Technical Information
Library Automation System (STILAS). Support includes: DirectLINE,
Sirsi's telephone consultation services, Enterface, Sirsi's
remote diagnostics service via modem connection, and any enhancements
that Sirsi provides for the Unicorn modules purchased. Period
of Performance: 1 October 1997 thru 30 September 1998. The
following clauses and provisions apply: FAR 52.212-1, 52.212-3
shall be included with any offer, 52.212-4 and 52.212-5. WPAFB
intends to award to SIRSI Corporation, 689 Discovery Drive,
Huntsville, Alabama 35806. WPAFB P.O.C. Linda Campbell, ASC/PKWRE,
FAX (937) 257-6390, WPAFB, Ohio. The closing date for this
solicitation is 22 September 1997. The approximate issue/response
date will be 22 Sep 97. The anticipated award date will be
01 Oct 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. 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. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only. This is a Sole Source procurement,
synopsis published for informational purposes only. Fax number
is (513) 257-6390.
CITE: (I-255 SN121786)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--HARDWARE/SOFTWARE MAINTENANCE
SOL F04699-97-Q-1319
DUE 092297
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: This is a sole source requirement for Computerm Corp, 111
Wood Street, Pittsburgh PA 15222-1905. Contractor to provide
hardware and software maintenance of Computerm LAN equipment
and it's operating system. The period of performance is 1 Oct
97 through 30 Sep 98. The closing date is an approximation.
The approximate issue/response date is 22 Sep 97. The anticipated
award date is 26 Sep 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 if received within the
aforementioned time frames. SEE NOTE 22 The approximate issue/response
date will be 26 Sep 97. The anticipated award date will be
26 Sep 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. 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-255 SN121817)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SOFTWARE
SOL F33601-97-R--0185
DUE 092497
POC For copy, G. Johnson/Pkwrs/[937]257-6721, For additional
information contact G. Johnson/Pkwrs/[937]257-6721
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provisions and clauses
in effect thur FAC 90-40. This is a Sole Source requirement
IAW FAR 6.301-1. This RFP has four (4) line items: 0001 (1
lot) - Implementation of Remedy Interface, DAASC/DSDC-S desires
the MAX/Enterprise network management systems currently implemented
in Dayton and Tracy, CA directly link to the Remedy System.
0002 (1 lot) - Implementation of PhonePoint Software, is an
implementation of event notification, escalation and response
procedures running in a MAX/Enterprise management environment.
PhonePoint is implemented to ensure serious events in a managed
environment are address in a timely manner. PhonePoint implements
client-defined notification, alternate notification and tracking
policies. PhonePoint is designed to operate using touch-tone
telephones. Line item 0003 (1 lot) - Implementation of Application
Monitoring, Contractor shall provide MAX/E and mainframe (IBM
and DEC) professional services support as well as supporting
AIX interface to MAX/E requirement. Line items 0004 (1 lot)
- Travel, all travel for the performance of the tasks outline
in this effort will conform to the Joint Travel Regulations
(JTR). Place of Performance: DAASC/DSDC-S, 5250 Pearson Road,
Bldg 207, Wright Patterson AFB OH 45433- 5328, Delivery required
within 30 days of award, Net 30, FOB: Destination. The following
clauses and provisions apply: 52.212-1 and 52.212-3. Clause
52.212-4 and 52.212.5 shall be included with any offer. WPAFB
intends to award to Boole and Babbage, 2323 Horsepen Road,
3rd Floor, Herndon, VA 20171. P.O.C. G. Johnson, ASC/PKWRS,
Wright Patterson AFB OH 45433. FAX number 937-257-6390. The
approximate issue/response date will be 09 Sep 97. The anticipated
award date will be 26 Sep 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. 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. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-255 SN121847)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SOFTWARE
SOL F33601-97-R--0182
DUE 092597
POC For copy, G. Johnson/Pkwrs/[937]257-6721, For additional
information contact G. Johnson/Pkwrs/[937]257-6721
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The 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
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. This is a Sole Source requirement
IAW 6.302-1. This RFP has one (1) line item: 0001 (1 lot) -
DAASC/DSDC-S has a requirement for technical services and on-site
informal training for using the Tivoli software application
as well as integration of the Tivoli software with the other
software being provided. Provide system training and technical
services to train DAASC, JCALS and other personnel who will
be responsible for supporting and maintaining the GDMS and
DAASC system, as well as informal training of other LCM/DAAS/contractor
personnel. Professional services are also required for LCM/DAASC
to support Enterprise level implementation to include: Global
TMR Design and Implementation, Local TMR Design and Implementation,
Installation Verification, Testing and Documentation and On-Site
Informal Training. Place of Performance: DAASC/DSDC-S, 5250
Pearson Road, Bldg 207, Wright Patterson AFB OH 45433- 5328.
Delivery required within 30 of award, Net 30, FOB: Destination.
The following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212.5 shall be included with any offer.
WPAFB intends to award to Intelligent Decisions, 14121 Parke
Long Court, Ste 104, Chantilly, VA. P.O.C: G. Johnson, ASC/PKWRS,
WPAFB OH 45433-5309. FAX number 937-257- 6390. The approximate
issue/response date will be 10 Sep 97. The anticipated award
date will be 29 Sep 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. 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. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors, when
potential offerors prefer not to use established channels to
communicate their concerns. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact the ASC Ombudsman, Mr. Michael S. Coalson.
Mailing address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1;
WPAFB OH; 45433-7642; Telephone: (937)255-9279, ext 232; e-mail:
coalsoms@sy.wpafb.af.mil with serious concerns only.
CITE: (I-255 SN121902)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: D--ENTRACK ENVIRONMENTAL TRACKING SYSTEM INSTALLATION
AND SUPPORT
SOL 97R8061
DUE 092897
POC Chris Kaes, (719)556-7876
DESC: HQ Air Force Space Command intends to purchase, on sole
source basis, all personnel, equipment, tools, materials, technical
support, documentation, software up-dates, and telephone support
for Jordan Systems' EnTrack (environmental tracking system).
This support will be for 12 sites worldwide. HQ Air Force Space
Command intends to purchase, on sole source basis, the installation
of Jordan Systems' EnTrack at Onizuka AS, CA. The contractor
must be fully able to support, service and install EnTrack
software data system, which is proprietary and copyrighted
by Jordan Systems. For a copy of requirement contact Chris
Kaes at 21 Contracting Squadron, 135 E. Ent Ave, Peterson Air
Force Base, Colorado, 80914-1385 or Fax request to (719)556-4756.
LINKURL: http://www.spacecom.af.mil/21cons/lgcxdbus.htm
LINKDESC:
EMAILADD: ckaes@spacecom.af.mil
EMAILDESC:
CITE: (W-255 SN121973)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: D--SOFTWARE MAINTENANCE AND ENHANCEMENTS
SOL F1162397T3290
POC James B. Ting, Contract Specialist, (618) 256-1500 x330
DESC: The 375th Contracting Squadron, Scott AFB IL, intends to
make a sole source award to Safe Ware Inc., 1601 114th Ave
SE, Bellevue WA 98004, for the acquisition of software maintenance
and enhancements on the Air Force Safe Ware software. Period
of performance of the maintenance is from date of award, anticipated
on or about 1 Oct 97, to 30 Sep 98. Interested sources should
provide this contracting office as early as possible but no
later than 15 days after this notice, evidence of their technical
qualifications to provide the services required in detail to
allow evaluation by the contracting office.
CITE: (W-256 SN122011)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-JAG-0218
DUE 101097
POC Point of Contact - CONTACT JACKIE GENTRY BY PHONE (816) 823-3282
OR FAX (816) 823-3322
DESC: This is a modification to synopsis for SOL 6TSA-97-JAG-0218
- Telecommunications Maintenance and Follow-On Services - to
extend the due date for requests for the RFP to October 10,
1997. Direct inquires and questions to Delta Helm at (816)
926-1387 or Jackie Gentry (816) 823-3282 or via Fax to (816)
823-3322 (AC0912030-09)
CITE: (I-258 SN122186)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MEDIPLUS DATABASE
SOL F07396-97
DUE 093097
POC Debbie Hammond, Contract Specialist, (301) 443-5970 or Dennis
H. Hunt, Chief, ITCB, (301) 443-1555
DESC: The Food and Drug Administration intends to award a purchase
order on a sole-source basis to IMS America, Ltd for the purchase
of updates on a quarterly basis from the MEDIPLUS database
which will assist in identifying early trends regarding medical
investigations for long term continuous patient care. The order
will provide access to and delivery of proprietary information
contained in the MEDIPLUS database that only IMS America has
access to. IMS America, Ltd. possesses the required copyrights,
knowledge, expertise and sources required. The FDA intends
to award a purchase order for this requirement on or about
September 30, 1997.
CITE: (W-258 SN122212)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PROSOFT CLASSMATE SOFTWARE TRAINING
SOL 121059-97
DUE 093097
POC Debbie Hammond, Contract Specialist, (301) 443-1555 or Dennis
H. Hunt, Chief, ITCB, (301) 443-1555
DESC: The Food and Drug Administration intends to award a purchase
order on a sole-source basis to Prosoft, Inc. for the purchase
and installation of the Prosoft Classmate software training
registration system. The system will be customized to include
additional report generation, training certification, and IDP
tracking system. Registration and tracking, standard and customized
reports, certification/IDP tracking, installation and system
training. The FDA intends to award a purchase order for this
requirement on or about September 30, 1997
CITE: (W-258 SN122221)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--REPLACEMENT AND PURCHASE OF LCD PROJECTORS
SOL W31P36-7248-0001
DUE 091997
POC (PCF) Gayle B. Franklin, Contract Specialist, (205) 842-7423,
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205) 876-4225.
DESC: It is the Government's intent to trade-in fourteen (14)
each EIKI LC Color Video Projector, Model LC-330, previously
purchased and currently under warranty and acquire (14) each
Sharp LDC Projector X3, RGB Oliptical Shutter Method--FOB Destination
-- Delivery within 30 days ARO -- The Government will request
an oral quotation -- Award to be made on or about 18 October
1997 -- POC for inquiries generated by this synopsis is Gayle
B. Franklin, ATTN: AMSAM-AC-SS-BA, Address above. All responsible
sources may submit a proposal which, if timely received, shall
be considered by the agency.
CITE: (I-258 SN122275)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--DEVELOPMENT & TESTING OF INTERNET APPLICATION
SOL W80Q8H-7252-02TA
DUE 092797
POC (PCF) Julie Davis, Contract Specialist, (205) 842-7422; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205) 876-4225.
DESC: It is the Government's intent to acquire on a sole source
basis from Q Creative, Springfield, VA., services related to
the finalizing of the development and testing of a distance
learning Internet application to be used in support of the
Assistance Chief of Staff for Installation Management, "Fort
Excellence" project. These services will lead to the collection,
development and delivery of Virtual Reality (VR) objects in
support of the project. Q Creative is the only known source
which can provide the service in the time frame required due
to their involvement in the Fort Excellence distance learning
project. FOB Destination. POC for inquiries generated by this
synopsis is Julie Davis. The Government will issue an oral
request for quotation. The anticipated award date is on or
about september 27, 1997. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All requests must be in writing and can be faxed
to the attention of Julie Davis at (205) 876-9533.
CITE: (I-258 SN122276)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: D--TELECOMMUNICATIONS CONTINUED SERVICE FOR A COMMERCIAL
SHARED CHANNEL VERY SMALL APERTURE TERMINAL (VSAT) NETWORK
SYSTEM TO REMOTE SITES IN THE CARIBBEAN AND LATIN AMERICA
DUE 100197
POC Sonja Stake, (305) 293-2378; Contracting Officer, Carolyn
Cadwell, (305) 293-2262.
DESC: Naval Air Station Key West, FL intends to solicit and negotiate
with Americatel Corporation, a small, disadvantaged business,
for continued telecommunication services for FY98, using simplified
acquisition procedures. Prior competitively awarded contracts
with Americatel covered set-up and installation expenses incurred
in providing landline connectivity to a Very Small Aperture
Terminal (VSAT) earth station hub between NAS Key West, Santa
Domingo, Dominican Republic, and Willemstad, Curacao. Continued
service includes VSAT Monthly Service Charges, Maintenance,
Foreign Fees, and Tariffs. This is not a request for competitive
bids, but is a notice of intent. Proposals or quotations will
be accepted and considered through 30 Sep 97 via facsimile
(305) 293-2247, Attn: Sonja Stake. Based upon responses to
this notice, it is solely within the Government's discretion
when determining not to compete this proposed contract. Anticipated
award date 01 Oct 97. Questions may be directed to Sonja Stake,
Purchasing Agent, (305) 293-2378, or Carolyn Cadwell, Contracting
Officer, (305) 293-2262.
CITE: (M-258 SN122376)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 NAS JRB, TEXAS RECRUITING
STATIONS
SOL F34608-97-R-5007
DUE 103097
POC Emily Gregg (405) 734-9759; CONTRACTING OFFICER: Cathy D.
Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at the NAS JRB
Recruiting Stations at the following cities in Texas: Ft. Wolters,
Arlington, Abilene, Dallas, Houston, and San Antonio. The proposed
contract is for five years. The local exchange service provider
certified by the Texas PUC shall provide local commercial communications
service for the NAS JRB Recruiting Stations. Local communications
service shall include, as a minimum but not limited to, analog
subscriber lines, 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. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. 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), whether disadvantaged and/or a women-owned business
(greater than 50% ownership), whether foreign-owned or controlled,
and reference the solicitation number. 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(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, offerors must have a Basic Agreement issued under
the terms listed on the Internet WEB SITE as follows: HTTPS://WWW.EIW38.AF.
MIL/Contracting/LGCX/LEXCSOLI.HTM. Only companies who provide
all required information will receive a copy of this solicitation.
No telephone requests. Written requests delivered via mail
or telefax (405)734-9537 directly from requester are acceptable.*****
CITE: (W-258 SN122505)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--THE NATIONAL GUARD BUREAU PROPOSES TO AWARD A SIMPLIFIED
ACQUISITION TO AMDAHL FEDERAL SERVICE CORP TO PROVIDE ON-SITE
MAINTENANCE AND REPAIR SERVICE FOR AN AMDAHL 5890 MAINFRAME
COMPUTER AND ASSOCIATED EQUIPMENT
SOL DAHA90-97-Q-0197
DUE 093097
POC Contract Specialist is Linda Krough at 703/681-0602
DESC: This synopsis is a Notice of Intent to Award and should
not be considered an RFQ. No solicitation will be issued. The
determination by the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304 (c)(1) and is solely at the discretion of the Government.
Contract award will be o/a 1 Oct 97. See numbered note 22.
CITE: (W-258 SN122546)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATION AND MAINTENANCE OF AN/GSC-52 SATELLITE
SYSTEM, RIYADH, SAUDI ARABIA
SOL 076&&&-9709-0001
POC Sandra K. Wilde, Contracting Officer (520)533-2232; Susan
K. Nolan, Contract Specialist (520)538-7449 (Site Code DAAB07)
DESC: CECOM Acquisition Center intends to acquire Operation and
Maintenance Services of an AN/GSC-52 Satellite Terminal and
telecommunications switching services located in Riyadh, Kingdom
of Saudi Arabia to AT&T Incorporated via a modification adding
2 six-month options to Contract Number DAEA32-94-C-0005. The
statutory authority for Other than Full and Open Competition
is 10 USC 2034(c)(1), Only one responsible source. Any firms
desiring consideration for this requirement must fully identify
their interest and capabilities in writing to the contracting
officer within 5 days of this notice. Responses may be faxed
to 520-538-7471. A determination not to compete this requirement
is solely within the discretion of the Contracting Officer.
Numbered note 22 applies.
CITE: (I-258 SN122469)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SERVICES
SOL N00168-98-Q-TPH2
DUE 101097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-TPH2 will
be issued 30 September 1997 for the Facilities Management
Department, National Naval Medical Center. This requirement
is unrestricted. The requirement is for the necessary supervision,
labor, materiel and equipment to provide silver recovery and
PH neutralization for seventeen (17) x-ray photo processing
systems located within the National Naval Medical Center and
related satellite clinics as identified in contract specifications
and statement of work. Statement of work provides detailed
contract requirements for waste effluent neutralization testing,
reporting requirements and other related work to be performed.
Award will be made in the form of a purchase order from date
of award until 30 September 1998. Requests for a copy of the
solicitation and statement of work, should be by facsimile
to the attention of Sandra A. Musgrove, Contracting Officer,
(301) 295- 0286 (no telephone requests accepted). This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY98 funding.
CITE: (W-256 SN122014)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, VAMROC (90C), 2925 DeBarr
Road, Anchorage, Ak 99508-2989
SUBJECT: F--LANDSCAPE SERVICES
SOL RFP 463-049-97
DUE 092597
POC Kenneth R. Carleton, Contracting Officer (907) 257-6933
DESC: Furnish labor, material, and equipement to design and landscape
the grounds surrounding the Department of Veterans Affairs
Domililiary, Anchorage, AK. Solicitation package in commercial
item format will be available o/a 9/18/97. Proposal due date
is 9/25/97, 4:45 PM, local time. Requests for solicitation
packages must be in writing or FAX to (907) 257-6711. No telephone
request will be accepted. Note 1 applies. SIC Code 0783 with
annual size standard 7 million.
CITE: (I-258 SN122283)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0052
POC Ms. Debra Ordiway, Contract Specialist, DRMS-UPHW,(616)961-7106,
Mr. Robert Baremore, Contract Officer, DRMS-UPHW,(616)961-7141
DESC: RPH97-025 SP4400-98-R-0052. Service contract for all fees,
labor, packaging, transportation, and disposal of compressed
gas cylinders located in the central and western United States.
SP4400-98-R-0052 will be issued on or about October 1, 1997
on the World Wide Webb(www). The web site address in "http://www.drms.dla.mil".
Approximate closing date is October 30, 1997. This will be
a firm-fixed, price requirements contract for a period of
eighteen (18) months with 2, twelve (12) month options. Performance
will be requested on delivery orders issued against the basic
contract. Prospective contractors or subcontractors must be
able to meet all federal, state, and local laws, ordinances.
and regulations governing handling, transportation, and disposal
of hazardous waste materials and environmental protection.#####
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-258 SN122491)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-2 HATCH SEVERANCE ASSEMBLIES
SOL F42630-97-Q-20820 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Only one source proposed. A bi-lateral contract will be
awarded under large dollar procedures. Add the following statements:
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-255 SN121830)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: H--ANALYSIS OF DRINKING WATER SAMPLES
SOL F02604-97QU189
DUE 092997
POC Carolyn English, Contract Administrator, (602)856-6353 ext
253, or Al Zero, Contracting Officer, (602)856-3441
DESC: Contractor will provide all labor, tools, parts, materials,
facilities, and transportation necessary for: analysis of drinking
water samples for semivolatile, volate, inorganic and synthetic
organic contaminants, as well as bacteriological. The period
of service will be for 1 Oct 97 - 30 Sep 98. Request for a
copy of the Performance Work Statement (PWS) may be faxed to
602-856-3438, Attn: Carolyn English. Arizona does not observe
daylight savings time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-255 SN121965)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTATIVE MAINTENANCE AGREEMENT, WASHRACK AND
WATER RECYCLING SYSTEMS
SOL F26600-97-Q8206
DUE 092597
POC MSgt Weathers, Contracting Officer, 702-652-9337; TSgt Grigsby
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. Site visit is scheduled on 23 Sep 97 at 2:00
PM PST at Building 588 on Nellis AFB, Las Vegas, Nv. Quotations
are due on or before 25 Sep 97 2:00 PM PST. Service description
as follows; Nonpersonal service to provide a preventive maintenance
agreement/weekly inspections on wash racks and water storage
recycling systems for a period of 1 Oct 97 thorough 30 Sep
98. All service and inspections required during the term of
this contract shall be in accordance with manufacturer's commercial
practice and shall include but not be limited to cleaning,
adjusting, supplying all needed chemicals, filters, filter
media, and environmental control soaps. In addition the contractor
shall provide repairs and replacement parts to pumps, burners,
controls, motors, wands, and hoses etc. where needed (excluding
those damaged by abuse). Such service shall be furnished Monday
through Friday 0700 until 1530 NLT 24 hours after notification.
Only new standard parts or parts of equal quality shall be
used in effecting repairs. Item description: 1) Base Washrack,
RGF Ultrasorb System, Model SM2 2) Motorpool (North side),
RGF Ultrasorb System, Model OWS-50 3) Motorpool (SW side),
RGF Ultrasorb System, Model OWS-20 4) Auto Hobby, RGF Ultrasorb
System, Model OWS-20 5) AGE Washrack, RGF Ultrasorb System,
Model SM 2 The SIC for this solicitation is 1711. This solicitation
(F26600 97Q8206) is issued as a Request for Quotation. This
procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
8999. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The provisions at FAR 52.212-1, Instructions
to Offerers-Commercial applies to this solicitation. Evaluation
of offers will be based on price, delivery and installation
time, and best value. The clause at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items, with offer. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219.6, Notice of Total Small Business Set-Aside; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans on the Vietnam
Era; FAR 52.222-41, Service Contract Act of 1965, as amended;
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
In compliance with the Service Contract Act of 1965, as amended
and the regulations of the Secretary of Labor, this clause
identifies the classes of service employees expected to be
employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332.
CITE: (W-255 SN121745)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE, REPAIR, INSTALLATION, AND REPLACEMENT
OF GOVERNMENT-OWNED APPLIANCES.
SOL F08651-98-Q-0240
DUE 092997
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the Maintenance, Repair,
Installation, and Replacement of Government-Owned Appliances.
The solicitation number for this announcement is F08651-98-Q-0109
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 7629
($5 million). This is a 100% small-business set aside. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 29 Sep 1997. For a
copy of the Statement of Work contact Cynthia Savage at (904)
882-4230 x5234. Bids may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests for
solicitation sets will be accepted at machine number (904)
882-4916, Attn: Cynthia Savage/AFDTC/PKOV. Bids may be mailed
or faxed to the address of fax number given above.
CITE: (W-255 SN121752)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: J--REPAIR OF COMPONENTS OF ARN-118
SOL F09603-97-Q-81818
DUE 101097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Susan Fuller/Lykb/[912]926-7055
DESC: NSN 5895-01-012-1919CX, Control, P/N 622-0748, Appl: ARN-118,
12 ea. Item 0002 17. NSN 5826-01--012-1938, Receiver transmitter,
P/N 622-0507-001, Appl ARN-118, 120 ea. Item 0003 17. NSN 5826-01-012-4864,
Adapter, P/N 622-1678-001, Appl ARN-118, 39 ea. Item 0004 17.
NSN 5895-01-014-3656CX, Control, P/N 622-2511-001, Appl ARN-118,
15 ea. Item 0005 17. NSN 5826-01-034-5477, Mount, P/N 622-1783-002,
Appl ARN-118, 3 ea. Item 0006 17. NSN 5826-01-037-6772, Control,
P/N 622-2510-001, Appl ARN-118, 3 ea. FAX 912-926-7545 The
approximate issue/response date will be 01 Oct 97. The anticipated
award date will be 17 OCT 97. Written procedure will be used
for this solicitation. To: Navcom Defense Electronics Inc,
El Monte Ca 91731-1997. 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-255 SN121775)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AN/AJQ STABILIZED TRACKING SET
SOL F09603-97-R-62609
DUE 110397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: This is a requirements type contract for the repair for
the AN/AVQ-24 Stabilized Tracking Set applicable to the AC-130H
Aircraft. The Best Estimated Quantity (BEQ) range from 1 to
10 for each item. There will be four annual options. The BEQ
for the option years range from 1 to 10 for each item. Telefax
Number (912) 926-7572 The approximate issue/response date will
be 02 Oct 97. To: International Enterprises Inc, Talladega
Al 35160-1399. To: U S Dynamics Corp, Amityville Ny 11701-0455.
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) 22,23,26.
CITE: (I-255 SN121776)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--BATTLE MANAGEMENT CENTER MULTIPLEXE
SOL F09603-97-R-62651
DUE 110397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: This is a requirement type contract for the repair of the
Battle Management Center Mutiplexer (MUX) applicable to the
AC-130U Aircraft. The Best Estimated Quantity (BEQ) ranges
from 1 to 4 for each item. There will be four annual options.
The BEQ for the option years range from 1 to 4 for each item.
Telefax Nr. (912) 926-7572 The approximate issue/response date
will be 02 Oct 97. To: Eldec Corp, Lynnwood Wa 98046-9727.
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) 22,23,26.
CITE: (I-255 SN121777)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--OVERHAUL AND REPAIR SERVICES
SOL F41608-97-R-0215
DUE 101497
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Molski, T./lpkbd/[210]925-8731
DESC: (a) Output NSN2840-01-410-9174PS, LPT Stator Assy, General
Electric P/N 9663M32G48 (May also be input as P/Ns 9663M32G44
thru - -47); approx 51 in diam 30 in lg. Inconel 718 and Hastelloy
X. Assy of two casing halves containing five stages (2-6) of
casings contained nozzles vanes to direct exhaust gases optimally
through LPT rotor blades for energy extraction to drive the
fan rotor assy. BEQ 28 EA for 2 yr basic term (14 EA for each
of three 1 yr options), maximum contract period 5 yrs. (b)
Output NSN 2840-01-216-3026PS, LPT Rotor Assy, General Electric
P/N 9663M48G62 (May also be input as P/N 9663M48G59); approx
50 in diam 42 in lg. Inconel 718 and Rene 77. Assy of 6 stages
of blades, with seals between stages, to extract exhaust gases
from combustion to drive a stage 2 fan rotor. BEQ 120 EA for
2 yr basic term (60 EA for each of three 1 yr options), maximum
contract period 5 yrs. (c) For all items Del destination unknown
(Kelly AFB TX 78241); Desired performance (delivery) 30 days
after the later receipt of orders issued or receipt of reparable(s)
input on an "as generated" basis, not exceding 5 EA per month
per output NSN. Fixed price (firm), indefinite delivery (requirements)
type contract(s) for estimated requirements exceding organic
repair and overhaul capabilities for military TF39 turbine
engine assys (similar to commercial CF6 equivalent assys).
Item 0002 See paragraph 17(b) of Item 0001. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 29 Sep 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. See Note (s) 9, 23..
CITE: (I-255 SN121800)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR ACCESSORY DRIVE GEARBOX A/B
SOL F41608-97-R-34544 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: The following item is added: Accessory Drive Gearbox Model
A/B, NSN ___ 2835-01-235-5249, P/N 5004451H, Best Estimated
Quantitys (BEQs) are: ________________ Basic Year 12 each,
Option Year 1: 12 each, Option Year 2: 12 each, Option Year
3: 12 each. Over and Above Hours (O&A Hrs) are: Basic Year:
15 Hrs, Option Year 1: 15 Hrs, Option Year 2: 15 Hrs, Option
Year 3: 15 Hrs. Item is applicable to the F-16 Aircraft. Also,
the O & A Hrs for NSN 2835-01-208-0169 are corrected to: ____________________
Basic Year: 15 Hrs, Option Year 1: 223 Hrs, Option Year 2:
223 Hrs, Option Year 3: 112 hrs. See Note (s) 9, 23, 26..
CITE: (I-255 SN121826)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REMEDIAL & PREVENTIVE MAINTENANCE
SOL F04699-97-Q-1409
DUE 092297
POC For copy, contact the info office indicated., For additional
information contact Stsauver.K8r/Pkocc/[916]643-3952
DESC: The closing date is an approximation. Remedial and Preventive
maintenance in accordance with Statement of Work updated 10
Jun 97 for the following government owned Hewlett Packard and
DEC equipment. HP model #12539C, Time Gen Board (2 ea); HP
model #12566C, Interface Card (7 ea); HP model #12731A, Memory
Exp Mod. (2 ea); HP model #12740-60007, Power Supply (2 ea);
HP model #1274H, High Perf. Mem. (2 ea); HP model #12749H,
High Perf. Mem. (4 ea); HP model #12791, FEM Board (2 ea);
HP model #12823, SIS ROM & F/W (2 ea); HP model #12824A,VIS
ROM & F/W (1 ea); HP model #12825A, HDLC + OPT2 Intf (1 ea);
HP model #12825A DS1000-I:V Intf. (1 ea); HP model #12826B,
Prog Serial Intf. (2 ea); HP model #12827A, DCPC Board (2 ea);
HP model #12892B, Mem Protect (2 ea); HP model #12930A, Dual
Ch Intf (1 ea); HP model #12968A, Async I/O Intf. (1 ea); HP
model #12979B, I/O Extender (1 ea); HP model #12991B, Pwr Fail
L+ OPT2 (2 ea); HP model #12992D, Mag Tape ROM (2 ea); HP model
#12037lC, Disk Controller (1 ea); HP model #13307B, FFP/DME
ROM (1 ea); HP model # 1351lA, G-Gen+OPT2, 517,908 (1 ea);
HP model #12966A, Async Intf. (3 ea); HP model #2101E, High
Perf. Mem. (2 ea); HP model #2117F, 1000F Computer+OPT4 & 14
(2 ea); HP model #2179A, Pwr Assy_OPT2,5 (1 ea); HP model #2179A,
Pwr Assy (1 ea); HP model #2626A, Term_OPT14 Display (1 ea);
HP model # 5061-4232, 256KB Mem Mod (8 ea); HP model # 7906MR,
Hard Disk+OPT20 (1 ea); HP model #7925B, 120MB Hard Disk (1
ea); HP model #7970E, Mag Tape+OPT236 & Intf. (1 ea); HP model
#2139B, HP1000 A900 Computer (1 ea); HP model #12221A, 8MB
Mem (1 ea); HP model #12157B, Battery Backup (1 ea); HP model
#12025B, I/O Extender (1 ea); HP model #7907A, Disc Drive (1
ea); HP model # 7979A, Mag Tape Drive (1 ea); HP model C1001W
700/92, Terminal Device OPT ABA (1 ea); HP model lL# 33440A,
Laser Jet Series III Printer (1 ea); HP model 33449A, Laser
Jet III Printer (2 ea); HP model #33445B, 4MB Mem for LaserJet
(1 ea); HP model #12006A, Parrallel Intf. (8 ea); HP model
#12040D, Async Multiplexer (1 ea); HP model #12009A, HPIB Intf
(5 ea); HP model #12060B, A/D Converter (1 ea); HP model #12065A,
Video Intf (1 ea); HP model #12042B, Programmable Serial Intf.
(2 ea); HP model #12005A, Async Intf. W/OPT 006 (1 ea); HP
model #1222a, Mem Conector (1 ea); HP model #12076A, Ethernet
CCA (1 ea); Electric Home Model 38D051MA-XU, Color Display
ECM1310U; DEC 500 Workstation PM327-133 (1 ea); DEC VRC21-HA
Monitor (1 ea); DEC TLZ07-DA Data Tape (1 ea); DEC RRD43-DA
CD-ROM (2 ea); DEC RZ26Ll-VA Hard Drives 1.0GB (2 ea); DEC
RZ28M-VA Hard Drives - 2.0GB (2 ea). Estimated contract period
97 Oct 01 through 98 Sep 30 with two one year options and one
six month option period ending 01 Jun 30, if options are exercised.
This is an "all or None" requirement. Principal Maintenance
period is 8:00AM - 4:00PM, Monday through Friday excluding
Government Holidays. The only purpose of the Ombudsman is to
receive and communicate serious concerns form potential offerrors
when an offerror prefers not to use established channel to
communicate his/her concern during the proposal development
phase of this acquisition. Potential offerrors should use established
channels to request information, pose questions and voice concerns
before resorting to use the Ombudsman. Potential offerrors
are invited to contact Allen Taylor at (916) 643-5070, with
serious concerns only. Routine communications concerning this
acquisition should be directed to the buyer listed elswhere
in this synopsis. All responsible sources may submit a proposal/quotation
which shall be considered by the agency. When requesting a
solicitation, provide information as to whether your organization
(together with its affiliates) is a large business, small business
or whether it is a small disadvantaged business. All interested
parties are urge to provide their CAGE Code and DUNS/CAGE Code
with their written or fax requests for solicitation documents.
Requests must be written. Verbal requests will not be honored.
All requests must state that the vendor is not currently on
the Consolidated List of Delbarred, Suspended and Ineligible
Contractors or otherwise ineligible to receive Government contracts.
FAX number is (916) 643-4157. Item 0002 17. Same as Item 0001
Item 0003 17. Same as Item 0001 Item 0004 17. Same as Item
0001 Item 0005 17. Same as Item 0001 Item 0006 17. Same as
Item 0001 The approximate issue/response date will be 09 Sep
97. The anticipated award date will be 01 Oct 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.
CITE: (I-255 SN121845)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--COCKPIT MANAGEMENT SYSTEM
SOL F09603-97-R-62650
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This will be a requirements type contract for the repair
of the Cockpit Management System (CMS) applicable to the AC-130U
Gunship Aircraft. The Best Estimated Quantity (BEQ) is 1 each.
There will be 4 option years,, BEQ for each year is 1 each.
Telefax Nr. (912) 926-7275 The approximate issue/response date
will be 30 Sep 97. To: Rockwell International Corp, Cedar Rapids
Ia 52498-0001. 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-255 SN121866)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERFACE BLANKING UNIT
SOL F09603-97-R-62652
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This will be a requirements type contract for the repair
of the CN1650A Interface Blanking Unit applicable to the AC-130U
Aircraft. The quantity of 1 each is the best estimated quantity
(BEQ). There will be 4 option years, BEQ for each option uear
is 1 each. Telefax Nr. (912) 926-7275 The approximate issue/response
date will be 30 Sep 97. To: Lambda Novatronics Inc, Pompano
Beach Fl 33069-0000. 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. See Note (s) 22,26.
CITE: (I-255 SN121867)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--MAINTENANCE SERVICE
SOL F09650-97-Q-2703
DUE 103197
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001: Maintenance Service for the Filenet Optical
Disk Storage System. Far Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, Applies to this Acquisition. FAX
(912) 926 7549 The approximate issue/response date will be
01 Oct 97. The anticipated award date will be 01 Oct 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.
CITE: (I-255 SN121874)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE
SOL F09650-97-Q-2725
DUE 103197
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Annual Maintenance for Centra 2000 Software. At the present
time, the above named source is the only known source capable
of providing the required item. Far Clause 52.212-4, Contract
Terms and Conditions- Commercial Items, Applies to this Acquisition.
Delivery shall be within 30 days after receipt of order, at
Robins AFB GA. The approximate issue/response date will be
01 Oct 97. The anticipated award date will be 01 Oct 97. Written
procedure will be used for this solicitation. To: Information
Handling Services Inc, Englewood Co 80112-5704. 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-255 SN121875)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--TEST AND REPAIR OF TPLC FOR C-141
SOL F09603-98-R-30002
DUE 110397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda Hopson/Ljk/[912]
DESC: Test and Repair of Digital Test Programmer and Logic Computers
(TPLC) for the C-141 Aircraft. NSN 6605-01-327-6010JH, part
number 3757510-1. Option II requirement: Item 2001 - Repair
of TPLC (quantity of 1 ea to 75 ea); 2002 - Data (1 LO); Item
2003 - Incoming Bench Check of all units. Fax 912-926-7572
The approximate issue/response date will be 02 Oct 97. To:
Allied Signal Inc, Teterboro Nj 07608-1173. 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. 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) 22 AND
26.
CITE: (I-255 SN121923)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--HARDWARE & SOFTWARE MAINTENANCE
SOL F09650-97-R-0178
DUE 110397
POC For copy, WR-ALC/PKOC, For additional information contact
Cheryl Ficklin/Pkosa/[912]926-9086
DESC: Hardware & Software Maintenance of Cardkey Access Control
System Equipment located at Robins AFB, GA. A contract for
basic year and 1 option year is contemplated. Technical Data
& Software are proprietary. Anticipated Award Date - 31 Oct
97. FAX 912 926-3590 The approximate issue/response date will
be 02 Oct 97. To: Cardkey Systems Inc, Atlanta Ga 30339-0000.
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. 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) 22.
CITE: (I-255 SN121931)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--DATA TRANSFER UNIT
SOL F42620-97-R-24782
DUE 110497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Government intends to establish a requirements type contract
for repair of USAF F16 reparable end items. Work shall be accomplished
IAW Appendices A,B, and C. Request contract coverage for Basic
and 2 option years. Item 0001 Data Transfer Unit, NSN:7025011963702WF,
P/N:7461000002, Qty 176 EA. Item 0002 Data Transfer Unit, NSN
7025014065838WF, P/N:35Y1000000, Qty 5 EA. Item 0003 Data Transfer
Unit, NSN 7045014063579WF, P/N:3961000001-12 Qty 5 EA. Item
0004 Data Transfer Unit, NSN 7045013800688WF, P/N:3961000001-02
Qty 5 EA. Item 0005 Data Transfer Unit, NSN 7045013134224WF,
P/N:7463004001, Qty 5 EA. Item 0006 Data Transfer Unit, NSN
7045013134223WF, P/N:7463002001 Qty 18 EA. Plus 7 additional
items. To Include all required reports and data. Delivery:
30 Days after receipts of reparable end items or funded order
whichever is later. DEST: Hill Air Force Base. The approximate
issue/response date will be 02 Oct 97. To: Orbital Sciences
Corporation, Germantown Md 20874-1182. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121943)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF C130 INSTRUMENTS
SOL F34601-97-R-48489
DUE 110397
POC For copy, Joanna Latting/Lidia/[405]739-4405, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair and packaging of these altimeters and true air speed
computer applicable to the C130 aircraft. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN: 6610-01-212-6464 PART
NUMBER: 518-28007-921 NOUN: Altimeter APPLICABILITY: C130 Basic
Year Qty: 35 Ea Option I Qty: 35 Ea; Option II Qty: 35 Ea;
Option III Qty: 35 Ea; Option IV Qty: 35 Ea. Material: Non-magnetic
brass/aluminum. Dimensions: 6.5" L X 3.5" H X3.5" W WEIGHT:
2 lbs Description and Function: Flight instrument with electrical
and static air inputs. Provides the pilot with primary aircraft
altitude information corrected for temperature and barometric
pressure. CLIN 0002: NSN 6610-01-358-7582 PART NUMBER 518-28007-923
NOUN: Altimeter APPLICABILITY: C130 Basic Year Qty: 45 Ea;
Option I Qty: 45 Ea; Option II Qty: 45 Ea; Option III Qty:
45 Ea; Option IV Qty: 45 Ea. Material: Non-magnetic brass/aluminum.
Dimensions: 6.5" L X 3.5" H X 3.5" W. WEIGHT: 2 lbs. Description
and Function: Flight instrument with electrical and static
air inputs. Provides the pilot and aircraft systems with the
aircraft's altitude information. CLIN 0003: NSN: 6610-01-101-1905
PART NUMBER: 630-37070-235 NOUN: True Airspeed Computer APPLICABILITY:
C130 Basic Year Qty: 25 Ea; Option I Qty: 25 Ea; Option II
Qty: 25 Ea; Option III Qty: 25 Ea; Option IV Qty: 25 Ea. Material:
Metallic alloy, mechanical and electronic components Dimensions:14.155"
L X 3.440" H X 3.680" W. WEIGHT: 5 lbs. Description and Function:
115V/400HZ Computes airspeed information for the cockpit panel
display for the pilot and aircraft systems. CLIN 0004 Over
and Above Work Basic Year, Option I, Option II, Option III,
Option IV. CLIN 0005 Data in accordance with DD Forms 1423
Basic Year, Option I, Option II, Option III, Option IV. Deliveries
are possible to Tinker AFB OK, Robins AFB GA, Peterson AFB
CO, Maxwell AFB AL, Little Rock AFB AR, AL KHARJ SAUDI ARABIA,
New Castle DE, Louisville KY, St Paul MN, St Joseph MO, Scotia
NY,Westhampton NY, Charlotte NC, Mansfield OH, Nashville TN,
Dallas TX, Charleston WV, Martinsburg WV, Cheyenne WY, Hickam
AFB HI, or Oklahoma City OK. Award may include Options. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: OC-ALC/LIDIA,
Joanna Latting Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,0002,000
The approximate issue/response date will be 02 Oct 97. To:
Kollsman, Merrimack Nh 03054-4809. To: Furst Instrument Corp,
Wood Ridge Nj 07075 1898. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-255 SN121951)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL MDA250-98-Q-0013
DUE 092397
POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting
Officer, John D. Morse, 303/676-8037
DESC: Requirement: On site repairs and full service maintenance
in accordance with applicable statement of work on the following
equipment: three (3) Photomatrix duplicators model #920 and
three (3) Photomatrix stackers model #905. This acquisition
is 100% set-aside for small business. Request for quote will
be issued upon receipt of a written or faxed request to 303/676-8042.
CITE: (W-255 SN121958)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MONTHLY RECURRING SERVICE ON NEXRAD INFORMATION DISSEMINATION
SYSTEM (NIDS) WEATHER WORKSTATIONS
SOL f25600-98-Q8275
DUE 092297
POC TSgt Sharon A. Boren
DESC: J-- Requirement anticipated sole source with Weather Services
Internation Corporation (WSI), due to software being proprietary
to WSI. The contractor shall furnish all labor, equipment and
materials required to provide monthly recurring service (preventative
maintenance) on NIDS weather workstations on Offutt AFB NE.
Information received as a result of this notice of intent will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement for competition based
upon responses to this notice is solely within discretion of
the Government. Your request for quote package maybe faxed
to:(402)294-4069.
EMAILADD: borens@offutt.af.mil
EMAILDESC:
CITE: (W-255 SN121977)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
AK 99506-2570
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
OF MAXIGRIND SHREDDER
SOL F65501-97QP311
DUE 092297
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907) 552-5456.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550197QP311.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of: 3523. Line item 0001: Shredder Operations: Qty
sixty (60), Unit of issue: Days, Price per day with extended
total. Option 1: Price per day for shredder operation over
60 days. Period of Performance will be 1 Oct 97 through 30
Sept 98. Wage Determination No. 94-2017 Rev #8 Applies. FOB
Point Elmendorf AFB Alaska. The services required by this SOW
include contractor furnished labor, supervision, transportation,
tools, equipment and minor materials necessary to accomplish
the Operation of Maxigrind Shredder. Elmendorf AFB (EAFB) has
recently installed a MAXIGRIND E425 commerical shredder, hereafter
referred to as the shredder, to reduce wood debris and tires
to material that can be utilized in base operations. This will
allow the base to send less bulk material to the local landfill.
The shredder will be operated as necessary on an intermittant
basis. This statement of work is to obtain contractor services
to operate the shredder on an as needed basis. The operation
will include loading stockpiled materials into the shredder,
the shredding of bulk materials to a rolloff dumpster, and
keeping the shredder yard clean. It is mandatory that two people
be present at all times during shredder operation. The contractor
will be responsible for all periodic and preventative maintenance.
The contractor personnel shall have a thorough working knowledge
of the shredder operation. Training by the manufacturer, or
a suitable substitute, and a manufacturers operating manual
will be provided. The contractor shall maintain a qualified
work force. The contractor shall be responsible for operations
associated with the shredder. The contractor shall report within
five days of being notified by the designated representative.
The contractor shall load the materials into the shredder with
a small front end loader, operate the shredder, and place ground
materials into the rolloff dumpster. The rolloff dumpster will
be located in the shredder yard. The contractor shall contact
the designated representative when operations at the shredder
yard are complete. The contractor shall be responsible for
keeping the shredder yard clean and free of hazards. The contractor
shall be responsible for performing all necessary preventative
and periodic maintenance to the shredder as specified by the
manufacture. The contractor shall immediately contact the designated
representative when the shredder is found to be in need of
repair. Emergency repairs $2,500.00 and less will be paid for
via IMPAC card. All repairs of $2,500.01 and up will be separately
priced, negotiated and awarded. The contractor shall insure
the project activities are conducted in a manner consistent
with all applicable USA, OSHA, state and local health safety
requirements. The contractor shall provide all labor, materials,
tools, and equipment necessary to complete the tasks described
in this statement of work with the exceptions of those items
specified in the technical exhibits. The Air Force will provide
the contractor access to all available documents necessary
to the accomplishment of the requirements of this statement
of work including an operations manual. All material, equipment
and facilities listed in the technical exhibits, 5a and 5b,
will only be used for the purposes specified in the contract.
The contractor shall be held liable for damage caused to the
equipment and facilities through improper operation or negligence.
The contractor shall immediately notify the Contracting Officer
and the designated representative or alternate via telephone
of conditions noted or observed during this effort which indicated
a potential imminent health or safety risk. A written notification
detailing the nature and extent of the potential risk and the
supporting documentation shall be delivered to the designated
representative within three days after the telephonic notification.
The contractor shall notify the Contracting Officer and the
TPM or alternate within twenty four hours of any contact with
representatives of any regulatory agencies.TECHNICAL EXHIBIT
5a, Government furnished facilities. The facility is located
at building 33-395 on Elmendorf and the building is heated,
has a restroom, water, and electricity. The facility has two
lockable gates and a fence around the perimeter. TECHNICAL
EXHIBIT 5b, Government furnished Equipment. The following pieces
of equipment will be supplied for contractor usage: 1 fully
operational Rexworks E425 Maxigrind commercial shredder. 1
fully functional Bobcat 753 front end loader. 31 Cubic yard
rolloff dumpsters as needed. The following provisions apply
52.212-1, Instructions to Offerors, Commercial Applies to this
acquisition and any addenda 52.212-3, Advising Offerors to
include a completed copy of representation and certifications-commercial
items with offer 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 22 Sept 97, To 3 RD Contracting Squadron Attn:
Diane Ferguson at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-255 SN121980)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE OF STERILIZER/WASHERS
SOL F2660097Q143
DUE 092697
POC Amn Leo Davis, Contracting Specialist, 702-652-9563: Msgt
Weathers
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F26600 97Q8142 is issued as
a Request for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Solicitation is a 100 percent small
business set-aside. The SIC for this solicitation is 3812,
utilizing the size standard in FAR 19 under Standard Industrial
Code 8099 and the size standard is 500 personnel. Quotations
are due on or before 26 Sep 97 2:00 PM PST. All equipment is
located at Mike O' Callaghan Federal Hospital, Las Vegas, NV.
Item description as follows: Nonpersonal service to perform
preventive maintenance, calibration, and repair of Steris washers
and sterilizer to include the following: 1) six 16x16" Stage
III Washer/Sterilzer serial #'s 012949211, 013019205, 0130192304,
012949210, 012679205, 013279203. 2) two 24x36" Stage II vac
sterilizer serial #'s 012309202, 013459201 3) Reliance 3400
washer/sterilizer SN-013029203 4) 5 GPH U.P. still SN-011129214
5) 120 Cart Washer SN-3626392171 6) Sonic Energy Cleaner SN-0428992045
Maintenance agreement to include, but is not limited to the
following; (6) preventive maintenance inspections for the year.
The period to be covered is from 01 Oct 97 to 30 Sept 98, with
one (1) option year. All responsible sources may identify their
ability to meet the subject requirements by addressing their
technical capabilities, hardware/software compatibility with
those of the Steris Medical Equipment. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial applies
to this solicitation. Evaluation of offers will be based on
price, price related factors, and best value. The clause at
FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.217-9, Option to Extend the Term of the Contract: FAR
52.219.6, Notice of Total Small Business Set-Aside; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-26, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965, as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires. In compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332.
CITE: (W-255 SN121983)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 6 CONTRACTS COORDINATOR, VA MEDICAL CENTER, 508
FULTON STREET, DURHAM, NC 27705
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES FOR EQUIPMENT
SOL RFP 558-30-98
DUE 103197
POC LaRetta Sauls, Contracting Officer, 919-286-0411, ext. 5602
DESC: Contractor to provide Maintenance Management Services for
a variety of equipment located in medical centers within the
Veterans Integrated Services Network (VISN) 6, which includes
4 medical centers in North Carolina, 3 medical centers in Virginia,
and 1 medical center in WV. Work will be performed in accordance
with the specifications, for the period commencing o/o/b 11/17/97
through 9/30/98, with two 1-year renewal options. Request for
Proposal 558-30-98 will be available 9/29/97. Request for proposals
must be in writing and may be mailed or faxed to 919-416-5918.
Offers will be accepted until COB 10/31/97. Subject to availability
of funds. SIC-7699.
CITE: (I-258 SN122273)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--OPERATION AND MAINTENANCE OF THE H-1 TRAINING DEVICES
WITH FULL SUPPLY SUPPORT
SOL N61339-97-R-0045
DUE 103197
POC Contract Specialist - L. A. Mowell, (407)380-4146; Contracting
Officer - Larry J. Grauert, (407)380-4603
DESC: This is a correction to the original announcement for this
procurement, dated 26 August 1997. The correct phone numbers
for submission of site visit requests to David Terry at MCAS
New River, NC, are (910)451-6692 (voice) and (910)451-6651
(fax).
CITE: (W-258 SN122324)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Avenue,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED OTC PRINTERS IN DIFFERENT
LOCATIONS
SOL N00205-97-Q-G107
DUE 091197
POC Patricia A. Tapes, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00205-97-Q-G107 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. This requirement
is for fixed priced contract for maintenance of government
owned OTC printers in the following locations: Jacksonville,
FL (1 ea), Terminal Island, CA (1 ea), Norfolk, VA (2 ea),
PT MUGU, CA (1 ea), Phoenix, AZ (1 ea), San Diego, CA (2 ea),
Newport, RI (1 ea), Moffett, CA (2 ea), Fort Dix, NJ (1 ea),
Oak Harbor, WA (1 ea), Washington, DC (2 ea), Marietta, GA
(1 ea), Fort Worth, TX (1 ea), Millington, TN (2 ea), New Orleans,
LA (2 ea) Grand Prairie, TX (1 ea), Great Lakes, IL (1 ea),
Willow Grove, PA (2 ea), MPLS, MN (1 ea), Everett, WA (1 ea),
Aurora, CO (1 ea). The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Quotations must be received no later than 3:00 p.m., local
time, 29 Sep 97. Quotations sent via the U.S. Postal Service
should be mailed to Supply Officer, 2300 General Meyer Avenue,
Naval Support Activity, Bldg 2, New Orleans, LA 70142-5007.
All quotations not sent through the U.S. mail will be considered
to be hand carried and direct delivered. Hand carried quotations
must be delivered directly to the Purchasing Department same
address as mailing address. Direct delivery of offers is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 a.m. and 3:00 p.m., or faxed (504) 678-2430.
CITE: (M-258 SN122378)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Avenue,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE AND SUPPORT OF SMARTSTAR
SOL N00205-97-Q-G108
DUE 092997
POC Patricia A Tapes, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00205-97-Q-G108 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. This requirement
is for fixed priced contract for renewal of SMARTSTAR annual
improvement, maintenance and support (AIMS) services which
consist of telephone support, updates and new product releases
for the period 97 0ct O1 through 98 Sep 30. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00 p.m., local time, 29 Sep 97. Quotations
sent via the U.S. Postal Service should be mailed to Supply
Officer, 2300 General Meyer Avenue, Naval Support Activity,
Bldg. 2, New Orleans, LA 70142-5007. All quotations not sent
through the U.S. mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department same address as mailing
address. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 a.m. and 3:00 p.m., or faxed (504) 678-2430.
CITE: (M-258 SN122379)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--PREVENTIVE MAINTENANCE ON GE RADIOLOGICAL EQUIPMENT
SOL 610-04-98
DUE 092997
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, 1700 E 38th
Street, Marion, Indiana, 46953-4589 intends to award a contract
for Semi-Annual Preventive Maintenance Service only on the
following equipment, located in Marion, Indiana: GE Advantx
40E, GE Advantx SFX90 (2 ea), GE Portable Model AMX4 (2 ea);
and on the following equipment, located in Ft Wayne, Indiana:
GE Table, Generator, tube hanger, spot file device, fluoro
unit, and chest unit; GE Portable Model AMXII, GE Portable
Model AMX4, GE Surgical Mobile C-Arm Unit Model 828490G015,
Leibel Flarsheim Radiographic-Urological Table, with CP80 Generator,
9" image intensifier, LF digital recorder with high performance
pulsed fluoroscopy, automatic collimator, trunnion rings, 15"
TV Moniitor with suspension assembly, high tension cables,
and Philips Radiographic Fluoroscopic unit with diagnostic
67 R/F Angulating Table, Fluoro unit with Scopeomatic 76 spot
film device, 20" monitor LRS (non-rot) Model 780775152501 tri
mode II system for Scopo 76, ceiling suspension for monitor,
ceiling crane with Philips automatic light-beam collimator,
generator, super 80CP and wall bucky Model 983410060109. Semi-annual
visits will occur in March and August, 1998, on all equipment,
except the Philips R/F System and related equipment, which
will occur in January and July, 1998. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement reconstitutes the
only solicitation; Requests for Quote (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
procurement is unrestricted. SIC: 8999. Contractor shall provide
semi-annual inspections and preventive maintenance, consisting
of technical inspections, cleaning, oiling, adjusting, calibrating,
and maintaining the equipment in first class operating condition,
to the VA Northern Indiana Health Care System, Fort Wayne Campus
and Marion Campus. The contractor shall make thorough technical
inspection of the equipment in accordance with the commercial
practice governing maintenance of the type of equipment involved.
Offerors are requested to provide their most current catalogue
price list, the monthly cost for services, and information
to support past performance requirements. This will be a firm
fixed-price contract for the period October 1, 1997 through
September 30, 1998. FOB is destination. Payment will be made
semi-annually, in arrears, on certified invoices. Equipment
in Marion is located in Bldg. 138, Rooms 256, 252, 253, and
303A. Equipment in Ft Wayne is located in Bldg. 1, Rooms 234,
331, 239, 236. The following incorporated clauses and provisions
are those in effect through FAC 90-46 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items (evaluation factors
are price and past performance); 52.212-4 contract Terms and
Conditions--Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (52.222-26, 52.222-35, 52.222-36, 52.222-37); 52.232-18;
52.232-19. 52.232-33; 852.270-1; 852.270-4; 852.219-70; Offerrors
must include a completed copy of the provisions at6 52.2121-3
Offeror Representations and Certifications--Commercial Items,
with its offerr. Original proposals shall be submitted on company
letterheade to: Marcia Guenin, Contracting Officer (90C), VA
Northern Indiana Health Care System, 1700 E 38th Street, Marion,
Indiana 46953-4589 by close of business September 29, 1997.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-258 SN122414)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONDITIONING PREVENTIVE
MAINTENANCE AND REPAIR SERVICES, ARMY MATERIEL COMMAND BUILDING,
5001 EISENHOWER AVE., ALEXANDRIA, VIRGINIA
SOL MDA946-97-B-A009
DUE 120397
POC Ms. Danita Ladson, Contract Specialist, 703-693-3750 ext.
23 or Ms. Brenda H. Dowell, Contracting Officer, 703-693-3750
ext. 12
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing heating, ventilation, air-conditioning
preventive maintenance and repair services at the Army Materiel
Command Building,located at 5001 Eisenhower Ave., Alexandria,
Virginia. Services are expected to be for an initial period
of 12 months with four consecutive 12 months option periods.
All requests must be submitted in writing. No telephone request
will be accepted. However, facsimile requests are acceptable
on (703) 695-0513. This procurement is set-aside for small
businesses.
CITE: (W-258 SN122447)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--MAINTENANCE, PICKER XRAY TOMOGRAPHY UNIT, MODEL 171950-D
SOL DADA08-97-Q-1555
DUE 091797
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Maintenance Service for Picker Xray Tomography unit for Moncrief
Army Community Hospital, Fort Jackson with three one year options
will be process through an electronic data interchange system
known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be o/a 17 September
97 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
CITE: (I-258 SN122470)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR A TRIONIX BIAD
GAMMA CAMERA SYSTEM
SOL DADA08-97-Q-1591
DUE 091997
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement will
be process through an electronic data interchange system known
as the Federal Acquisition Computer Network, FACNET. The Request
for Quotation (RFQ) is set aside 100% for small business concerns.
Performance period 01 Oct 97 - 30 Sep 98 with three one year
options. The offer due date/local time for this RFQ will be
September 19, 1997 at 4: pm, et. Contractors/vendors are strongly
urged to get on-line as soon as possible.
CITE: (I-258 SN122471)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--MAINTENANCE OF COOLING TOWERS
SOL DAAK60-97-T-7349
DUE 092697
POC Contract Specialist GREG BILLINGS (508) 233-4481 (Site Code
DAAK60)
DESC: U. S. Army Soldier Systems Command Solicitation DAAK60-97-R-9619
is CANCELLED and REPLACED with Request for Quotation (RFQ)
DAAK60-97-T-7349. This RFQ is for inspection, maintenance,
chemical treatment, and emergency services for 17 cooling towers.
These towers include 2 MARLEY (400 ton capacity each) and 15
EVAPCO(3-75 ton, 1-85 ton, 1-150 ton, 6-200 ton, 2-400 ton,
and 2-450 ton capacity each) type. The RFQ will result in a
purchase order consisting of one base year beginning at the
date of award and two one year options. Services will be performed
in accordance with the technical specification included with
the RFQ. All services will be performed at U. S. Army Soldier
System Command, Natick, MA. The SIC code for this acquisition
is 7349. Requests for copies of the RFQ may be submitted by
telephone or in writing. Firms who responded to the original
announcement posted in the CBD on March 31, 1997 need not submit
an additional request; they will automatically be put on the
bidder's list. The request should include the requestor's name,
address, phone number, facsimile number, and e-mail address
(if available). The facsimile number is (508) 233-5286. The
e-mail address is "gbilling@natick-emh2.army.mil." See note
1.
CITE: (I-258 SN122477)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR SIEMENS GAMMA CAMERA AND
SIEMANS TOMOGRAPHY X-RAY UNIT
SOL N00168-98-Q-X526
DUE 092297
POC Ms. Tracy Holland Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center intends to award a maintenance
contract to Siemens Medical or other authorized service dealer
for Siemens equipment. The equipment is located in Radiology
Department in Bethesda, MD. Service of this unit will consist
of travel, labor, tools, equipment and parts excluding the
consumables and crystal damage. Coverage will also include
two (2) preventive maintenance visits within the maintenance
contract period of 01 Oct 97 through 30 Sept 1998. Maintenance
coverage shall be between the normal work week of Monday thru
Friday between the hours of 8:00 a.m. to 5:00 p.m. excluding
holidays. No telephone calls will be accepted for this requirement.
Solicitation packages may be requested via fax at (301) 295-0286.
All responsible aources may submit a quote which shall be considered
by this agency. A determination by the Government not to compete
this proposed contract is solely within the discretion of the
Government. This acquisition is being cpnducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
Award will be made in the form of a government purchase order
and contingent upon availability of FY98 funding.
CITE: (W-258 SN122494)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N62381-98-R-1021
DUE 112597
POC Contact Lawrence Iwuamadi, Contract Specialist, 201-823-7760.
DESC: Performance Period: On/abt 23 Mar 1998 for forty calendar
days - - Work to be performed at Contractor's facility - -
USNS Sirius (T-AFS 8); Closing Date: 2 P.M., 25 Nov 1997 at
Military Sealift Command, Atlantic, Bayonne NJ 07002-5399 -
- Offer area East and Gulf Coast only - - A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to the award
of the contract.
CITE: (I-258 SN122536)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: K--MODIFICATION OF WASTEWATER SYSTEM
SOL N00181-97-Q-0123
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract with Jalbert and Associates to modify
six (6) wastewater systems, located at Norfolk Naval Shipyard,
to permit effluent pH adjustment. Installation of pH adjustment
system to automatically lower the pH of the effluent on each
system. Installation of simplex effluent pump-out package to
pump effluent to the UV/H202 system or directly to the sanitary
or storm sewer system. Modify two (2) UV/H202 Rayax systems.
Installation of two (2) pH adjustment systems to automatically
lower or raise pH of the effluent in each system. All requests
for the solicitation must be in sriting and submitted via regular
or expedited mail service to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Purchase Division, Code
531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor, Portsmouth, Va
23709-5000. Phone and/or fax requests are not authorized and
will not be honored. Numbered note 22 applies.
CITE: (I-255 SN121957)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0101
DUE 111797
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MC-130H SOFI O LEVEL AT 16LG, HURLBURT FLD,
FL. LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS,
STARTING 01 OCT 97. PR LINE ITEM NUMBER: 3-2A. The approximate
issue/response date will be 15 Oct 97. To: Lockheed Martin
Federal Systems Inc, Owego Ny 13827-3994. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-255 SN121901)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Bldg. 1208, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: L--INTEGRATED LOGISTICS SUPPORT FOR THE SECOND GENERATION
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
SOL DAAB07-98-R-J551
DUE 101597
POC Point of Contact - Jacki Johnson, Contract Specialist, 908-427-1388.
Contracting Officer - Lawrence A. Asch, 908-532-3506.
DESC: This acquisition is for the Integrated Logistics Support
(ILS) for the Low-Rate Initial Production (LRIP) of the Second
Generation Horizontal Technology Integration (HTI) Forward
Looking Infrared (FLIR) Systems. Specifically, this acquisition
will procure all the necessary updates to the Logistics Support
Analysis Record (LSAR), Maintenance Allocation Chart (MAC),
Provisioning Requirements (LSA-036), technical publications,
and packaging developmental data. Furthermore, this acquisition
will procure supply support, Defense Logistic Service Center
(DLSC) prescreening, provisioning and Parts Master File maintenance
as well as other ILS related functions. Negotiations with Hughes
Aircraft Company (HAC), Electro-Optical Systems, El Segundo,
California, the co-developer and current manufacturer of the
Second Generation HTI FLIR, are anticipated. Firm Fixed Price
(FFP) line items shall be added to the HAC FFP LRIP contract
for a one year basic period of performance with four one year
option periods. Contract award is projected for January 1998
and a draft statement of work is anticipated for release in
October 1997. All responsible sources may submit a bid which
shall be considered by the agency. See numbered note(s) 22.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
HORIZONTAL TECHNOLOGY INTEGRATION (HTI) FORWARD LOOKING INFRARED
(FLIR) LOW RATE INITIAL PRODUCTION (LRIP) PROGRAM
CITE: (D-258 SN122252)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--MULTIPLE AWARD REMEDIATION CONCEPT (MARC) LONG-TERM
OPERATION & MONITORING SERVICES CONTRACT
SOL DACA45-97-R-0046
DUE 102997
POC Contract Support Branch, 402/221-4266
DESC: Request a correction to the modification CBD synopsis on
Solicitation DACA45-97-R-0046 published August 29, 1997. DELETE
"SEE NOTE(S): 1."
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-258 SN122345)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--MULTIPLE AWARD REMEDIATION CONEPT (MARC) LONG-TERM
OPERATION & MONITORING SERVICES CONTRACT
SOL DACA45-97-R-0046
DUE 102997
POC Contract Support Branch, 402/221-4266
DESC: Request a correction to the modification CBD synopsis on
solicitation DACA45-97-R-0046 published August 29, 1997. DELETE
"SEE NOTE(S): 1."
LINKURL: http://mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-258 SN122437)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATIONS OF GOVERNMENT -OWNED FACILITITIES
SOL N00600-97-I-3903
DUE 102497
POC Mr. Thomas Weems, Contract Specialist, Code 02w1.7B at (202)
433-4184
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to issue a draft solicitation Request For
Information (RFI), N00600-97-I-3903, for industry comment in
support of the National Archives and Records Administration
(NARA), for Consolidated Facilities Management (CFM) services
to operate and maintain the Archives I (AI) facility at Washington,
DC and the Archives II (AII) facility at College Park, MD.
Requests for a copy of the draft solicitation shall be received
no later than 10 October 1997. Comments are encouraged on the
draft solicitation and are due no later than 24 October 1997.
The CFM Contractor shall provide all program management, engineering,
and technical services required to operate and maintain both
facilities. The Contractor shall provide all management, personnel,
equipment, transportation, tools, materials, engineering, supervision,
and support necessary to perform the consolidated facilities
management support at the Archives I and Archives II facilities
with the exception of the mailroom operations, cafeteria operations,
and the security guard services. The CFM services for each
facility include, but are not limited to: facility and site
program management, building and site systems operation and
maintenance (including HVAC, electrical systems, elevators,
compact and fixed shelving system, plumbing systems, fire safety
and security systems, and other general equipment), landscaping
and grounds care, interior and exterior buildings maintenance,
garage and parking areas; exterior site storm drains, housekeeping
and custodial services, miscellaneous utility work (includes
repair of Government owned items such as furniture), supply
support (including shipping and receiving), warehouse operations,
transportation (shuttle bus) services, day care facility operations
(AII only), and physical fitness center operations (AII only).
The Contractor shall provide continuous operations and maintenance
of the Archives I and Archives II systems and equipment and
shall have personnel present at each facility 24 hours per
day, 365/366 days per year to carry out this responsibility.
The Contractor shall implement a comprehensive quality control
system to ensure that the unique standards of Archives I and
Archives II are fully maintained. The government intends
to award a Performance Based, Firm Fixed Price and Indefinite
Delivery Indefinite Quantity type contract. The government
intends to have oral presentations with only Contractor personnel
participating in the presentation. This requirement is for
a base year and four one-year options. The SIC code for this
requirement is 8744. This requirement is unrestricted and full
and open competition is encouraged. The following Small, Small
Disadvantaged and Women-Owned Small Business goals are being
considered for this requirement: 20% of the total contract
value to Small Business, of which 5% of the total contract
value shall go to Small Disadvantaged Businesses, and 5% of
the total contract value shall go to Women-Owned Small Businesses.*****
CITE: (W-258 SN122441)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOVERNMENT FACILITY
SOL DAAA0997R0237/0002
POC Contract Specialist: (309)782-7183, Contracting Officer:
Mary Adams (309)782-4841
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 06 Aug 97, Bid Opening Date: 23 Oct 97.
Amendment is available on the internet at WWW.IOC.ARMY.MIL.
Amendment 0001 is for in-house purposes only and will not
be issued.
CITE: (W-258 SN122504)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: N--INSTALLATION OF LIGHTNING PROTECTION FOR BUILDINGS
1270 & 1282
SOL F08637 97QY476
DUE 092397
POC SSgt Todd W Annes, (850)-283-8612, 283-2931
DESC: This is a combined synopsis/solicitation of a fixed price
contract for commercial items in accordance with the format
in FAR 12.6, as supplemented with additional information included
with this notice. This announcement constitutes the only solicitation;
proposals are being requested and a formal solicitation will
not be issued. This project, solicitation number F0863797QY476,
is to be issued as a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through federal acquisition circular 90-46. The Purchase
Order will be for installation of a Lightning Protection System
for Buildings 1270 and 1282 at Tyndall AFB, FL. The period
of performance will be from 15 Oct 97 through 31 Dec 1997.
This is a firm-fixed price purchase order. This is a 100% small
business set-aside. The Standard Industrial Classification
(SIC) code is 1799, with a small business being one with annual
income less than $7.0 million. Offerors are to complete each
of the 3 Contract Line Item Numbers (CLINS) (one for each phase
of installation). No partial bids will be accepted. Contractors
actions will include but are not limited to providing all labor,
equipment, materials and services required to: Install a staged
lightning protection system to stop/prevent damage to training
equipment caused by electrical surges and lightning strikes.
CLIN 001: Protection to be provided for phase 1 (Bldg 1270)
is installing of protection at 6 power panels configured to
120/208 volt, 3 phase and 3 power panels configured to 277/480
volt, 3 phase. All units shall be equipped with indicator lights
and audible alarms to notify any damage to the circuit integrity
of the protection device. The devices currently installed shall
stay in place for redundant protection. CLIN 002: Phase 2 is
to complete the electrical system protection of Building 1270
with nine additional 120/208 devices and one 277/480 device
also to include indicator lights and audible alarms. After
completion of phase 2 Bldg 1270 must meet the two stage protection
requirement throughout the building (No Antenna Coax Conductive
Paths will be included). CLIN 003: The 3rd Phase of installation
will be the protection of A/C power conductive paths to be
staged protection and selected telephone cable conductive paths
for Building 1282 (only to include telephone wires used by
phone numbers in 1282). All devices used for this requirement
shall have a minimum of a 25 year warranty with unconditional
free replacement of the protection device. A site survey and
an estimate of cost of each phase of installation will be necessary.
FAR Clause 52.236-27 Site visit applies and an organized site
visit will be conducted on 19 Sept 97 at 9:00 AM Central Time
starting at the 325th Contracting Squadron (Bldg 647), Tyndall
AFB, FL. Personnel planning on attending the site visit should
make notification of intent by providing name of firm and person
attending the site visit. No written copies of this solicitation
will be available. Offerors are to include a completed copy
of the provision at FAR 52.212-3, "Offer Representations and
Certifications- Commercial Items" with quote (Format will be
provided during site visit). The provisions at FAR 52.212-1,
"Instructions to Offerors- Commercial Items", applies to this
service. The Government intends to evaluate offers and award
a contract without discussions. Therefore, qualified contractors
should submit a quotation with the best possible price. The
Government may reject any or all offers if such actions are
in the public's best interest. Provisions at FAR 52.212-2,
"Evaluation- Commercial Items," apply to this order. The Government
intends to award a contract from this solicitation to the lowest-priced,
responsible offeror, whose past performance is found to be
acceptable, whose offer conforms to the solicitation to satisfy
the Government's needs, and whose offer will be most advantageous
to the Government. The clause at FAR 52.212-4, "Contract Terms
and Conditions- Commercial Items", applies to this acquisition.
The clause at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items", applies to this acquisition [this includes, but is
not limited to, the following FAR clauses: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; 52.222.42, "Statement
of Equivalent Rates for Federal Hires", in compliance with
the Service Contract Act of 1965, as amended, and the regulations
of the Secretary of Labor (29 CFR Part 4), this clause identifies
the class of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332]. The clause at
FAR 52.219-6, "Notice of Total Small Business Set-Aside," applies
to this solicitation. Department of Labor wage Determination
94-2121 Rev 7 will apply. Quotes shall be submitted in writing
(Fax copy is accepted) to the 325th Contracting Squadron, address
above, not later than COB 23 Sep 97. Attention: SSgt Todd Annes,
(850) 283-8612/2931, 325th CONS/LGCS, FAX (850) 283-3963 or
e-mail: annest@sup.tyndall.af.mil
EMAILADD: annest@sup.tyndall.af.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN122399)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED NEUROLOGIST
SOL RFQ-97-073
DUE 103097
POC Richard Tiger, Purchasing Agent or Connie Valandra, Contract
Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service type contract for a
Board Certified Neurologist to provide on-site Neurology clinic
twice per month on the first and third Wednesday, each clinic
day will be for four (4) hours in the morning for the Rapid
City PHS, IHS Hospital, 3200 Canyon Lake Drive, Rapid City,
South Dakota 57702. Contract terms are for one (1) year from
date of award, with two (2) additional options years not to
exceed a three (3) year period. Request for RFQ-97-073 shall
be made in writing or telefax 605/226-7669 and will be available
approximately 15 days after date of publication of this announcement.
CITE: (W-255 SN121741)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED ORTHOPEDIC
SOL RFQ-97-074
DUE 103097
POC Richard Tiger, Purchasing Agent or Connie Valanda, Contract
Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service type contract for a
Board Certified Orthopedic Surgeon to provide on-site Orthopedic
clinic twice (2) per month, on the second and fourth Wednesdays,
each clinic day will be for four (4) hours in the morning at
the Rapid City PHS, IHS Hospital, 3200 Canyon Lake Road, Rapid
City, South Dakota 57702. Contract terms ae for one (1) year
from date of award, with two (2) additional options years not
to exceed a three (3) year period. Request for RFQ-97-074 shall
be made in writing or telefax 605/226-7669 and will be available
approximately 15 days after date of publication of this announcement.
CITE: (W-255 SN121755)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--VALLEY FEVER TESTING
SOL F04700-97-T-6271
DUE 100297
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249; John
C. Lemacks, Contracting Officer (805) 277-3900 x2253
DESC: This is a combined synopsis/solicitation for commercial
services 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;
offers are being requested and a request for quote will not
be issued. The acquisition includes the following services:
(CLIN 0001, Contractor to provide tests for Valley Fever on
approximately 70 specimens per month. Specimens will be transported
to contractors facility by Government personnel. Contractors
test facility must be located no more than 70 miles from Edwards
AFB CA. Test results will be mailed to the Edwards AFB hospital
by and at the expense of the contractor. Period of performance
is 6 Oct 97 through 30 Sep 98. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-1. The following provisions
and clauses apply: provision 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-19 European Community Sanctions for Services; 52.222.41
Service Contract Act of 1965; 52.222-44 Fair Labor Standards
Act and Service Contract Act--Price Adjustment); and addendum,
52.213-3 Notice to Supplier. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of these documents, contact the contract
specialist to receive a copy. This acquisition is unrestricted;
the standard industrial classification code is 8071. The size
standard is $5M. Offers are due at the Air Force Flight Test
Center, Directorate of Contracting, 5 South Wolfe Avenue, Edwards
AFB, CA, 93524-1185, by 2 Oct 97 at 4:00 pm. Faxed transmissions
of quotes are preferred, Fax # (805) 258-9656.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-258 SN122358)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0036
DUE 101097
POC Nicole Brey, Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services as a Dental
Assistant for inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. The contract consists
of an estimated 260 sessions per contract year. A session is
4 hours in length. The schedule will consist of 5 sessions
per week. Sessions will be scheduled Monday through Friday.
Services are to be performed in the Health Services Department
at FCI Allenwood. Contractor services may not exceed 30 hours
per week. Contract shall run from approximately October, 1997
through September 30, 1998, with a possibility of four option
years. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Solicitation
document will be made available on or about September 2, 1997.
CITE: (M-258 SN122370)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0035
DUE 101097
POC Nicole Brey, Lead Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services as a Phlebotomist
for inmates confined at the Federal Correctional Institution,
Allenwood, Pennsylvania. The contractor will provide laboratory
expertise in obtaining specimens and preparing them to be sent
to the contract laboratory. The contract consists of an estimated
260 sessions per contract year. A session is 4 hours in length.
Approximately 20 patients will be seen during each session.
The schedule will consist of 5 sessions per week to be scheduled
Monday through Friday. Contractor services may not exceed 30
hours per week. Contract shall run from approximately October,
1997 through September 30, 1998, with a possibility of four
option years. This requirement is being set-aside for small
business concerns. Security investigation/clearance is required.
Solicitation document will be made available on or about September
22, 1997.
CITE: (M-258 SN122371)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0034
DUE 101097
POC Nicole Brey, Lead Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services as a Dental
Hygienist for inmates confined at the Federal Prison Camp,
Montgomery, Pennsylvania. The contract consists of an estimated
104 sessions per contract year. A session is 8 hours in length.
There will be an estimated 2 sessions required per week. Contractor
services may not exceed 30 hours per week. Contract performance
will be in the Health Services Department located at FPC Allenwood.
The contract shall run from approximately October, 1997 through
September 30, 1998, with a possibility of four option years.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Solicitation
document will be made available on or about September 22, 1997.
CITE: (M-258 SN122372)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0033
DUE 101097
POC Nicole Brey, Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services as a GENERAL
SURGEON to inmates confined at the Federal Correctional Complex,
Allenwood, Pennsylvania. The contract consists of an estimated
22 sessions per year. A session is defined as a 4 hour period.
The services include but are not limited to: examination, diagnosis
and treatment plan for patients with surgical problems, complete
surgical consultation sheet, and perform minor surgical procedures
that can be accomplished in the Out Patient Departments located
at the FCC Complex. Contractor services may not exceed 30 hours
per week. Contract shall run from award date through September
30, 1998, with a possibility of four option years. Security
investigation/clearance is required. Medical liability insurance
required for award. Solicitation document will be made available
on or about September 22, 1997.
CITE: (M-258 SN122373)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0032
DUE 101097
POC Nicole Brey, Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services providing
Radiographic Interpretation for inmates confined at the United
States Penitentiary, Allenwood, Pennsylvania. The Radiologist
will perform at either their place of employment or at the
USP Allenwood medical department. A session will consist of
the interpretation of one complete radiograph examination.
A minimum of five and a maximum of seventy-five sessions will
be performed per visit. Contractor services may not exceed
30 hours per week. Contract shall run from approximately October,
1997 through September 30, 1998, with a possibility of four
option years. This requirement is being set-aside for small
business concerns. Security investigation/clearance is required.
Solicitation document will be made available on or about September
22, 1997.
CITE: (M-258 SN122374)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0031
DUE 101097
POC Nicole Brey, Contract Specialist, (717) 547-0963, extension
417.
DESC: Contractor shall provide professional services providing
Radiographic Interpretation for inmates confined at the Low
Security Correctional Institution, Allenwood, Pennsylvania.
The Radiologist will perform at either their place of employment
or at the LSCI Allenwood medical department. A session will
consist of the interpretation of one complete radiograph examination.
A minimum of five and a maximum of seventy-five sessions will
be performed per visit. Contractor services may not exceed
30 hours per week. Contract shall run from approximately October,
1997 through September 30, 1998, with a possibility of four
option years. This requirement is being set-aside for small
business concerns. Security investigation/clearance is required.
Solicitation document will be made available on or about September
22, 1997.
CITE: (M-258 SN122375)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--ORTHOPEDIC CLINIC SERVICES
SOL RFQ 97-15
DUE 101797
POC Sara F. Marcus, Contract Specialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: Provide 12 orthopedic clinics per year (one four-hour clinic
per month) to eligible Native Americans and Alaskan Natives
at the USPHS San Xavier Health Center, Tucson, Arizona. Contractor
qualifications will be stated in the RFQ. A single fixed price
competitive award is anticipated from RFQ 97-15. This requirement
is not a Buy Indian Set-aside, however, Indian owned firms
electing to submit a responsive offer will be considered under
the authority of 25 U.S.C. Buy Indian Act. The anticipated
period of performance is one year from date of award plus two
one-year option periods. Copies of the RFQ may be requested
by telephoning the above individuals or by telefax at (520)
295-2626.
CITE: (W-258 SN122405)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL SERVICES
SOL DTCG84-97-R-3KB975
DUE 100197
POC Ms. Xiomarys Vargas, Contract Specialist at (757) 628-4118/Ms.
Marie A. Gilliam, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on August 15, 1997 under Request For Quotation
(RFQ) DTCG84-97-Q-3KB975, is hereby converted to a Request
For Proposal (RFP) DTCG84-97-R-3KB975. RFP will be issued on
or about September 17, 1997. This requirement is to procure
general dentistry to include the services of a Dentist, Dental
Hygienist and a Dental Assistant for the U. S. Coast Guard
Group Sault Ste Marie, MI Request for this solicitation shall
be submitted in writing. Facsimile request can be sent to Attn:
Ms. Xiomarys Vargas at (757) 628-4134/4135. All responsible
small business concern may submit an offer which will be considered
by this agency. (SEE NOTE (1))
CITE: (W-258 SN122410)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--BLOOD TESTING
SOL F04700-97-T-6153
DUE 102097
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x2253
DESC: This is a combined synopsis/solicitation for commercial
services 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;
offers are being requested and a request for quote will not
be issued. The solicitation number is F0470097T6153. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-1. This acquisition
is unrestricted100% small business set aside; the standard
industrial classification code is 8071. The size standard is
$5M. The acquisition includes the following services: (CLIN
0001, Contractor to provide blood tests and prenatal alpha
fetoprotein screening to include analysis for Human Chorionic
Gonadotropin (HCG), Unconjugated Estriol (UE3) and Alpha-Fetoprotein
(AFP) on on approximately 35 samples per month. Samples will
be either mailed or transported by courier to contractors facility
by the Government. Test results will be mailed to the Edwards
AFB hospital by and at the expense of the contractor. Period
of performance is 6 Oct 97 through 30 Sep 98. The following
provisions and clauses apply: provision 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-4, Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders--Commercial
Items (to include: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-19 European Community Sanctions for Services; 52.222.41
Service Contract Act of 1965; 52.222-44 Fair Labor Standards
Act and Service Contract Act--Price Adjustment); and addendum,
52.213-3 Notice to Supplier. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of these documents, contact the contract
specialist to receive a copy. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB, CA, 93524-1185, by 2 Oct 97 at 4:00 pm.
Faxed transmissions of quotes are preferred, Fax # (805) 258-9656.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-258 SN122413)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--RADIOLOGY SERVICES
SOL DADA15-97-R-0067
DUE 111797
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide ancillary radiology services
in the areas of Radiology technicians, MRI technicians and
Ultrasound technicians. This will be a requirements contract
with a mandatory 72-hour response time from notification for
shift fills. Services shall be performed at Womack Army Medical
Center, Fort Bragg, North Carolina. Services shall be for a
base year and four option years. This requirement is set aside
for small businesses only. The anticipated date of release
is October 15, 1997. Interested sources are requested to submit
a written request to the address as indicated above or fax
to (202) 782-8247. No telephone request for a solicitation
package will be.
CITE: (I-258 SN122479)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--LABORATORY TESTING FOR NEWBORN SCREENING
SOL DADA13-97-Q-0438
DUE 102497
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
laboratory screening services for the Newborn Nursery. The
contractor shall provide all transportation, labor, supplies,
equipment and test kits and perform the following tests: Phenylketonuria,
Congenital Hypothyroidism, Galactosemia, Maple Syrup Urine
Disease, Biotinidase, Congenital Adrenal Hyperplasia, Hemoglobinopathy.
The laboratory will complete the testing and notify the hospital
of the results in accordance with the specifications set forth
in the Request for Quotations. The laboratory shall be accredited
by the College of American Pathologists (CAP), be a state or
federal regional reference laboratory, or be licensed under
the Clinical Laboratory Improvement Act of 1968. Approximately
4600 test kits are required per year. It is anticipated that
a firm fixed price requirements type contract will result from
this solicitation. Performance expected to begin 1 December
1997 through 30 November 1998 for the base year with two option
periods. Requests for this Request for Quotations must be in
writing to the address above or by fax to (253) 968-4922. All
responsible sources may submit a quotation which will be considered.
CITE: (I-258 SN122482)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--MEDICAL SERVICES
SOL DTCG84-97-R-3KB975
POC Ms. Xiomarys Vargas, Contract Specialist at (757) 628-4118/Ms.
Marie A. Gilliam, Contracting Officer
DESC: Notice originally submitted 9/15/97 converting Request
For Quotation (RFQ) DTCG84-97-Q-3KB975 to Request For Proposal
(RFP) DTCG84-97-R-3KB975 is hereby cancelled.
CITE: (W-258 SN122508)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52066
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: Field Services Engineering support at Air National Guard
bases on the AN/ALQ-135 Bands 1 & 2 applicable to the F-15
Aircraft. Fax No: 912-926-7214 Classified The approximate issue/response
date will be 30 Sep 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8, 22, 26.
CITE: (I-255 SN121823)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52232
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain Engineering
Services for Investigation, Demonstrate, and Recommend Modifications
to the AN/ALQ-155 Power Management System (PMS) Electronic
Countermeasures (ECM) to increase Reliability and Maintainability
(R & M). Fax No: 912-926-7214 Classified The approximate issue/response
date will be 30 Sep 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8, 22, 26.
CITE: (I-255 SN121824)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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/NON-ENGINEERING B-52
SOL F34601-97-R-61201
DUE 102997
POC For copy, Jackie Rogers/Ladcb/[405]739-5802, For additional
information contact Jackie Rogers/Ladcb/[405]739-5802
DESC: Engineering and non-engineering data and any supporting
technical data sufficient to prepare engineering packages used
to procure spare parts on B52 aircraft with 4 option years.
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)
0001,0002,003 Award may include option(s). The approximate
issue/response date will be 29 Sep 97. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-255 SN121912)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE TECHNICAL AND SUPPORT SERVICES FOR MINES,
COUNTERMINE AND DEMOLITIONS (PM-MCD) ON THE HAND-EMPLACED WIDE
AREA MUNITIONS (HE-WAM)
SOL DAAE30-97-Q-1355
DUE 091997
POC Carolyn Schwierk, Contract Specialist, (973)724-5369 and
Paul Milenkowic, Contracting Officer, (973)724-5391
DESC: Provide technical and support services for Mines, Countermine
and Demolitions (PM-MCD) on the Hand-Emplaced Wide Area Munition
(HE-WAM). To advise and assist in the evaluation of the current
state of acoustic, seismic or magnetic sensors, and other sensor
and computer algorithms which may be applicable to detect,
track, and classify light and heavy tracked and wheeled targets.
The acoustic and seismic sensors are small in size, lightweight
and fit within the WAM's envelope. Results of the evaluation
shall be provided PM-MCD in a report . Provide expert technical
input during the IPT meetings, which will deal with the more
advanced sensors integrated concept, and tasked to solve present
WAM's problems.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-258 SN122215)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDERS FOR UNIVERSITY MICROFILMS
(UR)
SOL TSQT-LCID-NSWL-AFOV/UR
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International for the continued
use and access of their databases by the following: Directorate
of Resource Management, Fort Monroe, VA; National Imagery and
Mapping Agency, Washington, DC; Joint Warfare Analysis Center,
Dahlgren, VA; and Armed Forces Staff College, Norfolk, VA.
UMI offers their ProQuest databases which provide access to
literally thousands of information sources from business and
management to doctoral dissertations, general-interest periodicals,
scientific material, and newspapers. Products offered include:
ABI/INFORM ondisc, Dissertation Abstracts ondisc, INSPEC ondisc,
Newspaper Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT,
ProQuest Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: TSQT-LCID-NSWL-AFOV/UR.
CITE: (W-258 SN122225)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--TECHNICAL AND SUPPORT SERVICES FOR MINES, COUNTERMINE
AND DEMOLITIONS (PM-MCD) ON THE HAND-EMPLACE WIDE AREA MUNITION
(HE-WAM).
SOL DAAE30-97-Q-1355
DUE 091997
POC Carolyn Schwierk, Contract Specialist, (973)724-5369, Paul
Milenkowic, Contracting Officer, (973)724-5391
DESC: CORRECTION: This action, originally publicized in the CBD
as being competitive should have read NOTE 22 sole source to
Penn State University, Applied Research Laboratory, State College,
PA. All other information published in the CBD is correct.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-258 SN122233)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
DUE 093097
POC Charles P. Roche, Contracting Officer, 202-653-7263
DESC: The U.S. Merit Systems Protection Board intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with Library of Congress to West Publishing Company to renew
the WESTLAW Subscription service for automated legal research.
Service will continue through September 30, 1997. This is not
a solicitation. Responses are not anticipated.
CITE: (W-258 SN122245)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--TECHNICAL AND SUPPORT SERVICES FOR MINES, COUNTERMINE
AND DEMOLITION (PM-MCD) ON THE HAND-EMPLACED WIDE AREA MUNITION
(HE-WAM).
SOL DAAE30-97-Q-1356
DUE 091997
POC Carolyn SChwierk, Contract Specialist,(973)724-5369 and Paul
Milenkowic, Contracting Officer, (973)724-5391
DESC: To provide technical and support services for Mines, Countermine
and Demolition (PM-MCD) on the Hand-Emplaced Wide Area Munition
(HE-WAM). The contractor's expertise will be utilized to advise
and assist in the evaluation of the current state of acoustic
seismic or magnetic sensors, and other sensor and computer
algorithms which may be applicable to detect, track, and classify
light and heavy tracked and wheeled targets, which are either
commercially available or exist in the military inventory,
and which can be used to satisfy WAM's requirements. The contractor
must search for acoustic and seismic sensors that are small
in size, lightweight and fit within the WAM's envelope. Results
of the evaluation shall be provided PM-MCD in a report, or
through participation in the IPT. The contractor shall provide
expert technical input which will deal with the more advanced
sensors integrated concept, and tasked to solve present WAM's
problems. The government intends to award a sole source contract
to University of Mississippi, University, MS. See NOTE 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-258 SN122246)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--TECHNICAL AND SUPPORT SERVICES FOR MINES, COUNTERMINE
AND DEMOLITION (PM-MCD) ON THE HAND-EMPLACED WIDE AREA MUNITION
(HE-WAM).
SOL DAAE30-97-Q-1356
DUE 091997
POC Carolyn SChwierk, Contract Specialist,(973)724-5369 and Paul
Milenkowic, Contracting Officer, (973)724-5391
DESC: To provide technical and support services for Mines, Countermine
and Demolition (PM-MCD) on the Hand-Emplaced Wide Area Munition
(HE-WAM). The contractor's expertise will be utilized to advise
and assist in the evaluation of the current state of acoustic
seismic or magnetic sensors, and other sensor and computer
algorithms which may be applicable to detect, track, and classify
light and heavy tracked and wheeled targets, which are either
commercially available or exist in the military inventory,
and which can be used to satisfy WAM's requirements. The contractor
must search for acoustic and seismic sensors that are small
in size, lightweight and fit within the WAM's envelope. Results
of the evaluation shall be provided PM-MCD in a report, or
through participation in the IPT. The contractor shall provide
expert technical input which will deal with the more advanced
sensors integrated concept, and tasked to solve present WAM's
problems. The government intends to award a sole source contract
to University of Mississippi, University, MS. See NOTE 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-258 SN122247)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDERS FOR UNIVERSITY MICROFILMS
(UM)
SOL AHXV-AMPC/UM
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International for the continued
use of their services by US Darnall Army Community Hospital,
Fort Hood, TX (AHXV) and Air Force Library and Information
System, San Antonio, TX (AMPC). These subscriptions are for
their Microform Materials Service which provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: AHXV-AMPC/UM.
CITE: (W-258 SN122258)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL ADEV-NIAM/CA
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with American Chemical Society Chemical Abstacts Service for
the continued use and access of their database by Edgewood
Research, Development and Engineering Center, Aberdeen Proving
Ground, MD (ADEV) and NIH, National Inst. of Diabetes, Digestive
and Kidney Diseases, Bethesda, MD (NIAM). STN International
(STN) is a joint, cooperative, international, online, information
retrieval service offered by the American Chemical Society
through its Chemical Abstracts Service division, the Fachinformationszentrum
Karlsruhe (FIZ Karlsruhe) and the Japan Information Center
of Science and Technology (JICST). With STN, searchers have
access to over 100 scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, engineering,
math, physics, geology, biotechnology, thermodynamics, energy,
patents, and materials science. STN's bibliographic, structure,
numeric, and full-text databases are all searchable using the
same Messenger command language. Services will be continued
through September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists. (See Note 22). REF: ADEV-NIAM/CA.
CITE: (W-258 SN122341)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: R--RELIGIOUS SERVICES OF AN ISLAMIC/MUSLIM IMAM FOR
FEDERAL PRISONERS
SOL 224-0002-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0002-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8661, with a small business
size standard of $5.0 million. (A) Services required: Religious
services of an Islamic/Muslim Imam for federal offenders committed
to the care and custody of the United States Attorney General
(inmates) at the Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, California, also known as "MDC-LA". (B)
Services shall be performed in accordance with standards and
methods generally accepted within the contractor's field of
expertise and consistent with the quality assurance requirements
of the Bureau of Prisons (BOP). All inmate records covered
under this contract are subject to the Privacy Act and shall
remain the property of the BOP. (C) Place of Performance: Metropolitan
Detention Center, 535 North Alameda Street, Los Angeles, CA
90012. (D) Period of Performance: The Base Year of the contract
shall be from 10/01/97 or Date of Award, whichever is later,
through 9/30/98; Option Period One: 10/01/98-09/30/99; Option
Period Two: 10/01/99-09/30/00; Option Period Three: 10/01/00-09/30/01;
and Option Period Four: 10/01/01-09/30/02. Please provide prices
per session and yearly total separately for: the Base Year,
Option Period One, Option Period Two, Option Period Three,
and Option Period Four. Pursuant to FAR 17.203(d), offerors
may quote varying prices for option periods. (E) Estimated
number of sessions per year: fifty-two (52) 4-hour sessions.
Hours and days are to be coordinated with the MDC-LA Chaplain
or designee. As needed and appropriate, the contractor will
visit the Special housing Unit (SHU) under direct visual supervision
of a BOP staff. (F) All supplies and materials that the contractor
may routinely need for services at MDC-LA will be provided
by the Religious Services Department and shall remain the property
of the Government. (G) Method of Performance: The services
provided, being professional in nature will be provided in
the method considered to be normal in the local community.
These services , although not directly supervised will be reviewed
by the MDC-LA Chaplain. The performance of these services shall
also be verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional
and/or administrative services provided, but retains no control
over the professional aspects of services rendered. This will
be a contractual arrangement not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific task. Results to be obtained are within the contractor's
own unsupervised determination. The contractor will not be
subject to Government supervision but its efforts will be monitored
for quality assurance by the designated COTR. (I) Security
Requirements: Program Statement 3000.02, contract employees
entering the institution will be subject to investigative procedures,
prior to performance: 4-hour Orientation Program--The Contractor
shall be reimbursed at the prorated contract amount. NCIC (National
Crime Information Center); DOJ-99 (Name Check); FD-99 (Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employers
over past 5 years; Resume/Personal Qualifications Statement;
OPM-329-A (Authority for Release of Information) and a Urinalysis
Test (positive urinalysis and any individual who does not pass
the security clearance will not be able to work within the
secure perimeter of the institution. (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Professional Qualifications--must be an
Islamic Imam with denominational endorsement and must have
recognized authority within the faith (submit certificate,
credentials, license, letter, etc.); (2) Experience--in order
to assist the Contracting Officer in making responsibility
determination about a prospective contractor, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information); and (3) Price. Offerors
are advised that all quotations shall be evaluated IAW FAR
13.106-2 and an order will be issued to the responsible contractor
whose quotation is responsive to the items of the RFQ and is
most advantageous to the Government. FAR 52.212-3 "Offeror
Representations and Certifications--Commercial Items", shall
be completed and submitted with the quotation. The following
FAR provisions are hereby incorporated into this solicitation
and resulting contract as an addendum to FAR 52.212-1; 52.237-1
Site Visit; FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items," applies to this acquisition. (B.2) Addendum to FAR
clause 52.212-4: The following FAR clauses are hereby incorporated
into the contract by reference: 52.219-6 Notice of Total Small
Business Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-3 Continuity of Services; 52.232-18 Availability
of Funds; 52.225-11 Restrictions on Certain Foreign Purchases;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. FAR clauses in full text: 52.217-8, "Option to
Extend Services": The Government may require continued performance
of any services within the limits and at the rates specified
in the contract. These rates may be adjusted only as a result
of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once,
but the total extension of performance hereunder shall not
exceed six months. The Contracting Officer may exercise the
option by written notice to the Contractor within 15 days of
the expiration of the contract year. 52.217-9, "Option to Extend
the Term of the Contract": (a) The Government may extend the
term of this contract by written notice to the Contractor within
10 days provided that the Government shall give the Contractor
a preliminary written notice of its intent to extend at least
60 days before the contract expires. The preliminary notice
does not commit the Government to an extension. (b) If the
Government exercises this option, the extended contract shall
be considered to include this option provision. (c) The total
duration of this contract, including the exercise of any options
under this contract clause shall not exceed 60 months (5 years).
52.216-21 Requirements: This is a requirements contract for
the supplies or services specified, and effective for the period
stated, in the Schedule. The quantities of supplies or services
specified in the Schedule are estimates only and are not purchased
by this contract. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated" or "maximum" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment. The estimated quantities are not the total
requirements of the Government activity specified in the Schedule,
but are estimates of requirements in excess of the quantities
that the activity may itself furnish within its own capabilities.
Except as this contract otherwise provides, the Government
shall order from the Contractor all of that activity's requirements
for supplies and services specified in the Schedule that exceed
the quantities that the activity may furnish within its own
capabilities. Justice Acquisition Regulations (JAR) clause
2852.279-70, "Contracting Officer's Technical Representative,"
is hereby incorporated in full text, (a) Father Charles Mark
Santo, Chaplain, Religious Services Department, MDC-LA, telephone
213-253-9575, is hereby designated as the Contracting Officer's
Technical Representative (COTR) under this contract. (b) The
COTR is responsible for: receiving all deliverables; inspecting
and accepting the supplies or services provided hereunder in
accordance with the terms and conditions of this contract;
providing direction to the contractor which clarifies the contract
effort, fills in details or otherwise services to accomplish
the contractual Scope of Work; evaluating performance; and
certifying all invoices/vouchers for acceptance of the services
furnished for payment prior to forwarding the original invoices
to the payment office and a confirmed copy to the Contracting
Officer. (c) The COTR does not have authority to alter the
contractor's obligations under the contract, direct changes
that fall within the purview of the General Provisions clause
entitled "Changes," and/or modify any of the expressed terms,
conditions, specifications, or cost of the agreement. If as
a result of technical discussions it is desirable to alter/change
contractual obligations or the Scope of Work, the Contracting
Officer shall sign the modification and issue such changes
in writing.; FAR Clause 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items," hereby applies to this acquisition. In accordance with
FAR 52.212-5, the following FAR clauses are hereby incorporated
by reference: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. All responsible sources may submit a quotation which will
be considered. Please submit quotation in original and one
copy to: Metropolitan Detention Center, 535 North Alameda Street,
Los Angeles, CA 90012-3405, Attention: Rosalinda Lucio, Contract
Specialist, by 1:00 p.m. local time, on Monday, September 29,
1997. For additional information, questions, and availability
of forms, please call (213) 485-0439, ext. 148. All fax communications
are also accepted at (213) 253-9523.
CITE: (M-258 SN122365)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012
SUBJECT: R--SERVICES OF A LITURGICAL/MUSICAL MINISTER FOR FEDERAL
PRISONERS
SOL 224-0001-8
DUE 092997
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148; John Frazier, Contracting Officer, ext. 147, FAX (213)
253-9523.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as a Request for
Quotation (RFQ) No. 224-0001-8. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation Circular 90-46. This procurement
is being advertised as full and open competition, under standard
industrial classification code 8661, with a small business
size standard of $5.0 million. (A) Services required: Services
of a Liturgical/Musical Minister for federal offenders committed
to the care and custody of the United States Attorney General
(inmates) at the Metropolitan Detention Center, 535 North Alameda
Street, Los Angeles, California, also known as "MDC-LA". (B)
Services shall be performed in accordance with standards and
methods generally accepted within the contractor's field of
expertise and consistent with the quality assurance requirements
of the Bureau of Prisons (BOP). All inmate records covered
under this contract are subject to the Privacy Act and shall
remain the property of the BOP. (C) Place of Performance: Metropolitan
Detention Center, 535 North Alameda Street, Los Angeles, CA
90012. (D) Period of Performance: The Base Year of the contract
shall be from 10/01/97 or Date of Award, whichever is later,
through 9/30/98; Option Period One: 10/01/98-09/30/99; Option
Period Two: 10/01/99-09/30/00; Option Period Three: 10/01/00-09/30/01;
and Option Period Four: 10/01/01-09/30/02. Please provide prices
per session and yearly total separately for: the Base Year,
Option Period One, Option Period Two, Option Period Three,
and Option Period Four. Pursuant to ~ FAR 17.203(d), offerors
may quote varying prices for option periods. (E) Estimated
number of sessions per year: Eighty (80) 4-hour sessions. Hours
and days are to be coordinated with the MDC-LA Chaplain or
designee. As needed and appropriate, the contractor will visit
the Special housing Unit (SHU) under direct visual supervision
of a BOP staff. (F) All supplies and materials that the contractor
may routinely need for services at MDC-LA will be provided
by the Religious Services Department and shall remain the property
of the Government. (G) Method of Performance: The services
provided, being professional in nature will be provided in
the method considered to be normal in the local community.
These services, although not directly supervised will be reviewed
by the MDC-LA Chaplain. The performance of these services shall
also be verified by the designated Contracting Officer's Technical
Representative (COTR). The contractor will be responsible for
submitting written reports verified with the contractor's signature.
(H) This contract is a Non-Personal Service contract; the Government
reserves the right to evaluate the quality of professional/administrative
services provided, but retains no control over the professional
aspects of services rendered. This will be a contractual arrangement
not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific task.
Results to be obtained are within the contractor's own unsupervised
determination. The contractor will not be subject to Government
supervision but its efforts will be monitored for quality assurance
by the designated COTR. (I) Security Requirements: Program
Statement 3000.02, contract employees entering the institution
will be subject to investigative procedures, prior to performance:
4-hour Orientation Program--The Contractor shall be reimbursed
at the prorated contract amount. NCIC (National Crime Information
Center); DOJ-99 (Name Check); FD-99 (Fingerprint Check); Law
Enforcement Agency Checks; Vouchering of Employers over past
5 years; Resume/Personal Qualifications Statement; OPM-329-A
(Authority for Release of Information) and a Urinalysis Test
(positive urinalysis and any individual who does not pass the
security clearance will not be able to work within the secure
perimeter of the institution. (B.1) FAR 52.212-1, Instructions
to Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Professional Qualifications--must be able
to play the piano and organ and has knowledge of liturgical
rules and music (submit certificate, credentials, license,
letter, etc.); (2) Experience--in order to assist the Contracting
Officer in making responsibility determination about a prospective
contractor, it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract numbers, points
of contact, telephone numbers, and any other relevant information);
and (3) Price. Offerors are advised that all quotations shall
be evaluated IAW FAR 13.106-2 and an order will be issued to
the responsible contractor whose quotation is responsive to
the items of the RFQ and is most advantageous to the Government.
FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the quotation.
The following FAR provisions are hereby incorporated into this
solicitation and resulting contract as an addendum to FAR 52.212-1;
52.237-1 Site Visit; FAR clause 52.212-4 Contract Terms and
Conditions-Commercial Items," applies to this acquisition.(B.2)
Addendum to FAR clause 52.212-4: The following FAR clauses
are hereby incorporated into the contract by reference: 52.219-6
Notice of Total Small Business Set-aside; 52.223-5 Pollution
Prevention and Right-to- Know Information; 52.224-1 Privacy
Act Notification; 52.224-2 Privacy Act; 52.237-2 Protection
of Government Buildings, Equipment and Vegetation; 52.237-3
Continuity of Services; 52.232-18 Availability of Funds; 52.225-11
Restrictions on Certain Foreign Purchases; 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation. FAR clauses
in full text: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within 10 days provided that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years). 52.216-21 Requirements: This is a requirements
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. The estimated
quantities are not the total requirements of the Government
activity specified in the Schedule, but are estimates of requirements
in excess of the quantities that the activity may itself furnish
within its own capabilities. Except as this contract otherwise
provides, the Government shall order from the Contractor all
of that activity's requirements for supplies and services specified
in the Schedule that exceed the quantities that the activity
may furnish within its own capabilities. Justice Acquisition
Regulations (JAR) clause 2852.279-70, "Contracting Officer's
Technical Representative," is hereby incorporated in full text,
(a) Father Charles Mark Santo, Chaplain, Religious Services
Department, MDC-LA, telephone 213-253-9575, is hereby designated
as the Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible for: receiving
all deliverables; inspecting and accepting the supplies or
services provided hereunder in accordance with the terms and
conditions of this contract; providing direction to the contractor
which clarifies the contract effort, fills in details or otherwise
services to accomplish the contractual Scope of Work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the services furnished for payment prior to forwarding the
original invoices to the payment office and a confirmed copy
to the Contracting Officer. (c) The COTR does not have authority
to alter the contractor's obligations under the contract, direct
changes that fall within the purview of the General Provisions
clause entitled "Changes," and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall sign the modification and issue
such changes in writing.; FAR Clause 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items," hereby applies to this acquisition.
In accordance with FAR 52.212-5, the following FAR clauses
are hereby incorporated by reference: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. All responsible sources may
submit a quotation which will be considered. Please submit
quotation in original and one copy to: Metropolitan Detention
Center, 535 North Alameda Street, Los Angeles, CA 90012-3405,
Attention: Rosalinda Lucio, Contract Specialist, by 1:00 PM
local time, on Monday, September 29, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439,
ext. 148. All fax communications are also accepted at (213)
253-9523.
CITE: (M-258 SN122366)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ANTIDIFICIENCY ACT (ADA) INVESTIGATOR TRAINING MANUAL
SOL MDA220-97-R-0108
DUE 092497
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmier at (703) 602-9226
DESC: The combined synopsis/solicitation for Antidificiency Act
(ADA) Investigator Service Manual is amended as follows due
to questions received on this requirement: Question--What
is the approximate number of pages for the Master Copy of the
ADA Investigator Training Manual? Answer--Estimated at 100
pages. Question--Of the total number of pages, what is the
number of text pages? Answer--Estimate 80 pages. Question--Of
the total number of pages, what is the approximate number of
graphic pages? Answer--Estimate 20 pages. Question--If graphics
are included, what type (graphs, charts, line drawings, etc.
and what format? Answer--Graphics shall be functional art,
sample forms, charts, etc. as deemed appropriate to deliver
the message. Format shall be compatible with/capable of being
read through MS Word Version 6.0. Question--Will the Master
Copies be bound? Answer--Master Copies shall not be bound;
but need to be packaged to ensure copies remain flat and pages
remain uncurled (e.g., no rubber bands, no paper clips; cardboard
separators, flat packaging). All other terms and conditions
remain unchanged.
CITE: (W-258 SN122412)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--SUPPORT SERVICES FOR THE OPERATION OF FHA HOSPITAL
MORTGAGE INSURANCE PROGRAM
SOL DU100C000018568
DUE 110397
POC Vickie Chesley (Contract Specialist), (202)708-1585 x141;
Dolores Ammons-Barnett (Contracting Officer), (202)708-1585,
x134
DESC: Correction: This action originally publicized in the CBD
dated 4/9/97, has been scaled down. The overall effort portion
has been deleted; that is, the minimum/maximum quantities of
$1M/$23M respectively. The solicitation will include only five
service items: (1) feasibility analysis; (2) loan management
reviews; (3) troubled hospital reviews and turnaround plans;
(4) management of hospitals for which HUD is mortgagee-in-possession
or owner; and (5) marketing and disposition strategies for
hospitals cited in (4) above. The anticipated RFP release date
is 10/02/97. Two self-addressed gummed labels should accompany
requests for the RFP. 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 opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov.
EMAILDESC:
CITE: (W-258 SN122423)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--USER LIAISON PROGRAM DISSEMINATION SUPPORT
SOL AHCPR-98-0003
POC Sharon Williams, (301) 594-1445, ext. 1174
DESC: The Agency for Health Care Policy and Research (AHCPR)
is soliciting proposals to conduct the AHCPR User Liaison Program
Dissemination support program. It is expected that multiple
awards (approximately 3) will be made under this requirement.
At least one award will be set aside for small businesses,
contingent upon submission of an acceptable technical and cost
proposal and the Government determines it to be in their best
interests to make such an award. The SIC Code for this requirement
is 8741. This requirement consists of providing timely and
effective transmission of relevant health services research
findings and related descriptive and programmatic information
to a broad spectrum of selected public and private users of
health services research, e.g. state and local officials, health
care consumers, purchasers, practitioners and policy makers,
in order to allow them to manage more effectively the problems
and issues that confront them. Offerors must have a high-degree
of substantive knowledge of experience with and demonstrated
application of (1) current national and state health policy
issues (2) ongoing and completed health services research and
its relative value (3) providing technical assistance and instruction
on complicated national health policy issues to State legislators,
Governors staff, senior executive branch and local health officials
and health care consumers, purchasers, plans, practitioners
and policy makers and (4) ability to secure immediately leading
U.S. experts and consultants required to assist in the development
and conduct of workshops, seminars and conferences for the
AHCPR User Liaison Program. The contract period of performance
is expected to be five (5) years. The estimated issuance date
of RFP No. AHCPR-98-0003 will be approximately fifteen (15)
days from the issuance date of this synopsis, with proposals
due approximately fifty (50) calendar days from date of Request
for Proposal issuance. Requests for copies of the solicitation
shall be forwarded to the Agency for Health Care Policy and
Research, Attention: Sharon Williams, Contracts Management
Staff, Suite 601, 2101 East Jefferson Street, Rockville, Maryland
20852. Telephone requests will not be honored; all requests
must be in writing. Faxed requests may be sent to (301) 443-7523.
See number note 2.
EMAILADD: swilliams@ahcpr.gov
EMAILDESC:
CITE: (W-258 SN122499)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FPO AP 96515 or USAID/Philippines,
- 1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE ACCELERATING GROWTH,
INVESTMENT AND LIBERALIZATION WITH EQUITY (AGILE) PROJECT
SOL RFP 492-97-015
DUE 112197
POC Contact Point: Thea Pura, Acquisition Specialist and Mary
Reynolds, Contracting Officer, Tel: (0632) 522-44-11 (Ext.
3460), Fax: (0632) 522-4337.
DESC: The AGILE Activity is designed to support economic policy
liberalization and enhance competition in the Philippines.
The AGILE will consolidate within one contract the policy reform
activities under the Mission Strategic Objective (SO)#2, "Improved
National Systems for Trade and Investment," now being implemented
by several separate activities. AGILE is the main policy design
and implementation vehicle for economic policy reform works.
Its two broad objectives are contributions: to continuing policy
liberalization in the Philippines, and to increasing the degree
of competition in the Philippine economy. The three major tasks
areas are: (1) policy analysis, formulation and advocacy in
support of increased liberalization and competition, (2) administration
of a Special Activities Fund (SAF), and (3) SO2 monitoring,
assessing and reporting. The contractor is expected to work
on policy issues and related requirements in areas that may
include: competitive structure, agriculture, tariff and non-tariff
barrier reduction, World Trade Organization (WTO) technical
assistance, inter-island and overland transportation, private
investment in public infrastructure, build-operate-transfer
(BOT) arrangements, development planning and economic statistics
development, financial market development,industrial relations,
intellectual property rights, electronic data interchange,
telecommunications development, microenterprise policy, fiscal
policy, tax administration, property tax policy and practice,
economic policy areas specific to other USAID/Philippines SOs.
The contractor will work with various government and private
sector partners who have an interest in specific policy areas
or issues. A cost reimbursement completion contract will be
awarded through 30 September 2001. The contract has two sections:
one section is for management of the on-going Activity, and
the other section is for annually warded task orders. USAID/Philippines
has decided that task orders based on work plans prepared annually
by the contractor in conjunction with USAID and the Government
of the Philippines (GOP)is preferable since we are unable to
specify the full range of the GOP's policy issues at this time.
We have estimated approximately 860 person months of technical
assistance for the contract. Detailed information about this
solicitation is contained in the solicitation documents which
will be available on or about 30 September 1997. The estimated
closing date is 21 November 1997. To obtain the RFP, send your
written request to the Office of Regional Procurement, USAID/PHILIPPINES,
FPO AP 96515, or Office of Regional Procurement, USAID/PHILIPPINES,
RMC Building, 1680 Roxas Boulevard, Philippines 1000. Our telephone
and fax numbers are (632)522-4411 (EXT. 3403) AND (632)522-4337,
respectively. The preferred method of distribution of USAID
procurement is via the INTERNE or by request of a solicitation
on a 3.5" floppy disk (Wordperfect 5.1/5.2 Format). If you
wish a hard copy of the RFP, you must specifically request
it, and only the hard copy will be sent to you. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The RFP can also
be downloaded via Anonymous File Transfer Protocol(FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFP: pub/OP/RFP/49297015/49297015.rfp.
You must confirm by written notification to the contact persons
above that you have received this RFP through INTERNET. It
is the responsibility of the requestor to ensure that it has
received from INTERNET the complete RFP and any amendments
to it. USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (I-258 SN122521)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--DEVELOP AND EXECUTE PLANS, SPECIFICATIONS AND A QUALITY
PROGRAM IAW ISO 9001 IN SUPPORT OF THE STS SYSTEM
SOL DAAH01-96-D-0009
DUE 100297
POC Betty Carden, Contract Specialist, AMSAM-AC-SM-T, 205-842-7223
Shirley Hill, Contracting Officer, AMSAM-AC-SM-T, 205-842-7436.
DESC: Modification to Contract DAAH01-96-D-0009. Provide all
necessary support to develop, maintain, and execute plans,
specifications, and a Quality Program in accordance with International
Organization for Standardization (ISO) 9001 in support of the
Standardized Teleremote System (STS). The proposed procurement
is restricted to Omnitech Robotics, Inc., 2640 S. Raritan Circle,
Englewood, CO, 80110, the designer and manufacturer of the
system. Only Omnitech Robotics, Inc. is uniquely qualified
to perform this effort. See Numbered Note(s): 22.
CITE: (I-258 SN122522)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID/Philippines, FPO AP 96515 or USAID Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--SOURCE SOUGHT FOR ADDITIONAL TASKS FOR THE ENVIRONMENTAL
AND NATURAL RESOURCES ACCOUNTING PROJECT (ENRAP) 4 OF THE PHILIPPINES
SOL N/A
DUE 100997
POC Contact Point: Ma. Rosario M. Arenas, Acquisition Specialist
and Mary Reynolds, Contracting Officer, Tel: (632) 522-4411,
Fax: (632) 522-4337 and E-mail: marenas@usaid.gov or mreynolds@usaid.gov.
DESC: USAID/Philippines intends to modify contract #492-0465-c-00-4042
with International Resources Group of 1400 I Street, N.W. Suite
700, Washington, D.C. 20005 to incorporate additional tasks
described herein. This notice of intent is not a request for
competitive proposals. No solicitation will be issued. See
notes 22 and 25. Do not respond unless you have read notes
22 and 25 fully. We anticipate awarding to the present contractor.
Through the Environmental and Natural Resources Accounting
Project (ENRAP), which is now on its fourth phase, technical
assistance is being provided to the Department of Environment
and Natural Resources (DENR), National Statistical Coordination
Board (NSCB) and other government agencies such as the Department
of Energy (DOE) and the Lingayen Gulf Coastal Area Management
Commission (LGCAMC). ENRAP-4 is implemented in two phases,
with phase one completed by September 30, 1997. An external
evaluation of ENRAP-4 was made and the results indicated that
the ENRAP "matured from a fledgling effort towards valuing
the depreciation of forest resources to a highly regarded environmental
policy activity." It further recommended that the agenda-building
policy research issues and analyses need to have the active
participation of partners, particularly by DENR. Based on the
evaluation findings and recommendations, and in response to
the current priorities of the Philippine government in sustainable
environmental management, USAID plans to expand activities
in the following areas: policy formulation and reform, institutionalization,
and policy advocacy. The estimated budget to carry out the
additional activities is about $ 1.3 Million. Faxed response
of interest should be submitted to ORP, USAID/Philippines,
fax no. (632) 522-4337 And phone (632) 522-4411 by October
10, 1997. This CBD notice can be viewed and downloaded using
the agency web site. The worldwide web address is http://WWW.Info.USAID.Gov.
CITE: (I-258 SN122539)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--SOLID WASTE (REFUSE) COLLECTION, VARIOUS LOCATIONS
SOL N62467-95-D-7161
POC Contact: Deborah Mattingly, Contract Specialist/Mary Shelby,
Procurement Assistant, 601/377-8578
DESC: 1. Subject solicitation published in CBD Issue No. PSA-1395,
25 Jul 95, is corrected to read "with options not to exceed
60 months for total contract" in lieu of "option to extend
for one year". Correction is clerical in nature only-- award
was made exclusive of option pricing.*****
CITE: (W-255 SN121960)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--LAUNDRY SERVICES
SOL RFP515-55-97
DUE 093097
POC Linda J. Cunic 616-660-3075
DESC: This is a combined synopsis/solicitaiton for commercial
items prepared in accordance with the format in Federal Acquistion
Regulation subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. this procurement incorporates
provisions and clauses in effect through Federal Acquisition
circular 90-46. The Standard Industrial Classification Code
is 7211, Power Laundries and the business size standard is
$10.5 million. The contractor shall furnish all personnel,
supervision, tools, materials, equipment, transportation and
facilities to provide laundry/linen services for the Department
of Veterans Affairs Medical Center, 5500 Armstrong Road, Battle
Creek, Michigan 49016. Period of performance will be November
4, 1997, through April 24, 1998, with (2) the possibility of
two (2) one (1) month extensions. The contrator must begin
providing services on November 4, 1997. All work must be accomplished
in accordance with the International Institute of Industrial
Laundries and guidelines established by the Occupational Safety
and Health Administration. the work load consist of pickup
of soiled patient clothing, uniforms, and Goernment-owned linens
(standard and surgical) from Ann Arbor, Battle Creek, Detroit
and Saginaw VAMC's, transporting (except Battle Creek), processing,
packaging and delivery five (5) days a week (Monday through
Friday, exclusing Federal holidays) between the hours of 8:00
a.m. and 9:00 a.m. When a holiday occurs on a scheduled pickup
or delivery day, the scheduled pickup and delivery shall be
performed on the first workday following the holiday (Monday
through Friday). All clean linen must be covered during transport.
Weighing and/or counting of soiled and clean linen, including
the laundry bag, shall be conde by the contractor. The contractor
must provide a daily weight count of soiled linen received
and a daily piece count on each item delivered. the original
weight and piece count ticket will be retained by the Government
for continuing variance in weight when clean/dry laundry is
delivered. All linen is considered contaminated. The contractor
is responsible for properly handling contaminated laundry.
The VA Infection Control Officer reserves the right to inspect
the laundering facility providing sufficient notification is
provided to the contractor. The continuous functioning of mdical
support operations is essential for 24 hour patient care. there
shall be no unreasonable delays in the pickup and delivery
of articles. Also included is the Operating Room surgical pack
operations and related tasks. All surgical packs shall be assembled
in accordance with Battle Creek VAMC standards and guidelines.
All surgical linens utilized (i.e., drapes, wrappers, surgical
sheets, surgical towels, etc.) must be screened utilizing a
Contractor-furnished light table for usability identifying
linen requiring patching and/or mending. Offers shall include
the following LINE ITEMS (NOTE: ALL QUANTITIES ARE MONTHLY
ESTIMATES) 1. DESC: Uniforms and personal clothing pieces:
EST. QTY: 5,000 EACH; UNIT PRICE $_________________; TOTAL
PRICE $____________________. 2. DESCR: Textiles; EST. QTY:
246,900 Pounds; UNIT PRICES $______________; TOTAL PRICE $___________.
3. DESCR: Sugical Line: EST. QTY: 21,000 Pounds; UNIT PRICE
$__________; TOTAL PRICE $____________. TOTAL FOR ALL SERVICES
$______________________. The Government intends to make a single
award to the responsible offeror whose offer is most advantageous
to the Government, price and other factors considered. FAR
provision 52.212-1, Instruction to Offerors Commercial Items
and FAR Clause 52.212-4, Contract Terms and Conditions Commerical
Items are applicable. As prescribed in 52.212-1, offerors agree
to hold prices firm for thirty (30) calendar days from the
date specified for the receipt of offers. Offers may not be
withdrawn within this time period. The Government will award
a contract resulting from solicitation to the responsible offeror
whose offer meets the following criteria : (1) technical capabilities
(equipment, staff and space), (2) past performance, and (3)
price. Offerors should also submit references from three (3)
concerns, indicating a contact point, knowledgeable of offerors
ability to perform the requirement. Offers will be evaluated
on a pss/fail basis. Offerors must include with their offer
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items and the
certification in VAAR 852.219-70, Veteran Owned Small Business
(copies, if needed, may be obtained by contacting Linda Cunic
@ 616-660-3075. In accordance with FAR 52.212-5, Contract
Terms and conditions Required to Implement Statutues of Executive
Orders Commercial Items, the following clauses are hereby incorporated
by reference in paragraph (b) 52.203-6, Restrictions on subcontractor
Sales to the Government (Alternate I); 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-6, Notice
of Total Small Business Set-Aside; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
the following clauses are incorporated by reference in paragraph
(c): 52.222-41, Service Contract Act of 1965, as amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires, and FAR 52.22-44,
Fair Labor Standards Act and Service contract Act-Price Adjustment.
The following additional clauses and provision are applicable:
52.217-8 Option to Extend Services; 52.246-4 Inspection of
Services-Fixed Price and VAAR 852.203-70, Certification for
Ethics in Government Act. WAGE DETERMINATION: Pursuant to the
Service Contract Act of 1965, as Amended, Wage Determination
No. 94-2277, Revision No. 3, dated 4/9/96 shall apply to this
procurement and resulting contract. Proposals shall be submitted
in writing to the Contacting Officer (90C), Department of Veterans
Affairs Medical Center, 5600 W. Dickman Road, Room 107, Battle
Creek, Michigan 49015 no later than September 30, 1997, 4:30
p.m., local time. The solicitaiton number RFP 515-55-97 shall
be listed on the outside of each proposal for identification
purposes. Note #1 applies.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-256 SN122012)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: S--MESS ATTENDANTS SERVICE
SOL N68836-97-R-0048
DUE 111897
POC Point of Contact - Carolyn F. King, Code 210.52, (904) 542-1076
or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for Mess Attendants Services for the Leeward
Galley located at the Naval Station, Guantanamo Bay, Cuba.
The period of performance to begin 01 December 1997 or date
of award whichever is later through one year with two option
years. All responsible sources may request a copy of the solicitation
package, in writing. This requirement will be advertised as
an unrestricted procurement. The standard Industry classification
code (SIC) is 5812, size standard is $15.0M. Requests for solicitations
shall be in writing. Responses may be faced to the attention
of Carolyn F. King, Code 210.52, fax no. (940) 542-1098, telephone
no. (904) 542-1076. (AC0912030-07)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122193)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES; OGDEN/CLEARFIELD, UTAH
SOL GS-08P-97-JDC-1008
POC Tracy McGrady-Barnes (303) 236-7230, ext. 251
DESC: NOTICE: The previous solicititation notice, published in
the CBD on 9/4/97, was issued in error. This project is not
currently available for solicitation.
CITE: (W-258 SN122241)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-97-R-4121
DUE 102997
POC Katie Palmer (360)476-2106 K. Pennington (360)476-7265
DESC: Annual requirement for a base year and two option years
for all necessary services and materials to launder contaminated
Government owned items. Items include, but are not limited
to, 12,250 each coveralls and cotton hoods; 122,500 each rubber
gloves and armsleeves; 24,500 rubber shoe covers; 1,836 nylon
bags; and 100 each cotton shirts, socks, trousers and underwear.
Quantities are estimates only and are the same for each year
of performance. Period of performance will be 24 November 1997,
or date of award, whichever is later, through one year thereafter.
FOB Puget Sound Naval Shipyard, Bremerton, WA, 98314. This
is an unrestricted solicitation. Contractor must possess a
license authorizing the commercial operation of radioactive
wearing apparel laundering facilities. Notes 9 and 26 apply.
All responsible sources may submit an offer, which will be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-258 SN122335)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Metropolitan Detention Center, Federal Bureau of Prisons,
535 North Alameda Street, Los Angeles, CA 90012-3405
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 224-0013-8
DUE 092697
POC Rosalinda Lucio, Contract Specialist, (213) 485-0439, ext.
148, FAX (213) 253-9523; John Frazier, Contracting Officer,
(213) 485-0439 ext. 147
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This solicitation is hereby issued as RFQ 224-0013-8.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Circular 90-46. This procurement is being advertised as full
and open competition, under standard industrial classification
code 4953, with a small business size standard of $6.0 million.(A)
Services required: Removal of trash from the Metropolitan Detention
Center, 535 North Alameda Street, Los Angeles, California,
also known as "MDC-LA". (B) The Contractor shall empty 4 to
6 government owned trash containers, approx. 4 cubic yds, from
Monday through Sunday (everyday), including all holidays, from
1:00 a.m. to 2:00 a.m. The containers are located outside of
the delivery gate/rear sallyport area of MDC-LA. Entrance to
the pick-up area is on Alameda Street. The vehicle will be
escorted by an MDC-LA employee and is subject to search. (C)
The trash containers being emptied remain the property of the
Government. The contractor shall provide all materials and
personnel to properly remove and dispose all trash from MDC-LA
in accordance with standards and applicable federal, state,
and local laws and must be consistent with quality assurance
requirement of the BOP. (D) Period of Performance: The Base
Year of the contract shall be from 10/01/97 or Date of Award,
whichever is later, through 9/30/98; Option Period One: 10/01/98-09/30/99;
Option Period Two: 10/01/99-09/30/00; Option Period Three:
10/01/00-09/30/01; and Option Period Four: 10/01/01-09/30/02.
Please provide prices per month and yearly total for the Base
Year, Option Period One, Option Period Two, Option ~ ~Period
Three, and Option Period Four. Pursuant to FAR 17.203(d), offerors
may quote varying prices for option periods. (E)Schedule: Monday
through Sunday, including all holidays, from 1:00 a.m. to 2:00
a.m. (F) Method of Performance: The services will be provided
in the method considered to be normal in the local community.
These services, although not directly supervised, will be reviewed
and verified by the designated Contracting Officer's Technical
Representative (COTR). (B.1) FAR 52.212-1, Instructions to
Offerors--Commercial Items," letters (a) through (h) applies
to this acquisition; letter (i) "Availability of requirements
documents cited in the solicitation," is not applicable to
this solicitation. Submission of Quotations: Each quotation
should address: (1) Experience (in order to assist the Contracting
Officer in making responsibility determination about a prospective
contractor, it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
same or similar items, as well as the offeror's primary financial
institution (to include contract numbers, points of contact,
telephone numbers, and any other relevant information); (2)
Technical Capabilities; and (3) Price. Offerors are advised
that all quotations shall be evaluated IAW FAR 13.106-2 and
an order will be issued to the responsible contractor whose
quotation is responsive to the items of the RFQ and is most
advantageous to the Government. FAR 52.212-3 "Offeror Representations
and Certifications--Commercial Items", shall be completed and
submitted with the quotation. The following FAR provisions
are hereby incorporated into this solicitation and resulting
contract as an addendum to FAR 52.212-1; 52.237-1 Site Visit;
FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items," applies to this acquisition. (B.2) Addendum to FAR
clause 52.212-4: The following FAR clauses are hereby incorporated
into the contract: by reference: 52.219-6 Notice of Total Small
Business Set-aside; 52.223-5 Pollution Prevention and Right-to-Know
Information; 52.224-1 Privacy Act Notification; 52.224-2 Privacy
Act; 52.237-2 Protection of Government Buildings, Equipment
and Vegetation; 52.237-3 Continuity of Services; 52.232-18
Availability of Funds; 52.225-11 Restrictions on Certain Foreign
Purchases; The folowing FAR clauses provided in full text also
applies: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed six months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within 10 days provided that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract
shall be considered to include this option provision.(c) The
total duration of this contract, including the exercise of
any options under this contract clause shall not exceed 60
months (5 years); Justice Acquisition Regulation (JAR) clause
2852.279-70, "Contracting Officer's Technical Representative,"
is hereby incorporated in full text, (a) Mr. Crecencio Valenzuela,
Maintenance Foreman, MDC-LA, telephone (213) 485-0439 ext.
128, is hereby designated as the Contracting Officer's Technical
Representative (COTR) under this contract. (b) The COTR is
responsible for: receiving all deliverables; inspecting and
accepting the supplies or services provided hereunder in accordance
with the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise services to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the services furnished for payment prior
to forwarding the original invoices to the payment office and
a confirmed copy to the Contracting Officer. (c) The COTR does
not have authority to alter the contractor's obligations under
the contract, direct changes that fall within the purview of
the General Provisions clause entitled "Changes," and/or modify
any of the expressed terms, conditions, specifications, or
cost of the agreement. Only the Contracting Officer shall sign
the modification and issue any changes in writing.; FAR Clause
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Order- Commercial Items," applies to
this acquisition. In accordance with FAR 52.212-5, the following
FAR clauses are hereby incorporated by reference: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. All responsible
sources may submit a quotation which will be considered. Send
original and one copy to: Metropolitan Detention Center, 535
North Alameda Street, Los Angeles, CA 90012-3405, Attention:
Rosalinda Lucio, Contract Specialist, by 1:00 p.m. local time,
on Friday, September 26, 1997. For additional information,
questions, and availability of forms, please call (213) 485-0439
ext. 148. All fax communications are also acce~pted at (213)
253-9523.
CITE: (M-258 SN122367)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE.,
Bldg. 74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT 810, 811, AND
1120 VERMONT AVENUE, NW., BUILDINGS LOCATED IN WASHINGTON,
DC
SOL GS-11P-97-MPC-0528
DUE 110697
POC Patricia Ludlow-Mahmood, (202) 619-9276, Contracting Officer,
Kathleen B. Frame, (202) 690-9410.
DESC: This Request For Proposals is to provide security guard
services at 810, 811, and 1120 Vermont Avenue, NW., buildings
located in Washington, DC, for a period of one year with the
Government having the unilateral option to extend services
for four (4) consecutive additional periods of one year each.
The solicitation issue date will be on or about October 6,
1997. This procurement is totally set aside for small businesses.
Services are expected to begin on or about June 1, 1998, and
continue through May 31, 1999. There is a bid guarantee required
in an amount equal to 20% of the initial year price. The solicitation
may be obtained by sending your request via facsimile transmission
to (202) 401-3543. When requesting the solicitation, please
reference the above solicitation number and provide the complete
mailing address, telephone and facsimile numbers for your point
of contact. All responsible non-excluded sources may submit
a bid which will be considered by the agency.
CITE: (M-258 SN122377)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--S BOUNDARY MAINTENANCE SERVICES FOR HARRY S TRUMAN
LAKE PROJECT , WARSAW MO.
SOL DACW41-97-B-0045
DUE 102897
POC Contract Specialist EARL V. SMITH 816-983-3846 (Site Code
DACW41)
DESC: Boundary maintenance services for Harry S Truman Lake Project,
Warsaw Mo. The work consists of furnishing all labor, supplies
and equipment to accomplish clearing, herbicide application
and maintenance of the Harry S Truman Project boundary lines
as detailed in the scope of work. This solicitation is for
one (1) base year and four (4) 1-year option years (if exercisedby
the government). This procurement is a 100% Small Business
Set-Aside. This solicitation will issue on or about September
25, 1997. Bids will open on or about October 28, 1997. Questions
of a contractual nature may be addressed to Earl V. Smith at
(816) 983-3846 or if of a administrative nature, contact Rosalind
Whitfield at (816) 983-3809. Please note : This requirement
was previously advertised under soliciation number DACW41-97-0033.
This noted solicitation was cancelled and is being readvertised.
SEE NUMBERED NOTE 1.
CITE: (I-258 SN122465)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES!!
SOL gs1p97tyc0144!!
DUE 112097
POC Angela Watson,202/3767097,ContractingOfficer, ursula holmes,202/3767097!!
DESC: The General Services Administration has a need to procure
services to furnish all labor, materials, equipment, and supervision
to provide Custodial and Snow Removal services at the Steam
Distribution Plant, 3401 K Street, NW, Washington, DC. This
is a sealed bid procurement set aside for small business concerns.
Performance will begin on or about January 1, 1998, and will
continue for one year with the government's unilateral option
to renew the contract for four (4) consecutive years. The agency
will not require a Bid Bond or Performance Bond. Copies of
the solicitaion maybe obtained by contacting Angela Watson
at the above address or via FA (202) 376-3412. The issue date
will be on or about September 30, 1997, with bid opening on
or 30 days thereafter. All responsible sources who submit a
bid will be considered by the agency.*****
CITE: (W-258 SN122510)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, NAS, JRB, Bldg 50,
400 Russell Ave, New Orleans,
SUBJECT: S--REFUSE COLLECTION/DISPOSAL SERVICE, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-B-6702
DUE 102397
POC Mrs. Read or Mrs. Singleton at (504) 678-9592/9593.
DESC: The work includes: Providing all labor, supervision, materials,
supplies and equipment necessary to collect and dispose of
solid waste, including the collection and disposal of garbage,
ashes, debris, rubbish, and other discarded solid wastes resulting
from residential, industrial, commercial and community activities,
and other related work as written in the specifications and
drawings. Excluded from this function is collection and disposal
of: Hazardous wastes, solids or dissolved materials in domestic
sewage, other pollutants in water resources such as silt and
dissolved or suspended solids, and infectious/medical wastes.
The proposed acquisition is UNRESTRICTED. This proposed acquisition
will be firm fixed price and indefinite quantity contract for
a base period of twelve months (97 NOV 17 - 98 NOV 16) and
contains four one-year options with total contract term not
to exceed 60 months. There will be only two site visits scheduled
(one on Wednesday 08 October 1997 at 9:00 a.m. and one on Wednesday
15 October 1997 at 1:00 p.m.). Meet at Public Works Conference
Room, Bldg 50, Naval Air Station, JRB, Belle Chasse, Louisiana.
Specifications will be available on or about 24 September 1997
until supply is exhausted. Requests for quotation package shall
be submitted in writing by mail to OIC, NAVFAC Contracts, NAS,
JRB, Bldg 50, 400 Russell Ave, New Orleans, LA 70143-5012 or
(request may be faxed, 504-678-9554 or 504-678-3069).
CITE: (I-258 SN122523)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING OF NSF NEWSLETTER "FRONTIERS."
SOL IFB DAS 98-110
POC Marcella Green, Contract Specialist, 703-306-1122, Veronica
Bankins, Contracting Officer
DESC: The National Science Foundation has a requirement to print
its "NSF Frontiers" newsletter. This 2-color publication prints
black and 1 Pantone color (as marked) on 80# Lithofect dull
or comparable recycled text stock (white). The trim size is
21.59 cm x 27.94 cm (81/2" x 11"). This newsletter is printed
10 to 11 times annually, and the print will be at least 20,000
copies per issue. The contractor has 8 full business days to
print this job (3 days bluelines, 5 days final). This time-frame
does not include NSF's review time which ranges from 2 to 3
business days. Contractor performance includes manipulation
of electronic files, copy and/or disk(s) pickup, blueline delivery
and picku, printing, and final delivery of printed product
to 2 or 3 different locations in the Washington Metropolitan
Area (one location is Annapolis Juntion, MD). It is preferred
that interested contractors be located within 100 kilometer
(62) miles radius of the NSF Headquarters located at 4201 Wilson
Boulevard, Arlington, Virginia. Any bidder intending to use
production facilities outside this area will be required to
furnish information, with their bid, which will on its face
demonstrate the ability to meet the schedule requirements.
This acquisition is 100% small business-aside. The SIC code
for this acquisition is 2721 "Periodicals: Publishing, or Publishing
and Printing," size standard of not more than 500 employees.
Solicitation will be available on or about 15 days after publication
of this notice. Only written requests will be honored.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-255 SN121735)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: T--CD ROM DUPLICATION
SOL F42630-97-R-2072
DUE 103197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: The Government intends to establish an on call CD ROM duplication
capability to support mission Planning Systems software which
shall be distributed to Air Force users worldwide. This support
shall include CD ROM mastering, replication, label printing,
jewel cases, and shipment to Hill AFB UT. Quantity requirements
will vary and be as per demand with estimation between 25 and
1500 CDS each per request with an estimated eight request levied
per year. Basic contract with 3 one year options. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $18.0 million. The approximate
issue/response date will be 01 Oct 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-255 SN121897)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL N00600-97-Q331
DUE 092597
POC Denese Henson (703) 697-3263 or Ann Holmes (703) 697-3160
DESC: I. The Fleet and Industrial Supply Center, Norfolk Washington
Detachment, Washington, DC intends to award a sole-source contract
to Channing L. Bete Company, Inc., 200 State Road, South Deerfield,
MA 01373 to purchase the cited posters. Clin 0001: "The Right
Spirit" Poster #1 -- "You are Responsible" quantity 4700; Clin
0002: "The Right Spirit" Poster #2 -- "You are Accountable",
quantity 4700; Clin 0003: "The Right Spirit" Poster #3 -- "Its
OK Not to Drink", quantity 4700; Clin 0004: "The Right Spirit"
Poster #4 -- "Be a Good Leader". The resulting contract will
be firm-fixed price contract. SIC code for this requirement
is 2752.
CITE: (W-255 SN121975)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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, CENSUS 2000 DRESS REHEARSAL - SHORT FORM
QUESTIONNAIRES
SOL 430-532
POC Contact Jon Carr at 202-512-0307
DESC: One time bid for Department of Commerce, Bureau of the
Census. Approximately 24 items with individual quantities ranging
from approximately 4,200 to approximately 1,045,200 copies.
Items include questionnaires (folded forms - predominantly
22 x 10-3/8" flat and 5-1/2 x 10-3/8" folded), letters (flat
forms - 5-1/2 x 10-3/8"), return window envelopes (5-11/16
x 10-11/16"), and outgoing window envelopes (6-1/16 x 11-3/8").
Operations include two-color web offset printing of the questionnaires,
two-color printing of the letters and outgoing window envelopes,
assembly into various mailing packages, and producing proofs
and prior to production samples. Variable computerized imaging
required on the questionnaires consisting of a mailing address
including a 22-digit Interleaved 2 of 5 bar code (Census I.D.
Number). Bulk shipping and mailing required. Contractor to
arrange for staging of mail with the U.S. Postal Service. Predominantly
Quality Level III required. Pre-Award Surveys at contractor's
facilities and Post-Award Conferences required. Approximate
Schedule: Award late October 1997; Begin bulk shipping early
January 1998; Initial Mailing to be middle of March 1998; Replacement
Mailing to be early April 1998. Request invitation for bid
on firm's letterhead or call toll free 1-800-368-5762.
CITE: (W-258 SN122248)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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, CENSUS 2000 DRESS REHEARSAL - LONG FORM
QUESTIONNAIRES
SOL 430-533
POC Jon Carr, 202-512-0307
DESC: One time bid for Department of Commerce, Bureau of the
Census. Approximately 23 items with individual quantities ranging
from approximately 4,200 copies to approximately 300,800 copies.
Items include questionnaires (8-1/2 x 11", 32-page self-covered
saddle stitched publications), letters (flat forms - 8-1/2
x 11"), return window envelopes (8-3/4 x 11-1/4"), and outgoing
window envelopes (9 x 12"). Operations include two-color web
offset printing of the questionnaires, two-color printing of
the letters and outgoing window envelopes, assembly into various
mailing packages, and producing proofs and prior to production
samples. Variable computerized imaging required on the questionnaires
consisting of a mailing address including a 22-digit Interleaved
2 of 5 bar code (Census I.D. Number) and an additional 10-digit
Interleaved 2 of 5 bar code with human readable interpretation
to be imaged on one side of each 17 x 11" processing signature
(Document Intergrity bar code). Bulk shipping and mailing required.
Contractor to arrange for staging of mail with the U.S. Postal
Service. Predominantly Quality Level III required. Pre-Award
Survey at contractor's facilities and Post-Award Conference
required. Approximate Schedule: Award late October 1997; Begin
bulk shipping middle of January 1998; Initial Mailing to be
middle of March 1998; Replacement Mailing to be early April
1998. Request invitation for bid on firm's letterhead or call
toll free 1-800-368-5762.
CITE: (W-258 SN122256)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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/NEWSLETTERS
SOL Program C770-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period 020198 to 013199
for the Library of Congress. Production area, assumed 200-km
(124 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC Approx. 20 orders
per year for approx. 1,000 to 400,000 copies of 2 to 16 pages
per order. Size 216 x 279 mm (8-1/2 x 11"). Black ink or Pantone
color or two Pantone colors. Operations include printing, binding,
packing and distribution. F.o.b. destination in Washington,
DC area and ship/mail f.o.b. contractor's city. Quality attributes
levels II & III. Bid opening anticipated in December 1997.
Bid request on firm's letterhead.
CITE: (W-258 SN122452)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 C760-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period 020198 to 013199
for the Library of Congress. Production area, assumed 200-km
(124 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 24 orders
per year for approx. 500 to 290,000 copies of 16 to 124 pages
per order with separate or self cover. Size 213 x 276 mm (8-3/8
x 10-7/8"). One or two colors. Operations include printing,
saddle-stitch, drilling, packing and distribution. F.o.b. destination
in Washington, DC area and ship/mail f.o.b. contractor's city.
Quality attributes levels II & III. Bid opening anticipated
in December 1997. Bid request on firm's letterhead.
CITE: (W-258 SN122456)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 C54-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period 020198 to 013199
for the Department of Commerce. Production area, assumed 100-km
(62 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Material pickup in Arlington, VA. Approx. 4
to 10 orders per year for approx. 2,400 to 8,800 copies of
30 to 350 pages per order. Size 197 x 260 mm (7-3/4 x 10-1/4")
or 216 x 279 mm (8-1/2 x 11"). Operations include printing
in single ink, loose-leaf with single stitch, drilling, packing
and distribution. F.o.b. destination in Washington, DC area
and ship/mail f.o.b. contractor's city. Quality attributes
level IV. Bid opening anticipated in December 1997. Bid request
on firm's letterhead.
CITE: (W-258 SN122457)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--NATIONAL BOARD STEP 1 & 2 EXAMINATIONS AND RETAKES
SOL MDA905-97-R-0012
DUE 092697
POC David Travis, Contract Specialist, 301-295-3868, James Geiser,
Contracting Officer, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences,
4301 Jones Bridge Road, Bethesda, MD 20814-4799, intends to
negotiate on a sole source basis with the National Board of
Medical Examiners, 3750 Market Street, Philadelphia, PA 19104,
for Step One, Step Two, and Retake examinations for medical
board certifications.
CITE: (W-258 SN122234)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0014
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: The CBD advertisement that was issued soliciting for professional
services as a LEISURE LIBRARY COORDINATOR for the Federal Correctional
Institution, Allenwood, Pennsylvania was issued with a duplicate
RFQ number. The advertisement was issued under RFQ 428-0014
but should have referenced RFQ 428-0016. All written requests
received for a solicitation package will be issued referencing
the corrected RFQ number.
CITE: (M-258 SN122369)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: U--THE U.S. BASICS LEARNING SYSTEM
POC Shelby Buford, Jr., Contract Specialist, (301)443-6761; Rosanna
Browning, Contracting Officer, (301)443-6931
DESC: DHHS/Program Support Center (PSC), Division of Acquisition
Management, ADP Acquisitions Branch has a requirement for a
Comprehensive Competency Program. The PSC knows of only the
U.S. Basics Learning System, provided by U.S. Basics, to be
capable of satisfying this requirement. The U.S. Basics Learning
System consists of three curricula skills programs that are
self-paced and competency-based; namely, Academic, Functional
and English As a Second Language. Included in the U.S. Basics
Learning System are all necessary computer peripherals, equipment
and management software along with training, technical assistance,
program and HOTLINE support. The Government intends to negotiate
an award on a sole-source basis utilizing simplified acquisitions
procedures with U.S. BASICS, 505 Hampton Park Blvd., Suite
D, Capital Heights, Maryland 20743. Firms having the ability
to satisfy this requirement must submit written notification
that demonstrates their ability to do so. Your response must
include name(s) and telephone numbers(s) of contact person(s)
and reference requirement #97B780623. Firms must submit clear,
convincing and complete data addressing their capability. Failure
to submit all evidence for a thorough evaluation will deem
the response unacceptable and award will proceed to U.S. BASICS.
If no affirmative responses are received within 5 days from
the date of this synopsis, the Contracting Officer will proceed
with the acquisition to U.S. BASICS.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-258 SN122453)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--OPERATION OF U.S. ARMY LEARNING/ LANGUAGE AND TESTING
CENTERS AT FORT BRAGG, NC
SOL DAKF40-97-R-0032
DUE 103197
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Contractor to provide all management, training, personnel,
materials, supplies and equipment necessary to operate five
Army Learning Centers, one Academic Learning Center, two Testing
Centers, and one Language Laboratory and Library facility at
Fort Bragg, North Carolina for the period 1 January 1997 through
30 September 1997 (plus 2 one year option periods). Due to
automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to list.
It is therefore required that all responses include the vendor's
business size (small, small disadvantaged, woman-owned) and
the company name, address, point of contact, telephone and
facsimile number. The Standard Industrial Code is (SIC) is
8299, threshold of $5.0 million. All requests for solicitation
must be in writing. Facsimile transmissions will also be accepted
directly from the requestor. The facsimile number is (910)
396-5603. Proposal closing date and time will be included in
the solicitation.
CITE: (I-258 SN122459)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-97-R-0016
DUE 092397
POC Alice Kenny, Contract Specialist (703)706-2778, Zenaida Castro,
Contracting Officer (703)2763
DESC: This requirement has been cancelled.
CITE: (W-258 SN122492)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 8097-25
DUE 110797
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
facsimile 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 135 Air Taxi Operators & Commercial Operators. Furnish
flight services, fully contractor operated and maintained,
consisting of one (1) turbine engine powered helicopter, designated
base Camarillo Airport, California, and one (1) twin turbine
engine powered helicopter, designated base Santa Maria Airport,
California. These aircraft will be in support of Minerals Management
Service offshore programs for the approximate period of February
2, 1998, to September 30, 1998. The term of this contract will
be one (1) year with options to renew for four (4) additional
years, during the approximate periods of October 1 through
September 30. To request a copy of this solicitation, please
fax a request containing the solicitation number to the above
contact and facsimile number. See numbered note 1.
CITE: (W-255 SN121739)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SOLICITATION FOR TRANSPORTATION OF GOVERNMENT OWNED
AVIATION TURBINE FUEL
SOL DAMT01-98-R-2003
POC Nancy Osborn, Contracting Officer, or Jason Knapp at 703-681-6640
DESC: Headquarters, Military Traffic Management Command will
issue Request for Proposal (RFP) DAMT01-98-R-2003 for the tank
truck transportation of government owned aviation turbine fuel
between CONUS sites in NY, VT, NJ, PA, and DE. MTMC expects
to award a firm fixed price indefinite delivery/indefinite
quantity contract(s) for the movement of approximately 11,250,000
US Gallons of fuel from Defense Fuel Support Point (DFSP) Verona,
NY to seven (7) customers and 17,182,000 US Gallons of fuel
from DFSP Jacksonville, NJ to ten (10) customers. The period
of performance is anticipated to be March 1, 1998 through February
28, 1999. The contractor's responsibilities will include: (1)
when and as ordered by the Contracting Officer (CO) or CO designee,
perform the services consisting of transporting Government-owned
aviation turbine fuel, grade JP-8, National Stock Number (NSN)
9130-01-031-5816; (2) provide assistance to consignor/consignee
personnel when loading or discharging the fuel in accordance
with standard commercial procedures; and (3) pick up and delivery
of fuel within a single calendar day. Requests for a hard copy
of the RFP shall be in writing on company letterhead and may
be submitted to Military Traffic Management Command, ATTN:
MTAQ-AS (Mr. Knapp), Room 312, 5611 Columbia Pike, Falls Church,
VA 22041-5050. Facsimile requests submitted via (703) 681-7854
to Mr. Knapp's attention, are also acceptable. This requirement
is 100% set-aside for small business. The SIC Codes are 4212
and 4213 with size standards of $18.5 million in annual receipts
including affiliates. See Note 1.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
at
CITE: (W-258 SN122250)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: V--PROVIDE CIVILIAN 5 PLACE JUMP CERTIFIED AIRCRAFT
WITH PILOT
SOL DAKF23-97-R-0219
DUE 092397
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
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. DAKF23-97-R-0219 is issued as a request for
proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Solicitation is a 100% Small Business Set-Aside.
The Standard Industrial Classification code is 4522 and the
small business size standard is: average annual receipts of
a concern and its affiliates over the preceding three fiscal
years cannot exceed $20.5 Million. The following contract line
item numbers are applicable: 0001 Provide Civilian 5 Place
Jump Certified Aircraft with Pilot (Base Period: 15 October
1997 - 30 September 1998), NTE 295 Hours, 0002 Provide Civilian
5 Place Jump Certified Aircraft with Pilot (First Option Period:
01 October 1998 - 30 September 1999), NTE 295 Hours, and 0003
Provide Civilian 5 Place Jump Certified Aircraft with Pilot
(Second Option Period: 01 October 1999 - 30 September 2000),
NTE 295 Hours. Required service shall be in accordance with
the following statement of work: 1.1 Scope of Work. The Contractor
shall provide all labor, equipment, tools, services, and aircraft
to allow for Parachute Jumps as stated herein. 1.2 The Contractor
shall ensure that the aircraft provided under this contract
will accommodate a minimum of five (5) jumpers and be capable
of flying a minimum altitude of 2000'AL and a maximum altitude
of 10,000'AL. 1.3 The Contractor shall be responsible for all
costs associated with providing the services. Associated costs
include, but are not limited to, fuel and ensuring the aircraft
is in good operating condition. 1.4 Personnel/Aircraft. All
Contractor's personnel working under this contract shall be
FAA Licensed and Parachute Drop Certified Pilots and/or FAA
Licensed Mechanics. Any aircraft utilized under this contract
shall have FAA Approval Data for the aircraft. Also, the aircraft's
radio system must be compatible with Bendix King KX-99 radios,
Motorola Saber series radios, and Motorola MTS 2000 radios
and have ground to ground, ground to air, and air to air communications.
1.4.1 The Contractor is required to comply with FAA Guidelines
in maintaining aircraft hull insurance and hold harmless requirements.
Documentation of stated compliance shall be provided to the
Contracting Officer prior to contract award. 1.5 The Contractor
shall ensure the use of a controlled airspace environment,
in order to alleviate delays from general aviation congestion.
1.6 Hours of Work. The Contractor shall be available during
normal hours of operation, 9:00 AM CT - 5:00 PM CT, Monday
through Friday. 1.7 Location of Parachute Jumps. The Parachute
Jumps will be conducted at either Hopkinsville, KY, (Christian
County) or Paris, TN, (Henry County). The exact location of
Training will be coordinated between the Government Point of
Contact and the Contractor. 1.8 Period of Performance. The
Contractor shall be available to provide the services as listed
herein from 15 October 1997 - 30 September 1998, base period.
Total time of training will not exceed 295.0 hours for the
base period. The Government will coordinate with the contractor
to schedule training dates. 1.9 Rescheduling of Parachute Jumps.
Parachute Jumps may be rescheduled due to inclement weather
and/or due to uncontrollable commitments by the Parachute Team.
The Government Point of Contact will notify the Contractor
at least eight (8) hours in advance of rescheduling. Rescheduling
due to inclement weather will be coordinated between the Government's
Point of Contact and the Contractor as necessary. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The addendum to the provision at 52.212-1
deletes paragraphs (e) and (h). All offerors shall include
pricing for the base period and each option period. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Award will be based on lowest total price for the
base period and option periods. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government based on price and past
performance. All offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
The addendum to the clause at 52.212-4 incorporates clauses
52.219-6 Notice of Small Business Set-Aside and 52.225-11 Restrictions
on Certain Foreign Purchases; states a wage determinations
has been requested; and gives the required data for clause
52.222-42 Statement of Equivalent Rates for Federal Hires (Airplane
Pilot, 31010 $17.97). The clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items is applicable to this acquisition. The following additional
FAR clauses cited in the clause at 52.212-5 are also applicable
to the acquisition: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-41 Service Contract Act of 1965,
and 52.222-42 Statement of Equivalent Rates for Federal Hires.
Subject requirement is being procured as noncompetitive. The
intended source is Joel Pennington, Cottage Grove, TN. Sole
source acquisition is due to the historical lack of responses
for subject service. No other sources could be found to provide
required service at given locations. All responsible concerns
may submit a proposal which will be considered by this agency.
All offers are to be submitted to Directorate of Contracting,
Building 2172, 13 1/2 Street, Fort Campbell, Kentucky, by 23
September 1997, 1:00 P.M. Point of contact for questions regarding
the solicitation is Ms. Yvonne Gonzales at
CITE: (I-258 SN122485)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0039
DUE 102197
POC Bill Gilmore, Contract Specialist (909)413-2412, Artimae
Shepherd, Contracting Officer (909)413-2303
DESC: Note 22 applies. International broadcast rights to television
programming. The broadcast rights to an estimated 220 hours
of television programming are anticipated to be purchased under
this contract, to include strip programming, programming for
selective limited use, and strip programming for selective
limited use. A requirements contract with 3 option years will
be solicited from Children's Television Workshop (CTW), who
holds the international broadcast rights to the programs to
be acquired. This requirement is for off-the -shelf programming.
CITE: (W-258 SN122344)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: X--LEASE PETROLEUM TERMINAL DOCK & ANCILLARY EQUIPMENT
& FACILITIES
SOL Applicationf or Lease No. 97-3
DUE 111797
POC Point of Contact - Contact, Angie M. Gori, 907/753-2845,
Chief, Management & Disposal Branch
DESC: Notice of Availability for Lease Petroleum Terminal, Dock
& Ancillary Equipment & Facilities Whittier, Alaska. The U.S.
Army Engineer District, Alaska, is reissuing Application or
Lease No. 97-3, for the leasing of approximately 62.5 acres
consisting of a fuel transfer dock, tank farm (containing 13
tanks), tank car loading racks, fire equipment building, pump
house and transfer pump building and approximately 2.5 miles
of pipeline at Whittier, Alaska, on a competitive bid basis
for the storage of commercial grade liquid petroleum products.
Lease term will be negotiable. The facilities, which are no
longer in use, were previously utilized by the Defense Fuels
Office-Alaska to receive, store and transport petroleum products.
Applications will be evaluated by past performance, expertise
and experience of potential lessee; benefit to the United States;
financial capability of potential lessee; potential lessee
ability to meet Federal and State requirements to operate and
maintain the facilities. Beginning September 19, 1997, potential
lessees may request applications for leasing describing the
terminal and facilities and giving details of the lease requirements.
To obtain a copy, send a check for $25.00 to U.S. Army Engineer
District, Alaska, ATTN: CEPOA-RE-MD, P.O. Box 898, Anchorage,
Alaska 99506-0898. Applications may also be picked up from
Building 10-400, L Street, Elmendorf AFB, Alaska, Room 222,
Monday through Friday from 7:30 AM to 4 PM. If you require
additional information, please call Angie Gori at 907/753-2845.
Checks must be made payable to the F&A Officer, Alaska District,
Corps of Engineers. Cash and/or credit cards will not be accepted.
Sealed lease application will be accepted until November 17,
1997, at 10 AM, AST, and will be opened on November 17, 1997
at 10 AM, AST, Building 10-400, L Street, Elmendorf AFB, Alaska.
(AC0912030-08)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122194)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COMMERCIAL STORAGE SERVICES IN THE HACHINOHE, JAPAN
AREA.
SOL SPO600-98-R-0003
DUE 111097
POC Mr. Shedric Crump, (703) 767-9348/Mr. Douglas R. Gordon,
(703) 767-9347
DESC: Facilities and services to receive, store and ship U.S.
Government-owned fuel (JP8) in the Hachinohe, Japan area. Area
of Consideration: Limited to Honshu region of Japan in the
area of Hachinohe. Tankage Required: approxiately 9,400 cubic
meters(m3)(59,000 bbls) of storage. A minimum of two tanks
interconnected for JP8 is preferred. A dedicated system is
preferred; however, a common isolated system will be considered
providing the offer includes the data required in clause L116.01.
Estimated Throughput: 938,000 barrels for each 12 month contract
period excluding initial fill and final shipment. Throughput
is based on receipts plus issues, divided by two. Receiving
Capability: via tanker/barge on a 24-hour per day, 7-day per
week schedule at rates compatible with the mode of transportation
tendered; normally 1,272 m3(8,000 bbls) per hour for tankers
and 318 m3(2,000 bbls) per hour for barges. Lesser receiving
rates will be considered but will be included in cost assessments
when evaluating offers. The facility will be required to have
a tanker/barge berth and channel to open sea with a minimum
capacity to receive vessels with a draft of 73 meters(24 feet)
at mean low tide and with a capacity to expand the tanker/barge
contractor-furnished pipeline connection, as necessary, to
meet emergency requirements; however, offers with a minimum
capacity to receive vessels with a draft of 6.7 meters(22 feet)
at mean low tide will be considered. An additional preference
will be given to facilities with a draft at mean low tide greater
than 11 meters (36 feet). Shipping Capability: Shipments to
the U.S. Government-operated Hachinohe POL Depot, Facility
2006, will be via Contractor furnished pipeline connection.
Contractor-furnished pipeline must be capable of expanding
the pipeline deliveries to the Hachinohe Depot, as necessary,
to meet emergency requirements. A pumping rate 318 m3(2,000
bbls) per hour is desired; however facilities will lesser capabilities
will be considered. Also request the ability to ship via tank
truck and rail car, as necessary, to meet emergency requirements.
Fuel Filtration/Separation Capability: a contractor-furnished
fuel filtration/separation system is required that allows the
JP8 fuel to be filtered, when needed, during tank-to-tank transfers
and when replacing dormant fuel in pipelines or when repacking
the pipelines with fuel. The fuel filtration/separation system
must be of the kind that meets the specifications outlined
in the current American Petroleum Institute (API) publication
1581, "Specifications and Qualification Procedures - Aviation
Jet Fuel Filter/Separator." All responsible sources may submit
a proposal which shall be considered.
EMAILADD: scrump@dfsc.dla.mil
EMAILDESC:
CITE: (W-258 SN122206)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--EL PASO INTELLIGENCE CENTER, FORT BLISS, TEXAS
SOL DACW63-98-B-0001
DUE 110497
POC Point of Contact, Leslie E. Guy, Contract Specialist, 817/978-5062
DESC: Work consists of renovation and new construction. The expansion
will include new construction for office space, administrative
space, classrooms, conference rooms. Project involves fire
protection and alarm systems, perimeter access roads, utility
work, parking areas, landscaping, security fencing, and various
site improvements. Estimated Cost Range: $5,000,000.00 to $10,000,000.00.
Bid sets available in half-size at a cost of $75.55 and full-size
at a cost of $162.00. NOTE: There will be a $500.00 required
deposit for the plans and specifications, in addition to the
cost of the plans and specifications. The $500.00 deposit will
be refunded after Bid Opening and upon the return of the plans
and specifications within 10 days by your company. The price
of the plans and specifications will not however be refunded,
therefore, you are required to send two checks (one for the
deposit and one for the cost of the plans/specifications).
These checks are to be made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS
AND SPECIFICATIONS. If project is canceled or no award is made,
cost of plans and specifications will be refunded upon receipt
of the returned plans and specifications. Solicitation to be
issued on or about 2 Oct 97. Bid Opening on or about 4 Nov
97. Duration of contract is 470 days. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business -55%; Small Disadvantaged Business-8.5%; Woman-owned
Small Business-3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC for this procurement is 1542.
Small Business Size Standard is $17,000,000.00.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: leslie.guy@swf01.usace.army.mil
EMAILDESC:
CITE: (W-257 SN122183)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--IN-HOUSE REVIW OF SPECIFICATION FOR 1998 MAINTENANCE
DREDGING, MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS AND JEFFERSON PARISHES, LA, LEASED
SOL DACW29-98-B-0013
DUE 121097
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor reach of the Mississippi River and adjacent
lock forebays of the Gulf Intracoastal Waterways. First specification
is free of charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-258 SN122260)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VAMROC (90C), 2925 DeBarr
Road, Anchorage, Ak 99508-2989
SUBJECT: Y--BOILER REMOVAL & INSTALLATION
SOL IFB 463-048-97
DUE 092397
POC Kenneth R. Carleton
DESC: Furnish labor, equipment, material, transportation and
services necessary to remove and replace the existing boiler
at the VA Medical & Regional Office (VAMROC) Domicilary, Anchorage,
AK. Request work includes, but is not limited to: asbestos
abatement, complete piping to the supply and return line in
boiler room, associated valves, controls, start-up, demolition
of existing system, and permits. SIC Code is 1711 and the annual
size standard is 7 million. The project magnitude is between
$25,000 and $100,000 and is is unrestricted. Performance period
is 30 calendar days after issuance of Notice to Proceed. Anticipated
solicitation issue date is o/a 9/17/97 and must be requested
in writing or may be FAX ED to (907) 257-6711. Commercial item
format. Telephone requests will not be accepted. No more than
10 set of plans and specifications will be available and will
be issued on a first come first served basis. The anticipated
bid opening date is 9/23/97, 4:00 PM local time.
CITE: (I-258 SN122282)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FAMILY HOUSING REVITALIZATION, PHASE 3, FORT CAMPBELL,
KY
SOL DACA27-97-B-0030
DUE 110697
POC Contract Specialist, Linda Hunt-Smith (502) 582-5070
DESC: This project consists of construction of Whole Neighborhood
Revitalization of 102 single story, duplex housing units. Renovation
of the units includes some new construction to increase the
square footage and add garages, new heating and air conditioning,
new wiring and panels, plumbing, new kitchens and bathrooms,
windows and roofs. Demolition involves lead paint and asbestos
abatement. Some units to become handicap accessible. Exterior
work includes replacement of asphalt roads, new driveways,
sidewalks, patios, playground, trails and landscaping. Utility
work includes underground electrical distribution, cable and
telephone, sewer lateral replacement and storm drainage improvements.
SIC for this aquisition is 1521. For Technical Questions, call
Russell Boyd at (502) 582-5988. NOTE: THIS PRCUREMENT IS UNRESTRICTED.
Estimated Value - $5,000,000 to $10,000,000. Solicitation to
be issued o/a 07 Oct. 97. Time for completion will be 720 days.
There will be no charge for this solicitation package and each
request will be limited to one pkg only. Plans/Specifications
are available on CD ROM only. Telephone requests WILL NOT be
honored. When ordering, you MUST include your street AND mailing
address, Company POC, your company business size, whether woman-owned
or SDB, Solicitation No. and whether your company intends to
bid as a general or sub contractor. Requests will be honored
until 10 days before bid date and/or while supplies last. Fax
requests to Diana J Lewis (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-258 SN122338)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--DISPOSAL FACILITY
SOL FSC614
DUE 110797
POC David Sablosky, (513) 648-5162
DESC: -- Fluor Daniel Fernald (FDF), RFP No. FSC 614 is scheduled
to be released in November 1997 for the Southern Waste Units
(SWU) Excavation/ On-Site Disposal Facility (OSDF) Phase II
at the Department of Energy's Fernald Environmental Management
Project (FEMP), Hamilton County, Ohio. The Southern Waste Units
Excavation/ On-Site Disposal Facility Phase II contract will
consist of a base year and two option years. The scope of work
for the Southern Waste Units Excavation/ On-Site Disposal Facility
Phase II shall include, but not be limited to: erosion and
sediment control, dust control, excavation and transportation
of approximately 340,000 cubic yards of impacted material and
placement of that material into the OSDF, placement of approximately
115,000 CY of debris into the OSDF, construction of the composite
liner system for two (2) disposal cells including horizontal
wells, installation of High Density Polyethylene (HDPE) pipe
and appurtenances for the leachate collection and detection
systems, placement of approximately 80,000 bank cubic yards
of impacted material (from stockpiles at the site) and construction
of support facilities. The contractor shall provide personnel,
supervision, facilities, equipment, material, supplies and
services for performance of this contract. The successful contractor
will be required to comply with the terms and conditions of
the FEMP Site Project Labor Agreement for Union Construction
Labor Forces. The contractor must perform at least 55% of the
Contract Value of this project with its own forces. To be pre-qualified
to submit a proposal for this work, a prospective contractor
must provide a release letter to authorize release of performance
data to FDF and a list of (minimum two, maximum nine - two
projects that satisfy all criteria or up to nine projects that
each satisfy individual criterion) projects that meet the criteria
listed below. The list shall include: (a) project name, brief
description of actual work performed and year project completed;
(b) the location or work, name of owner's representative and
telephone number for the project owner; the total dollar value
of the project; (d) the contract value for work performed by
the prospective contractor; (e) a listing of major equipment
used by the prospective contractor for the projects. The following
are the criteria: 1. The contractor must be able to demonstrate
a successful record of safe construction performance by a current
workers compensation experience modification rate (EMR) of
less than or equivalent to 1.05 or the trend for the past three
years is downward and none of the past three years has an EMR
greater than 1.25. This criterion shall be met by the prime
contractor(s) (EMR of the total corporation) and all other
subcontractors performing work in the field as part of this
contract. In order to assist FDF in pre-qualifying potential
offerors, contractors shall complete the Safety History Form.
Contractors shall also submit a Safety History Form for each
particpating joint venture firm and/or teaming partner. FDF
will review the information and determine a contractor's eligibility
for pre-qualification 2. Experience in the excavation and
transportation of contaminated soil and debris (radiological,
RCRA and/or solid waste) for at least two (2) projects of 100,000
CY (minimum) of material each over a one year period or one
(1) project of 200,000 CY (minimum) of material over a two
year period. The project(s) must have been completed 1990 to
present. The contractor must have self-performed 55% of the
contract value of each project. 3. Experience with placement
in a landfill or cell of soil, soil-like material and/or debris
(debris must include structural/building debris) for at least
two (2) projects of 100,000 CY (minimum) of material over a
one year period or one (1) project of 200,000 CY (minimum)
of material over a two year period. The project(s) must have
been completed 1990 to present. The contractor must have self-performed
55% of the contract value of each project. Experience in the
placement of radiologically contaminated debris is preferred.
4. At least two (2) projects with a minimum contract value
of $5 million each or one (1) project with a minimum contract
value of $10 million. The project(s) must have been completed
1990 to present. 5. Experience in processing, moisture conditioning
and placement of clay liner for at least two (2) projects of
50,000 CY (minimum) each or at least one (1) project of 100,000
CY (minimum). For each of these projects, the Contractor must
have self-performed 55% of the contract value of the project.
6. Experience in the installation of geosynthetic liner
for at least two (2) projects of 10 acres (minimum) each or
at least one (1) project of 20 acres (minimum). 7. One
of the projects that satisfy the above criterion must have
been for a Federal Agency (DOE, DOD, Corps of Engineers, etc.).
8. At least one (1) of the projects that satisfy criteria
2 through 4 must include the contractor's work force using
level C personal protective equipment including full face air-purifying
canister-equipped respirators. 9. For each project submitted,
the contractor must be able to demonstrate successful performance
based on quality, cost and schedule. FDF will evaluate the
response from the project owner(s) and/or other contacts relative
to the listed criteria in order to verify successful performance
of the project. Firms interested in this work must meet
all of the above defined criteria to be eligible to submit
a proposal. The estimated total cost for the project, including
option years, is $20 million to $30 million. Bid guarantee
required. Pre-Qualification Forms and release letter format
are available at the Fluor Daniel Fernald Home Page, http://www.fernald.gov.
The Pre-Qualification Form and release letter are to be filled
out completely by the interested firms and returned to Mr.
David Sablosky at Fluor Daniel Fernald, P. O. Box 538704, Mail
Stop 44, Cincinnati, Ohio 45253-8704 no later than October
10, 1997. Qualified firms will be notified approximately October
31, 1997. The Solicitation will be available approximately
November 7, 1997 at the Fluor Daniel Fernald Home Page; http//www.fernald.gov.
The exact closing date will be established by the Solicitation.
All pre-qualified sources may submit a proposal which will
be considered; only pre-qualified contractors and/or pre-qualified
teaming partner arangements will be considered. Contractors
with questions may contact Mr. Sablosky at either (513) 648-5162,
or E-mail address andrew.sablosky@fernald.gov.
CITE: (W-258 SN122451)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Y--DESIGN AND CONSTRUCT A 40'X80' PAVILION WITH A CONCRETE
SLAB
SOL DADA10-97-Q-0396
DUE 092497
POC Contract Specialist Victor Howard (210) 221-3607 (Site Code
DADA10)
DESC: The requirement to furnish all plant, labor, materials,
equipment, and transportation necessary to design and construct
a 40' X 80' pavilion with a concrete slab behind Building 1630,
Fort Sam Houston, Texas, published in the Commerce Business
Daily on 1 September 1997, is hereby canceled.
CITE: (I-258 SN122462)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--DRIVING COURSES FORT LEONARD WOOD, MISSOURI
SOL DACA41-97-B-0046
DUE 103097
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work and services to be performed consists of work
to construct an Evasive Driving Course and a HMMWV Driving
Course. Construction includes an asphalt paved driving course,
a skid pad, an administration, classroom and storage building,
a training aid storage area, a small oil storage building,
an operator maintenance building, an obstacle course, covered
bleachers, a covered mess area, a vehicle parking/staging area,
and a wash rack for the vehicles. As part of this construction,
environmental mitigation actions will take place and will consist
of soil stabilization, and erosion control/sediment control
measures. Support facilities include electric service and site
improvements. The work could include utilizing a wide range
of construction services and skills including but not limited
to the following trades: Laborers, carpenters, cement workers,
asphalt workers, reinforcing workers, equipment operators,
electricians, glaziers, painters, plasterers, plumbers, sheet
metal workers, truck drivers and welders. THIS SOLICITATION
IS RESTRICTED. BIDS WILL ONLY BE ACCEPTED FROM 8(A) FIRMS LOCATED
WITHIN THE KANSAS CITY AREA. Solicitations will be issued on
or about 29 September 1997. Bids will be opened on or about
30 October 1997. Estimated cost of proposed procurement: Between
$5,000,000.00 to $10,000,000.00. Estimated time of completion:
365 Calendar Days. SIC Code: 1542. Cost of plans and specifications:
FS- $88.00-HS-$57.00 (Non-Refundable). Payment may be in the
form of a company check, cashier's check or money order made
payable to the U.S. Army Corps of Engineers, Omaha District
and mailed to U.S. Army Corps of Engineers, 760 Federal Building,
601 E. 12th Street, Kansas City, Missouri 64106. Please provide
a street address when requesting the plans and specifications
along with a point of contact. This job includes the Affirmative
Action Plan for Pulaski County US Department of Commerce Economic
Area. Questions of a technical nature may be addressed to Mr.
Orville Preble at 816-983-3274. Questions of a contractual
nature may be addressed to Ms. Ann Gunzel at 816-983-3834.
CITE: (I-258 SN122464)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--KC-135 SQUADRON OPERATIONS/AMU FACILITY, FAIRCHILD
AFB, WA
SOL DACA67-98-B-0002
DUE 110597
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Construction of a two story facility, approximately 39,999
square feet, using a structural steel frame, CMU walls, and
standing seam metal roof. Sitework includes asphalt paved parking
areas, concrete sidewalk and curbs, landscaping and irrigation
system, and two storm-water runoff retention ponds. Utilities
include connection to existing steam/condensate piping system.
Plans and specs available on or about 6 Oct 97 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0002 when ordering. Requests MUST be in writing
be received before bid documents will be mailed. Requests may
be FAXed to (206)764-6817 or via eMail to plans-room-cenws-ct@usace.army.mil
an additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 29 Sep 97. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 360 days. Standard
Industrial Classification Code 1542. Project is open to both
large and small business. If you are a large business and your
bid or proposal will exceed $1,000,000 you will be required
to submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit our web site at www.nps.usace.army.mil/cntrct/cont.htm,
for additional contracting opportunities.
CITE: (I-258 SN122476)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--CONSTRUCT STAFF TRAINING CENTER BUILDING AT THE FEDERAL
CORRECTIONAL COMPLEX IN BUTNER, NORTH CAROLINA
SOL IFB 177-0270
DUE 111297
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: The Federal Bureau of Prisons seeks to award a contract
for the construction of a Staff Training Center Building at
the Federal Correctional Complex in Butner, North Carolina,
in accordance with the contract documents, drawings, and specifications.
The Contractor under this requirement shall be required to
provide all labor, materials, equipment, expertise, etc., to
successfully construct a 10,000 square foot, single story building,
with HVAC, Sprinkler System, and Fire Alarm System. This building
has been designed to comply with North Carolina State Building
Codes, NFPA Codes, Uniform Federal Accessability Standars (UFAS),
and other applicable codes, as well as the Seismic Safety Requirements.
The successful bidding Contractor shall be required to attend
regularly scheduled progress meetings, and in addition, prepare
all required submittals and shop drawings for the Federal Bureau
of Prisons approval, prior to construction. The project magnitude
is within the estimated range of $1,000,000 to $5,000,000.
The estimated issue date of the Invitation For Bid is October
6, 1997, with a Bid Opening date of November 12, 1997. A Pre-Bid
Meeting/Site Visit is scheduled for October 27,1997, at 9:00am,
and all perspective bidders are encouraged to attend this meeting,
since this meeting will be the only site visit for this project.
This project is unrestricted, and not set-asside for small
business concerns. The project completion time is 330 calendar
days. Requests for solicitation packages shall be submitted
in writting to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters 14,
Lexington, KY 40511, Attn: Melvin L. Gardner, Regional Contract
Specialist. A non-refundable deposit in the amount of $100.00
is required for each solicitation package request. All deposits
shall be made payable to Middleton, McMillian Architects, and
sent to the Contracting Officer listed above. This fee is for
the administrative and reproduction costs for the issuance
of the solicitation package. Respondents to the Pre-Solicitation
Notice for this project need not resubmit a request for bid
documents, bid packages will be forwarded as soon as solicitation
is issued. The solicitation package may also be viewed at the
Federal Correctional Institution, Old Highway 75, Butner, North
Carolina, at no charge, by contacting John Evers, Contract
Specialist, at (919) 575-4541, ext. 3012, by appointment only.
CITE: (I-258 SN122534)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Y--TRUCK/RAIL SCALE REPLACEMENT AT THE NEW HAVEN DEPOT,
NEW HAVEN, INDIANA
SOL SPO833-98-B-0032
POC Patricia L. Harrison, Contracting Officer, (703) 767-5506
DESC: Defense National Stockpile Center (DNSC) intends to contract
for the replacement of the existing Truck/Rail scale at the
New Haven Depot, New Haven, Indiana. The contractor shall provide
all of the necessary labor, supplies, materials, equipment,
and supervision to remove an existing truck/rail scale and
install a new truck/rail scale at the DLA/DNSC New Haven Depot,
IN.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
Officer
CITE: (W-258 SN122540)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION FORRESTAL VILLAGE, NTC,
GREAT LAKES, IL
SOL N62467-97-B-0827
DUE 102397
POC LouAnn K. Smith 847-688-2600 ext 116
DESC: The original synopsis for this project was issued 11/06/96.
The work includes wholehouse repair and improvements to 112
housing units contained in 35 2-story precast concrete buildings
within Forrestal Village, Great Lakes, Illinois. The work includes
selective site demolition and new adjacent ganged garages complete
with assoicated sitework and earthwork including but not limited
to new bituminous access driveways, concrete sidewalk modifications,
and site utility modifications. The work also includes abatement
of certain asbestos containing materials and lead-based paint,
interior and exterior dwelling unit selective demolition, landscaping
and turf restoration, addition of new structurally pitched
roofs with asphalt shingles and attic insulation, new rain
drainage, aluminum fascia and aluminum vented soffit systems,
new exterior windows, new exterior and interior doors, some
new frames, new exterior wall finishes with insulation and
trim, attachment of existing storage sheds to dwelling units
with wood frame construction, addition of new wood entry vestibules,
demolition and addition of new attached storage at limited
locations, new concrete patios and stoops, new balconies, complete
kitchen and bath renovation, partial floor plan reconfigurations
utilizing wood frame construction with gypsum wallboard, new
floor finishes, painting, new window treatments, new mailboxes
and house numbers, new gas-fired forced air furnace systems
with central air conditioning, new electrical systems including
but not limited to new exterior and interior fixture, wiring
switches, panels, circuit breakers, outlets and conduit, new
plumbing fixtures and piping, new water heaters. This solicitation
is unrestricted. Estimated construction cost is more than $10,000,000.
The performance period is 390 calendar days. The SIC Code for
this project is 1521 and the size standard is $17.0 million.
NOTE 1: An evaluation preference will be given in accordance
with DFAR's Clause 252.219-7008, "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 1996). NOTE 2: If a large firm is selected
for this project, it must comply with FAR 52.219-9 regarding
the requirement for a Subcontracting Plan. The Naval Facility
Engineering Command's Subcontracting goal is for 62.1% of the
total subcontracted dollars to go to small businesses, 11%
to small disadvantaged businesses, and 5.2% to women owned
small businesses. Copies of this solicitation will be available
for purchase by contacting T & T Reproduction & Supplies, 511
N. Second Street, Libertyville, IL 60048 (847)367-7440 fax
(847)367-7442 or JBR Blueprint Co., 1083 Corporate Circle,
Grayslake, IL 60030 (847)223-3077 fax (847)223-3079.
CITE: (W-255 SN121754)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER TANK 180, NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-94-Q-5721
DUE 092697
POC Contact: Liz Story, Procurement Clerk, (601) 377-8576/D.
W. Hawkins, Contracting Officer, (601) 377-8581
DESC: 1. Block #9 of the subject solicitation is corrected to
read: N62467-94-Q-5721, the contract was originally advertised
as N62467-97-B-5721. The date the quote is due in this office
has been changed to: 16 Sep 1997 from: 04 Sep 1997.*****
CITE: (W-255 SN121990)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER TANK180, NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-94-Q-5721
DUE 091697
POC Contact: D.W. Hawkins, Contracting Officer, (601) 377-8581/Liz
Story, Procurement Clerk, (601) 377-8576
DESC: 1. Block #10 of this solicitation is being corrected to
read: 091697 instead of 092697. This is the date the quotes
are due in this office.*****
CITE: (W-255 SN121991)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE AIR HANDLING UNIT, BLDG. 376, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-97-Q-5727
DUE 091697
POC Contact: D.W. Hawkins, Contract Specialist, (601) 377-8581/Liz
Story, Procurement Clerk, (601) 377-8576
DESC: 1. The date the quote is due in this office is hereby changed
from: 090497 to 091697.*****
CITE: (W-255 SN121992)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903
POC Ms. Beverly Quevedo, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: Reference synopsis published 26 March 1997 and modified
on 22 July 1997 and 7 August 1997. The pre-qualification process
is completed as of 11 September 1997 for Master Agreements
for the demolition of buildings, various areas, Oahu, Hawaii,
has qualified the following firms: Clauss Construction; Earth
Tech Inc; Fuel Oil Polishing Co. of Hawaii Inc.; and RHS Lee,
Inc. Proposals will be solicited from these qualified firms
for future demolition work that are procured under this method.
The Master Agreement will be for a period of three (3) years.
Typical contract will be for demolition of buildings, and may
include foundations, removal and disposal of hazardous materials,
and restoring area to match existing. Contracts will be firm
fixed-price and the award will be based on price only. When
issued, suppliers and potential subcontractors may contact
the qualified firm or review the solicitation package located
at the Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu
HI 96818-3296, Code 0212.
CITE: (W-256 SN122015)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia,
31547-2613, PLEASE FAX YOUR REQUEST FOR SPECIFICATIONS TO MS.
CHERYL H. JOSEPH, (912) 673-3768
SUBJECT: Z--PRESSURE WASH AND PAINT LOWER, METAL EXTERIOR OF
NINE SWFLANT BUILDINGS, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-6536
DUE 092497
POC Point of Contact - Cheryl Joseph, Procurement Assistant (912)
673-2001 ext. 4618
DESC: This work includes PRESSURE WASHING AND PAINTING OF THE
LOWER EXTERIOR OF NINE BUILDINGS AT THE STRATEGIC WEAPONS FACILITY
ATLANTIC. The estimated cost of construction is between $25,000
and $100,000. Bid opening is scheduled for 2:30 P.M. on 09/24/97.
Plans and specifications will be available on or about 09/12/97.
Contract duration is 90 calendar days. THE SITE VISIT IS SCHEDULED
TO BE 09/18/97. (AC0912030-03)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122192)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia,
31547-2613
SUBJECT: Z--REMOVE AND REPLACE CARPET IN TEH CHAPEL AND DENTAL
CLINIC, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-6527
DUE 092397
POC Point of Contact - Cheryl Joseph, Procurement Assistant (912)
673-2001 ext. 4618 PLEASE FAX ALL REQUESTS FOR SPECIFICATIONS
TO (912) 673-3768
DESC: This work includes the REMOVAL AND REPLACEMENT OF DIRECT
GLUED DOWN CARPET AND VINYL COVERBASE MOLDING IN VARIOUS ROOMS
OF THE CHAPEL AND DENTAL CLINIC. The estimated cost of construction
is between $25,000 and $100,000. QUOTES ARE SCHEDULED TO BE
RECEIVED BY CLOSE OF BUSINESS ON 9/23/97. Plans and specifications
will be available on or about 09/08/97. Contract duration is
90 calendar days. The procurement listed herein is OPEN COMPETITION.
(AC0912030-05)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122195)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia,
31547-2613
SUBJECT: Z--PRESSURE WASH AND PAINT LOWER, METAL EXTERIOR OF
NINE SWFLANT BUILDINGS, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-6536
DUE 092497
POC Point of Contact - Cheryl Joseph, Procurement Assistant (912)
673-2001 ext. 4618 FAX (912) 673-3768
DESC: Correction: There is no BID opening. This is a request
for quotes. The quotes will be opened within three working
days of receipt. (AC0912030-04)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122196)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia,
31547-2613
SUBJECT: Z--REMOVE AND INSTALL FLOOR COVERINGS IN VARIOUS BECHELOR
QUARTERS, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-3193
DUE 092397
POC Point of Contact - Cheryl Joseph, Procurement Assistant (912)
673-2001 ext. 4618 PLEASE FAX ALL REQUESTS FOR SPECIFICATIONS
TO (912) 673-3768
DESC: This work includes the REMOVAL AND REPLACING DIRECT GLUED
DOWN CARPET AND VINYL COVERBASE MOLDING AND INCIDENTAL RELATED
WORK AT LIVING QUARTERS FOR MILITARY PERSONNEL IN BECHELOR
STATUS. The estimated cost of construction is between $25,000
and $100,000. QUOTES ARE SCHEDULED TO BE RECEIVED BY CLOSE
OF BUSINESS ON 9/23/97. Plans and specifications will be available
on or about 09/23/97. Contract duration is 90 calendar days.
The procurement listed herein is OPEN COMPETITION. (AC0912030-06)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122197)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Z--UPGRADE COOLING TOWER
SOL 544-004-98
DUE 103097
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, license, testing, certifications
and supervision as required to install a nominal 1,000 ton
cooling tower and all associated piping, pumps, electrical
power wiring, controls, etc. as shown on the drawings and specified
in the contract documents to "Upgrade Cooling Tower", Project
544-97-103, located at the Veterans Medical Center in Columbia,
SC 29209-1639. Cooling Tower shall be installed atop a concrete
basin and sump with two vertical turbine condenser water pumps.
New condenser water piping to/from cooling tower is to be connected
to existing condenser water piping serving main mechanical
room located in Building 100. In addition, Contractor shall
provide all piping, materials, etc. as required to connect
existing cooling tower sand filter to new cooling tower. Estimated
dollar value of construction is between $250,000 and $500,000.
Estimated issue date is 9/29/97. Estimated bid opening date
is 10/30/97. Drawings and specifications will be available
on or about 9/29/97 at a cost of $30.00 per set (Non-Refundable)
Cashier's/Certified check or money order only. Make payable
to: U.S. Department of Veterans Affairs. Please do not send
cash. Personal checks or company checks will not be accepted.
Request must be accompanied by a check or money order stating
complete company name, street address, tax identification number,
telephone number (including area code) and solicitation number.
Mail request to : WJB Dorn Veterans Hospital, Chief, Acquisition
& Facility Planning Svc (90C), 6439 Garners Ferry Road, Columbia,
SC 29209-1639. Drawings and Specifications may be picked up
by appointment from aforementioned address. No telephone request
will be honored. This solicitation is unrestricted. The SIC
Code is 1711. Subject to availability of funds.
CITE: (I-258 SN122268)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--CONSTRUCT FARM FENCES
SOL DAAH03-97-T-0052
DUE 092097
POC (PCF) Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
(205) 876-1233; Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(205) 876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for constructing a farm fence on AG Units 5, 11, 121 and 128
on Redstone Arsenal, Huntsville, AL. Installation to be within
190 days after contract award. The proposed procurement is
issued as a 100% small business set-aside. No telephone requests
for solicitation package will be accepted. Fax solicitation
requests to AMSAM-AC-BM-S (205) 876-9633 or request by mail
at above address.
CITE: (I-258 SN122294)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--MAINTENANCE AND REPAIR TO THE EMERGENCY GENERATORS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-9770
DUE 091597
POC Mrs. Gloria H. Spicer (757) 953-5668
DESC: This action originally synoposized on 17 July 1997 listed
this procurement as 100% set-aside for Small Business. This
is hereby changed to this procurement is unreastricted. The
synopized also listed the (extimated) estimated Bid Due Date:
18 September 1997. This has been changed to Bid Due Date
25 September 1997 at 2:00 P.M.
CITE: (W-258 SN122419)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--EARTHWORK AND GRAVEL SETTING AROUND FIVE BUILDINGS
AT NAWS, POINT MUGU, CALIFORNIA
SOL N62474-97-Q-1071
DUE 102497
POC Batina Robertson, Purchasing Agent, (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
to clear, scarify and grade ground, remove and replace damaged
sidewalk, install water line and install hard landscaping without
plants. The work includes removing debris, weeds, grass and
ice plants, grading areas to form a slope away from buildings,
installation of underground water line, remove and replace
damaged concrete, spreading of gravel. The estimated price
for this project is between $25,000 and $100,000. The Standard
Industrial Classification (SIC) Code is 1741. The Small Business
Size Standard is $7.0M. Site visit information will be annotated
in the solicitation package. To request the solicitation, please
mail requests to O.I.C.C. - Contracts Office, Code 831000E.BR,
632 Laguna Street, NAWS, Point Mugu, CA 93042-5031 or FAX to
(805) 989-9745, Attn: Batina Robertson. Reference contract
number N62474-97-Q-1071.
CITE: (W-258 SN122434)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--WEST SACRAMENTO PROJECT LEVEE RECONSTRUCTION, CONTRACT
A, WEST SACRAMENTO, CALIFORNIA
SOL DACW05-97-B-0094
DUE 112597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: West Sacramento Project Levee Reconstruction Contract A,
West Sacramento, California. The project involves raising approximately
2.8 miles of the east levee of the Yolo Bypass a minimum of
5 feet from the Sacramento Deep Water Ship channel upstream
to the Union Pacific Railroad crossing. The project also includes
reconstructing/raising access ramps, relocating utilities and
excavating/rough grading 52 acres for the environmental mitigation
and borrow material for this levee raising. The mitigation/borrow
site is located approximately 2.5 miles south of the levee
raising along the west berm of the Deep Water Ship Channel.
The bidders attention is directed to Section 00100 in the solicitation
for information regarding the tour of the site. This procurement
will be conducted under SIC code: 1629. The size standard for
this SIC code is: $17 million. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $5 million
and $10 million. Plans and specifications for this project
must be ordered and the check received by the CUT OFF DATE
of 17 September 1997, to ensure receipt of bid sets at a cost
of $28.00 for specifications (text only); and $13.00 for full-size
drawings. Half-size drawings are not available. Orders received
beyond the CUT OFF DATE, 17 September 1997, will not be honored.
Plans and specifications will be mailed out on or about 24
October 1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
(small business) sources may submit a bid/proposal which will
be considered by the agency. See Note 26. For a listing of
all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily.
CITE: (I-258 SN122473)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--INSTALLATION OF PROGRAMMABLE LOGIC CONTROLLER (PLC)
SYSTEM
SOL N/A
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: The Federal Bureau of Prisons Mid-Atlantic Regional Contracting
Office is seeking Contractors/Vendors for the development of
a source list for replacement/upgrade of Programmable Logic
Controller (PLC) Systems within the Mid-Atlantic Region ( NC,
TN, KY, OH, VA, WV, & IN). Please send company brochures, catalogs,
equipment spec sheets, company information, etc. to Melvin
Gardner Regional Contract Specialist, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Quarters 14, Lexington,
KY 40511.
CITE: (I-258 SN122537)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--REPAIR PARTS KIT, CU
SOL SP0440-98-Q-M008
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97252000148 NSN 1075-00-691-8341, repair parts
kit, IAW Dwg NR NAVSEA Dwg 3297829 Rev B basic DTD 87 Jul 24
P/N S8101-3297829 (80064) Tech data package availability: 280
-KT Del to Norfolk VA 23511-3392 Del by 30 days. Unrestricted.
Critical application item. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122102)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CHUTE ASSEMBLY, LOWER SPENT BRASS, 7.62MM.
SOL SP0740-97-X-2753
DUE 110597
POC Contact: name/phone giorgi gongwer 614/692-2292 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97237001117 NSN 1005-01-418-8873, CAGE 98752
Part No 8936081-10 chute assembly, lower spent brass 7.62MM,
I/A/W U.S.AIR force drawing number 8936081. 5 -EA Del to Columbus
OH 43216 Del 200 days after date of award solicitation not
available until 15 days after published in the CBD. Wtitten
request 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. 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 mode (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, dellivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-257 SN122176)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 12--GRIP ASSY, CONTR
SOL F09603-98-Q-22401
DUE 110397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 1290-01-345-9799FX P/N: 707-7009, Dimensions:
4" x 6" x 7"; Material: Various metals, alloy and plastic;
Function: Operation and control of the LANTIRN navigation pod.
27ea. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery: 30 SEP 98 27 ea FAX NUMBER 912-926-7572.
URGENT. The approximate issue/response date will be 03 Oct
97. The anticipated award date will be 27 FEB 98. Written procedure
will be used for this solicitation. To: Mason Electric Co Inc,
San Fernando Ca 91341-0311. To: Mcdonnell Douglas Aerospace,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-255 SN121778)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-97-R-1023
DUE 110497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 83ea. Applicable to: F16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec
98 83 ea The approximate issue/response date will be 02 Oct
97. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121942)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--OVERHAUL KIT, SCANNE
SOL SP0920-97-Q-A366
DUE 091897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97234000309 NSN 1270-01-310-6187, overhaul kit,
scanne CAGE 96214 Part No 2925252 no drawings available. 26
-EA Del to Mechanicsburg PA 17055 Del by 19 Oct 97. Full and
open competition: military specification item. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-19, 20-39,
40-59. PR quantity: 26 EA destinations: Mechanicsburg, PA 17055-0789
delivery schedule: 26 within 60 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
500 point of contact: sadya Armstrong - pcce-geu (614)692-7667
all responsible sources may submit offer which DESC shall consider.
CITE: (I-256 SN122025)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 4461A1W
SOL F42630-97-R-27154
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812"L X 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 45500ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 29 Sep 97. To: Olin Corp, East Alton Il 62024-1174.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121816)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PNEUMATIC ACTUATING SYSTEM
SOL F42630-97-Q-20947 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Only one source proposed. A bi-lateral contract will be
awarded under large dollar procedures. Add the following statements:
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-255 SN121831)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, AIRCRAFT
SOL F42630-97-Q-2095
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-391-5415ES P/N: 446161, P/N 201230,
Cylindrical cartridge. Housing is stainless steel with three
pin electrical connector on one end and a propellant cup on
other end. Length 2.105 in, diam. 75 in. Explosive weight is.
0012 pounds. 187ea. Applicable to: C-17. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 187 ea Item 0002 data,
1 lot The approximate issue/response date will be 30 Sep 97.
The anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. To: Kidde Technologies, Inc., Wilson
Nc 27893-9643. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121832)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR,EXPLOSIVE,
SOL F42630-97-Q-2096
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-393-4790ES P/N: 824036-1, Stainless
steel housing 4.33 x 1.5 diam. 7/16 SMDC input port and. 75
threaded fitting on output with wrench flats on SMDC end. Laser
welded closure on out- put end (coined cross on closure) o-ring
on output fitting. 48ea. Applicable to: C-17. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Oct 98 48 ea The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 21 Oct 97. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-255 SN121833)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TOW SEVERANCE ASSY
SOL F42630-97-Q-2097
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-394-1227ES P/N: 5120100, The main
components of the severance assembly, are the housing, cap,
blade, shear pin, closure disc, initiator, cartridge housing,
retainer and electrical cable composed of two twisted wires,
and external braid, backshell and connector. Stainless steel
housing, 2. 605 x 3. 00 x 4. 145 port for GRG cable assy welded
closure disc at other covering blade. Painted flat black, 4
mounting holes 10' elect cable w/2 pin connector. 10ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 10 ea The approximate issue/response date will be
30 Sep 97. The anticipated award date will be 21 Oct 97. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-255 SN121834)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT
SOL F42630-97-Q-2100
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-756-1384ES P/N: 841155-1, The fire
ext cart is used to releasfire retardant fluid from a container
into the engine. Material-brass, length 1.4" Diameter-1", contains
2 electricallfired squibs and a slug projectile. Explosive
weight. 0002 lbs 228ea. Applicable to: Common Acft. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
27 Feb 98 160 ea 30 Jun 98 10 ea 31 Aug 98 58 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 Item must meet all requirements of commercial
and government entity and source control drawing 2518519, cage
30003 Navy Air Systems. The approximate issue/response date
will be 30 Sep 97. The anticipated award date will be 21 Oct
97. Written procedure will be used for this solicitation. To:
Kidde Technologies, Inc., Wilson Nc 27893-9643. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-255 SN121837)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-97-Q-27122
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-102-2219ES P/N: 1255-1, P/N 6101100-05
Acft eject system (life support) ballistic device. Predom matl:
housing forged alum, body, CRES steel, with explosive chg of.
001 lbs, 5.11" lg; 1.70" dia. Ballistically init. Alternate
NSN: 1377-01-346-2220ES, P/N: 6101100-05. 118ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 30 Nov 98 6 ea 31
May 99 3 ea 29 Jan 99 76 ea 30 Oct 98 13 ea 26 Feb 99 20 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 Item must meet all requirments as
stated in drawing 16VK020 cage 81755. The approximate issue/response
date will be 30 Sep 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Universal Propulsion, Riverside CA. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121838)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-R-2065
DUE 103097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, Acft eject
sys (life support) ballistic dev. Predom matl: alum w/explosive
chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically initiated.
Alternate NSN: 1377-01-271-7161ES, P/N: 6073100. 566ea. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 30 Apr 99 216 ea 29 Jan 99 36 ea 31 May 99 262 ea
31 Dec 98 32 ea 30 Jun 99 20 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 30 Sep 97. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121839)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-97-R-2070
DUE 103197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-102-8963ES P/N: 1256-1, Dual delay
initiator is a gas actuated device designed to provide high
pressure gas to initiate other pressure initiated function
after a predetermined delay. Matl: steel body, forged aluminum
housing. Diameter 1.70". Alternate NSN: 1377-01-346-2221ES,
P/N: 6101100-06. 218ea. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825 & Hill AFB UT 84056. Delivery: 31
Aug 98 56 ea 31 Dec 98 10 ea 30 Oct 98 152 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 Item must meet all requirements as stated
in drawing 16VK020 cage 81755 Lockheed Fort Worth. The approximate
issue/response date will be 01 Oct 97. To: Universal Propulsion,
Riverside CA. To: Scot Inc, Downers Grove Il 60515-0705. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121860)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MX-22 REMOTE FIRING DEVICE SET
SOL F42630-97-R-27173 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Add requirements to solicitation F42630-96-R-2039.
As a result of this action solicitation F42630-97-R-27173 is
cancelled.
CITE: (I-255 SN121861)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR,CARTRIDGE
SOL F42630-97-Q-2113
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-346-2218ES P/N: 1008-3, Acft ejection
system (life support)ballistic device, predominant material
aluminum with expl charge of 0.0066 lbs, length 4.11 in, diam
1.70 in. and is pressure initiated. 47ea. Applicable to: F-117a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 47 ea The approximate issue/response date will be 01 Oct
97. The anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121893)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, ACFT
SOL F42630-97-Q-2115
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-263-3627ES P/N: 897899-1, Acft ejection
sys (life support) Ballistic device. Predom material steel.
width. 87", length 2.5" and is ballistically initiated. Delivery:
31 Dec 99, 107 each; 31 Mar 00, 16 each; 31 Mar 98, 86 each.
209ea. Applicable to: Uh-60a. Destn: Hill Air Force Base, Ut
84056-5825 & FMS Countries. The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Kidde Technologies, Inc., Wilson Nc 27893-9643. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121895)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT, RKT
SOL F42630-97-R-2071
DUE 103197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections sys (life support) Ballistic Device. Predominant
Matl: Steel with explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and is ballistic initiated. 16ea.
Applicable to: Ov-10. Destn: FMS Countries. Delivery: 30 Jun
98 3 ea 31 Dec 97 13 ea The approximate issue/response date
will be 01 Oct 97. To: Talley Defense Systems, Mesa Az 85211-0849.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121896)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-97-R-2073
DUE 103197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6040ES P/N: 1139-5, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0031 lbs. Length. 382", diameter.
43" and is mechanically initiated. 1905ea. Applicable to: T-38.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 31 Mar 99 184 ea 26 Feb 99 1721 ea The approximate
issue/response date will be 01 Oct 97. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121898)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION & EXPLOSIVES PURCHASING
SOL MK97A10022
DUE 100897
POC Sgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 6 Line
Items MISC. AMMUNITION & EXPLOSIVES. You can request General
and/or Technical Specifications by sending us a fax letter
to (202)265-8983. Your letter must include your federal express
account number. No telephone requests for the solicitation
will be accepted.
CITE: (W-257 SN122179)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION & EXPLOSIVES PURCHASING
SOL MK97A10008
DUE 101097
POC Sgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 8 Line
Items MISC. AMMUNITION & EXPLOSIVES. You can request General
and/or Technical Specifications by sending us a fax letter
to (202)265-8983. Your letter must include your federal express
account number. No telephone requests for the solicitation
will be accepted.
CITE: (W-257 SN122180)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION & EXPLOSIVES PURCHASING
SOL MK97A10028
DUE 101397
POC Sgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 20.000
each MANUEL ILLUMINATION ROCKET. You can request General and/or
Technical Specifications by sending us a fax letter to (202)265-8983.
Your letter must include your federal express account number.
No telephone requests for the solicitation will be accepted.
CITE: (W-257 SN122181)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--FIRING LEAD AND BAT
SOL N0010497QLM26
DUE 103197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-175-2997-ED, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0912032-059)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-258 SN122191)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FUEL CELL ASSY
SOL F42620-97-Q-03351
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-224-0803WF P/N: 320-4-45551-105,
Item is made of ply nylon outer with an inner coating of poly-urethane
and is an inner fuel tank on the F-16. Size: 54" X 38" X 25"
approx. Alternate NSN 1560-01-054-1246WF P/N: 37517-7 7ea.
Applicable to: F16 B/D. Destn: FMS Countries. Delivery: 31
Dec 98 7 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 01 Oct 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Eng Fabrics Inc, . To: American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121853)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FUEL CELL ASSY
SOL F42620-97-Q-1059
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-224-0803WF P/N: 320-4-45551-105,
Item is made of ply nylon outer with an inner coating of poly-urethane
and is an inner fuel tank on the F-16. Size: 54" X 38" X 25"
approx. Alternate NSN 1560-01-054-1246WF P/N: 37517-7 10ea.
Applicable to: F16 B/D. Destn: FMS Countries. Delivery: 31
Dec 98 10 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 01 Oct 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: American Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887.
To: Engineered Fabrics Corp, Rockmart Ga 30153 2554. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121854)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--TAB ASSY
SOL SP0460-98-Q-3001
DUE 102797
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Jean Taylor, DSCR-JAPA, BV618, 804 -279-3225,
FAX 804-279-4300, contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: YPG97230000720 NSN 1560-00-656-3750, tab assy, Rockwell
International Corp, CAGE 89372, P/N 249-24501-11 Rev D specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
approval required. See NOTE 23. other than full and open comp,
more than one source, intended sources: Rockwell International
Corp, CAGE 89372, Boeing North American Inc, CAGE 43999, Maney
Aircraft Inc, CAGE 10000. 5 - EA Del to Richmond VA 23297 delivery
schedule - 200 DARO origin inspection required all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122095)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--TUBE, HEAT EXCHANGER STAINLESS STEEL PRODUCTS CAGE
98769
SOL SP0460-97-Q-CT41
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: B. Tobin, BU713, (8 04) 279-3639, contracting
officer: Margaret Adams.
DESC: PR-NO: YPG97233000284 NSN 1560-00-012-8024, 6 -EA Del to
Bremerton WA 98314 see NOTES 9,22, delivery schedule: 100 DARO
manufacturer: stainless steel Products drawing approval required;
part number: L7217-105, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. drawing number: 3A97217, drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond; 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 COM (10 U.S.C. 2304(C) (1) (sole source)
FAR 6.302-1, intended sources: stainless steel Products CAGE
98769, Aeroquip Corp CAGE 00624. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122098)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SUPPORT ASSEMBLY
SOL SP0460-98-R-0050
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97237000372 NSN 1560-00-758-2576, support assembly
Teledyne Ind Inc CAGE 78022 P/N 124M365-1 Rev E sources: mccay
Tool & Engineering Co CAGE 06651 86 -EA Del to Norfolk VA 23511-3392
Del 120 DARO 35 -EA Del to Barstow CA 92311 Del 120 DARO intended
sources: Teledyne Ryan aeronautical and mccay Tool and Engineering
Co. Other than full and open and unrestricted. NOTE 26 is included.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty -100% all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-257 SN122101)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--RIB, AIRFOIL I/A/W MCDONNELL DOUGLAS CORP.
SOL SP0460-98-R-0019
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: FPG97219001759 NSN 1560-01-087-2273, rib, wing,
structural I/A/W McDonnell Douglas Corp CAGE 76301. Dwg 68A115105
Rev L local eco (89C0001) P/N 68A115105-2027 25 -EA Del to
Hill AFB UT 84056 Del by 150 days. First article test required.
Option to extend term of contract - 48 months. See NOTE 1.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122118)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-3003
DUE 102797
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Carl Hudson, DSCR-JAPA, BV610, 804 -279-6071,
FAX 804-279-4300, contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: FPG97225000359 NSN 1560-01-217-1373, support, structural,
Lockheed Martin Corp, CAGE 81755, Dwg 16W262, Rev 'w', P/N
16W262-27. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. unrestricted. Other than full and open comp,
more than one source, intended sources: Lockheed Martin Corp,
CAGE 81755, sabca, CAGE B1252, tusas aerospace Ind, CAGE T0544,
korean air aerospace, CAGE 0SEP6, Israel Acft Ind, CAGE 1BG25
18 -EA Del to New Cumberland PA 17070 delivery schedule - 180
DARO origin inspection required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122119)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, POD MAIN LANDING GEAR LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-Q-CT43
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: B. Tobin, BU713, (8 04) 279-3639, contracting
officer: Margaret Adams.
DESC: PR-NO: YPG97247000310 NSN 1560-00-070-8612, Tech data package
availability: 4 EA Del to Richmond VA 23297 delivery schedule:
53 DARO manufacturer: Lockheed Martin; drawing approval required
part number: 3F11044-101 Rev D, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Export control applies
(NOTE 8); 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)) (sole
source) FAR 6.302-1. intended sources: HAC Corp CAGE IN454,
honeycomb Co. of America CAGE 99115. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122139)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACTS(IQC) MULTIPLE NSNS
SOL SP0460-98-R-0133
DUE 110597
POC poc kimberly ratliff, dscr-japa, bv410, (804)279-4535, FAX
(804)279-4300
DESC: SEE NOTE(s) 22.
CITE: (W-258 SN122255)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0460-98-R-0132
DUE 102797
POC POC rodney bonner (804)279-3231
DESC: see note(s) 22, 26
CITE: (W-258 SN122321)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PULLEY ASSEMBLY, CON
SOL SP046098Q4002
DUE 103097
POC Diana Bendall/804-279-4005/FAX 804-279-4005
DESC: Purchase Request Number: FPG97209001708 NSN: 1560-00-621-1295,
Pulley Assembly, Con Lockheed Martin Corp., Cage 98897 Delivery:
596 each to New Cumberland, PA; 200 DARO. First Article Government
Testing of 2 each is required. Export Control Applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. This is a total small business
set-aside. Based on market research, the Government is not
using the policies contained in Part 12, Acquisition of Commerical
Items. Interested persons may identify to buyer their interest
and capability to satisfy Government's needs with a commercial
item within 15 days of this notice. For copies of the RFQ
solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122429)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--INSULATION ASSEMBLY
SOL SP0460-98-Q-3000
DUE 102797
POC jeanne yonce, dscr-japa, bv617, (804)279-5145, fax (804)279-4300
DESC: SEE NOTE(s) INSULATION ASSEMBLY, NORTHROP CORP, CAGE
76823, P/N 14-12363-1 REV C. SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. UNRESTRICTED. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATIONS FACTORS AS DESCSRIBED
IN THE SOLICITATION. OTHER THAN FULL AND OPEN COMP, MORE THAN
ONE SOURCE, INTENDED SOURCES: SEAMAN PRODUCTS OF CA, CAGE 98900,
SIERRA TECH, CAGE 9U283 ORIGIN INSPECTION REQUIRED.
CITE: (W-258 SN122430)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--QUADRANT, REGULATING
SOL SP046098Q4003
DUE 103097
POC Diana Bendall/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: YPG97230000830; NSN: 1680-00-603-6429,
Quadrant, Regulating; Pacific Scientific Co.., Cage 45402;
Delivery: 113 each to Hill AFB, UT; 125 DARO. 63 each to
Barstow, CA; 125 DARO. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commerical Items. Interested persons may identify to buyer
their interest and capability to satisfy Government's needs
with a commercial item within 15 days of this notice. For
copies of the RFQ solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122431)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP046098Q4004
DUE 103097
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: FPG97212000874; NSN: 1560-00-092-0387,
Door, Aircraft; Lockheed Martin Aeronautical Systems, Cage
98897; Delivery: 9 each to Barstow, CA; 195 DARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122432)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--POD ASSEMBLY
SOL SP046098Q4005
DUE 103097
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97219001769; NSN: 1680-00-874-7376,
Pod Assembly; Lockheed Martin Aeronautical Systems, Cage 98897;
Delivery: 8 each to Barstow, CA; 400 DARO. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; FAX number: 804-279-4946;
Phone number: 804-279-3356. First Article Testing Applies.
Mylar Applies. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commerical Items. Interested persons
may identify to buyer their interest and capability to satisfy
Government's needs with a commercial item within 15 days of
this notice. For copies of the RFQ solicitation, contact the
buyer, Diana Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting
Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122433)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP046098Q4006
DUE 103097
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97234000845; NSN: 1560-01-369-0325,
Duct Assembly, Bleed Air (Inconel); Lockheed Martin Aeronautical
Systems, Cage 98897; Delivery: 23 assemblies to Richmond,
VA; 300 DARO. Specifications, drawings, or plans relating
to this procurement are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commerical Items. Interested
persons may identify to buyer their interest and capability
to satisfy Government's needs with a commercial item within
15 days of this notice. For copies of the RFQ solicitation,
contact the buyer, Diana Bendall/BU717/804-279-6832/FAX 804-279-4005.
Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122435)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FLANGE SECTION, RETRACTABLE
SOL SP046098Q4007
DUE 103097
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97247000338; NSN: 1670-00-249-5315,
Flange Section, Retractable; AAR Brooks & Perkins Corp., Cage
81868; This is being solicited as an indefinite delivery purchase
order. Guaranteed minimum = 28. Annual quantity 330. Specifications,
drawings, or plans relating to this procurement are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commerical Items. Interested persons may identify to buyer
their interest and capability to satisfy Government's needs
with a commercial item within 15 days of this notice. For
copies of the RFQ solicitation, contact the buyer, Diana Bendall/BU717/804-279-6832/FAX
804-279-4005. Contracting Officer Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122438)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, SAFETY
SOL SP046098Q4008
DUE 103097
POC Diana Bendall, 804-279-6832, FAX 804-279-4005
DESC: Purchase Request Number: YPG97251000460; NSN: 1680-00-801-0378,
Fitting Assembly, Safety; Kidde Inc. - Walter Kidde Division,
Cage 61423; This is being solicited as an indefinite delivery
purchase order. Guaranteed minimum = 104. Annual quantity 1,055.
Specifications, drawings, or plans relating to this procurement
are not available and cannot be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha F. Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122442)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MULTIBAND RADIO AND CONTROL HEAD
SOL USZA95-97-R-0042
DUE 092497
POC Linda Diedrich, Ct Spec, 757-878-5223, x240, Richard Cooney,
Contg Ofcr, x251
DESC: The following changes are incorporated into CBD Submission
#120624, 10 September 1997. Subparagraph b. Frequency Changes
Receive only: to 117.975 MHz (AM). The previous CBD announcement
stated thru 117.975 MHz (AM). In addition, The RT must have
an independent 121.5/243 MHz Guard receiver. The previous submittal
stated 121.4/243 MHz.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-255 SN121747)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSY BACK
SOL F42630-97-R-2051
DUE 102997
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 1630-01-005-4189 P/N: 8855264-10, Multi matl.
17.062" OD X 9.062" ID. This item is the out side stator plate
for the mlg brake assy. 761ea. Applicable to: C130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 761
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 Sep 97. To:
Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. To: National Machine
Company, Stow Oh 44224-1799. To: Laumann Mfg Corp, Ronkonkoma
Ny 11779-6932. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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-255 SN121813)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CYLINDER
SOL F42630-97-R-2063
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-112-2603 P/N: MC4358-2, Rh 14.03
long x 4.75" high x 3.88" wide alumium and steel used on f5
Acft. 27ea. Applicable to: F5 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Apr 99 13 ea 31 May 99 14 ea The
approximate issue/response date will be 29 Sep 97. To: M. C.
Aerospace Corporation, Lake Orion Mi 48361-0126. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121814)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ELBOW
SOL F42630-97-R-2064
DUE 102997
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 1620-00-084-6047 P/N: 4G12005-117C, Brace
support, landing gear dim: 71.760 in. O/a lg,31.600 in o/a
w Material: steel, cadmium plate. Function: pivot point between
truss assy and mlg 10ea. Applicable to: C-5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Nov 99 10 ea Item
0002 data, 1 lot The approximate issue/response date will be
29 Sep 97. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Hydro Mill Co, Chatsworth Ca 91311-5202. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121815)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08626
DUE 102997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-540-5608 P/N: MC8094, P/N MC8094,
Desc: Item is kit containing numerous components used in depot
overhaul of the -15 and -17 switching valve. Matl: Metal, rubber.
157ea. Applicable to: F15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 May 98 157 ea The approximate issue/response
date will be 29 Sep 97. The anticipated award date will be
29 Dec 97. Written procedure will be used for this solicitation.
To: A G H Industries Inc, Fort Worth Tx 76101-1852. To: Kitco
Inc, Springville Ut 84663-0900. To: Kit Fab Inc, Oklahoma City
Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
J And B Owl Technologies Inc, Mount Vernon Ny 10550 1707. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-255 SN121818)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BRAKE ASSEMBLY
SOL F42630-97-Q-2098
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-227-2000 P/N: AA318196, An assemled
device use to returd or stop motion, part of an acft wheel
assembly 5ea. Applicable to: F-5 E/F Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Jun 98 5 ea The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 21 Oct 97. Written procedure will be used for
this solicitation. To: Marc Avenue Corporation, Cuyahoga Falls
Oh 44223-2627. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-255 SN121835)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ORIFICE TUBE
SOL F42630-97-R-2066
DUE 103097
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 1620-00-308-4145 P/N: 68A450726-2001, 2"
sq (incl rails) x 18" l 300m forged steel meters flow of hyd
fluid in nlg 97ea. Applicable to: F-15 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Oct 97 97 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 All suppliers of this item must meet all the
requirements of drawing 68A450726 cage 76301. The approximate
issue/response date will be 30 Sep 97. To: B F Goodrich, Cleveland
Oh 44105-2054. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Heroux Inc, Quebec Canada J4h-3n2. To:, . 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121840)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--DRAG LINK, LANDING GEAR
SOL F42630-97-R-2067
DUE 103097
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 1620-00-159-5351 P/N: 4G12002-101B, Drag
link, landing gear dim: 6.209 in. O/a lg 4.750 in. O/a w, 2.500
in. O/A h. Material: steel 300m heat treat 280-300 ksi function:
Links between actuator and lower brace asbly. 47ea. Applicable
to: C5a/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 47 ea The approximate issue/response date will be
30 Sep 97. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To:
Heroux Inc, Quebec Canada J4h-3n2. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121841)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CRANKSHAFT
SOL FD2030-97-31473
DUE 102997
POC For copy, Matt Harrington/Ladca/[405]739-4445, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 1630-01-351-3773 P/N: DAA3255A125-005, 7EA.
Applicable to: B-2 Bomber. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 NOV 99 7 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 29 Sep 97. The anticipated award date will be
29 DEC 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) NOTE 26.
CITE: (I-255 SN121851)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--STRUT ASSEMBLY, FORWARD TORQUE MLG
SOL F42630-97-Q-2103
DUE 102197
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 1620-00-862-4058 P/N: 388065-7, Mfg from
forged and machine tooled steel. Dimensions: 40"L X 6.8"W,
wt 32 lbs. Function: ties MLG together with aircraft. 14ea.
Applicable to: C130e/H. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 99 6 ea 30 Jun 99 4 ea 30 Sep 99 4 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
01 Oct 97. The anticipated award date will be 21 Oct 97. Written
procedure will be used for this solicitation. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Kaiser Fluid Technology, Charlotte Nc 28225-5270. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121855)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CRANK STEERING NLG
SOL F42630-97-Q-2104
DUE 102197
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 1620-00-310-9834 P/N: 68A450610-2003, Transmits
hyd steering pressure to mech linkage of steering assy 3.00
thk x 5.475 lg steel 300m forging u/o 51ea. Applicable to:
F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 98 51 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 01 Oct 97. The
anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121856)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PISTON ASSY MLG
SOL F42630-97-Q-2105
DUE 102197
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 1620-00-906-2713 P/N: 6-40604-3, Dimensions:
O/A length 35.783", O/A width 9.61". Manufactured of AISI 4340
steel die forged. Function is to transfer pressure and load
capabilities. 3ea. Applicable to: F-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Aug 98 3 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
01 Oct 97. The anticipated award date will be 21 Oct 97. Written
procedure will be used for this solicitation. To: Castle Precision,
. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Ozone Industries Inc, East Lyme
Ct 06333-0000. 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. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121857)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CYLINDER ASSY, INNER
SOL F42630-97-Q-2106
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-259-0559 P/N: 2007644-103, Cylinder
assy, NLG. Made of 300M steel. Approx 20"L X 10"D. 5ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 99 5 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 Oct 97. The
anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Daf Special Products
Bv, Geldrop Netherlands. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121858)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--LINING
SOL F42630-97-Q-27894
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1630-00-528-1367 P/N: 109-3, P/N AP27401
Made of S4130 steel. 9 5/8" O.D., 7.027" I.D.,. 110" thick.
Serves as wear matl between metal. 4920ea. Applicable to: T37.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jan
98 4920 ea The approximate issue/response date will be 01 Oct
97. The anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. To: Parker-Hannifin Corp, Avon
Oh 44011-1297. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-255 SN121859)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PISTON
SOL F42630-97-Q-2094
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-992-0369 P/N: 8634252-01, P/N 8634252-01
/ 9553123 Piston, alum alloy, dia 1.372 in, Length 1.017, externally
groved, Groove dim: .208" wide &. 120" deepe/i 23906ea. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 99 23906 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 01 Oct 97. The
anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Alpine Industries,
Alpine Ut 84004-1439. To: Klemco Engineering, Plumsteadville
Pa 18949-0427. To: Hancock Machine Shop, Wakefield Ma 01880
1965. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121891)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ADAPTER ASSY
SOL F42630-97-Q-2110
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-134-4406 P/N: 2610859, An item used
to attach or connect two or more items together to provide
a function. 1" X 2" steel. Inflation valve which provides the
capability of inflating the tire on the MLG wheel. 1409ea.
Applicable to: F-15 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 98 1409 ea The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
21 Oct 97. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121892)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--GEARBOX
SOL F42630-97-Q-2114
DUE 102197
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 1620-00-009-0878 P/N: 42252R151, Gearbox,
MLG kneeling sys. Approx 10 1/2" high by 10 5/8" deep by 8
3/4" wide. Matl: alum alloy case, steel gears. Function: provides
gear reduction & drive FO4 ballscrew drive housing. 9ea. Applicable
to: C5a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Nov 98 9 ea The approximate issue/response date will be
01 Oct 97. The anticipated award date will be 21 Oct 97. Written
procedure will be used for this solicitation. To: Geared Systems
Incorporated, Park City Ut 84068-0910. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121894)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SFS CONTROL BOOT
SOL F42620-97-Q-1046 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Requirement has been cancelled in its entirety.*****
CITE: (I-255 SN121939)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HANDLE ASSEMBLY, RELEASE
SOL SP0920-97-Q-A368
DUE 101097
POC Contact: name/phone Julia 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: NPE97248000522 NSN 1660-00-533-5825, CAGE 30941
Part No 102D550-3 general characteristics: steel, corrosion
resistant. 14 - EA Del to New Cumberland PA 17070 60 days after
award. 8 -EA Del to Lathrop CA 95330 60 days after award. Please
give price breaks as this is a possilbe indefinite delivery
order. Any questions contact Julia Joseph 614-692-7622 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-256 SN122026)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN SEE JOYCE WHITLEY-LOCKWOOD ON ANY PROCUREMENT/
SOL SP0920-97-R-A066
DUE 091897
POC Contact: Eric Miller/614-692-7627 R solicitations may be
ob tained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001118 NSN 1660-01-335-3303, mask, oxygen
Scott Aviation P/N 358-1506V-1 no additional descriptive data
available. Part numbered item. Products offered clause applies.
PR quantity: 345 each various increments solicited: 150-199;
200-299; 300-399; 400-499; 500-699; 700-800. 262 EA Del to
Stockton CA 95296-0130 83 EA Del to New Cumberland PA 17070-5001
delivery schedule: 150 days set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 1000
point of contact: Eric Miller/614-692-7627 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-256 SN122030)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--PANEL, FAULT-FUNCTIO
SOL SP0460-98-Q-3002
DUE 102797
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Carl Hudson, DSCR-JAPA, BV610, 804 -279-6071,
FAX 804-279-4300. contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: FPG97227000395 NSN 1680-01-231-8042, panel, fault-functio,
Lockheed Martin Corp, CAGE 81755, P/N 16F4483-809 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp, only one source, see NOTE 22.
10 -EA Del to New Cumberland PA 17070 delivery schedule - 210
DARO 15 -EA Del to Stockton CA 95296 delivery schedule - 210
DARO origin inspection required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122120)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--HANDLE ASSY, STATIC HASKON CORP. CAGE 11960
SOL SP0460-98-Q-4001
DUE 101697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 715/jejan switzer/804-279-5575.
contracting officer/MA rgaret Adams/804-279-5137.
DESC: PR-NO: YPG97188001300, NSN 1680-00-985-4262 drawing approval
required. Mfg. Haskon Corp. CAGE 11960. Part number 100-161-1.
specifications, plans or drawings relating to the procurment
described are not available are not available and cannot be
furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. Soliicitations between $25,000
- $100, 000 will be made in writing. 8 -EA Del to Texarkana
TX 75507 Del by 115 days DARO. 27 -EA Del to Stockton CA 95296
Del by 115 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-257 SN122125)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--HARNESS ASSEMBLY
SOL SP0460-98-R-0049
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97239000317 NSN 1680-01-229-6141, harness assembly
Boeing helicopters CAGE 77272 P/N 145E3581-2 302 -EA Del to
New Cumberland PA 17070 Del 180 DARO intended source: Boeing
helicopter. Other than full and open and unrestricted. NOTE
26 is included. Solicitation will be made in writing. 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-257 SN122137)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--ACCUMULATOR, HYDRAULIC.
SOL SP0740-97-Q-3076
DUE 103197
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97234000726 NSN 1650-01-287-4173, CAGE 92003
Part No 1356-583320M1 accumulator, hydraulic. I/A/W Parker-Hannifin
CORP.(92003) part number 1356-583320M1. 9 -EA Del to New Cumberland
PA 17070 deliver within 90 days of date of award PR-NO: FPC97188001735
9 - EA Del to New Cumberland PA 17070 deliver within 90 days
of date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
sources under authority of 10 U.S.C.2304 (C)(1). Approved sources
are: Parker Hannifin ABVM and DEF apply. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-257 SN122150)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, CENTER, MATCHED SET: 11.50 IN. NOMINAL
DIAMETER, 1.00 IN. NOMINAL WIDTH: ON THE
SOL SP0740-97-Q-3172
DUE 110397
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97241000733 NSN 1650-00-469-3244, CAGE 99167
Part No 708955 "housing, center, matched set technical data
is proprietary and cannot be released, Sundstrand Aviation,
part-number 708955." 7 -EA Del to San Diego CA 92136-0000 deliver
within 60 days of date of award PR-NO: YPC97248000699 deliver
within 60 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources: Sundstrand Aerospace
99167 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-257 SN122159)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--PORT PLATE ASSEMBLY. ON A-6 AND E-6B AIRCRAFT.
SOL SP0740-97-Q-3170
DUE 110397
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97246001280 NSN 1650-00-445-8098, CAGE 99167
Part No 704676A port plate assembly. I/A/W Sundstrand Aerospace
part number 704676A. 26 -EA Del to San Diego CA 92136-0000
deliver within 60 days of date of award NOTE 12 applies. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Sundstrand
Aerospace 99167 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-257 SN122162)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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.
SOL SP0740-97-Q-3207
DUE 102297
POC Contact: name/phone D. Schneider 614/692-3483 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97246001285 NSN 1650-01-286-4519, CAGE 79294
Part No 22888-1 cylinder, actuating. BW/IP Intl Inc P/N 22888-1
no Tech data available at DCSC for this solicitation. 7 -EA
Del to Jacksonville FL 32212-0097 Del 120 days after award
specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
sources are: 79294 E Systems Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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-257 SN122163)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--HEAT EXCHANGER, FUEL, HYDRAULIC OIL.
SOL SP0770-97-Q-NK44
DUE 111397
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: NPC96312001212 NSN 1650-01-142-4292, CAGE 78943
Part No UA539139-1 heat exchanger, fuel, hydraulic oil Parker-Hannifin
(78943) P/N UA539139-1. 15 -EA Del to New Cumberland PA 17070
Del by 280 days ADO. 15 -EA Del to Jacksonville FL 32212-0097
Del by 280 days ADO. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) 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-257 SN122164)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CARRIER ASSEMBLY, POWER DRIVE UNIT. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0770-97-Q-NK48
DUE 110797
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: YPC97167001000 NSN 1650-01-208-3180, CAGE 78567
Part No NF203357-1 carrier assembly, power drive unit. Carrier
aerospace (86831) part number NF203357-1 23 -EA Del to Tinker
AFB OK 73145-9013 Del by 280 days ADO. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisitin
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery 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-257 SN122170)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--EROSION STRIP, BLADE.
SOL SP0740-97-Q-3202
DUE 102097
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97227000628 NSN 1615-01-115-3626, CAGE 77272
Part No 114R1707-2 erosion strip, blade. I/A/W Boeing helicopters,
P/N: 114R1707-2. 37 -EA Del to Lathrop CA 95330 Del by 26 Mar
99. Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of U.S.C. 2304(C)(1). approved sources are: 77272
Boeing helicopter 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 decision
will be based upon a sombination of price, Del ivery, and past
performance as described in the solici tation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-257 SN122171)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MULTIBAND (F6) RADIO AND CONTROL HEAD
SOL USZA95-97-R-0036
DUE 082097
POC Linda Diedrich, Ct Spec, 757-878-5223, x240, Richard Cooney,
Contg Ofcr, x251
DESC: Solicitation USZA95-97-R-0036 is canceled. Solicitation
USZA95-97-R-0042, issued 10 Sep 97 supersedes.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-258 SN122203)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MANIFOLD, ACCUMULATO
SOL DAAJ09-97-Q-0959
DUE 101597
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Dan Fuller, Contracting Officer, (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Daniel
Fuller, Contracting Officer, (205) 955-9258, NSN: 1650-01-269-2236,
part number 28 40023-7 applicable to the CH-47 Aircraft. Item
No. 000l, Quantity 18 each, PRON: AV756519AV, Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. and Stockton, CA. Level of Preservation/Packing:
A/B Packaging . Preservation and Packaging. Items shall be
preserved and packaged as coded below iaw MIL-STD-2073-2. MP/I:
2E, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIb:
M. Packing -- Items preserved and packaged as above shall be
packed iaw MIL-STD-2073-2C, Table IX, Code F. Marking -- Marking
of shipments: Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 120 days after contract award .
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14), Defense
Priority Rating for National Defense Use (Sep 1990). This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is York Industries,
Inc., 1750 Toronita Street, York, PA 17402-1923. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, ATTN: AMSAM-RO-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 08 Jun 94, Quantity 10 each,
$610.16 Unit Price. The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) DAAJ09-97-Q-0959 in your response.
Submit quotations no later than close of business 10 Oct 97.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
By Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
By Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicble. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3599. The small business size is 1000 employees. 11. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984).
12. FAR 52.222-22, Previous contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 15. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-258 SN122249)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT SUBASSEMBLY, B
SOL DAAJ09-97-Q-0961
DUE 101597
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Dan Fuller, Contracting Officer, (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. POC Vivian Fortenberry,
Procurement Technician, AMSAM-AC-AL-C, (205) 955-9262, Daniel
Fuller, Contracting Officer, (205) 955-9258, NSN: 1650-01-114-6155,
P/N: 350523, applicable to the CH-47 Aircraft. Item No. 000l,
Quantity 33 each, PRON: AV7C0156AV, Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX. Level of Preservation/Packing: A/C Packaging . Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2.
MP/I: 2E, CD/II: I, PM/III: 02, WM/IV: GB, CD/V: BG, CT/VI:
X, UC/VII: D3, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table IX, Code U. Marking
-- Marking of shipments: Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. Delivery 120 days after
contract award . Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14),
Defense Priority Rating for National Defense Use (Sep 1990).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Vickers
Inc., Aerospace Marine Defense, P.O. Box 10177, 5353 Highland
Dr., Jackson, MS 39206-1177. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
ATTN: AMSAM-RO-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This
acquisition is subject to availability of funds. Procurement
History: 24 Sep 96, Quantity 14 each, $1,173.82 Unit Price.
The history provided has not been screened in any manner to
ascertain the actual circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) DAAJ09-97-Q-0961 in your response. Submit
quotations no later than close of business 10 Oct 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
By Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in your quotation). 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicble. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size is 1000 employees. 11. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984).
12. FAR 52.222-22, Previous contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 15. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-258 SN122259)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 16--C-130 AIRCRAFT SEAT & BUNK COVERS
SOL F08620-97-T3904
DUE 093097
POC Lawrance R Nash, Contract Specialist, (850) 884-3262; P.
Scott Ilg, Contracting Officer, (850)884-1258
DESC: 16--Miscellaneous Aircraft Accessories, Solicitation F08620-97-T3904,
due 093097. Change contact's telephone number to read (850)
884-3262. All other information remains unchanged.
CITE: (W-258 SN122352)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SCREWSHAFT ASSEMBLY
SOL SP040097Q0888
DUE 103097
POC Tammie D. Williams (804) 279-3453: Virginia L. Willcox (804)
279-5832
DESC: NSN: 1680-00-314-0134. Screwshaft assembly. Screwshaft
Technologies, Cage 0KCH8 P/N 895885, Thomsom Saginaw Ball
Screw Co, Inc Cage 0A335 P/N 5700751. Critical Application
Item,Source Control Item. 20 ea. Delivery to DDDC San Diego,
CA . Deliver by 275 days ARO. Above pn IAW drawing nr Grumman
dwg 123SCAM500 Rev "J" basic dtd 93 Mar 08 p/n (26512) 123SCAM500-1.
DSCR does not currently have an approved technical data package
available for this NSN. See Note 26. All responsible sources
may submit an offer which will be considered. A written solicitation
will be provided, with an expected award date of November 14,
1997.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN122513)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--INTEGRATION OF MODULAR MISSION COMPUTER (MMC), COLOR
MULTIFUNCTIONAL DISPLAY (CMFD), AND (EUPDG) ON BLOCK 50/52
AIRCRAFT
SOL n/a
POC Gene D. Smith, Contracting Officer, (937) 255-6581
DESC: The F-16 System Program Office (SPO), ASC/YPKKB, intends
to issue an RFP to produce and integrate the Modular Mission
Computer(MMC), Color Multifunctional Display (CMFD), and Enhance
Upgraded Programmable Display Generator (EUPDG) on to 239 Block
50/52 aircraft. These systems will be acquired using a performance
based specification. The contractor will be responsible for
the installed system functional performance at the Avionics
System Segment Specification level for the aircraft. The F-16
SPO is not able to provide tooling, facilities, or design and
fabrication drawings/data. Contract requirements include: 1)
Group A kit fabrication, 2) Group B fabrication, 3) kit proof
support activities, 4) Support core avionics software integration
and installed system functional demonstration, 5) Peculiar
support equipment and software, 6) Technical orders and time
compliance technical orders, 7) initial spares, 8) Technical
product baseline maintenance, including obsolete parts resolution,
9) Capable of providing logistics support and repair of all
systems. Lockheed Martin Tactical Aircraft Systems is the intended
source pursuant to the authority of 10 U.S.C. 2304 (1). Direct
all requests concerning this acquisition to Gene D. Smith II,
Contracting Officer, ASC/YPKKB, 1981 Monahan Way, Bldg. 12,
Wright-Patterson AFB OH 45433-7205 at (513)255-6581. An ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman Mr.Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K. Street, Suite 1, WPAFB OH, 45433-7642, at (937) 255-9279
ext 232 with serious concerns only. Routine communication concerning
this acquisition should be directed to the points of contact
listed in item 11 above. See Note 22
CITE: (W-258 SN122416)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER, IDG
SOL F41608-98-R-20004
DUE 103197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-146-0698 P/N: L8100132, Integrated
Drive Generators, 230/460 VAC, 400Z, 30A, Weight 154 lbs, used
with SPS Equipment Trailer 1730-00-646-4138. Fastened to IDG
by threaded fasteners. Predominant Material: Steel 9ea. Applicable
to: B-1b Aircraft. Destn: FE4661 (2 ea), FE4690 (2 ea), FE6151
(1ea), FB2065 (4 ea). Delivery: 30 JUN 98 9 ea There are NO
Government furnished drawings available. The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
01 DEC 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. 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) 22.
CITE: (I-255 SN121886)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--HOLD BACK ASSY, ENGINE
SOL F41608-98-R-20028
DUE 103197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-063-2862 P/N: 68D390001-1001, The
hold back assembly keeps aircraft in place while in operation
during maintenance. DIM: 155 IN LG., 121 IN W., 6 IN H. MATERIAL:
STEEL, CODMIUM PLATED & PAINT FINISH BID SETS AVAILABLE BEQ
10 3EA. Applicable to: Multi Aircraft. Destn: FB2039. Delivery:
30 SEP 98 3 ea The approximate issue/response date will be
01 Oct 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26.
CITE: (I-255 SN121889)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--STND, CFT MAINT(CRADLE GROUND HA
SOL F41608-98-R-20029
DUE 103197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-180-5744 P/N: 68D290050-1003, SUPPORTS
CFT DURING MAINT PROCEDURE Predominant Material: Aluminum Size:
124" x 72" x 80", weight 460 lbs. 3EA. Applicable to: F 15
C/D/E. Destn: FB2065. Delivery: 31 DEC 98 3 ea There are NO
Government drawings available. The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
28 NOV 97. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 26.
CITE: (I-255 SN121890)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--TAPE, TEXTILE, NYLON. 7.00 INCH WIDTH, 0.192 +/0.005
INCH THICK, 1425 FEET IN LENGTH.
SOL SP0770-98-R-5008
DUE 110397
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: YPC97177000614 NSN 1710-00-561-1033, CAGE 21439
Part No 52W1203-7 CAGE 98750 Part No 62B35658 tape, textile,
nylon. 7 inch width, 1425 feet length. in accordance with military
specification MIL-T-81521. 21 -EA Del to New Cumberland PA
17070 Del by 180 days ADO. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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. 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 the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-257 SN122152)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER (PENDANT
ASSEMBLY). EXCEPTION DATA:
SOL SP0770-98-R-5009
DUE 110397
POC Contact: name/phone - Pat J Crowder/614-692-1362. 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: YPC97178000561 NSN 1710-00-116-4182, CAGE 21439
Part No 52B1982-3 CAGE 80020 Part No 512875-205 CAGE 80020
Part No 515053-205 engaging device, airraft arresting barrier.
I/A/W Navy (80020) Dwg 515053. 120 -EA Del to New Cumberland
PA 17070 Del by 120 days ADO. 50 -EA Del to Lathrop CA 95330
Del by 120 days ADO. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. Whle 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-257 SN122153)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--WEBBING, NYLON, AIRCRAFT ARRESTING. DLAR 52.246-9004
(PVT) APPLIES.
SOL SP0770-97-Q-NK09
DUE 110397
POC Contact: name/phone - Michael Cordi/614-692-4763. 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: YPC97230001216 NSN 1710-01-183-2030, CAGE 21439
Part No 52C1460-4 tape, barrier, aircraft arresting. 8 inch
width, 960 feet length. In accordance with CAGE 81349 drawing
52-C-1460 part number 52-C-1460-4. 8 -EA Del to Barstow CA
92311 Del by 120 days ADO. See NOTE 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 629-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-257 SN122172)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--MAINTENANCE KIT, BAR HOLDBACK. FOR F-14 ACFT GROUND
SERVICING.
SOL SP0740-97-Q-3191
DUE 102097
POC Contact: name/phone D. Schneider 614/692-3483 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97230001218 NSN 1730-01-251-7162, CAGE 97415
Part No 2-091011-6 maintenance kit, bar holdback. Dowty Aerospace
(97415) P/N 2-091011-6. For f-14 Acft ground servicing. 32
-EA Del to Jacksonville FL 32212-0097 Del 220 days after award
specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data;, therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are 97415. 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-257 SN122173)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 19--MOORING CAMELS
SOL N63387-97-Q-L601
DUE 101097
POC Kohala Hembre, Purchasing Agent (Code 846), 619-556-9051,
FAX: 619-556-7775
DESC: 1 LOT Mooring camels floatation chambers, urathane foam
core with fiberglass shell IAW NAVFAC Drawing #6080995. Two
each type "A" size 9 foot 8 inches wide by 58 feet long. Two
each type "B" size 8 foot 1 inch by 58 feet long. Complete
specifications and requirements along with a copy of NAVFAC
Drawing #6080995 will be given in the solicitation to be sent
out on 9/30/97. Copies of this solicitation will be provided
in response to written or faxed requests only. Telephone requests
will not be honored. See Numbered Note(s): 1.
CITE: (W-258 SN122439)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (AFO), Ninth Coast Guard District, Cleveland,
OH 44199-2060
SUBJECT: 19--SMALL CRAFT, AIRBOAT
SOL DTCG30-Q-97-AIRBOAT
DUE 092697
POC Maxine Davis-Badley (216)902-6376
DESC: AIRBOAT REQUIREMENTS -- Controls operable and accessible
for a single operator. Enclosed cabin for two crew, plus four
passengers. -- In fully loaded condition (1200 pound payload):
(Maintain mobility through or over solid ice, open water (seas
up to 3 feet), slush, broken ice, or snow covered ice, in winds
up to 25knots). (Transit effectively from ice to open water,
and from open water to ice; stability to resist capsizing in
the event of partial breakthrough during transitions). --
Resistant to puncture and fatigue when traversing broken ice
(ridged to 12") at 15 mph. -- Operate on smooth surfaces with
sustained 30 mph speed for 3 hrs. without refueling. -- Trailerable.
Capable of launch and recovery by two person crew onto ice,
snow, or open water. -- Resistant to icing from wind driven
spray and from condensation. -- Capable of supporting communications
and navigation electronics. (Minimum: VHF-FM radio; GPS revr;
and cellular phone). SPECIFIC REQUIREMENTS 1. Meets all
regulatory standards for operation as a boat. 2. "Off the
shelf" components, repairable with commonly available parts
and service technicians. 3. Fiberglass hull. (Superior resistance
to shear forces). 4. Low friction hull surface or coating
to resist freeze-in. 5. Inboard mounted engine, (stability
issue), gas or diesel powered capable or generating 350hp.
6. Adjustable pitch composite propeller. 7. Propeller guard.
8. Steering rudder. 9. 25 gallon fuel capacity. 10. Braking
system capable of controlled deceleration on smooth ice surface.
11. Conventional steering and throttle controls. (i.e. steering
wheel or helm, hand operated "morse" control or foot operated
throttle...). 12. Guage and alarm package to monitor engine
rpm, engine temp, engine L/O pressure, charging system operation.
13. Length 18-21'; beam 7-8'. 14. Weight not to exceed 3200
lbs. 15. Payload capacity 1200 lbs. minimum. 16. Enclosed
or "convertible" cabin, capable of carrying six seated passengers.
17. Seating adjustable to accommodate one stretcher-borne
passenger, plus three seated passengers/crew.
CITE: (W-258 SN122506)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--OIL DISPOSAL RAFTS 22 AND 25, SSP-701-98, DRAV
SOL N62678-98-R-0001
DUE 103197
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the Contractor's data. Contractor's inspection will take place
on 08 OCTOBER 1997 and 09 OCTOBER 1997 at U. S. Navy Base,
Norfolk, Virginia. The availability dates are tentatively set
for 10 NOVEMBER 1997 through 10 JANUARY 1998 with the work
to take place at the Contractor's plant.. The place of perfomance
is unrestricted.
CITE: (W-258 SN122542)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--CONTAINER, TRASH
SOL sp0490-97-Q-1627
DUE 102197
POC Buyer: Syrl Ellis/clc07 (804) 279-3775. Contracting Officer:
J. R. West (804) 279-5844
DESC: PR NO: YPG97239000342, NSN 2040-01-347-0949, Container,
Trash. I/A/W dwg nr spcc dwg.h2040-800-1411 rev. 8 dtd 67 May
10. Restricted (Note 1). Specification (Note 9). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-258 SN122501)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--PARTS KIT, HEATER
SOL SP0770-97-Q-NK27
DUE 110397
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: YPC97241000794 NSN 2540-01-286-7753, CAGE 05MG0
Part No 20511137 parts kit, heater I/A/W military trucks and
parts, P/N 20511137 9 -KT Del to Lathrop CA 95330 Del by 280
days ADO. 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-257 SN122160)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--PARTS KIT, VEHICULAR.
SOL SP0770-97-Q-NJ78
DUE 110397
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: RPC97230001259 NSN 2540-00-255-0777, CAGE 19207
Part No CPR109621 CAGE 78385 Part No G704529 parts kit, vehicular
compartment heater. Stewart warmer South wind CAGE 78385, part
number G704529. 394 -EA Del to New Cumberland PA 17070 Del
by 180 days ADO. 393 -EA Del to Lathrop CA 95330 Del by 180
days ADO. See NOTES 9 and 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 solcitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-257 SN122167)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE. EXCEPTION:
SOL SP0770-97-Q-NJ56
DUE 110397
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: YPC97230001265 NSN 2540-01-155-0112, CAGE 19207
Part No 12302696 top assembly, truck body, detachable. I/A/W
army (19207) Dwg 12302696. 29 -EA Del to New Cumberland PA
17070 Del by 90 days ADO. 10 -EA Del to Lathrop CA 95330 Del
by 90 days ADO. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998,
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
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-257 SN122174)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--COVER ASSEMBLY, FILLER CAP. PREPRODUCTION INSPECTION
(CASTING OR FORGING).
SOL SP0770-97-Q-NK26
DUE 110397
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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: YPC97240000907 NSN 2590-00-999-2011, CAGE 19207
Part No 10875416 CAGE 80212 Part No 1072266 cap, filler opening.
I/A/W United Defense LP 10875416. 221 -EA Del to Anniston AL
36201 Del by 90 days ADO. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-257 SN122177)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL ACL-7-B-0064
DUE 091997
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: This action originally published in the CBD Internet is
amended to clarify the following questions: QUESTION: Can any
molded composite be used to meet the threat or does it have
to be the "fiberglass/spectra hybrid"? Can any material(s)
be used to meet the level of ballistic protection, weight requirements
and attachment requirements? RESPONSE: No, the solicitation
is clear on the type of composite material we require. QUESTION:
Section E entitled FIREWALL states that "firewall shall be
armored with composite construction with .125 high hard ballistic
steel protection". Then on the same page it states "2. FIREWALL:
.1875" high hard ballistic steel". These two statements contradict
each other. Which material is to be used? Is it up to the contractor
to decide? It is highly unlikely that 5/16" high hard ballistic
stell will meet NIJ Level III by itself. RESPONSE: The Firewall
must be protected with high hard steel which is capable of
defeating the ammunition listed in the specifications. QUESTION:
Section F entitled TRANSPARENT ARMOR states "All transparent
armor shall defeat the following M-80, M855, M193 and AK-47
rounds..." While the first three are specific types of ammunition,
the AK-47 is a weapon which is capable of firing a wide variety
of different types of bullets (i.e. lead core FMJ, steel core
M1943 PS Ball, BZ M1943 Armoring Piercing Incendiary, etc.)
Which AK-47 ammunition will the armor be required to defeat?
What is the required impact velocity for each type of ammunition
(i.e muzzle)? RESPONSE: The ballistic resistance requirements
must meet the NIJ Level III (non-armor piercing) as outlined
in the NIJ Standard 0108.01. The AK-47 round we wish to defeat
is 7.62x39mm. QUESTION: Section C entitled INTERIOR ARMOR:
states "The partition shall be fabricated of Transparent Armor
to allow a complete view of the rear compartment." However,
it is later stated "7. REAR PARTITION: ...Flat Fiberglass/Spectra
Hybrid". Is the rear partition to be partially armored with
the opaque composite? RESPONSE: The rear partition needs to
be constructed of a combination of composite materials and
transparent armor. The transparent armor portion of the partition
must allow the rear compartment to be viewed from the front
compartment. The BID CLOSING DATE is extended to SEPTEMBER
19, 1997 at 2:00pm, PDT. Questions submitted after 2:00pm PDT,
SEPTEMBER 16, 1997, will not be entertained. All responsible
sources may submit a bid which will be considered by the Agency.
All other terms and conditions of this solicitation remain
unchanged.
CITE: (W-258 SN122496)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--TREAD ELASTOMER
SOL DAAC79-98-R-0001
DUE 110697
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2604 (Site Code DAAC79)
DESC: Material Requirements - Group A Class 1, MCN 264000X891271,
Wheel Size 25 X 6, Die Size 65-65-30 Min, Length 84 inches,
Qty 7000; MCN 264000X844002, Wheel Size 24 X 3 3/4, Die Size
51-51-42 Min, Length 79 Inch, Qty 14,500; MCN 26400000002,
Wheel Size 26 X 6, Die Size 64-64-46 Min, Length 84 Inch, Qty
4,000; MCN 264000X902323, Wheel Size 12.5X2.5X2, Die Size 27-27-26
Min, Length 86 Inches, Qty 1200; MCN 264000X902324, Wheel Size
11 X 3.44, Die Size 41-41-44 Min Length 78 Inches, Qty 1,000;
Group B, Class 1, MCN 264000X932913, Wheel Size 28 X 3.3, Die
Size 42-42-42 Min, Length 91 Inch, Qty 1,000; MIL SPEC MIL-T-45301D
unless otherwise specified. This will be a firm-fixed price,
requirements type contract. Samples are required. Period of
performance is twelve (12) months. Fax requests for solicitation
package to (903)334-4141. No phone requests please. Estimated
issue date is 06 Oct 97 with closing date of 06 Nov 97. All
responsible sources may submit an offer which will be considered.
CITE: (I-258 SN122468)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCH RING
SOL F41608-97-R-45304
DUE 102997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-292-9340PT P/N: 4074572, Size: 26"
Diameter X 1" High Pred Matl: AMS 4972 Titanium Alloy Function:
Transmit motion to 4th Stage Vanes. A FFP Requirements solicitation
will be issued with a Basic Year BEQ of 95 each and One-Year
options of BEQ 61 ea, Second-Year option of 61 each. Delivery:
75 ea in 120 days computed from the end of the month in which
order is received by the contractor and continue at the rate
of 25 ea by the end of each month thereafter until complete.
95EA. Applicable to: F100/200. Destn: Kelly Afb, Texas. Delivery:
30 Jan 98 95 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 29 Sep 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
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) 13, 22, 23, 26.
CITE: (I-255 SN121801)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INNER SUPPORT
SOL F34601-98-49321
DUE 102997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-221-8304PR P/N: 9526M11G03, Inconel
718,ID 21.040" to 21.050" OD 24.129" to 24.139", width 2.297"to
2.305" . F101 engine, B1B Aircft,F110 Engine, F16 Aircraft.
55ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 55 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 29 Sep 97. To: Electro-Jet Tool Mfg Co Inc, Cincinnati
Oh 45241-2514. To: Dover Tool Company, Bridgeport Ct 06605-2220.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South
Windsor Ct 06074-2422. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-255 SN121820)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSEMBLY
SOL F41608-97-R-43492 01
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Vistuba, G./lpkah/[210]925-6385
DESC: Correction: This amendment is to change the Government's
requirement as follows: From: A Firm Fixed Price Contract for
a quantity of 52 ea. To: A two year requirements type contract
with a beq of 128 ea. See Note (s) 22, 26.
CITE: (I-255 SN121884)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 1
SOL F34601-98-49334
DUE 103197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-213-8634JF P/N: 1282M57P01, Dim:
15.26 to 15.32 in outer radius, 4.547 to 4.551 in length, 0.641
in width. Func: To direct air flow through the engine. Matl:
Rene n4. 608ea. Applicable to: B1b Acft;f101-Ge-102. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Oct 99 608
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 01 Oct 97.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Walbar Inc, Peabody Ma 01960-3369. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-255 SN121913)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK AND HUB COMPRESSOR
SOL F34601-98-R-52829
DUE 103197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-442-3548RV P/N: 746441, Approx 6.5
IN HI, 15 IN dia made of PWA 1215 titanium directs air thru
N1 Compessor NHA 27EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 JAN 99 27 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 01 Oct 97. To: United Technologies,
East Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-255 SN121915)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRAME
SOL FD2030-98-49320
DUE 103197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-173-5491JF P/N: 9321M62G13, P/N 9321M62G14
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The Solicitation Request for Proposal Number is F34601-97-R-0062.
The solicitation document and incorporated provisions and cluases
are those in effect through Federal Acquisition Circular 90-45,
dated 02 Jan 97. This is not a small business set-aside and
the associated standard industrial classifi- cation code is
3724. This is a three (3) year Indefinite Delivery Indefinite
Quantity (IDIQ) type requirement for the repair of the F101-GE-102
Front Frame. Line Item 0001 is detailed as follows: NSN: 2840-01-173-5491JF,
P/N 9321M62G11 and 9321M62G13, Minimum Order Quantity is 17
each, Maximum Order Quantity is 100 each, NOUN: Front Frame,
Application General Electric F101-GE-102 engines. 21ea. Applicable
to: F101, B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 98 21 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 01 Oct 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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-255 SN121920)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--FULL REPAIR OF FAN ROTOR ASSEMBLY
SOL F41608-97-R-49171
DUE 110397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-199-7351PS P/N: 9666M40G40, P/N 9666M40G33
REQUIREMENTS CONTRACT WILL BE 2 YEAR BASIC WITH 3 (1) YEAR
OPTIONS FOR THE COMPLETE REPAIR/OVERHAUL OF THE TF39 ENGINE
FAN ROTOR ASSEMBLY ea. Applicable to: Tf39 Engine. Destn: Kelly
Afb, Texas 78241-6427. The approximate issue/response date
will be 02 Oct 97. To: PRAXAIR SURFACE TECHNOLOGIES, NORTH
KANSAS CITY MO 64116. 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-255 SN121936)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION GENERAL ELECTRIC CO
SOL SP0480-98-Q-9016
DUE 101797
POC Contact: for copies of the solicitaion, please contact the
buyer: Crystal ober/BL371 by FAX at 8042793123
DESC: PR-NO: FPG97251000500 NSN 2840-01-105-9513, housing, antifriction
General Electric Co CAGE 99207 p.n 37D401649P107 Rev V acceptable
source: ABA Inds CAGE 26795 and Hansen Engr CAGE 98839 20 -
EA Del to New Cumberland PA 17070 Del by 60 DARO. 20 -EA Del
to Tracy CA 95376-5000 Del by 60 DARO. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open competition. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122086)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT ASSEMBLY PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-9000
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97209000838 NSN 2840-01-093-6663, duct assembly
Pratt and Whitney Canada Inc (CAGE 00198) P/N 3031629 21 -EA
Del to Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole
source. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-257 SN122087)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, POWER TURBINE PRATT AND WHITNEY CANADA INC
SOL SP0480-98-Q-9001
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97209001736 NSN 2840-00-936-4308, shroud, power
turbine Pratt and Whitney Canada Inc (CAGE 00198) P/N 3010231
67 -EA Del to New Cumberland PA 17070 Del 60 days. 66 -EA Del
to Tracy CA 95376-5000 Del 60 days. Unrestricted. Only one
source (NOTE 22). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-257 SN122088)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9008
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97220000346 NSN 2840-01-138-0824, seal, air,
gas turbine Pratt and Whitney aircraft (CAGE 77445) P/N 2173896
revision "D" dated 10-22-86 acceptable sources: purdy Corp
(CAGE 15152) nci Inc (CAGE 16190) Electro-Methods Inc (CAGE
33617) space craft Mfg (CAGE 53385) American welding and Mfg
Co (CAGE 70409) 42 -EA Del to New Cumberland PA 17070 Del 60
days. 38 -EA Del to Tracy CA 95376-5000 Del 60 days. QPL (NOTE
23). Sole source. More than one source intended. Total small
business (SB) set-aside (NOTE 1). Solicitation will be made
in writing and orally. Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-257 SN122089)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEGMENT ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-Q-9011
DUE 101797
POC Contact: for copies of the solicitation, please contact the
buyer by FAX 8042793123; buyer: Crystal ober/BL 371/8 042793717
DESC: PR-NO: NPG97237001172 NSN 2840-01-124-4056, segment assembly,
General Electric Co, CAGE 99207 P/N 6026T02G03 Rev "V" acceptable
source: Middleton Aerospace Corp CAGE 50908 gros-ite Industries
CAGE 02832 turbine engine components CAGE 98912 electro methods
CAGE 33617 95 - EA Del to New Cumberland PA 17070 Del by 240
DARO 65 -EA Del to Tracy CA 95376-5000 Del by 240 DARO. 69
-EA Del to Barstow CA 92311 Del by 240 DARO. First article
test is required. Specifications, plans, or drawings relating
to the above procurement are not available and cannot be provided
by the government. Other than full and open competition. Total
small business small purchase set aside. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122093)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRUT-# 6 BEARING UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9006
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97232000314 NSN 2840-00-252-7390, strut-# 6 bearing
United Technologies Corp (CAGE 77445) P/N 611499 Rev "B" DTD
12 Oct 70 acceptable sources: Lewis Machine Co (CAGE 3V183)
birken Mfg Co (CAGE 31340) Electro-Methods Inc (CAGE 33617)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Agency. The offeror must provide a complete
data package including data for the approved and 127 -EA Del
to New Cumberland PA 17070 Del 60 days. 108 -EA Del to Bremerton
WA 98314 Del 60 days. QPL (NOTE 23). Sole source. More than
one source intended. ABVM: the final contract award descision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing and orally. Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122097)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR SOURCE CONTROL DATA
SOL SP0480-98-Q-9014
DUE 101797
POC Contact: for copies of the RFQ, contact the buyer: Crystal
ober/BL371 byfax at 8042793123
DESC: PR-NO: YPG97233000787 NSN 2840-01-413-1694, seal, air source
control data General Electric Co CAGE 99207 P/N 4056T05P10
Rev R DTD 29 Jun 96 approved source: pressure science CAGE
15284 P/N 11975 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 44 - EA Del to Jacksonville
FL 32212-0097 Del by 60 DARO. 53 -EA Del to Tracy CA 95376-5000
Del by 60 DARO. Specifications, plans or drawings relating
to the procurement described are not avail able and cannot
be furnished by the government. Other than full and open competition.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-257 SN122099)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE UNITED TECHNOLOGIES
CORP
SOL SP0480-98-Q-9002
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: FPG97233000358 NSN 2840-00-962-1251, seal air, aircraft
gas turbine engi United Technologies Corp (CAGE 77445) P/N
729582 Rev "D" date unknown approved sources: grosite Ind,
Inc (CAGE 02382) Machine Products (CAGE 15014) purdy Corp (CAGE
15152) dimusz Mfg Co (CAGE 2V116) Palmer Mfg Co (CAGE 24115)
Electro-Methods Inc (CAGE 33617) 62 -EA Del to New Cumberland
PA 17070 Del 60 days. 57 -EA Del to Tracy CA 95376-5000 Del
60 days. QPL (NOTE 23). Sole source. More than one source intended.
Total small business (SB) set-aside (NOTE 1). Ref to NOTE 26,
part 12, acquisition of commercial items. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the proucrement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122121)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, TURBINE PRATT AND WHITNEY CAGE 77445
SOL SP0480-98-Q-9007
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: YPG97224000324 NSN 2840-00-765-9926, lock, blade,
turbine Pratt and Whitney (CAGE 77445) P/N 390380 Rev "F" DTD
6-6-78 acceptable sources: Connecticut spring (CAGE 81753)
Kreisler Ind (CAGE 05813) metal Products (CAGE 05813) hemco
Tool (CAGE 5R108) adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 56,600 -EA Del
to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE 23). ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source intended.
Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing and orally. Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122131)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. IN A FAIRBANKS-MORSE
MODEL 38D8 1/8 DIESEL
SOL SP0760-97-Q-1444
DUE 110397
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. 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: YPC97175000444 NSN 2815-01-024-6490, CAGE 82796
Part No 16606479 piston, internal combustion engine. (piston
and pin assembly, upper) used on fairbanks-morse Diesel engine
model 38D8 1/8. Colt Industries, fairbanks-morse Div CAGE 82796,
part number 16606479. 21 - EA Del to Corpus Christi TX 78419
Del by 180 days after date of award. 17 -EA Del to Richmond
VA 23297 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Coltec
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.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Dec. 03. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-257 SN122151)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. IN A COLT INDUSTRIES
MODEL 38D81/8
SOL SP0760-97-Q-1442
DUE 110397
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. 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: YPC97197000817 NSN 2815-01-025-3197, CAGE 82796
Part No 16606481 piston and pin assembly, lower, 8.125 inch
outside diameter. used on a colt Industries industrial Diesel
engine, model 38D81/8. Colt Industries P/N 16606481. no additional
technical data available at DCSC for this solicitation. 13
-AY Del to Richmond VA 23297 Del by 120 days after date of
award. PR-NO: YPC97167001101 12 -AY Del to Richmond, VA. 23297
Del by 120 days after date of award. Solicitation not available
until 15 days after purblishe 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: Coltec Industries.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. 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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Dec. 03. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-257 SN122155)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: 28--ATF3-6 ENGINE COMBUSTION COMPONENT
SOL DTCG38-97-R-100008
DUE 112197
POC Point of Contact - Contact D. Ecklund, Contract Specialist
(919)335-6562
DESC: U.S. Coast Guard requires a quantity of 20 each ATF3-6
turbofan engine combustion components, NSN 2840-01-HS1-0844,
P/N 3001745-17. Delivery to AR&SC Elizabeth City, NC or other
operating units is required no later than 8 months after contract
award. This contract action is for combustion chambers for
which the Government intends to solicit and negotiate only
with the original equipment manufacturer, AlliedSignal Engines,
Phoenix, Arizona, in accordance with FAR 6.302-1. All data
and apecifications necessary for the manufacture of this component
are proprietary to the manufacturer. The Coast Guard does not
possess and cannot supply the data. All responsible sources
may submit an offer to the U.S. Coast Guard, Aircraft Repair
and Supply Center, Elizabeth City, NC 27909, ATTN: Procurement
Branch, which will be considered by this agency. Requests for
this solicitation must be in writing. Fascimile number is (919)335-6496.
Telephone requests will not be honored. See Notes 22 and 26.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of ?Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to 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. (AC0912030-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-258 SN122184)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, AUGMENTOR
SOL F34601-97-R-49797
DUE 102997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-420-6883JF P/N: 1796M87P01, P/N 6940403E1,
Composed of housing with cylindrical tubes. Supplies fuel to
the augmentor during augmentor selection for thrust. Dimensions:
2.745 inches by 14 .59 inches. Matieral: Hastelloy-x. 115EA.
Applicable to: B1b Aircraft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 115 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 29 Sep 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-255 SN121819)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, AUGMENTOR
SOL F34601-98-Q-49333
DUE 102997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-420-6883JF P/N: 1796M87P01, P/N 6940403E1
Composed of housing with cylindrical tubes. Supplies fuel to
the augmentor during augmentor selection for thrust. Dimensions:
2.745 inches by 14 .59 inches. Matieral: Hastelloy-x. 29EA.
Applicable to: B1b Aircraft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 29 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 29 Sep 97. The anticipated award date will be
29 Dec 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-255 SN121821)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE
SOL F34601-98-R-49305
DUE 102997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-148-0668JF P/N: 9321M92G24, Func:
used to spray fuel into combustion section of the engine. Matl:
AMS 5759, AMS 5575, and AMS 5689, gold brazing is used to connect
parts. Dim: .0083 inches long and. 0083 inches wide. 412EA.
Applicable to: F101 F110; B1b F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Oct 98 412 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 29 Sep 97. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-255 SN121822)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT
SOL F41608-97-R-49702
DUE 101597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Pinion, G./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-01-006-5211RX P/N: 8930-095, Size: Approx
6" x 6". Pred Matl: Various rubber o-rings and metal pins.
Function: Kit is made up of various components used to overhaul
the overspeed governor. Delivery: 3 months Aro. 220EA. Applicable
to: J85-21 Engine. Destn: fb2039, Tinker AFB OK. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 15 Sep 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-255 SN121885)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--HOUSING ASSEMBLY
SOL F34601-97-Q-0078
DUE 102497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2915-01-214-7251JF P/N: 623438, APPL:B-1B
F101GE102 ENGINE;FUNCTIONAL ITEM DESCRIPTION: PARTS MADE OF
INSERTS M S21209F1-25 AND MS51830-CA202L,MAIN FUEL PUMP P/N
1270M24P03. 6EA. Applicable to: F101ge102eng/B1b Acft. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 MAY 99 6
ea Item 0002 NSN 2915-01-214-7251JF Housing Assembly P/N: 623438,
APPL:B-1B F101GE102 ENGINE;FUNCTIONAL ITEM DESCRIPTION: PARTS
MADE OF INSERTS M S21209F1-25 AND MS51830-CA202L,MAIN FUEL
PUMP P/N 1270M24P03. 4EA. Applicable to: F101ge102eng/B1b Acft.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 MAY
99 4 ea NSN: 2915-01-214-7251JF P/N: 623438 NOUN: HOUSING ASSEMBLY
The approximate issue/response date will be 24 SEP 97. The
anticipated award date will be 07 NOV 97. Written procedure
will be used for this solicitation. To: Vickers Inc, Jackson
Ms 39206-1177. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-255 SN121911)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-9013
DUE 101797
POC Contact: for copies of RFQ solicitations, contact the buyer
by FAX at 8042793123. buyer: Crystal ober/BL371/80427 93717
DESC: PR-NO: NPG97234000855 NSN 2915-01-138-8048, manifold, fluid
engine General Electric Co CAGE 99207 P/N 6026T64G04 Rev N
DTD 15JUL92 acceptable source: elano East Corp CAGE 25266 54
-EA Del to Jacksonville FL 32212-0097 Del by 60 DARO. Specifications,
plans or drawings relating to the procurement described above
are not available and cannot be furnished by the goverment.
Unrestricted. Other than full and open competition. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122090)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-9012
DUE 101797
POC Contact: for copies of the solicitation, please contact the
buyer by FAX at 8042793123. buyer: Crystal Ober, BL37 1, 8042793717
DESC: PR-NO: NPG97234000856 NSN 2915-01-139-5569, manifold, fluid
engine General Electric Co CAGE 99207 P/N 6026T68G03 Rev "K"
acceptable sources: Corry Mfg Co CAGE 91037 49 -EA Del to Jacksonville
FL 32212-0097 Del by 240 DARO. First article test is required.
Specifications, plans, or drawings relating to the above procurement
are not available and cannot be furnished by the government.
Other than full and open competition. Unrestricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122091)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND SLEEVE ASSY ALLIEDSIGNAL INC
SOL SP0480-98-Q-9004
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: NPG97237000506 NSN 2915-01-043-2530, valve and sleeve
assy Alliedsignal Inc (CAGE 06848) P/N 2661486 95 -EA Del to
New Cumberland PA 17070 Del 60 days. 93 -EA Del to Tracy CA
95376-5000 Del 60 days. Unrestricted. Only one source (NOTE
22). Ref to NOTE 26, part 12, acquisition of commercial items.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-257 SN122092)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9003
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: FPG97234000356 NSN 2915-00-966-3045, filter element,
fluid United Technologies Corp (CAGE 77445) P/N 491161 Rev
"a" DTD 21 Jun 88 acceptable ssource: filter Products Div Facet
Inc (CAGE 90005) 1,238 -EA Del to New Cumberland PA 17070 Del
60 days. 1,192 -EA Del to Tracy CA 95376-5000 Del 60 days.
Unrestricted. Sole source. More than one source intended. Ref
to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122122)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, VALVE UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9017
DUE 101797
POC Contact: for copies of the solicitation, please contact the
buyer: Crystal ober/BL371 by FAX at 8042793123.
DESC: PR-NO: NPG97238000406 NSN 2915-00-908-4466, sleeve, valve
United Technologies Hamilton standard CAGE 73030 P/N 598829
12 -EA Del to Cherry Point NC 28533-5001 Del by 60 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open competition. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122124)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, BEARING SUPPORT PARKER-HANNIFIN CORP
SOL SP0480-98-Q-9005
DUE 102997
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97237000517 NSN 2995-00-480-6000, housing, bearing
support Parker-Hannifin Corp (CAGE 92003) P/N 2487321 18 -EA
Del to Richmond VA 23297 Del 60 days. 8 -EA Del to Cherry Point
NC 28533-5001 Del 60 days. Unrestricted. Only one source (NOTE
22). Ref to NOTE 26, part 12, acquisition of commercial items.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-257 SN122132)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL KITCO INC.
SOL SP0480-98-Q-9015
DUE 101797
POC Contact: for copies of the solicitaion, contact the buyer:
Crystal ober/ BL371 at FAX number 8042793123.
DESC: PR-NO: YPG97239000745 NSN 2915-00-556-6446, parts kit,
fuel control Kitco Inc CAGE 34087 P/N 23560-2 175 -EA Del to
Cherry Point NC 28533-5001 Del by 60 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open competition. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122138)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ASSORTMENT (KIT, EXHAUST, R.H.). ON 2
1/2 TON TRUCK.
SOL SP0750-97-Q-2115
DUE 102497
POC Contact: name/phone Herman POE Jr. 614-692-2865 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: YPC97232000759 NSN 2990-01-144-8686, CAGE 19207
Part No 12300664 parts kit, assortment (kit, exhaust, R. H.)
used on 2 1/2 ton truck I/A/W TACOM drawing 12300664. 6 -EA
Del to New Cumberland PA 17070 Del by 120 days after award.
See NOTES 9,23.-- 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. 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-257 SN122175)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--ADAPTER, SHAFT ASSY
SOL FD2030-97-Q-0007
DUE 103097
POC For copy, Tara Morrison/Ladaa/[405]739-2585, For additional
information contact Tara Morrison/Ladaa/[405]739-2585
DESC: Item 0001 NSN 3040-01-310-0076FW P/N: DAA3272P016-453,
5EA. Applicable to: B2 Program. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 29 OCT 99 5 ea Item 0002 NSN 3040-01-310-0077FW
Adapter, Shaft Assy P/N: DAA3272P016-455, 5EA. Applicable to:
B2 Program. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Oct 99 5 ea Item 0003 NSN 3040-01-310-0078FW Adapter, Shaft
Assy P/N: DAA3272P016-457, 3EA. Applicable to: B2 Program.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 26 Feb
99 3 ea Item 0004 NSN 3040-01-310-0074FW Adapter, Shaft Assy
P/N: DAA3272P016-449, 5EA. Applicable to: B2 Program. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 29 Oct 99 5
ea Item 0005 NSN 3040-01-310-0075FW Adapter, Shaft Assy P/N:
DAA3272P016-451, 5EA. Applicable to: B2 Program. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 Oct 99 5 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) 0005 The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 14 Nov 97. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-255 SN121852)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL. 18 TEETH.
SOL SP0740-97-Q-3113
DUE 102297
POC Contact: name/phone Mark Strahl 614/692-1354 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97238000548 NSN 3040-00-162-5414, CAGE 71791
Part No 180603-1 gearshaft, Spur. Curtiss-Wright Flight Systems
Inc. P/N 180603-1. No additional technical data available at
DCSC for this solicitation. 12 -EA Del to San Diego CA 92136-0000
Del 30 days after award PR-NO: YPC97241000886 8 -EA Del to
San Diego CA 92132-5044 Del 30 days after award. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefoer, 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: curtiss-wright
systems (71791). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-257 SN122148)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0770-97-Q-NG11
DUE 102997
POC Contact: name/phone Ruth Wepking, 614-692-1327 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: FPC97209001215 NSN 3040-00-774-9294, CAGE 98897
Part No 357191-25 weight, counterbalance. Lockheed Martin Corp
P/N 357191-25. 14 -EA Del to New Cumberland PA 17070 Del by
28 Nov 98. 11 -EA Del to Lathrop CA 95330 Del by 28 Nov 98.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may B 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-257 SN122149)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR ON AIRCRAFT
ENGINE LIFT TRAILER ETU-8/E
SOL SP0740-97-R-2282
DUE 110397
POC Contact: Sara Hansford/AEBA1/614-692-3644 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97195001361 NSN 3040-00-803-6716, CAGE 02708
Part No 4970 CAGE 02708 Part No 4970-010 CAGE 02708 Part No
4970B CAGE 02708 Part No 4970B1-8 5-8 cylinder assembly, actuating,
linear. IAW Regent Mfg P/N 4970-010. 173 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns.automated best value
model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-257 SN122154)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0740-97-Q-3087
DUE 102297
POC Contact: name/phone John Lidonnice (614)692-4711 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: YPC97209001224 NSN 3040-01-173-5619, CAGE 07482
Part No 9511M22P02 Bell crank. IAW General Electric P/N 9511M22P02.
20 -EA Del to Tinker AFB OK 73145-9013 Del 60 days after date
of award 36 -EA Del to Lathrop CA 95330 Del 60 days after date
of award 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: General Electric (07482)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-257 SN122156)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE. ON GENERAL DYNAMICS MODEL
F-16 AIRCRAFT.
SOL SP0740-97-Q-3073
DUE 102297
POC Contact: name/phone John Lidonnice (614)692-4711 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: YPC97220001036 NSN 3040-01-323-9130, CAGE 07482
Part No 1588M78P01 weight, counterbalance. I/A/W General Electric
Co part number 1588M78P01 2,505 -EA Del to Tinker AFB OK 73145-9013
Del 60 days after date of award 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: General Electric (07482)automated best
value model (ABVM)applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery 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 soliciatation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-257 SN122157)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-97-Q-3203
DUE 102097
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97231000500 NSN 3020-01-359-9068, CAGE 77272
Part No 107D2215-6 gear, bevel. Boeing helicopters, Div of
the Boeing Co., P/N 107D2215-6. 5 -EA Del to New Cumberland
PA 17070 Del by 25 Oct 98. Small business size standard is
500 employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 77272 Boeing helicopter. 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 decision will be based upon a combination of
price, Del ivery, and past performance as described in the
solici tation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-257 SN122165)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR STEEL ALLOY. 2.891 IN. LONG. 34
TOOTH GEAR,
SOL SP0740-97-Q-3177
DUE 110397
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97248000862 NSN 3040-01-151-0824, CAGE 99167
Part No 726912 gearshaft, Spur. Sunstrand Aerospace, part number
726912. 23 - EA Del to Jacksonville FL 32212-0097 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304(C)(1).
Approved sources are: Sundstrand 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-257 SN122166)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, LOWER
SOL F42630-97-Q-2089
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-00-158-1799LE P/N: 91017, Tubular,hollow,machined
part designed to encompass another macined part and allow turning
or sliding. mat: 7075 T73 alum w/fabroid lining Dimensions:
o.d.11" height 10.5" 32ea. Applicable to: C5. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Sep 98 10 ea 30 Jun
99 6 ea 31 Dec 99 16 ea The approximate issue/response date
will be 29 Sep 97. The anticipated award date will be 21 Oct
97. Written procedure will be used for this solicitation. To:
Rbc Transport Dynamics, Santa Ana Ca 92704-5811. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-255 SN121812)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP050097QYU38
DUE 100997
POC Contracting Officer/Lee Schiller/HCB21/215-697-6942/Buyer/SAME
DESC: PR-NO: YPI97232000564. NSN: 3110-01-419-3394. @Item Name:
Cam Follower, Needle Bearing. @Overall length 1.1875 inches
nominal. @Overall outside diameter: 0.6250 inches nominal.
@Material: Steel outer ring. @Steel roller. @Plastic polyamide
seal. @Steel snap ring. @Steel washer. 4,000-ea del to New
Cumberland Pa 17070. Del by 10 Nov 97. 2,000-ea del to Tracy
Ca 95376. Del lby 30 Nov 97. Specs: Cam follower, needle bearing.
Primary Qty: 6000. Delvieries to CONUS (excluding Alaska).
Delivery Schedule: 78 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.
Drawing/Specs are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or x1462 or x2978.
CITE: (W-258 SN122201)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--BEARINGS, BALL, DUPLEX
SOL SP050097QXZ94
DUE 102197
POC Contracting Officer: Jaime E Tobar/HCA24/(215) 697-9218,
Buyer: Same
DESC: PR--NO: YPI97156000636, NSN 3110-01-287-8776, Muskegon,
MI Cage 32828 P/N 13306201. 30 -EA DEL to Robins AFB GA 31098,
DEL by JUN 97. SPECS: Martin Marietta P/N 717512200-001, Primary
Quantity: 30 Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 275 Days. Offers Will be evaluated with a 10% preference
for small Disadvantaged business concerns. This contract 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:
Kaydon Corp (32828), Industrial Tectonics (06144). SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-258 SN122445)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--ATTACHMENT, MILLING, GRINDING, DRILLING, AND SLOTTING.
SOL SP0490-97-Q-V699
DUE 101797
POC Contact: for copies of RFQ solicitations, contact Alma bake
R/CK853/(804) 279-4238/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: YPG97237000531 NSN 3460-00-821-5908, attachment,
milling, grinding, drilling, and slotting. Motor shall be designed
for 115/230 VAC and 50/60 Hz., initially wired for 115 VAC
60 Hz. Tech data availability: this NSN is procured as fully
competitive in accordance with a military/federal specification/standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
spec NR Fed spec 00-M-340 Rev E basic DTD 91 Mar 25 Amend NR
DTD type number size 1 specification (NOTE 9). Delivery schedule
30 days ARO. This solicitaiton 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. Solicitation will be made in writing. This solicitation
will issue on or about 02 Oct 97. Closing date 17 Oct 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122133)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 36--MISCELLANEOUS ELECTRICAL MACHINERY EQUIPMENT AND
SUPPLIES
SOL RFQ 70550
DUE 092997
POC Earlene H Lewis, Contract Speclialist (202) 324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated prevision and clauses are those in
effect through Federal Acquisition Circular (FAR) 90-46. This
solicitations is being issued under Simplified Acquisition
Procedures (SAP), subpart 13, including the Test Program and
is unrestricted. The Standard Industrial Classification is
3691, and the Business Size Standard is 500 employees. This
will be a Firm-Fixed Price Contract. The request is a "Brand
Name or Equal" issued under Request for Quotation (RFQ) # 70550.
The requirement is for 119 each, C&D Battery Units plus freight
and installation. The requirement must meet or exceed the following
salient characteristics: Protection Time: 15 minutes, Critical
Load rating: 600kW, Battery capacity rating: 638.3kW(797.97kW
Initial Capacity), Manufacturer: C&D Charter Power, Model XT2LCP-23,
JAR Type: polycarbonate, Cell Type: Flooded lead calcium, Warrant:
Cycle Service, Number of Cells/string: 238, Number of cells/jar:
2, Specific Gravity: 1.250, End volts per cell: 1.64, Operating
Temperature: 25 C(77 F), Rack Manufacturer: Acran, Rack type:
3 tier, Seismic rating: Zone 2, Number of Racks: 3, Racks Dimensions:
2@171.5" wide, 23" deep 101.3" High, 1@183.5" wide", 23" deep
101.3" High, Total Battery/rack weight 51,423 lb.. The above-listed
characteristics are intended to be descriptive, but not restricted.
Unless clearly marked that the vendor is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsibility for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings or other information) necessary
for the purchasing activity to determine weather the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement he shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show modifications. Destination-FOB.
Delivery- FBI, 1000 Custer Hollow Road, Clarksburg, WV 26306.
Bids should be submitted to the address listed above no later
than 4:30 p.m., DST, 9/30/97, clearly marked with RFQ# 70550.
The point of contact for all information is Earlene H. Lewis,
Contract Specialist, at the above address and phone number.
The following FAR clauses and provisions are incorporated by
reference and apply to this acquisition: FAR Provision 52.212-1-Instructions
to offers--Commercial Items (OCT 1995), FAR Clause 52.212.4
Contract Terms and Conditions-Commercial Item (May 1997), and
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement statute or Executive Order-Commercial Items (August
1996). Each offeror shall include a complete copy of FAR provision
52.212.3, Offeror Representation and Certifications-Commercial
Item (January 1997). The award will be made to the responsive,
responsibile offeror submitting the lowest price technically
acceptable offer and meeting all the terms and condition set
forth in this solicitation. Fax proposals will be accepted
at 202-324-3767, proposals must state name, address and solicitation
number. Award will be made on closing date, pending waiver
from SBA for nonmanufacturer rule.
CITE: (W-255 SN121986)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--FOIL STAMPING, EMBOSSING AND DIE CUTTING MACHINE
SOL BEP-97-21(N)
DUE 092997
POC Contact Joan C. Waters, Contract Specialist, 202/874-2183.
DESC: This synopsis is being reissued to extend the closing date
until 9/29/97. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The RFP is identified by No.
BEP-97-21(N) and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is unrestricted. The contract type will be firm fixed price.
The scope of work will be for (a) the delivery installation,
setup and testing of one sheet fed, foil stamping, embossing
and die cutting machine to be used in the application of seals
and embossing and/or die cuts to U.S. government documents,
(b) the training of operations and maintenance personnel and
(3) the delivery of operation and maintenance mannuals, a recommended
spare parts list and any non-standard tools required for operation,
adjustment, maintenance or repair. Electric utility of 230
volt, 3 phase, 60 Hertz is available. The machine shall be
equipped with an automatic sheet feeder so that the machine
may be operated in either manual or automatic feed mode. The
machine shall have the capacity to stamp and emboss, simultaneously
in one pass, or die cut at least 2000 sheets per hour in the
automatic feed mode. The machine shall be a platen type press
that is equipped with an adjustable dwell timer and a heavy
duty bed that can accommodate a combination foil and embossing
die. The machine shall be capable of accepting sheets of up
to 24 inches (610mm) in width and 22 inches (559 mm) in length.
The machine shall have the capability of placing a die cut
or perforation anywhere within a 23 inch by 19 inch (584mm
by 508mm) area within the sheet. The machine shall be equipped
with a computer or PLC for registration and foil feed control
and any other enhancements necessary for the application of
precision holograms. The machine shall be equipped with a minimum
of two independent foil draws and have the capability of producing
at least two inline foil stamps per impression, up to 27 inches
(685mm) on center on each of the foil draws without requiring
more than one foil advance or registration adjustment per eight
hour shift. The machine shall be equipped with a removable
honecomb base mounted heaters equipped with the tempereature
controls capable of adjustment up to at least 300 degrees Fhrenheit
(150 degress Celsius). Required saftey features include emergency
stop buttons, saftey interlocks and tamper resistant controls.
The Contractor shall provide a twelve (12) month warranty,
or their standard commercial warranty, whichever is longer.
The warranty shall include all components supplied by manufacturers
of the components. The warranty period shall begin upon successful
completion of the Bureau Acceptance Test (BAT) and acceptance
of the equipment by the BEP. The machine shall be constructed
in accordance with National Electric Code and applicable sections
of OSHA codes. Noise level shall not exceed 85dBA at a distance
of 36 inches (914mm) from any point on the machine at a height
of 48 inches (1220mm) above the floor. In the case where the
Annex building freight elevators cannont accomodate any component
of the offeror's equipment due to excessive weight or size,
crane delivery through a fourth floor window may become necessary.
Entry to Room 422-A is through a double steel door frame with
a clear opening of 78 inches (1981mm) in width and 83 inches
(2108mm) in height. If necessary, BEP can remove the door frame
to gain additional clearance. The Contractor must notify the
BEP within 30 days after contrac award of intended delivery
plan in accordance with contract requirements, including weights
and dimensions of deliverable components and specifications
for all required utilities. The Contractor is required to deliver
the machine within 120 days of contract award (offerors are
encouraged to propose an accelerated delivery schedule). The
machine shall be delivered FOB destination within consignee's
premises to the BEP's Shipping and Receiving Department located
on D St. between 13th & 14th Sts., S. W., Washington, D, C.
20228-0001. Receiving hours are 7:30 a.m. - 2:30 p.m. Monday
through Friday. Entrance to the BEP Receiving Facility is restricted
to delivery trucks not higher than 12 feet, 6 inches (3.81
meters) when empty. The minimum dimensions of the door through
which the crates will be transported are 70" wide and 82" high.
The dimensions and capacities of the BEP elevators are; 1)
Width - 92"; 2) Height - 92"; 3) Depth of car - 12'; and 4)
Carrying capacitoy - 10,000 lbs. The contractor is required
to contact the BEP' Shipping and Receiving section's appointment
hotline (202) 874-2333, at least twenty-four (24) hours in
advance to schedule all deliveries. The Contractor must be
prepared to provide the following information: 1) Name of sendor
(e.g., Contractor), 2) name of carrier, 3) mode of transportation
(e.g., truck, van, automible, 4) purchase order number, 5)
contract number, 6) total number of cartons or pallets if applicable,
and 7) total weight. The Contractor will be responsible for
unpacking the machine, installing the machine, within three
days, in Room 422-A (Annex Building), and conducting the Bureau
Acceptance Test (BAT) to assure that the machine complies with
all specifications. The BAT will begin upon completion of equipment
installation. The BAT test will consist of one five (5) hour
production run to determine if the machine has the capacity
of producing 2000 acceptable foil stamped and embossed, four
subject sheets per hour of Form N-550, Certificate of Naturalization.
Form N-550 requires the simultaneous foil stamping and embossing
of four devices of approximately 3/4 by 3/4 inches (19mm x
19mm) in size and placed on 12 inch (305mm) centers along the
length of the sheet and 10.5 inch (267mm) centers across the
width of the sheet. The FAR provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition and includes
the following addenda: Offerors wanting to observe the BEP's
foil stamping operation should contact Joan C. Waters at (202)
874-2183 as soon as possible to schedule a site visit. Offerors
are advised to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items, with its offer. Please call Joan C. Waters
(202) 874-2183 to request a copy of these representations and
certifications. The FAR provision at 52.212-2, Evaluation -
Commercial Items, is applicable and includes the following
addenda: Paragraph (a) is hereby modified to identify the following
evaluation factors: 1) conformance with technical requirements;
2) the offeror's experience and resources; 3) the offeror's
past performance; 4) the proposed delivery schedule; and 5)
additional features that enhance setup, operation, maintenance,
adjustment control or cleanup. In determining which proposal
offers the greatest value or advantage to the Government, overall
price or cost to the Government will be comparable in importance
to overall technica merit. The machine's technical requirements
will be rated significantly more important than the proposed
delivery schedule. The offeror's past performance and qualifications
wil be of equal importance, but less important than the proposed
delivery schedule. Additional features that enhance setup,
operation, maintenance, adjustment control or cleanup will
be important, but less important than the proposed delivery
schedule. Between substantially equal proposals, the proposed
price or cost will become the determining factor in selection
for award. Between proposal with different proposal ratings,
a determination will be made as to whether the additional technical
merit or benefits reflected by a higher priced proposal warrants
payment of the additional price or cost. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and includes the following addenda: Paragraph (a) is hereby
modified to identify the construction acceptance period of
seven (7) calendar days after completion of the BAT. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition and the following clauses cited in the clause
are applicable to this acquisition; 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-26 - Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietman
Era; 52.225-3, Buy American Act - Supplies. Offers may be submitted
on letterhead stationary and, at a minimum , must provide:
(1) the solicitation number; (2) the name, address, point of
contact an telephone number of the offeror and size status
(i.e., Large, Small, Minority, or Women-Owned based on SIC
Code 3555); (3) terms of any express warranty; (4) price and
discount terms; (5) "remit to" address, if different from mailing
address; (6) a completed copy of the representations and certifications;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation;
(8) provide a list of three references for the past three (3)
years for similar equipment (please include names, phone numbers,
and dollar value); and (9) sufficient technical literature
and description to allow the BEP to evaluate conformance with
the technical requirements. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation, may be excluded from consideration. Offers
shall be mailed to: Bureau of Engraving and Printing, Office
of Procurement, Room 708-A, 14th & C Sts., S. W., Washington,
D. C. 20228-0001, Attn: Joan C. Waters. All responsible sources
may submit an offer which shall be considered by the agency.
Offers are due by September 29, 1997, 10:00 a.m. local time.
CITE: (I-258 SN122271)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 37--JOHN DEERE TRACTOR MODEL 855 WITH ADDITIONAL ITEMS
SOL DABT10-97-Q-0398
DUE 092397
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-97-Q-0398
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This procurement
is 100% set aside for small business concerns. The Standard
Industrial Code (SIC) for this procurement is 3537 and the
small business size standard is 500 employees. Requirement
is for John Deere Compact Tractor Model 855, Diesel,4 x 4,
heavy duty all purpose (HDAP) tires, three (3) each, with the
following items: Front and Rear custom mounted Pintle Hitch,
5,000 lb capacity; 42 lb front weights (installed), six (6)
each. Service Support Pack shall consist of: Original Equipment
Manufacturer (OEM) Oil Filters, 3 each; OEM Fuel Filters, three
(3) each; OEM Hydraulic Oil Filters, three (3) each; OEM Inner
Air Filters, three (3) each; OEM Outer Air Filters, 3 each;
OEM (+50) Engine Oil, 15 quarts; OEM Hydraulic Oil, five (5)
gallons, and Flat Tire Preventative (installed), four (4) each.
Contractor shall provide the standard commercial warranty.
Delivery is required not later than 1 Nov 97. F.O.B. Destination,
Fort Benning, GA. Delivery is to be made to Supply Warehouse,
Building 224, Fort Benning, GA 31905. The provision at FAR
52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this
acquisition. The Government anticipates award of a firm fixed-price
purchase order. Other than Full and Open Competition based
on sole source. Intended source: John Deere. A completed copy
of FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. Quotes in response to this solicitation
will be evaluated using the following factors which are equal
in importance: price, technical acceptability and past performance.
Companies wishing to respond to this solicitation should provide
this office with the following: A price quote on company letterhead
for the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 23 Sep 97, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-5000.
No oral offers will be accepted. Faxed offers may be submitted.
NOTE: The bidder shall furnish as part of its quote all descriptive
literature and technical data necessary for technical personnel
to determine whether the products offered meets the requirements
of the solicitation. For information regarding this solicitation
contact Ed Gilmore, telephone (706) 545-3520. FAX Cannon 5500,
9600 Baud, (706) 545-7825. Offers received after the time stated
above will not be accepted. See Notes 1 and 22
CITE: (I-258 SN122466)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-97-R-0098
DUE 102997
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The Air Force requires the designing and installation of
a Storage Aid System (SAS) at Shaw AFB SC. Equipment includes
a pallet rack and electric walkie-reach forklift. "DIRECT ALL
REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Rosalyn A. Jones, Contract
Negotiator, (937) 257-8344 Ext 4495, FAX (937) 257-6390, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 29 Sep 97.
The anticipated award date will be 26 Jan 98. 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. See
Note (s) 1.
CITE: (I-255 SN121782)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING STORAGE & DISTRIBUTION SY
SOL F33600-97-R-0099
DUE 111397
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Receiving, Storage & Distribution
System for Base Supply at Tyndall AFB, FL. The system will
consist of a receiving/shipping modular office, pallet/tire
rack, cantilever rack, electric counterbalance forklifts, order
pickers and a conveyor system. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Anita F. Goodson, Contract Negotiator, (937) 257-8344
Ext 4492, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 10 Oct 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-255 SN121783)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0100
DUE 110697
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The Air Force requires the designing and installation of
a Mechanized Material Handling System (MMHS) for FY96 MCP GP1595-4402
at RAF Lakenheath UK/RAF Feltwell, UK. Equipment includes thirty
foot tall cantilever rack with an in-rack sprinkler system
and two rail-guided orderpicker trucks. "DIRECT ALL REQUESTS
FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS
ACQUISITION TO ASC/PKWRM, ATTN: Rosalyn A. Jones, Contract
Negotiator, (937) 257-8344, Ext 4495, FAX (937) 257-6390, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 06 Oct 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-255 SN121784)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--TWO STORY FREE STANDING MEZZANINE
SOL F33600-97-C-0093 01
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: The award date is corrected from 5 Sep 97 to 8 Sep 97 in
the original CBD announcement dated 5 Sep 97. See Note (s)
1.
CITE: (I-255 SN121846)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--CORRECTION: PROCUREMENT OF PIGGY BACK RAMPS
SOL M0068197Q5069
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: CORRECTION: This action was originally publicized 09/05/97.
The closing date is changed to 27 September 1997. All other
information publicized in the original synopsis is correct.
No telephone requests will be accepted. You may fax your request
to (760) 725-8445.
CITE: (I-258 SN122269)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander Naval Special Warfare Group One, USNAB Coronado,
3632 Guadalcanal Road, San Diego, CA 92155
SUBJECT: 39--SELF CONTAINED MOBILE SHOOTING RANGE FACILITY
SOL USZA94-97-R-0005
DUE 091897
POC Mr. Irvin Krick (619) 437-2565 or FAX (619) 437-3547.
DESC: SELF CONTAINED MOBILE SHOOTING RANGE FACILITY. This is
a combined synopsis/solicitation for 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; proposals are not being
requested and a written solicitation will not be issued. This
solicitation is issued as a Request for Proposal as USZA94-97-R-0005.
This solicitation document and incorporated provisions and
clauses are those in effect through federal Acquisition Circular
90-46. The Standard Industrial Classification (SIC) code 3999
and the business size standard is 500 employees. This acquisition
is being conducted in accordance with FAR 12 and in conjunction
with FAR 13, Simplified Acquisition Procedures. Since this
commercial item acquisition is being conducted in conjunction
with FAR 13, Simplified Acquisition Procedures, the requirement
is 100% set aside for small business concerns. The requirement
consists of line item number (CLIN) 0001 which is for 1 (each)
mobile shooting range facility, consisting of an easily transportable,
road trailer which can accommodate a minimum of four firings
lanes. The objective is to be able to accurately discharge
hand guns, shotguns and rifles with absolute safety paramount;
facility must support the safe elimination of both gases and
particulate matter, for hand guns, rifles and shotguns. The
ability to be able to secure weapons, as well as clean and
adjust them and perform armor level maintenance tasks are desired.
The mobile shooting trailer shall be delivered FOB Destination
to Supply Officer, Seal delivery Team One, Ford Island, building
130, Pearl Harbor, Hawaii 96860 by 15 April 1998, FAR 12.603(c)(2)(vii)
acceptance location and FAR 11.401 (a) time of delivery. The
mobile shooting range shall be inspected and accepted at Ford
Island, Pearl Harbor, Hawaii 96860. Offerors must provide standard
commercial literature of the mobile shooting trailer with their
offer showing that the proposed product meets all specifications
contained in this combined synopsis/solicitation, The provision
at FAR 52.212, Instruction to Offerors--Commercial Items, applies
to this acquisition and no addenda applies. A single award
shall be made to the technically acceptable, low cost, responsible
offer. Only technically acceptable offers from responsible
sources will be considered for award. Offers shall include
a complete copy of provision at FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212.5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
to include FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action of Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports of Special Disabled Veterans
of the Vietnam Era. The following FAR clauses also apply to
this acquisition and are included as addendum: FAR 52.247-34,
F.O.B. Destination. In addition to the foregoing FAR provisions
and clauses, the following DFARS provisions and clause applies
to this acquisition. Offers shall include a completed copy
of DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate, with its offer. DFARS 252.225-7001, Buy
American Act and Balance of Payments Program, applies to this
acquisition. Offerors shall provide a copy of any standard
commercial warranty that exists for their proposed commercial
mobile shooting range trailer. If there is a standard warranty
associated with the commercial mobile shooting range trailer,
then the offeror must provide the Government at least the same
warranty terms offered to the general public on customary commercial
practices. Provide with solicitation: FAR 12.603(c)(2)(viii)(xii)(xiii)
F.O.B. point, FAR 52.212-5 Contract Terms and Conditions, Company
C.A.G.E. Code, Company DUNS Number, Company Tax I.D. FAR 12.603
(c)(2)(ii). Proposal must be delivered to Commander Naval Special
Warfare Group One, USNAB Coronado, 3632 Guadalcanal Road, San
Diego, CA 92155, ATTN: Mr. Irvin F. Krick, Telephone: (619)
437-2565, no later then 3:00 P.M. (Pacific Daylight Time) on
18 September 1997. Offerors may submit facsimile proposal via
(619) 437-3547 as responses to this combined/solicitation.
FAR 52.215-18, Facsimile Proposal must arrive at Commander,
Naval Special Warefare Group One, USNAB Coronado, 3632 Guadalcanal
Road, San Diego, CA 92155, ATTN: Mr Irvin Krick (619) 437-2565,
no later than 3:00 P.M. (Pacific Daylight Time) on 18 September
1997. FAR 52.221-1 Late Proposal. The Facsimile machine is
a xerox model 3006 with a receive speed of (G4) 4600 to 9700.
CITE: (M-258 SN122368)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 39--STORAGE AIDS AND MATERIAL HANDLING SYSTEMS, VARIOUS
DEPARTMENT OF DEFENSE LOCATIONS, STATESIDE AND WORLDWIDE
SOL DACA05-97-R-0127
DUE 111497
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: The U.S. Army Engineering District, Sacramento, intends
to issue an Indefinite Quantity contract for Storage Aids and
Materials Handling Systems for Department of Defense locations
Stateside and Worldwide with a base year not to exceed $2.5
million dollars and two one-year option periods (to be exercised
solely at the Government's discretion) for the same amount.
Delivery orders will be issued under the contract. The minimum
guarantee amount of the base year is two percent of the not
to exceed amount; minimum amount for each option is one percent
of the not to exceed amount. All equipment, materials and labor
necessary to complete the installation of these items will
be required under Delivery Orders, as well as performing inspections
and tests and adjusting the system and providing instructions
to Government personnel. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Solicitations for this
project must be ordered by the CUT OFF DATE of 3 October 1997,
to ensure receipt of solicitations. Orders received beyond
the CUT OFF DATE, 3 October 1997, will not be honored. There
is NO CHARGE for the solicitations. Because a limited number
of solicitations will be reproduced, copies are limited to
one set per firm. Plans and specifications will be mailed out
on or about 8 October 1997. Requests may be submitted by FAX,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number, and the solicitation number of the project.
All responsible sources may submit a bid/proposal which will
be considered by the agency. See Note 26. For a listing of
all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily.
CITE: (I-258 SN122474)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP050097QYX05
DUE 102197
POC Contracting Officer:Edwin Lochner/HAB21/X6143, Buyer:Same
DESC: PR-NO YPI97132000971 NSN 3990-01-439-7846, 6 -KT DEL to
LITTLE ROCK AFB AR 72099, DEL by 16 MAY 97. SPECS:RAMP, LOADING,
VEHICLE, PRIMARY QUANTITY;6, Delivery Schedule:45 DAYS ADO,
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215) 697-6333,
X1462, X2978.
CITE: (W-258 SN122544)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: 41--STEAM ABSORPTION CHILLER
SOL IFB#518-07-97
DUE 093097
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: This Solicitation# IFB 518-07-97 is hereby changed to IFB
#518-08-97. The issue date for this solicitation has changed
from September 12, 1997 to September 16, 1997. Bid Opening
will be changed from September 29, 1997 at 11:00AM Local Time
to September 30, 1997 at 11:00AM Local Time (EST) at Building
#80 Room #007D. Award is subject to the availability of funds.
This is a commercial item solicitation.
CITE: (I-258 SN122267)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--LIFE RAFT, INFLATABLE
SOL N/A
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161
DESC: NSN 1R-4220-00-118-6122-LX, Ref Nr (7V054) 67A318H2-1,
Qty 70 EA, Delivery FOB Origin, RFQ N00FMS97YQ041, Approx Due
Date O/A Oct 31 97, See Note 22 (ACAVI0912031-085)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122187)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--TESCOM OXYGEN REGULATORS
SOL N61331-97-Q-4641
DUE 092297
POC S. Hatfield, Purchasing Agent, (850)235-5106 Carol A. Dreger,
Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from Hile Controls
of Alabama the following items: 1 each Model 26-1221-3161 Tescom
Dome Loaded Pressure Reducing Regulator; 6 each Model 26-2912-282A
Tescom Back Pressure Regulators; 4 each Model 44-1313-3081-092
Tescom Pressure Reducing Regulators and 2 each Model 44-1313-2122-053
Tescom Pressure Reducing Regulators including oxygen cleaning
per MIL-STD-1330D. The Tescom valves are to be used in the
construction of the US Navy certified life-support, recompression
chamber system. The specified Tescom valves are part of the
Category I certified US Navy life-support system and no substitute
can be used. It is anticipated that this will be firm fixed
price award. Delivery shall be made to Coastal Systems Station,
Panama City, FL 32407, FOB destination requested. Note 22 applies.
CITE: (I-258 SN122526)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL F09603-97-Q-71191
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena Wallace/Lvka/[912]926-6279
DESC: Item 0001 NSN 4320-01-366-1404BT P/N: 81899, Dim: 18 3/4"
X 18 1/2" X 21 1/2". Matl: Made of various materials including
bronze volute body and suction fitting, iron bearing housing,
and steel mounting bracket, part number 72428; impeller shaft
assy part number 81710-1A: which includes, 17-4 stainless steel
impeller shaft and impeller washer, 18-8 stainless steel nut,
and bronze impeller and wear rings. This is an incremen- tal
buy with a maximum quantity of 17. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment
1: 1-6, Increment 2: 7-11, Increment 3: 12-17. 17ea. Applicable
to: P-19 Firetruck. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 01 Dec 97 17 ea Fax No: 912-926-7572 The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 03 Nov 97. Written procedure will be used for
this solicitation. To: Waterous Co, South Saint Paul Mn 55075-1129.
To: Atap Inc, Eastaboga Al 36260-0098. To: W S Darley & Co,
Melrose Park Il 60160-1019. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-255 SN121864)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, FLUI 3000 PSI, 5 MICRON ABSOLUTE,
12 GPM, - 65 TO PLUS
SOL SP0740-97-Q-3209
DUE 102297
POC Contact: name/phone Dee Schneider (614)692-3483 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: YPC97240001010 NSN 4330-00-890-0336, CAGE 18350
Part No AC9416F8 CAGE 26512 Part No A51H9179-1 filter element,
fluid. 3000 PSI, 5 micron absolute, 12 GPM, -65 to plus 275
deg. F. I/A/W MIL-F-8812 and QPL-8812/22. 111 -EA Del to San
Diego CA 92136-0000 Del 90 days after date of award 434 -EA
Del to Norfolk VA 23512-0001 Del 90 days after date of award
"see NOTE" 9. this is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery 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-257 SN122158)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, CENTRIFUGAL.
SOL SP0740-97-Q-3174
DUE 110397
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000880 NSN 4320-00-232-7583, CAGE 99167
Part No 702787A pump, centrifugal. Sundstrand Aerospace CAGE
99167, part number 702787A. technical data is proprietary and
cannot be released for this solicitation. 23 -EA Del to San
Diego CA 92136-0000 deliver within 60 days of date of award
NOTE 12 applies. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the GOVT
does not possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: Sundstrand 99167 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-257 SN122178)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COVER. END ITEM APPLICATION: F-14 AIRCRAFT.
SOL SP0740-97-Q-3206
DUE 102297
POC Contact: name/phone D. Schneider 614/692-3483 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97241000930 NSN 4440-00-983-3701, CAGE 81833
Part No 208-328 cover. I/A/W transdigm Inc part number 208-328.
100 -EA Del to San Diego CA 92136-0000 Del 30 days after award
specifications, plans or drawings are not available. This is
an unrestricted acquisitioon with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data, therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: 81833 transdigm Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combinatio 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-257 SN122161)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 46--SEWAGE TREATMENT PLANT
SOL N62604-97-R-7561
DUE 093097
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is seeking portential
sources for an equipment supplier that can furnish a complete
and integrated sewage waste treatment plant package system
utilizing the rotating biological contactor (RBC) form of the
activated sludge treatment process. The supplier shall provide
all equipment, electrical controls, appurtenances, shop drawings
and complete assembly instructions to ensure a complete installation
by the Navy SEABEES at an overseas port. This equipment would
include aeroboic digester, primary clarification tank, rotating
biological contactor tank, final clarification tank, tertiary
sand filter, filter backwash tank, chorline contact tank, dechorination
tank and all related accessory equipment. All equipment shall
be suitable for use in saltwater with an influent characterization.
The wastewater treatment shall be capable of continuous duty
operation of processing influent raw sewage from shipboard
sources when arriving in port. Minimum Influent characteristics
are: Design daily wastewater flow of 30,000 U.S. Gallons per
day/20.83 GPM; biochemical oxygen demand, 5-day,400mg/l total;
total suspended solids, 600mg/l; Influent from shipboard waste;
minimum wastewater temperature, 55 degrees F; total dissolved
solids, 20,000mg/l; chlorides, 11,000mg/l; sulfates, 1,500mg/l,
sodium, 6,200mg/l; and other dissolved solids, 1,300mg/l. Minimum
effluent requirements are: TBOD5, 10.0mg/l, total suspended
solids, 10.0mg/l, and total free chorine, none detected. Sources
interested in this synopsis should send documentation indicating
your ability to provide a complete package as described above
to the Contracting Officer, Code 520, 5200 CBC 2nd Street,
Gulfport, MS by 30 September 1997. The Navy is under no obligation
to pay for any material provided. This is not a request for
proposal and may not result in a future contract.
EMAILADD: bboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-256 SN121997)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, SOLENOID. 3/8 INCH SIZE.
SOL SP0740-97-R-1930
DUE 110397
POC Contact: name/phone D. Schneider 614/692-3483 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97113001016 NSN 4810-00-125-6976, CAGE 93835
Part No 3785000-9 valve, solenoid. 3/8 inch size. 99 -EA Del
to Norfolk VA 23512-0001 Del 355 days after award 47 -EA Del
to Tracy CA 95376 Del 355 days after award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased. 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,
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 23304 (C)(1). Approved sources are:
93835. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-257 SN122168)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, 4-WAY, DIRECTIONAL, SOLENOID OPERATED. EXCEPTIONS
TO DWG.611038 REV.U:
SOL SP0760-97-Q-1459
DUE 110397
POC Contact: name/phone LT. John groeschel, (614)692-1240. R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97119000528 NSN 4810-00-139-3423, CAGE 80020
Part No 611038-5 CAGE 80020 Part No 611038-8 valve, 4-WAY.
MFG.I/A/W Navy dwg.80020 611038 to latest Rev. P/N 611038-8
13 -EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. See NOTES 1 and 9. Small business size standard is
1000 employees. Solicitation not available until 15 days after
date of award. 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. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Dec. 03. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-257 SN122169)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--BONNET
SOL N/A
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-441-9045-X3, Ref Nr IRPOD, Qty 9 EA, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , RFQ NOO1O497QVF43,
Approx Due Date O/A Oct 30 97-- Section "L" of the solicitation
states award will only be made to an offeror that is QUALIFIED---REPEAT---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. , See Notes
1,8,9,13 (ACNSPCC0912032-058)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-258 SN122190)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--DEGREASER
SOL F41608-97-R-0212
DUE 100997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4940-00-624-4206 P/N: 1900-3, P/N ODMS186PYPE3,
P/N: 1900-2, P/N ODMS186PYPE2, Degreaser, P/N 1900-3, ODMS186PYPE3,
AND Degreaser, P/N 1900-2, ODMS186PYPE2 10ea. Applicable to:
Common Support. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 SEP 97 10 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE The
approximate issue/response date will be 09 Sep 97. To: Randall
Manufacturing Company Inc, Hillside Nj 07205-1192. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-255 SN121799)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER SET, GROUND
SOL F41608-97-R-14367
DUE 110397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-960-4676 P/N: 1C5277G1, APPL J79
ENG; T.O. 35DA3-6-20-1. APRX 80" DIA; PRED MATL METAL & STEEL.
U SED TO RECEIVE ENGINE FROM THE CONTAINER TO ENGINE STAND
FOR DISASSEMBLY OR ASSEMBLY. WHEN LOWERED IT IS SELF-CONTAINED
AND REQUIRES NO EXTERNAL POWER SOURCE FOR OPERATIONN EXEMPT
GFM/ISSP SCREENING M IL/FED SPEC-NCMP-NCRT-PECULIAR 24EA. Applicable
to: J79 Engine. Destn: FMS REQUIREMENT; FOB ORIGIN; I&A ORIGIN.
Delivery: 29 MAY 98 24 ea The approximate issue/response date
will be 02 Oct 97. To: General Electric Co, Cincinnati Oh 45215-6303.
To: General Electric Co, Fairfield Ct 06431-0001. To: Val Industries
Inc, Indianapolis In 46200. To: Equipment And Supply Incorporated,
Monroe Nc 28110-7807. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-255 SN121934)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL FD2050-98-13071
DUE 110397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-146-0699 P/N: 14A25000-001, APPL:
B1B ACFT. 4EA. Applicable to: Common Support. Destn: FB2065
ACCT 09. Delivery: 31 JUL 98 4 ea NOTES 23 & 26 APPLY. The
approximate issue/response date will be 02 Oct 97. The anticipated
award date will be 10 NOV 97. Written procedure will be used
for this solicitation. To: Precision Mold & Tool Inc, San Antonio
Tx 78216 3623. To: Boeing North American Inc, Seal Beach Ca
90740-7644. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 23,26.
CITE: (I-255 SN121938)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER BOX ASSEMBL
SOL N0038397QB191
DUE 102297
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-4920-01-129-3721-PF, Ref Nr A51S25013-1, Qty 6 EA, Delivery
FOB Origin-----DRAWINGS ARE NOT AVAILABLE., See Note 22 (ACAVI0912031-086)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122188)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--PROGRAMMABLE DIGITIZER
SOL N0038397R0105
DUE 101497
POC Point of Contact - Contact Point, Lee Wagman, 0222.05, (215)697-0316,
Fax, (215)697-5744
DESC: NSN 7R-4920-01-222-5167, SPEC NR 0017973-01, Qty 710 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA ,
Defense Distribt'n Depot San Diego San Diego CA --this requirement
is for ultiple line items.Only those sources for this item
previously approved by the Government have been solicited.
The time required for approval of a new supplier is normally
such that award cannot be delayed pending approval of the new
source. I you h ave not been solicited and you can furnish
either (i) proof of your prior approval as a supplier of this
item, or similar items satisfactorily for the Govt or (ii)
data showing you have produced the same or similar items satisfactorily
for the Govt or a commercial source, or (iii) test data indicating
your product can meet service operating requirements, or (iv)
other pertinent data concerning your qualifications to produce
the required item, please notify the PCO in writing, furnishing
said proof of data., See Note 22 (ACAVI0912031-087)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122189)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL 7FXG-P5-97-4904-B
DUE 101597
POC Kay Nelson, Contracting Officer, (817) 978-2491
DESC: Preinvitation notice scheduled to issue on or about 10/15/97.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 49, Part I, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items. 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 will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with periods that commence on the date
of award (DOA) and 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. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless ruther extended pursuant to any options to
Extend the Term of the contract, or canceled sooner. FSC 4910.
Standard Commercial Products; Multiple Award Schedule; Fixed
Price w/EPA; Indefinite Delivery-Indefinite Quantity contracts
for Automotive Maintenance and Repair Shop Equipment. Delivery
within 45 days ARO; FOB Destination, includes 48 contiguous
statges and the District of Columbia. To assist customers agencies
to determine when they should seek a price decrease, a lievel
called the maximum order will be established. 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. UNDER THIS SOLICITATION, OFFERS WILL ALSO BE ACCEPTED
FOR BRANDS IDENTICAL TO THOSE CURRENTLY AWARDED. See Not 12
(Trade Agreements). All responsible sources may submit an offer
which will be considered.
CITE: (W-258 SN122443)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 51--WRENCH KIT, POWER WG JT, TENSION BO
SOL F09603-98-R-30106
DUE 110397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 5120-00-679-3046JH P/N: 35440012-101, P/N
3S40012-101 Used to torque the four tension bolts at W.S.77
that comprises a major part of the wing joint. Kit contains
hydraulic power supply unit to power hydraulic cyclinder, indicates
pressure to required torque. Wrench arms have integral ratchet
to permit strokes without repositioning tool. Contains anchor
assembly arm, and extensions to prevent beam tension bolts
from turning while torquing nuts with standard torque wrench.
3EA. Applicable to: C-141 Aircraft. Destn: Robins Air Force
Base Ga 31098-1646. Delivery: 30 JUN 98 3 ea FAX NUMBER 912-926-7572
The approximate issue/response date will be 02 Oct 97. The
anticipated award date will be 16 DEC 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-255 SN121779)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-97-Q-03346
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, Seal,
canopy pressure,. 030 x 7 feet 6 inches x 24 inches sponge
silicone flurosilicone per mil-c-3133-sbe-15z, a/c window pressure
Seal. 60ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Dec 97 60 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
29 Sep 97. The anticipated award date will be 21 Oct 97. Written
procedure will be used for this solicitation. To: Texstar Inc,
Grand Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121804)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL
SOL F42620-97-Q-03354
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2123WF P/N: 5003828-10, 102ea.
Applicable to: F16 B/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Dec 97 102 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 29 Sep 97. The
anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121805)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN, HOLLOW
SOL F42630-97-Q-2099
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5315-01-248-6361LE P/N: 68A412735-2001, Mtl-300m
steel per MIL-S-8844 Cl3 dim- 2.75 in dia x 6.62 in lg. Used
on mlg. 44ea. Applicable to: F15e. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 44 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 30 Sep 97. The
anticipated award date will be 21 Oct 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-255 SN121836)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--INTERNAL WRENCH BOLT
SOL F09603-97-Q-47452
DUE 103197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5306-01-357-8361 P/N: 9018670-1, Dim: 2.625
" long X. 5625 " dia. Matl: Inconel 718, IAW AMS 5662. Func:
Attaches launcher to aircraft. 377ea. Opt 01 500 ea, Opt 02
500 ea Applicable to: Lau 129a System. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 15 Jan 98 377 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 01 Oct 97. The anticipated award
date will be 15 Oct 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"Supplies (or services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). The Data Package
for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later. See Note (s) 26.
CITE: (I-255 SN121863)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS
SOL F41608-97-R-44545
DUE 110397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 5340-01-386-2582PT P/N: 4080888, Size: 2.625
inches long by 0.3 inches diameter Pred Mtrl: AMS 5663, Inconel
718 Function: Connects RCVV actuator piston to stator linkage
arm. Acquisition will be a requirements solicitation with basic
2 year period with a BEQ of 914 and 3 one year options with
BEQ's of 354 each. Delivery: First Article Test Procedure 30
days ARO with 45 days Govt evaluation; First Article Test Report
60 days after approval of Test Procedure with 60 days Govt
evaluation. Production items Bid A: 50/month 150 days after
First Article approval; Bid B: 50/month 150 days ARO. 560EA.
Applicable to: F100/229 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001-0004 Government drawings and specifications
are Not available The approximate issue/response date will
be 02 Oct 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 23, 26.
CITE: (I-255 SN121935)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL RFQ 70539
DUE 092997
POC Robert J McMahon, Contract Specialist (202) 324-2280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70539, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) Far Subpart 13
including the Test Program, on an unrestricted basis. The Standard
Industrial Classification Code is 3429 and the Business Size
Standard is 500 employees. This will be a Firm-Fixed price
contract. This is an "all or none"solicitation. The FBI has
a requirement consisting of the following: (22,581) trigger
locks. The salient characteristics are as follows: combination
lock, manually operated, trigger guard lock, compact, and universal
fit for handguns (pistols and revolvers) and shoulder weapons--Warranty
Period one year after acceptance--Delivery shall be FOB Destination
to: FBI, at fifty-six (56) different receiving locations, within
the Continental United States and Honolulu, HI and San Juan
PR and delivery to DEA, at twenty-two (22) different receiving
locations, within the Continental United States and San Jaun,
PR--Inspection and Acceptance will be done by each of the eighty-one
(81) receiving locations--The following clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR Provision 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995), FAR Clause 52.212.4 Contract Terms and Conditions--Commercial
Items (May 1997), FAR Clause 52.212.5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996), and FAR Provision 52.212-2 Evaluation-- Commercial
Items (Oct 1995). The following factors shall be used to evaluate
offers: Technical Specification and price in descending order
of importance. Technical acceptability will be determined solely
on the content and merit of the information submitted by the
offeror in response to this notice. Each offeror shall include
a completed copy of the FAR Provision at 52.212-3 Offeror Representations
and Certifications (Jan 1997) with its offeror. All responsible
sources may submit a quote which if timely received shall be
considered by the agency. All proposals shall be submitted
to the address listed on line number seven no later than 2:00
P.M. EST, 9/29/97. All proposals shall be clearly marked with
RFQ #70539. The Point of Contact for all information regarding
this acquisition is Mr. Robert J. McMahon, Contracting Officer,
at the address and phone number listed above. All offerors
are hereby notified that if your proposal is not received by
the date/time and at the location specified in the announcement,
that it will be considered late/nonresponsive. Proposals can
also be faxed to (202) 324-8031, proposals must state name,
address, and solicitation number. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and conditions
set forth in this solicitation. Award to be made prior to 9/30/97.
CITE: (W-256 SN122018)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--PLAIN, HEXAGON
SOL SP050097QYN32
DUE 093097
POC Contracting Officer/Monica Bledsoe/JAA21/215-697-1358/Buyer/SAME
DESC: PR-NO: FPI97220000814. NSN: 5310-00-367-8805. @Item Name:
Nut, Plain, Hexagon. @Thread Class: 3B. @Nut Height: 0.325
inches nominal. @Width Across Flats: 0.622 inches nominal.
@Thread Series: UNJ. @Thread Quantity Per Inch: 16. @Nominal
Thread Size: 0.375 inches. @Material: Nickel Alloy Overall.
1,700-ea del to Tracy Ca 95376. Del by 29 Dec 97. 2,725-ea
del to New Cumberland Pa 17070. Del by 29 Dec 97. Specs: Nut,
Plain, Hexagon. Yearly Estimated Quantity. Primary Qty: 2725.
Deliveries to CONUS (excluding Alaska). 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.
Drawings/Specs are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or x1462 or x2978.
CITE: (W-258 SN122205)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--NUT, SELF LOCKING
SOL SP050097QYP59
DUE 092497
POC Contracting Officer/Neil Mccarthy/JAC33/215-697-0571/Buyer/Gerri
Jackson/JAC38/215-697-3619
DESC: PR-NO: YPI97246001336. NSN: 5310-01-140-4555. Material:
Steel or Steel Alloy, Cadmium. Plate, Type II, Class 3, Spec
QQ-P-416. 25,000-ea Del to Texarkana Tx 75507. Del by 01 Nov
97. Primary Qty: 25000. Deliveries to CONUS (excluding Alaska).
Delivery Schedule: 90 days ADO. 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. Drawings/Specs are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
LINKURL: ;
LINKDESC:
CITE: (W-258 SN122211)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--FABRIC WIRE-HARDWARE CLOTH)
SOL 7FXI-P7-97-5313-SQ
DUE 102897
POC Paricia Smitht, Contracting Officer , 817/978-3637
DESC: Request for quotation is scheduled to issue on or about
10/1/97. 1. 2 NSNs 2. Shall be in accordance with ASTM A740.
10. Contract period-date of award, whichever is later through
8/31/99. 13. All responsible sources may submit an offer which
will be considered.
CITE: (W-258 SN122240)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 53--KEY TRACKING SYSTEM FOR MILITARY FAMILY HOUSING!!
SOL FA4416-97-T3113!!
DUE 092497
POC POC: Mrs. L.A. Ray, Contract Specialist. Gary Branch, Contracting
Officer. Phone (301)981-2341/Facsimile (301)981-1911; All responses
to this synopsis must be in writing!!
DESC: 17. This is a combined Synopsis/Request for Quotation for
commercial item prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. Contractor to furnish an Automated Housing
Key Tracking System for Military Family Housing. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-41. This
acquisition is 100% Set-Aside for Small Business Concerns.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 3429. SPECIFICATIONS: Storage capacity
for keys to 2,100 units. Keys are stored in locked, secured
devices. Keys may be returned to any location within these
devices and are not required to be returned to an assigned
location (this prevents mis-filing of keys and increases ease
of use). Every key transaction is automatically logged for
immediate and long term retrieval; logged information to include
the key(s) removed/returned, date, time and employee/user.
Prior to gaining access to the locked devices when removing
keys, any relevant comments pertaining to that key(s) is displayed,
e.g., "Warning: Only give keys to Sgt. Smith!! Do not give
keys to any other family members!!" Track user defined reasons
as to why keys are removed each time keys are removed. On-screen
display and printed reporting for all key transactions, including
keys currently out of the system, history by key id/unit id,
history by employee/user. The PC and the reports are part of
the system and not peripheral where data must be loaded from
disk or transmitted to display or print reports. The ability
to store key transactions for long term retrieval, the time
length to be user defined. The devices to which keys are attached,
e.g., rings, can be used multiple times. For example, if a
unit is re-keyed with new locks, the old keys can be removed
from the ring and the new keys attached without using a new
ring. Multiple locations, each with a standalone key control
system, can be networked together for centralized control.
Item 0001 Electronic Key Tracking System $________. Item
0002 On Site and System Training $___________. Total $___________________.
Warranty period_________. Prices are FOB Destination to
Andrews AFB, MD 20762-6500. Responses to this RFQ must be received
by 24 Sep 97, 1:00 P.M., Eastern Standard Time. Delivery and
Finance addresses will be provided upon award. Award is to
be based upon price and other factors in accordance with FAR
Clause 52.212-2 and as specified in descending order of importance:
1. Provide past performance with references in writing of the
offerors ability to provide a Key Tracking System, 2. Descriptive
Literature, 3. Price. Past performance and descriptive literature
rate considerably higher than Price. Offers are required to
document past performance suitably and provide opportunity
for verification. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; and FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. All inquiries and concerns must be addressed in writing.
Facsimile request will be accepted. No collect calls will be
accepted. Award will be in the aggregate on an All or None'
basis. *****
CITE: (W-258 SN122351)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--NUT ASSEMBLY, SELF-LOCKING
SOL SP050097QYR17
DUE 100297
POC Contracting Officer/JAB27/215-697-0697/Robert Shultz/JAA42/215-697-4579
DESC: PR-NO: NPI97247000652. NSN: 5310-00-182-5619. @Item Name:
Nut Assembly, Self-Locking, Gang Channel. @Thread Class 3B.
@Locking Feature Prevailing Torque All Metal Design. @Nut Quantity:
15. @Thread Series UNJF. @Thread Quantity Per Inch: 32. @Nominal
Thread Size: 0.190 inches. @Material: Steel Corrosion Resisting
Overall. @Surface Treatments: Silver Nut. 364-ea del to Norfolk
Va 23512-0001. Del by 24 Oct 97. Specs: P/N: 4037t66P01. Primary
Qty: 364. Tentative. Delivery Schedule: 120. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved sources are: Kerr-McGee Chemical Corp.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/Specs are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
CITE: (W-258 SN122426)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
SOL N00421-97-R-1427
DUE 091897
POC ChrisHampel, Contract Specialist (301) 862-8894 or William
Case, Contract Officer (301) 862-8641
DESC: This is amendment#9 to the combined synopsis/solicitation
number N00421-97-R-1427, posted on September 8, 1997. The purpose
of this amendment is to extend the offer due date. Offers are
due to Chris Hampel, Contract Specialist, Naval Air Warfae
Center, Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010 by 2:30 p.m. Eastern Standard Time
on September 18, 1997. All other conditions remain unchanged.
For information regarding this amendment contact Chris Hampel,
(301)862-8894.
CITE: (W-255 SN121753)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--S530 SHELTER/60 HZ
SOL F09603-98-R-71025 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Lvka/[912]926-6462
DESC: This solicitation F09603-98-R-71025 is hereby amended to
increase the quantity from 9 each to 11 each.
CITE: (I-255 SN121825)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-B-2056-97
DUE 093097
POC Robinson, Darlene, Contract Specialist (202) 305-7314, Fax
305-7363
DESC: UNICOR, Federal Prison Industries solicits proposals on
a full and open competitive basis for award to one bidder to
provide Lumber for delivery F.O.B. destination to Federal Correctional
Institution, Lompoc, CA. Item 0001: Soft-Maple, Size: 5/8"TX7"Min,
8-14'Max, Grade: FAS, Hardwood to be in compliance with the
National Hardwood Lumber Association's Rules for FAS. Quantity:
120,000. U/I: BF. Delivery acceptance is 30 days after receipt
of each delivery order. Award will be made on an all or none
basis. The period of performance is date of award through two
years, with an economic price adjustment. Solicitation requests
shall be mailed or facsimiled on company letterhead, citing
full address and size of business. All responsible sources
may submit an offer for consideration.
CITE: (W-258 SN122263)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD
SOL SP050097QZC05
DUE 093097
POC Contracting Officer: T. Lyles/waa19/(215) 697-6356, Buyer:
Same
DESC: PR--NO: YPI97238000507, NSN 5510-00-275-2547, Lumber, Hardwood;
I/A/W MM-L-736. Mahogany - Grade: FAS - Size: 5/4. Full and
Open Competition apply, 8,000 -BF DEL to DOHA KUWAIT KU, DEL
by SEP 97. SPECS: MM-L 736, Type I, MM-L-736, Type I, MM-L-751.
Primary Quantity: 16500, Delivery Schedule: 14 Days. Note 1
Applies. Size/Standard: 500. SPECS/DWGS are not required. To
obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-258 SN122428)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N00604-97-Q-E134
DUE 092997
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: Modification: Amendment #1. This action originally publicized
in the CBD dated 8/15/97 is being amended. Included with your
proposal acknowledgement of this amendment by date. The closing
date is extended to 9/29/97. FAR 52.217-8 option clause applies.
CITE: (I-258 SN122527)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--COMMON HIGH BANDWIDTH DATA LINK (CHBDL)
SOL N00039-97-Q-8003
POC Marcia C. Rutledge 619-524-2829
DESC: Supply, Equipment and Material Communication , Detection,
and Coherent Radiation Equipment Synopsis # - Revision of
orginal submission No. 12033 SPACE AND NAVAL WARFARE SYSTEMS
COMMAND; 53560Hull Street, OT#4, San Diego, CA 92152-5002
58--COMMON HIGH-BAND DATA LINK SURFACE TERMINAL (CHBDL-ST)
POC Ms. Marcia Rutledge, 02-11A (619) 524-2829. The Navy will
procure approximately nineteen Common High Bandwidth Data Link
Shipboard Terminals. An FY-99 award is anticipated for four
to six systems with options for 13 additional systems through
FY-03. These systems will be installed on CV/CVN, LHA, LHD,
LCC, and AGF class ships. This is a follow-on effort to the
development contract awarded in September 1991. The overall
goal of the CHBDL program is to produce and deploy a shipboard
digital data link that is Common Data Link (CDL)-compatible
to support air-to-surface transmission of imagery, video, and
other sensor information. The Navy requires a wideband, microwave,
shipboard digital data link capability to support new tactical
reconnaissance systems, including the Battle Group Passive
Horizon Extension System (BGPHES) and the Advanced/Tactical
Air Reconnaissance System (ATARS)/Joint Services Imagery Processing
system - Navy (JSIPS-N). CHBDL-ST is a shipboard communications
terminal that provides a line-of-sight, full-duplex, data communications
link between shipboard signal processing equipment (e.g., BGPHES
SURFACE Terminal or JSIPS-N Tactical Input Segment (TIS)) and
remote reconnaissance aircraft, equipped with a Common Data
Link Airborne (CDL A/B) System. The terminal operates in the
X-band using offset QPSK and BPSK modulation. The CHBDL-ST
receiver and transmitter are tunable in the operating frequency
band. It transmits at a 200 kbps data rate (prior to error
correction and spread spectrum encoding), and receives at variable
data rates, including 10.71 Mbps, 137 Mbps and 274 Mbps. The
system utilizes forward error correction coding and interleaving
techniques and employs an encryption and decryption capability
in accordance with the classified interface design specifications
of the supported systems. The CHBDL-ST transmits digital commands
for control of sensor equipment on the aircraft, data link
control commands, and a voice link in accordance with CDL specifications.
It receives digital sensor data from the aircraft, link status
information, aircraft navigational data, ranging data, and
a voice link in accordance with CDL specifications. The CHBDL-ST
connects with shipboard signal processing equipment via baseband
data interfaces to provide mission data and receive sensor
equipment commands. The CHBDL-ST utilizes two independent antenna
systems with switching capability between them and sequentially
supports interfaces to two separate shipboard signal processing
systems located in different sections of the ship. The CHBDL-ST
system compensates for ship's motion to maintain and stabilize
antenna pointing angle. The command uplink has Low Probability
of Intercept (LPI) characteristics based open parabolic antenna
directivity, signal modulation format, and transmitter power
output control. Electronic Counter Countermeasures (ECCM) are
provided to ensure mission performance in a hostile ECM environment.
All participating bidders should be able to incorporate pre-planned
product improvements for adding Ku-band (GUARDRAIL) CDL capability,
simultaneous multi-mission operations, ATM interface, and full
wideband encryption. The Navy will have procured nine CHBDL-ST
systems through FY 98. SPAWAR is looking for COTS/NDI CDL systems
which can meet all CHBDL-ST specification requirements and
pass Government confidence/qualification testing which will
be held 15 February to 1 April 1998. Potential bidders with
ship-deployable systems will be required to deliver their systems
to the Navy test site (currently planned to be in the Jacksonville
FL area). Candidate systems will be required to pass the same
tests that the currently-qualified system passed during developmental
and operational testing. Clearances will be necessary for
contractor personnel to access the CHBDL/CDL reading room.
Clearance messages should be submitted to visit the reading
room to Ms. Susan Shriver or John Cummings, Adroit Systems,
Inc, 209 Madison Street, Alexandria, VA 22314, Fax (703) 836-7411,
tel (703) 684-2900, or via the Internet at read_chbdl@alexandria.adroit.com...
A CHBDL/CDL reading room is being made available to all
potential bidders to assure that each vendor has equal access
to the technical documents owned by the government. Equal bidder
access will be documented; appointment books, visitor logs
and security clearance will be retained on file. All documents,
i.e. specification, ICDs, Standards, Handbooks, DOD manuals,
TMCRs and classified documents will be made available in the
CDL/CHBDL-ST document reading room (located at Adroit Systems,
Inc, 209 Madison Street, Alexandria, VA 22314 . The reading
room will be available by October 10, 1997. The CDL and CHBDL
specifications will be releasable to US firms only. An
updated draft RFP will be released on the Internet at the URL
"http://raven.spawar.navy.mil" on 9/15/97, comments are due
by 9/24/97. The official RFP will be released on the Internet
on 10/10/97. The official closing date is November 14, 1997.
Respondees should send their submittal to Commander, Space
and Naval Warfare Systems Command, Department of the Navy,
53560 Hull Street, OT4, San Diego, CA 92152-5002, Attn: Ms
Marcia Rutledge, Code 02-11A. Responses must reference this
Synopsis/ notice No. on both enclosures and the mailing envelope.
Companies interested in subcontracting opportunities should
notify 02-11A in writing and their letters and/or prospectus
will be forwarded to all companies submitting bids. No bidders
list will be available.
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
EMAILADD: rutledgm@nosc.mil
EMAILDESC:
CITE: (W-255 SN121750)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ISOLATOR,IC
SOL F09603-97-R-51044
DUE 102997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-230-8680EW P/N: 037-003018-003, Dim:
12.8"L x 4.25"W x 2.55"H; Matl: Aluminum covered electrical
components and wave guides; Func: Couples RF output from TWT
outlet Amplifier to detector and provides isolation to protect
TWT output Amplifiers from excessive reflected power. Increment
A: 1-5, Increment B: 6-10, Increment C: 11-15. EA. Applicable
to: Alq-161. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Mar 98 ea Fax No: 912-926-7572 Classified The approximate
issue/response date will be 29 Sep 97. To: Northrop Grumman
Corp, Rolling Meadows Il 60008-1098. 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-255 SN121795)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--COMPUTER SUBASSEMBLY
SOL F09603-98-R-61651
DUE 102797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Sheri Turner/Lukb/[912]926-7254
DESC: Item 0001 NSN 5895-01-276-9856SO P/N: 2728-0201-1, Mat:
Metal, Ceramic Dim: 12"10"15" Func: Electrical Interface Appl
to the CH 53/MH53J Helicopter. 10ea. Applicable to: Biu/Mh53j.
Destn: Robins Air Force Base Ga 31098-1611. fax nr 912-926-7572
The approximate issue/response date will be 25 Sep 97. To:
Systems Research Laboratories Inc, Dayton 0h 45440-3696. 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-255 SN121797)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-98-R-60510
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5895-01-310-0160SO P/N: 3173037-100, Dim:
6.90"H X 13.50"D X 20.24"W, 26 lbs. Mat: aluminum. Func: converts
analog signals to digital signals. 3ea. Applicable to: Ac130u
Aircraft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
26 Feb 99 3 ea Telefax Number (912) 926-7275 The approximate
issue/response date will be 30 Sep 97. To: Hughes Aircraft
Co, Los Angeles Ca 90009-2426. 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) 22,26,27.
CITE: (I-255 SN121871)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MULTIPLEXER
SOL F09603-98-R-60511
DUE 103097
POC For copy, Edward Lemon/Luka/[912]926-9112, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5895-01-419-9736SO P/N: 8-688-08, Dim: 14.620"L
X 10.620"W X 7.620"H. Mat: Unknown. Func: Receives duscrete
inputs from Cockpit Multifunctional Display, Battle Management
Center, trackhandle, trackball, keyback, and control functions,
and sends serial analog data to Display Generator Unit. 1ea.
Applicable to: Ac-130u. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 26 Feb 99 1 ea Telefax Number (912) 926-7572 The
approximate issue/response date will be 30 Sep 97. To: Eldec
Corp, Lynnwood Wa 98046-9727. 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. See Note (s) 22,
23, and 26.
CITE: (I-255 SN121872)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--RADAR SET CONTROL
SOL F09603-98-R-62325
DUE 103097
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 5841-01-290-2070SO P/N: 2722-0235-1, Appl:
For use on the MC-130P and C141 SOLL II Aircraft; Mat: Electronic
components; Dim: 8.25"H X 5.75"W X 5.23"D; Func: Radar Set
Control. 2ea. Applicable to: Asn-159 Avionics Sys. Destn: Robins
Air Force Base Ga 31098-1622. Delivery: 26 Feb 99 2 ea Item
0002 NSN 5841-01-291-2576SO Radar Data Processor P/N: 2722-0202-6,
Appl: Used on MC-130P and C141 SOLL II Aircraft; Mat: Electronic
components; Dim: 7.63"H X 10.14"W X 2.32"D; Func: Radar Data
Processor. 5ea. Applicable to: Asn-159 Avionics Sys. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 26 Feb 99 5
ea Requests for solicitation should be faxed to the attention
of Ron Saville, WR-ALC/LUKA at 912-926-3360. The approximate
issue/response date will be 30 Sep 97. To: Systems Research
Laboratories Inc, Dayton 0h 45440-3696. 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-255 SN121873)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--CONTROL INDICATOR
SOL F09603-98-R-60516
DUE 103197
POC For copy, Lenora J. Meadows/Lukb/[912]926-2408, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-273-1971SO P/N: 2975404-1, Dim: 6"
x 5" x 4" Mat: Metal, circuit cards. Func: Control. 3ea. Applicable
to: Aaq-18. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
30 DEC 98 3 ea FAX NUMBER 912-926-3360 The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
16 DEC 98. Written procedure will be used for this solicitation.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. 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. 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) 22.
CITE: (I-255 SN121925)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--CREW STATION UNIT
SOL F09603-98-R-60518
DUE 103197
POC For copy, Lenora J. Meadows/Lukb/[912]926-2408, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5831-01-308-3770SO P/N: 1106200-100, APPL
TO AC130U ACFT. MASDC AND LOCAL RECLAMATION SOURCES CONSIDERE
D. ISSP EXEMPT. MAT: ELECTRONICS MATERIEL. DIM: 6" X 7" X 8"
FUNC: AIRCRAFT INTERCOMMUNICATIONS 3ea. Applicable to: Ac-130u/Aic40.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 DEC
98 3 ea FAX NUMBER 912-926-3360 The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
16 DEC 98. Written procedure will be used for this solicitation.
To: ROCKWELL INTERNATIONAL CORP, LOS ANGELES CA 90009. 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. 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) 22.
CITE: (I-255 SN121926)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--VIDEO RECORDER
SOL F09603-98-R-60519
DUE 103197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 5836-01-317-9236SO P/N: V-1000AB-F, Dim:
1"L X 1"W X 6"H. Mat: ELectronic components. Func: to record
the aircraft mission. Quantities: 1-5 each and 6-10 each. Delivery:
31 Aug 98. . Applicable to: Ac130u Aircraft. Destn: Robins
Air Force Base Ga 31098-1611. Telefax Nr. (912) 926-7572. The
approximate issue/response date will be 01 Oct 97. To: Teac
America Inc, Montebello Ca 90640-6537. 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) 22,23,26.
CITE: (I-255 SN121927)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 58--MULTIMEDIA SYS
SOL F26600-97-Q2340
DUE 092297
POC Sandy Holleran (702) 652-3348 Fax: (702) 652-3367
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. Interested parties should fax request for Appendix
"A" and "A1" (drawings) to Sandy Holleran @ (702) 652-3367.
(ii) Solicitation F26600-97-Q2340 is issued as a Request for
Quote (RFQ). (iii) Offers shall quote on the purchase, installation,
and training of the following items: CLIN 0001 Purchase and
installation of 29 fully operational computer-controlled, integrated,
multimedia Debriefing Room Systems (DeRS) as described in paragraphs
1 through 11 of the statement for work and provide a 1 year
warranty as described in paragraphs 7(a) and (b) Training will
be provided as described in paragraph 6 of the SOW. CLIN 0002
Purchase and installation of 3 fully operational computer-controlled,
integrated, multimedia Debriefing Room Systems (DeRS) as described
in paragraph 1 through 11 of the statement for work and provide
a 1 year warranty as described in paragraphs 7 (a) and (b).
Training will be provided as described in paragraph 6 of the
SOW. CLIN 0003 (Optional - This line item may not be awarded.)
Two year extended warranty (in accordance with paragraph 7(c)
of the SOW) to begin at the expiration of the one year warranty
included in CLIN 0001and CLIN 0002. (iv) All items delivered
FOB Destination. 1. This statement of work (SOW) defines the
performance requirements for a vendor to furnish and install
32 fully operational computer-controlled, integrated, multimedia
Debriefing Room Systems (DeRS) for the Fighter Weapons School
, Nellis AFB Nevada 89191. The vendor must provide all materials,
equipment, and labor to install the 32 fully operational systems.
2. SYSTEM DESCRIPTION. The DeRS shall provide the capability
for an instructor and student to view up to four (4) videotape
sources (Hi-8Video, and/or VHS in designated combinations)
on one 27" multiscan monitor through a quad split device (all
four sources will be on the screen at the same time in four
separate quadrants). Additionally, simultaneous full screen
viewing of a " U-Matic videotape source must be viewed on a
second 27" Multi-Sync Monitor. Either of these video inputs
(quad split or U-Matic) must be selectable on either of the
video monitors. Any audio source from the videotape machines
must be individually selectable for listening through either
video monitor. Each videotape source and ancillary piece of
equipment (such as the quad-split device and monitors) must
be controlled by a microprocessor-based audio/video remote
control system using a hand-held wireless remote control. The
wireless system shall neither be the source of, nor be affected
by, radio-frequency interference to/from external signal devices.
The control system will control simultaneously and as initially
specified by the Training Staff, all video sources and ancillary
devices (such as four machines simultaneously being moved frame
by frame by remote control, or four machines being operated
on one monitor and the " being operated simultaneously on the
other monitor). All equipment must fit in a preexisting, government
supplied equipment enclosure. The system must also be compatible
with preexisting videotape formats used by the Fighter Weapons
School (Hi8 mm, " U-Matic, VHS). 3. SYSTEM COMPONENTS. The
System will include, as a minimum, the following components
with the mandatory features noted: I. Quad Split Device. (a)
Remotely select any full bandwidth, line-video source in a
quad split (4 full frame video sources located in 4 different
quadrants on one monitor screen) and bring each source separately
to full frame; (b) Remotely reselect the quad split function;
(c) Quad Split unit dimensions to be no greater than 19"Wx1
" Hx10"D; (d) Front panel switches; (e) Built in alphanumeric
character generator to separately label each quadrant; (f)
Quad Picture border lines on/off; (g) 2 BNC video outputs;
(h) 4 loop through BNC Video inputs. II. Hi-8 VCRs. (a) Remotely
select the following functions: Play, Stop, Fast Forward, Rewind,
Search, Pause, Still, Time Code Read, Frame by frame play;
(b) AFM Stereo Audio tracks in playback & record; (c) Dual
Mode shuttle for play, stop, forward, reverse, pause and frame
search; (d) RC (Rewritable Consumer Time Code) for compatibility
with 8mm video devices; (e) Auto repeat function; (f) Wireless
remote control; (g) RC time code reader; (h) Lanc terminal;
(i) External timer activating capability; (j) Search speed
-1/5, -1, still, 1/5, x1, x2,cue/ review, locked cue/review,
FR search; (k) Front loading; (l) SP mode record; (m) SP/LP
mode playback; (n) Hi8 and Standard 8 recording; (o) Autodetect
playback mode for Hi8 and Standard 8mm; (p) NTSC Video in/out
using BNC connectors; (q) SVHS video connections in/out; (r)
Supplied video head cleaning tape; (s) Hi8mm VCR physical dimensions
shall be no larger than 8 7/8"Wx3"Hx9 27/32"D. III. " U-Matic
VCRs. (a) Remotely select the following functions: Play, Stop,
Fast Forward, Rewind, Search, Pause, Still, Time Code Read,
Frame by Frame play; (b) Superior Performance (SP) Technology
record and playback; (c) Completely interchangeable with conventional
format; (d) Dolby "C" Noise reduction; (e) Time code reader;
(f) Backspace editing capability; (g) Audio dubbing on channel
1; (h) Dual menu operation via search dial for user convenience.
Display of time code on monitor screen.; (i) High-speed picture
search, still, 1/30, 1/10, 1/5, , 1, 2, 5, 8 times normal speed
in forward and reverse direction; (j) Precise Frame by Frame
picture search; (k) 9-pin remote interface (RS422 serial);
(l) Audio XLR Interface; (m) Video in/out BNC, Sync in, SC
in, RF off tape, Dub in, Dub out, Video out, Audio line in,
Audio line out, Time code in, S-time code out, Monitor out,
TV out, Channel mix. VCR physical dimensions shall be no larger
than 16 "Wx7 5/8"Hx19 3/8"D. IV. VHS VCR. (a) Remotely select
the following functions: Play, Stop, Fast Forward, Rewind,
Search, Pause, Still Dimensions to be no greater than 17"Wx4"Hx13
4/5"D; (b) VHS 4 head hi-fi VCR recorder player; (c) Sensor
and power on recording capability; (d) Auto tracking/auto head
cleaning; (e) IR control; (f) Control-S input/output; (g) Wireless
remote control. V. AUDIO MIXER. Remotely select any 1 of audio
sources for monitoring through the 27" internal speakers. VI.
27" MULTI-SYNC MONITORS. (a) Remotely select the following
functions: Power on, Power off, Volume up, Volume Down, Volume
Mute; (b) Dimensions to be no greater than 26 "Wx22 "Hx20 7/8"D;
(c) RS232 Control; (d) 27" Diagonal screen (NTSC Phosphors);
(e) 0.8mm Dot Pitch; (f) 65 Ft.L Max Brightness; (g) Horizontal
Resolution RGB 800x600, 1280x1024@60hz emulation.; (h) 600
lines TV lines composite video resolution; (i) 30mhz RGB bandwidth,
6mhz video bandwidth; (j) Horizontal 15-64hz vertical 45-160hz
scan frequency; (k) Supports standards Composite video - NTSC/PAL;
(l) S-video NTSC/PAL; (m) Computer - 640x400 VGA(70hz) ,VESA
VGA (84hz), 640x480 (60hz),VESA VGA (72hz), Apple MacII & Quadra
(66.67hz), 800x600 VESA SVGA (56hz/60hz/72hz), 832x624 AppleQuadra
16" mode, 1024x768 8514Ainterlaced, VESA(60hz/70hz; (n) 5 watts
X 2 internal audio with 2 front mounted built in speakers;
(o) Inputs Front computer 15pin D sub, Video RCA x 1, S-Video
4-pin x1, audio RCA; (p) Inputs back computer 15pin D sub,
15pin HD sub x1, video bnc x1, S-Video 4-pin x1, RCA; (q) 15
pin D-sub, 15 pin HD-sub; (r) Video BNC connectors; (s) S-Video
4-pin din connectors; (t) RCA video connectors; (u) RCA computer
connectors; (v) RCA auxiliary connectors; (w) 14 Factory presets;
(x) 6 user presets; (y) Able to manually adjust Underscan,
centering, H and V size; (z) Volume/ mute; (A) Mode selection/
input selection/addressable monitor selection; (B) H-pos/vert
pos/H size/V size/Pincushion; (C) Degauss/trapezoid/color temp;
((D) Handheld remote control. VII. CONTROL SYSTEM. (a) Physical
dimensions to be no greater than 19"Wx1 " H x 5.4"D; (b) Microprocessor
programmable based controller; (c) 8 ea IR/serial ports; (d)
2 ea RS232/422 ports; (e) RS-485 communication; (f) 12 relays,
750 ma, 28vac/24vac; (g) 6ea Input/output channels rated at
200ma.; (h) 1 ea master processor; (i) Front panel setup
switches and status LEDs; (j) Ability to store program on disc
for backup and archival. VIII. WIRELESS REMOTE CONTROL. (a)
Dimensions no greater than 4"x7.5"x1.1"; (b) Hand held wireless;
(c) Backlit LCD readout; (d) On board microprocessor; (e) Multiple
control screens; (f) Rechargeable nicad battery with low batt
warning signal; (g) 10 ea "Soft" keys on outside of display;
(h) 24K memory; (i) A/C adapter for battery recharging. 4.
OPTIONAL REQUIREMENT: A. ROOM SCHEDULING SUPPORTING THE DeRS.
A Scheduling Program running on a PC Computer will be provided
for the scheduling of these Briefing rooms with the following
capabilities: (a) Keep a record of current rooms on the schedule;
(b) Keep a history of room scheduling; (c) Schedule rooms in
advance; (d) Notify of any conflicts in room scheduling; (e)
Add any existing rooms to the schedule; (f) Keep track of equipment
to be used and the configuration required; (g) Scheduling Printing
Capability of current, future or a history of the scheduling.
B. DOCUMENTATION. (a) The system will be completely documented.
All technical drawings will be provided on autocad13 in hard
copy and disk.; (b) Preliminary design will be presented to
the Contracting Officer for approval; (c) The final Drawings
will reflect the final installation; (d) All cables will be
labeled with source and destination information; (e) Service
loops will be provided to enable front-of-rack servicing of
all components. 5. STANDARDS. Equipment and material specified
shall conform to the current edition of the following standards
where applicable, UL and SMPTE. 6. TRAINING. Provide 16 hours
of on the job training in the operation of the system for personnel
designated by the Weapons School. 7. SYSTEM WARRANTY. (a) Provide
a one-year parts and labor warranty for the system portion
of the installation (See below for individual equipment warranties).
Warranty work will be performed on-site.; (b) Individual equipment
manufacturer warranties will be honored by a authorized factory
service center with on-site factory warranty service provided;
(c) Provide a separate cost for extended warranty by an authorized
service center after the manufacture's warranty expires. 8.
WORK SCHEDULE. (a) Submit a scheduling plan indicating the
various pertinent terminal dates after award of contract for
completing of design, pre-installation work, and testing and
acceptance; (b) Obtain projected dates when the relevant areas
will be available for the on site installation. 9. PLANNING.
The selected vendor must meet with the Contracting Officer
and training staff of the Fighter Weapons school to define
the custom programming for the DeRS control system. The first
system will be fabricated and tested at the vendor's facility
and approved by the Contracting Officer. Any system changes
and programming updates will be reflected in the subsequent
systems fabricated by the vendor. 10. EQUIPMENT. A. THREE ROOMS
TO BE EQUIPPED AS FOLLOWS: (a) 3 ea Hi8mm; (b) 1 ea " U-Matic
VCR; (c) 2 ea 27" Multiscan Monitors; (d) 1 ea Control System;
(e) 1 ea Custom Programming; (f) 1 ea Wireless Remote Control
; (g) 1 ea Quad Split Unit; (h) 1 ea VHS VCR; (i)1 ea Interconnection
Cable & Connectors; (j) 1 ea Installation/testing/documentation.
B. TWENTY-NINE ROOMS TO BE EQUIPPED AS FOLLOWS: (a) 4 ea Hi8mm
VCRs; (b) 1 ea " U-Matic VCR; (c) 2 ea 27" Color Multisync
Color Monitors; (d) 1 ea Control System; (e) 1 ea Custom Programming;
(f) 1 ea Wireless remote control; (g) 1 ea Quad Split Device;
(h) 1 ea Interconnection Cable & Connectors; (i) 1 ea Installation/Testing/Documentation.
11. EQUIPMENT SPECIFICATION AND SPACE REQUIREMENTS. (Refer
to Appendix "A", and "A1"). 12. DEFINITIONS, STANDARDS AND
OBJECTIVES: (a) Features: Aesthetic and specific unique features
of offered DeRS Systems will be evaluated on the basis of best
value to the Government. (b) Reliability: The systems shall
consist of components manufactured by reputable producers and
recognized as high quality products based on commercial consumer
journal ratings. Standard: Offered components shall have quality
ratings from commercial consumer journals. (c) Extended Warranty:
Two additional years (beyond the one year basic warranty) all
parts and labor. 13. QUALIFICATIONS: (i) The vendor must
have the demonstrated capability in developing and installing
interactive display systems. (ii) This procurement is unrestricted
utilizing the size standard in FAR 19 under Standard Industrial
Code 5065. (iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-1. (iv) The provision at FAR 52.212-1
Instructions to Offerors-Commercial is incorporated by reference.
Offerors are reminded to submit a technical description of
the items being offered in sufficient detail to evaluate compliance
with this solicitation. Offers must submit three references
for previous projects showing successful work and related experience.
(v) Provision FAR 52.212-2, Evaluation - Commercial Items is
hereby incorporated by reference. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical, capability, past performance, warranty and
price. Technical capability and past performance are equal
in weight; price is the least significant evaluation factor.
Best value components consist of past performance, and features
relative to price. Each of the best value factors will be evaluated
to determine best overall value to the Government through an
integrated assessment considering tradeoffs between price and
the best value factors. All other evaluation factors will be
evaluated on a pass/fail basis. Technical factors include features
and reliability as defined in paragraph 12. Past performance
factors include: experience with similar work, overall assessment
given by submitted references, compliance with warranty terms,
and timeliness of delivery. Price factors include: installed
system price and warranty as defined in paragraphs 2, 3, 4,
6, 7, 10 and 12. Offerors are reminded to address all evaluation
factors in their proposals. The Government reserves the right
to evaluate and give evaluation credit for proposed features
that are either in addition to the stated minimum requirements
and desired enhancements or that exceed the stated desired
enhancements. (vi) Offers are reminded to include a completed
copy of the provision 52.212-3, Offeror Representation and
Certifications - Commercial Items, and 252.212-7000, Offeror
Representations and Certifications - Commercial Items with
their offer. (vii) Clause 52.212-4, Contract Terms and Conditions
- Commercial Items is hereby incorporated by reference (addenda:
place of delivery and acceptance is Fighter Weapons School,
Nellis AFB Nevada, FOB: destination.) (viii) Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation,
specifically, the following cited clauses are applicable: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 252.222-37.
(ix) Additional applicable Contract Terms and Conditions are
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference, the following paragraphs apply to this solicitation
and any resultant contract 252.219-7006, 252.225-7001, 252.225-7012,
252.227-7015, 252.227-7037, 252.242-7003, 252.243-7001, 252.247-7023,
and 252.247-7024 . (x) Additional DFAR Clauses: 252.225-7002,
252.225-7003. (xi) Additional FAR Clauses that are applicable:
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, and FAR 52.232-24 Optional Information for Transfer
Payment. Quotes must be submitted in writing to the 99th Contracting
Squadron/LGCS, Attn: Sandy Holleran, 5865 Swaab Blvd, Nellis
AFB NV 89191-7063. Award will be made on or about 30 Sep 97.
All responsible sources may submit a quote, which, if timely
received will be considered by this agency. Defense Priorities
and Allocations System (DPAS) assigned rating: DO A70. Offers
are due no later than Close of Business 4:30 PT (local time)
on 22 Sep 97.
CITE: (W-255 SN121966)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--DIGITAL AUDIO BROADCAST NETWORK TRANSCEIVER
SOL RFQ 70524
DUE 092997
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70524, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) FAR Subpart 13,
including the Test Program and is a Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification (SIC) Code
is 3663 and the business size standard is 750 employees. This
will be a Firm-Fixed Price contract. This is a "Brand Name
or Equal" RFQ for fifty (50) Digital Audio Broadcast Network
Transceivers model #NXL256. This equipment is manufactured
by Audio Processing Technology, Inc., 6255 Sunset Blvd., Suite
1025, Los Angeles, California 902228. The equipment must meet
or exceed the following salient characteristics: uses APTX-100
compression technology, has a RS232 port which can be enabled
for the connection of auxiliary data rates of up to 9600 baud,
has audio input and output level adjusts, has approximately
a 12 dBm audio dynamic adjust range, has a DIP switch selectable
600 ohm input and output impedance adjust, has network audio
backup feature and 2 year parts and labor warranty. The above
listed characteristics are intended to be descriptive, but
not restrictive. Unless clearly marked that the vender is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposes to furnish an "equal" product, the brand name, if
any, of the product to be furnished shall be inserted on the
proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
The following FAR Provisions and Clauses are incorporated
by reference and apply to this acquisition: FAR Provision 52.212-1
Instructions to Offerors-Commercial Items (Oct 1995), FAR
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997), and FAR Clause 52.212-5 Contract Terms and conditions
required to Implement Statutes or Executive Orders - Commercial
Item (August 1996). Each offeror shall include a completed
copy of FAR 52-212-3 Offeror Representations and Certifications
- Commercial Item (Jan 1997) with its quote. Representations
and Certifications can be obtained via the Internet at http://www.far.npr.gov.
All bids shall be submitted to the address listed on line number
seven no later than 10:00 a.m. EST, September 29, 1997. Bids
can also be faxed to (202) 324-8031. Award to be by 9/30/97.*****
CITE: (W-256 SN121996)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL RFQ70472
DUE 092997
POC Denise E Dunn, Contract Specialist, (202) 324-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70472, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
(SIC) Code is 3663 and the Business Size Standard is 750 employees.
The manufacturer is AOR located in Japan. This will be a Firm-Fixed
Price Contract. This is a "Brand Name or Equal" RFQ for (25)
Model #AR5000 Scanner Receiver Cellular Unblocked. The equipment
must meet or exceed the following salient characteristics:
Frequency range-10KHz-2600MHz full range; Ambient temp range-(32F-110F)
minimum; Antenna ports-2 ports minimum; Tuning steps-1HZ-1MHz
any step; Decoders-DTMF; Input power-12 volt D/C; and Dimensions-10"
x 4" 11" WHD weight 12 lbs. or less. The above-listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal product", the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
information which is not identified in the quotation and reasonably
available to the purchasing activity. To insure that sufficient
information is available, the vendor must furnish as a part
of his quotation all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the purchasing
activity to determine whether the product meets the salient
characteristics of the requirement. If the vendor proposes
to modify a product so as to make it conform to the requirements
of this announcement, he shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications. Warranty Period-one
year--FOB-Destination--Delivery-FBI, Engineering Research Facility,
Quantico, VA--The following FAR clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1 Instructions to Offerors Commercial Items
(Oct 1995), FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) and FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996). Each offeror shall include a completed copy
of the FAR provision at 52.212-3, Offeror Representation and
Certifications (Jan 1997) with its offer. Interested persons
may identify their interest and capability to respond to the
requirement or submit bids. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Government. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price, and other factors
considered. Offerors will be evaluated in accordance with FAR
52.212-2 provision Evaluation-Commercial Items (Oct 1995).
The following factors shall be used to evaluate offers: Ability
to meet Technical Specifications, Price, and Warranty in descending
order of importance. All bids shall be submitted to the address
listed on line number seven (7) no later than 4:30 p.m. EST,
09/29/97. Bids can also be faxed to (202) 324-8031. Telephone
inquires will not be accepted. Award to be made by 9/30/97.
CITE: (W-256 SN122005)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--VIDEO SECURITY EQUIPMENT
SOL RFQ70549
DUE 092997
POC Denise E Dunn, Contract Specialist, (202) 324-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70549 the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
(SIC) Code is 3663 and the Business Size Standard is 750 employees.
This will be a Firm-Fixed Price Contract. The Government intends
to solicit and negotiate on a sole source basis with Alarmax,
11800 Baltimore Ave., Suite 110, Beltsville, MD 20705 for the
following items: (75) ea. Pulnix PB-IN100HF Quad Photoelectric
Detectors; (75) ea. Pulnix PB-IN200HF Quad Photoelectric Detectors;
and (15) ea. Pulnix Beam Tower BT200. This equipment is used
to monitor video security systems in various Field Offices.
Pulnix detectors are unique in that they emit 16 separate beam
paths all of which must be broken to generate an alarm condition--Warranty
Period-one year-FOB-Destination--FBI, 8540-C Terminal Road,
Lorton, VA--The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors Commercial Items (Oct 1995), FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items (May
1997) and FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996). Each offeror shall include a completed copy
of the FAR provision at 52.212-3, Offeror Representation and
Certifications (Jan 1997) with its offer. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Government. The Government will award to
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price, and other
factors considered. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offeror in response to this notice period. All bids
shall be submitted to the address listed on line number seven
(7) no later than 4:30 p.m. EST, 09/29/97. Bids can also be
faxed to (202) 324-8031. Telephone inquires will not be accepted.
Award to be made by 9/30/97*****
CITE: (W-256 SN122006)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL RFQ863496
DUE 092697
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4933
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation intends
to negotiate with Grayson Electronics Company, on a sole source
basis, for the purchase of one each of the following: GMM-500
GEC Mainframe w/handset interface, GMM-002 NAVTRACKER internal
GPS, GMK-200 QCP800 handset interface, GMS-SR2 Surveyor for
CDMA, GMA-CA Cigarette lighter adapter, GMA-HC Hard shipping
case, one year software update service for Surveyor, and a
three year warranty for this equipment. These items will be
delivered to the Federal Bureau of Investigation office located
in Quantico, Virginia. This will be a firm-fixed price contract.
This solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-46. The proposed procurement
will be conducted under the Simplified Acquisition Procedures
(SAP) for other than maximum competition. This is a small business-small
purchase set-aside. The Standard Industrial Classification
(SIC) 3669, and the size standard is based on employees numbering
less than 750. This solicitation includes by reference the
clause at Federal Acquisition Regulation (FAR) 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); clause FAR 52.212-3
Offerors Representations and Certifications - Commercial Items
(Mar 1996); clause FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Oct 1995); clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1996). Interested persons able
to meet the requirement are invited to identify their interest
and capability by submitting a proposal with information showing
a bonafide ability to meet this requirement within 10 calender
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, an order will
be placed with the above-named vendor.
CITE: (W-256 SN122010)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ONE PROTOTYPE UNIT OF THE AN/USH-42(D) DIGITAL TAPE
RECORDER
SOL N00421-97-R-1465
POC Cindy Gill, Contract Specialist, Fax (301)342-1864. Vicki
Fuhrmann, Contracting Officer.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD proposes to acquire one prototype unit of
the AN/USH-42(D) digital tape recorder for evaluation and integration.
The current Government owned AN/USH-42 analog recorder will
incorporate the digital recorder, while maintaining the required
interfaces with existing systems. A firm-fixed price contract
is being contemplated. This action will be negotiated on a
sole source basis with DRS Precision Echo, Inc. under the statutory
authority of FAR 6.302-1 (only one responsible source and no
other services will satisfy agency requirements) as this unit
embodies a proprietary design exclusive to DRS Precision Echo,
Inc. DRS Precision Echo, Inc. has the proprietary rights to
the Level III drawings and lists for the AN/USH42 recorder
and interface. Minor modifications will be made to the USH-42-(D)
configuration in order to conform with the needs of specific
Anti-Submarine Warfare (ASW) aircraft. The approximate issue
date will be 10 October 1997. This is for information only.
No phone inquires will be entertained; written or facsimile
responses only. See Numbered Note(s): 22 and 26.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-258 SN122200)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 58--MISCELLANEOUS ELECTRONIC EQUIPMENT
SOL M0068197T1007
DUE 091997
POC Miss Beverly J. Hardy, Contracting Officer, (760)725-8446
or Fax Number (760)7258445/4346.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number M0068197T1007 applies
and is issued as a Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-12. The Standard Industrial Code is
3663 and the business size standard is 750 employees. This
is a fixed price contract for thirteen line items as follows:
Line Item 0001: Quantity 2 ea Remote Control CCTV with Pan/tilt,
to be ViewCom 1 Model 0002: Quantity 3 ea IBM PC Software 1
- 3 site capable, 0003: Quantity 2 ea Remote control for monitor
capable, 0004: Quantity 8 ea Camera, Pan/tilt with 3x zoom
B&W Hi-res, Sony EGII, 0005: Quantity 8 ea CX Adjustable tri-pod,
Model Velvon, 0006: Quantity 2 ea ViewCom Laptop Pentium 133Mhz,
12.1" Active Matrix Display (800x600), 2MB VRAM, 16MB EDO RAM,
1.44GB 2.5"HD, 10X CD-ROM, 1.44 3.5" Floppy Drive, 16-bit Stereo
Sound, Glidepoint Trackpad, Battery, AC adapter (charge-in-use
option) Carryinb Bag, Windows 95 on CD, 4 year AC Service Protection,
0007: Quantity 16 ea Passive Infrared Sensors/Balanced Reed
Switch, two sensors per camera, 0008: Quantity 3 ea Transportable
GPS vehicle tracking system with cables assembly and antenna
package, to be Dinet GPS Tracker Model, 0009 GPS portable controller
with PC interface cable, simultaneous vehicle tracking up to
12 at a time, to be Dinet GPS Model, 0010 Quantity 1 ea GPS
Map-Tracking software enhancement of existing maps provided
by DMA, 0011: Quantity 5 ea Motorola Model GM 300 vehicle UHF
radito to be compatible with the UHF repeater network, 0012:
Quantity 30 ea Pelican Case, 29-1/4" x 19-1/2" x 9-1/8" (outside)
with combination padlock, 0013 Diesel Powered Generator, 120/240
volt, 4000 watts with Yanmar 7 hp engine, 12 volt electric
start with built-in battery charger, 4 gal fuel tank, 29" L,
22" W, 23"H Model GPND-40E or equal. Deliveryof all items is
required thirty (30) days after award of contract to be delivered
FOB Destination to: Camp Pendleton, California, 92055-5000.
Acceptance shall be made at destination. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items: DFARS
Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items, and addendum clause DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies as
well as the following addendum clause: FAR 52.225-18, European
Community Sanctions For End Products. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clause applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities, and DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items applies with paragraph (a) completed as follows:
The following factors shall be used to evaluate offers: (1)
Price, (2) Past Performance. Sealed offers in original and
1 copy must be received no later than 4:00 p.m. local time
19 September 1997. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P.O. Box 1609, Oceanside,
CA 92051-1609 or by Federal Express to Contracting Division,
Bldg. 22180, MCB, Camp Pendleton, CA. 92055-5000. See Note
1.
CITE: (I-258 SN122279)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Hanscom AFB, MA 01731
SUBJECT: 58--EXPEDITIONARY FORCE EXPERIMENT (EFX) DAYS AT HANSCOM
AIR FORCE BASE, MA
SOL N/A
POC Lt. Col. Mike Ennis, ennism@hanscom.af.mil, 781-377-5796;
Maj. Mike Stockwell, stockwellm@hanscom.af.mil, 781-377-3591.
DESC: On 29 September 97 at 1300 and 30 September 97 starting
at 0800, Expeditionary Force Experiment (EFX) Days will be
sponsored by the Electronic Systems Center (ESC), Hanscom AFB,
MA at Phillips Lab Science Center. As part of the broad effort
to exploit the Revolution in Military Affairs (RMA), the Chief
of Staff of the Air Force (CSAF) is sponsoring a new annual
warfighter experiment called Expeditionary Force Experiment
(EFX). EFX will combine live-fly and simulations to demonstrate
emerging Air Force capabilities to deploy and employ decisive
Air & Space power for the Joint Force Commander through a Rapid
Air Expeditionary Force (RAEF). EFX will evaluate new operational
concepts and technologies in a seamless warfighting environment
to demonstrate and showcase the Air Force's core competencies,
applications of decisive Air & Space power, agile combat support,
and innovative command and control (C2) capabilities. The first
experiment, EFX98, is scheduled for the summer of 1998 to explore
how advanced command and control capabilities enable modern
air and space forces to rapidly halt an invading force anywhere
in the world - even with limited warning. HQ ACC is the lead
agency for planning and executing EFX98. The Air & Space C2
Agency (ASC2A) will act as the executive agent, overseeing
the spiral development of technologies and operational concepts
selected for insertion into EFX 98. SAF/AQ has designated ESC
as both the acquisition arm and the lead for the Systems Architecture
Integrated Product Team (IPT). The scenario for EFX 98 will
highlight a rapid reaction by an innovative RAEF to include
a rear Air Operations Center (AOC), enroute Air Component Commander
and forward deployed AOC capabilities. The main objectives
for EFX98 are as follows: (a) merge RMA with Air Force core
competencies using an expeditionary mindset to demonstrate
the halt phase in a realistic wartime scenario, (b) provide
a vehicle to rapidly introduce new technologies and operational
concepts to the field, (c) demonstrate the capabilities of
a RAEF, (d) provide insight into the Air Force's C2 roadmap,
(e) evaluate current doctrinal procedures and recommend change,
if necessary, and (f) establish a means to examine innovative
technologies and operational concepts to further refine Air
Force application of Air & Space power. Innovations included
in EFX 98 will be separated into 3 categories: Category 1--
current technology that can be fully integrated and fielded,
Category 2 -- developing technology that can be functionally
integrated but is not ready for fielding, Category 3 -- emerging
technology that can be demonstrated and could be integrated
for future EFX experiments. . The operational architecture,
detailed objectives, innovation evaluation processes, and acquisition
approaches will be presented at EFX day. Requirements for EFX99
and beyond will also be discussed. Time will be allotted for
questions and answers. Additional information regarding EFX,
including an EFX Day agenda and conference attendee instructions,
will be posted on the Hanscom Electronic RFP Bulletin Board
(HERBB) at http://www.herbb.hanscom.af.mil under Local Opportunities.
Interested parties should notify the EFX98 points of contact
of their intention to attend. The POCs and email addresses/phone
numbers are Lt Col Mike Ennis (ennism@hanscom.af.mil, 617-377-5796)
or Maj Mike Stockwell (stockwellm@hanscom.af.mil, 617-377-3591).
Replies should be submitted by 22 Sep 97 to ensure seating.
Please note, HERBB and a planned EFX web site will be the primary
sources of information on EFX. Interested parties should check
them frequently.
CITE: (I-258 SN122292)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--NEC PBX SERIES E TELEPHONE EQUIPMENT
SOL 9704.418
DUE 092497
POC Point of Contact - Sandy Reid, Contracts Specialist; fax
202/260-7869; EMAIL reid.sandy@epamail.epa.gov
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (USEPA),
intends to subcontract for the provision NEC Series E telephone
equipment for an agency office located in Boston, MA. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 9704.418
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Simplified
Acquisition Procedures will be followed. This is a 100% total
set aside for small business. A firm fixed price purchase order
will be awarded. All responsible sources may submit an offer
for consideration. The Manufacturer Standard Industrial Classification
is 3661. The manufacturer small business size standard for
this acquisition is 1000 employees; the wholesale and retail
small business size standard for this acquisition is 500 employees.
Requirement is for NEW (not refurbished or used) NEC Series
E telephone equipment as follows: ITEM 001 - 32D-2G (BK) TEL
PN: 590061 (50 ea.); ITEM 002 - 16D-2G (BK) TEL PN: 590041
(325 ea.); ITEM 003 - 8D-2G (BK) TEL PN: 590021 (25 ea.); ITEM
004 - DESI PROGRAM FOR WINDOWS PN: 770430 (2 ea.); ITEM 005
- DESICARD 8-D-GREEN-100 PN: 770401 (3 ea.); ITEM 006 - DESICARD
16-D-GREEN-100 PN: 770403 (3 ea.); ITEM 007 - DESICARD 32-D-GREEN-100
PN: 770405 (3 ea.); ITEM 008 - DESICARD DSS-GREEN-25 PN: 770406
(3 ea.); ITEM 009 - DESICARD 8-D-BLACK-100 PN: 770411 (3 ea.);
ITEM 010 - DESICARD 16-D-BLACK-100 PN: 770413 (3 ea.); ITEM
011 - DESICARD 32-D-BLACK-100 PN: 770415 (3 ea.); ITEM 012
- DESICARD DSS-BLACK-25 PN: 770416 (3 ea.); ITEM 013 - DESICARD
8-D-WHITE-100 PN: 770421 (3 ea.); ITEM 014 - DESICARD 16-D-WHITE-100
PN: 770423 (3 ea.); ITEM 015 - DESICARD 32-D-WHITE-100 PN:
770425 (3 ea.); ITEM 016 - DESICARD DSS-WHITE-25 PN: 770426
(3 ea.); ITEM 017 - Series E Full Duplex Speaker Adapter HFU-U
(BK) PN: 770201 (2 ea.); ITEM 018 - Series E Computer Telephony
Int Adapter PN: 220002 (4 ea.); ITEM 019 - Series E Analog
Port Adapter PN: 770220 (4 ea.); ITEM 020 - AC Adapter PN:
770310 (6 ea.); ITEM 021 - ADA-U PN: 770210 (2 ea.); ITEM 022
- DCU-60-1 PN: 770060 (4 ea.). A determination by DynCorp to
sole source the brand of this requirement is solely within
the discretion of DynCorp. PACKING SLIP: Shipments shall include
a packing slip stating the purchase order number, item number,
date and quantity shipped. DELIVERY TIME: Delivery is required
within 30 days from the date of award. Offers that propose
delivery that will not clearly fall within the applicable required
delivery period specified above will be considered nonresponsive
and rejected. DELIVERY LOCATION: will be furnished upon award
to Boston, MA destination. SHIPPING: FOB Destination - inside
delivery. Inspection and acceptance will be at destination.
The following Federal Acquisition Regulation (FAR) apply to
this acquisition; 52.212-1, Instruction to Offerors -- Commercial
Items; 52.212-2, Evaluation--Commercial Items (award will be
made to the lowest priced responsive responsible offeror);
52.212-4, Contract Terms and Conditions--Commercial Items (Additional
warranty provision: One Year Warranty on all items furnished
under this contract), 52.212-5 Contract Provisions Required
to Implement Statutes or Executive Orders--Commercial Items.
Companies wishing to respond to this solicitation should provide
this office with the following: A price quote on company letterhead
for the requested items showing solicitation number, unit price
and extended price, FOB, and correct remittance address along
with a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS. Referenced FAR clauses
can be accessed on the Internet at the following website address:
http:/www.gsa.gov.far. All responsible sources may submit an
offer which shall be considered. Quotes should be returned
to my attention via fax (202-260-7869) or E-MAIL (reid.sandy@epamail.epa.gov)
by 10:00 am ET, Wednesday, September 24, 1997. If you have
any questions, please contact me at via E-MAIL or fax at the
numbers listed above.
CITE: (W-258 SN122400)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 58--MOTOROLA RADIO EQUIPMENT
SOL RFQ 444-0003
DUE 092997
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: The Federal Bureau of Prisons intends to make a sole source
award to Motorola, Inc for assorted radio equipment. The equipment
must be completely compatible with the Motorola Trunking System
that has been installed at the Federal Medical Center Ft. Devens,
Massachusetts. The Contracting Officer is currently seeking
required approvals for this sole source procurement. The statutory
authority permitting other than full and open competition is
41 U.S.C. 253(c)(1). The exception which permits use of the
cited statutory authority is stated at FAR 6.302-1, "Only one
responsible source and no other supplies or services will satisfy
agency requirements". Please address all inquiries regarding
this acquisition to the named Contracting Officer by mail to
the above address or fax to 717-547-6819. The estimated issue
date of the solicitation is September 24, 1997 and the estimated
closing date is September 29, 1997. Anticipated award date
is September 30, 1997.
CITE: (I-258 SN122529)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--BEYOND LINE OF SIGHT RADIO LINK
SOL N61331-97-Q-MK01
DUE 121697
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (840)234-4863.
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcment. A new CBD
announcement will be published if a solicitation develops.
The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station is seeking potential sources to provide an
off-the-shelf or non-development Beyond Line of Sight (BLOS)
radio link. Based on initial estimates the Navy will require
approximately 30 BLOS radio link systems. The BLOS radio link
will be used to send data from ship to ship at BLOS ranges.
The BLOS radio link shall support at least a 9600 bit per second
data rate with a bit error rate less than 1.E-5. Data rates
up to 2 mega-bits per second are highly desirable. Interested
firms should respond to this sources sought announcement with
commercial literature showing the company's ability to meet
the BLOS radio link requirements listed above. This announcement
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Technical
questions should be directed to Jay Doane area code (850)235-5883.
All other questions should be directed to Mary Kitchen, area
code (850)235-5389.
CITE: (I-258 SN122538)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA
SOL F09603-97-Q-21716
DUE 110397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 5985-01-420-9692XZ P/N: 057-000762-004, 1EA.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 27 FEB 98
1 ea Item 0002 NSN 5985-01-420-9696XZ Antenna P/N: 057-000761-004,
4EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 27
FEB 98 4 ea Fax number 912-926-7572. The approximate issue/response
date will be 03 Oct 97. The anticipated award date will be
30 JAN 98. Written procedure will be used for this solicitation.
To: Northrop Grumman Corp, Linthicum Heights Md 21090-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-255 SN121772)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA
SOL F09603-97-Q-21718
DUE 110397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 5985-01-319-6301EW P/N: 3396-8009-0003, Mat:
Metal ALloy; Dim: 6"x4": Func: Detects signals 6EA. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 27 FEB 98 6 ea Item
0002 NSN 5985-01-392-7981EW Antenna P/N: 3396-8009-0007, Dim:
5"x6"x6"; Mat: Metal Aloy; Func: Detects signals, forward up
Incremental Qty: A: 1-6; B: 7-9; C: 10 - 12. 16EA. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 27 FEB 98 16 ea Item
0003 NSN 5985-01-393-9162EW Antenna P/N: 3396-8009-0008, 12EA.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 27 FEB 98
12 ea FAX NUMBER 912-926-7572. The approximate issue/response
date will be 03 Oct 97. To: M/A-Com Inc, Lowell Ma 01853 3295.
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-255 SN121773)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER
SOL F09603-97-R-D0059
DUE 102997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 NSN 5996-00-623-2912CX P/N: A81-6, Dim: 5 11/16"
X 4 23/32" X 2 25/32". Matl: Alum alloy, plastic electronic
comps. Func: Provides the power required to drive loudspeakers.
21ea. Applicable to: Aic-18. Destn: EY9310. Delivery: 30 APR
98 7 ea 31 DEC 98 7 ea 30 APR 99 7 ea Fax Nr 912-926-7572 The
approximate issue/response date will be 29 Sep 97. The anticipated
award date will be 12 DEC 97. Written procedure will be used
for this solicitation. To: Andrea Electronics Corp, Long Island
City Ny 11101-5213. 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-255 SN121796)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-97-Q-1058
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-253-5083WF P/N: 7461403003, Approx
6.25" x 4.63" laminated circuit card with various electronic
components. Decodes bus traffic and interfaces with microcomputer.
6ea. Applicable to: F-16a/B/C/D Acft. Destn: FMS Countries.
Delivery: 31 Aug 98 6 ea The approximate issue/response date
will be 29 Sep 97. The anticipated award date will be 21 Oct
97. Written procedure will be used for this solicitation. To:
Orbital Sciences Corporation, Germantown Md 20874-1182. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
CITE: (I-255 SN121807)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-97-Q-0018
DUE 102397
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkljc/[916]643-0505
DESC: Item 0001 NSN 5998-01-388-4029 P/N: FDMMIM-04, Circuit
Card Assembly 3ea. Applicable to: An/Fsq-151(V). Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 31 AUG 98 3
ea 31 AUG 98 3 ea FAX NUMBER (916)643-6767. THERE ARE NO DRAWINGS
FOR THIS ITEM. THIS SYNOPSIS INCLUDES TWO NSN. THE SECOND NSN
IS 5998-01-388-4017, CCA, PN FDCMIM-08 The approximate issue/response
date will be 22 Sep 97. The anticipated award date will be
17 NOV 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Federal Systems, Gaithersburg Md 20879-3395.
To: Cabletron Systems Inc, Rochester Nh 03867 5005. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement.
CITE: (I-255 SN121843)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--TRANSFORMER
SOL F04606-97-Q-26654
DUE 103097
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkljc/[916]643-0505
DESC: Item 0001 NSN 5950-01-263-2328ZR P/N: 158C525A01, Transformer
power Enclosure type Open 16.840 in lg x 7.560 in high x 5.380
i n wide nominal dimentions self cooled max operating temp
85.0 degrees celsius a n/tps-43e ulsa 14EA. Applicable to:
An/Tps-75. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 97 14 ea Drawings are not available. For copy
of solicitton, FAX request to Dawn Evans, (916) 643-6767. The
approximate issue/response date will be 30 Sep 97. The anticipated
award date will be 05 Dec 97. Written procedure will be used
for this solicitation. To: Westinghouse Elec Corp, Baltimore
Md 21203-0746. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-255 SN121844)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MICROCIRCUIT
SOL F09603-97-Q-82686
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5962-NC-C61-7386CX P/N: 9094602MYA, Dim:
Not available. Func: Not available. Matl: Not available. Incremental
quanities of 70-175, 176-350, 351-525 and 526-700. Incremental
quanities applies to all three items. 700ea. Applicable to:
F-16. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Dec 98 700 ea Item 0002 NSN 5962-NC-C61-7395CX Microcircuit
P/N: 8959302YA, Dim: Not available. Func: Not available. Matl:
Not available. 700ea. Applicable to: F-16. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 Dec 98 700 ea Item 0003
NSN 5962-NC-C61-7387CX Microcircuit P/N: MQ82592-16, Dim: Not
available. Func: Not available. Matl: Not available. 700ea.
Applicable to: F-16. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 98 700 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 30 Sep 97. To: Intel Corp, Santa
Clara Ca 95054-3202. 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-255 SN121865)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CICUIT CARD ASSEMBLY
SOL F09603-98-Q-60509
DUE 103097
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5998-01-343-8643SO P/N: 148991-3, Mat: Electronic
component, plastic, copper,metal alloy,fiberglass, and carbon.
Dim: 6" X 8" X 1". Fuction: Produces signal output for video.
1ea. Applicable to: Ac-130 U Aircraft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 26 Feb 99 1 ea Telefax Number
(912) 926-7275 The approximate issue/response date will be
30 Sep 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Astronautics
Corp Of America, Milwaukee Wi 53209-0523. 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. See Note (s) 22,26.
CITE: (I-255 SN121870)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--BRAKE SOLENOID ELECTRICAL
SOL F34601-97-Q-00758
DUE 103097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michelle James/Ladda/[405]739-4489
DESC: Item 0001 NSN 5945-01-157-2381EK P/N: 52470-3, BODY STYLE:23
ENCLOSED FRAME BODY DIAMETER:1.530 IN NOMINAL BODY LENGTH:2.735
IN MAX AND 2.765 IN MAX MOUNTING BASE WIDTH: 1.625 IN NOMINAL
MAGNETIC COIL Q UANTITY 1. VOL RATING:28.0 DC NOMINAL CURRENT
RATING:1.8 AMPERES NOMINAL DUTY TYPE:CONTINUOUS ACTUATOR STROKE
STROKE TYPE: PULL LINEAR FORCE DEL 2 .60 POUNDS ENERGIZING
STROKE MAX LENGTH:0.380 IN POWER TAKEOFF CONNEECTION TYP E:HOLLOW
22EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 DEC 97 8 ea 30 SEP 98 14 ea MANUFACTURING
DATA IS NOT AVAILABLE. The approximate issue/response date
will be 30 Sep 97. The anticipated award date will be 31 OCT
97. Written procedure will be used for this solicitation. To:
Vickers Inc, Los Angeles Ca 90039-1106. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NOTE 26.
CITE: (I-255 SN121910)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--MOTHERBOARD
SOL F09603-98-R-60524
DUE 103197
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5998-NC-C61-7192 P/N: 3133250-1, Material:
Metal, silicon, rubber. Function: Receive and transmit electrical
impulses. DIM: 16"LX7"WX1"H. 24ea. Applicable to: Mc-130p,C-141b,Ac-130.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 DEC
98 24 ea FAX NUMBER 912-926-3360 The approximate issue/response
date will be 01 Oct 97. To: Raytheon Ti Systems, Mckinney Tx
75070-0801. 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. 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) 22.
CITE: (I-255 SN121928)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 59--MOTOR & HYD PUMP (24V)
SOL F09604-97-Q-00544
DUE 101097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dena Browning/Lrkb/[912]926-1720
DESC: Item 0001 NSN 5960- - - P/N: LA-2G6158, Motor and Hydraulic
pump (24v). 32ea. Destn: Robins Air Force Base Ga 31098-2122.
Delivery: 30 Jan 98 32 ea Requests should be faxed to Dena
Browning, 912-926-2842 The approximate issue/response date
will be 02 Oct 97. The anticipated award date will be 30 Oct
97. Written procedure will be used for this solicitation. To:
Carlton Co, Albany Ga 31703-4701. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26 22.
CITE: (I-255 SN121930)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ70434
DUE 092997
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70434. This solicitation is
under the Simplified Acquisition Procedures (SAP). This acquisition
is unrestricted. The Standard Industrial Classification is
3669 and the Business Size Standard is 750 employees. This
will be a Firm-Fixed price contract for one (1) EMCO model
5305 500mm GTEM test cell and one (1) EMCO part number #105544,
optional power distribution panel installed on the GTEM,
"Brand Name (EMCO) or Equal" that meets the following salient
characteristics: Physical Specifications: Outer Cell with base
dimension, (L) 3.0m (9.8 ft), (W) 1.6 m (5.2 ft) and (H) 1.7
m (5.6 ft); Approximately Cell Weight 250kg, 551 lb; Door Dimension,
Primary: (W) 460 mm (18.1 in) and (H) 385m (15.2 in), and Secondary:
N/A; Maximum Septum Height: 500 mm, 19.7in; Highest Accuracy
Test Volume, (D) 250 mm (9.8 in), (W) 250 mm (9.8 in), and
(H) 167 mm (6.5 in), based on height of septum at rear of test
volume; Maximum Recommended EUT Test Volume, (D) 416 m (16.2
in), (W) 416 mm (16.2in) and (H) 333 mm (13.0 in) based on
setting depth = width at rear of test volume (test volume tapers
towards apex of cell); Distributed Load Rating, 250 kg, 551
lb; Cell height without base, 1.2m (3.9 ft); Total EUT and
personnel load distributed at a maximum loading at 450 kg/m,
point loads less than 7 cm2 should not exceed 20 kg/cm2 and
measurement taken at rear of test volume ; Electrical Specifications:
Frequency Range, RE test 9 kHz - 5 Ghz, RI Tests DC-20 Ghz;
Input Impedance 50; VSWR Typical, Characteristic frequency
1.50:1, all other frequency 1.50.1; VSWR Maximum, Characteristic
frequency 1.75.1, all other frequency 1.50.1; Shielding Effectiveness,
from internal E-fields 80 db min, 10kHz-1 Ghz; Field Uniformity,
1GHz = 3db, 1GHz = 4dB (85% of freq); Maximum CW Input Power,
250 W; Feed Connector Type, cw 7/16 DIN to N adapter; Measurement
range where correlation to OATS is established, 3 measurement
- 3 input GTEM-OATS Correlation Algorithm. 30MHz - 5 Ghz, 9
measurement - 9 input GTEM-OATS Correlation Algorithm. 9 kHz
- 5 Ghz and Characteristic Frequency, the frequency at which
cross-over between the two terminations (the resistor load
boards and the RF absorber) occurs; Power Distribution Box,
main power circuit breaker, main power on indicator light,
unswitched receptacle, EUT power Circuit Breaker, EUT power
on indicator light, switched receptacle, two receptacles mounted
in floor of GTEM, 3.68m (121) 10AWG, 3 conductor power cord
with input plug, safety interlock indicator light and front
panel receptacle type must match standard filter receptacle
type, for receptacle and plug types. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product the brand name if any of the product
to be furnished shall be inserted on the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications--Warranty Period two years after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:30p.m., DST, September 29, 1997, and be clearly
marked with RFQ #70434. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, all the address
and phone number listed above. Bidders are hereby notified
that if your bid is not received by the date/time and at the
location specified in this announcement, it will be considered
late/non responsive. The following clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1 Instructions to Offerors - Commercial Items
(October 1995); FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1997); FAR clause 52.212.5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (August 1996). Each offeror shall
include a completed copy of the FAR provision 52.212-3 Offeror
Representations and Certification Commercial Items (January
1997). All responsible sources may submit a quotation which,
if timely received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation - Commercial
Items (October 1995). The following factors shall be used to
evaluate offers. The ability to meet the technical Capability
and price in descending order of importance. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made by 9/30/97.
CITE: (W-256 SN122009)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 30 JAN
97 APPLIES.
SOL SP0930-97-R-X107
DUE 110397
POC Contact: name/phone 614-692-7811 midred Reid R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97112000004 NSN 5945-00-853-5946, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. S00 pile-up main
contact form arrangement: 2C S02 temp: 16.0 volts DC 25 deg
Celsius single S04 nominal operating current rating and type:
6.0 S06 operating voltage rating and type at specified winding.
milliamperes DC single winding. 001 full and open competition
applies full and open competition: complete, unrestricted data
package available. Solicited various increments from: 500 to
5899 PR qty: 1 line qty: various destinations a 365 day indefinite
qty. Contract with 2 option periods of 365 days each is anticipated.
Delivery schedule: 1500 EA within 180 days; 1500 EA every 30
days thereafter. Standard size: 3625 set-aside type: unrestricted
with preferential consideration for SDB. Identification number:
SM-C-413823 (80063) IAW army Dwg SM-C-413823 Rev. K DTD 3/24/86
and MIL-R-5757G DTD 22 Mar 82, amendment #3 DTD 16 Nov 94APPROVED
sources waived for first article test: Hughes defense communicati
ons Co. (37695)P/N S413823; iv-electronic consulting (C7407)P/N68DA3000-A1-T-K(7);
Electronic Specialty Corp (98927) P/N 68DA3000-A1-T-1K(7) Cincinnati
electron ICs Corp (80045) P/N 812035 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-256 SN122027)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A502
DUE 101097
POC Contact: name/phone Melissa Kirk pccm-les 614-692-7827 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: RPE97135000518 NSN 5990-00-573-4731, CAGE 06401
Part No 2278910-00 CAGE 82686 Part No u-217080 60 -EA Del to
Mechanicsburg PA 17055 Del by 07 Jul 97. 60 -EA Del to Lathrop
CA 95330 Del by 07 Jul 97. Item identification: 5990-00-573-4731;
resolver, electrical L-3(06401)P/N 2278910-00; Transicoil(82686)P/N
u-217080 IAW 2278910-00. Size demension, or other form, fit
or fuction description N/A. Full and 0PEN competition: N/A
other than full and open competition: ( ) a.note 22 of CBD
applies. (X) b.military specification item. Material: other
than new material, residual inventory, and former government
surplus property will not be considered for award. Various
increments solicited from: to: PR quantity: 120 each. Destinations:
Lathrop, CA----MECHANICABURG, PA. Delivary schedule: 120 each
within 120 days; balance 30 each every 30 days thereafter.
Set-aside type: (X) unrestricted (sole source /single source)
(no preference) size standard: 1000 NSN: 5990-00573-4731 last
buy history/contract restrictions: 1.SMALL business percent:
0 2.SMALL disadvantaged business percent: 0 3.LABOR surplus
areas percent: 0 4.SDB considered: (Y or N): N 5.SBA awarded:
(Y or N): N 6.QUALIFICATION required: (Y or N): 7.COMPLETE
drawlings available: (Y or N): N explanation/instructions:
1.IF restricted, the percent that applies-not to exceed 100%.
2.IF restricted, the percent that applies-not to exceed 100%.
3.IF restricted, the percent that applies-not to exceed 100%.(combination
set aside not to exceed 100%.) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-256 SN122028)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 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, FIXED, PLA
SOL SP0905-97-Q-A205
DUE 102097
POC Contact: name/phone Doris haywood 692-7732 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97022000069 NSN 5910-00-506-4235, CAGE 33095
Part No SCI-5091-140D CAGE 81205 Part No 27-10387-14 @CAPACITANCE
value per section 5.000 microfarads single section @NONDERATED
continuous voltage rating and type P er section 370.0 ac-rms
single section and 1000.0 DC single section @BODY style 30K
W/mtg bracket, axial terminals @SCHEMATIC diagram designator
38R feedthrough 46 -EA Del to Lathrop CA 95330 Del by 100 days
ADO, various increments solicited: from 47 to 100.OTHER than
full and open competition: part numbered item. Products offered
clause applies. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-256 SN122029)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-97-Q-A468
DUE 102297
POC Contact: name/phone Carol Robinson 614-692-8587 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97218000484 NSN 5985-01-259-2487, rantron (50643)
P/M 24990-1, Datron/Transco (82151) P/N 9C37200-01 all items
are to be IAW Lockheed Martin (81755) P/N 16V233-1 other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: 1-75. PR quantity:
12 EA line 0001, quantity 12, SW3100 Mechanicsburg PA delivery
schedule: 12 EA within 160 day ADO BAL at the rate of 10 EA
every 30 days set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-256 SN122031)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-A208
DUE 092997
POC Contact: name/phone SAM walls 692-7682 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97223000571 NSN 5905-01-021-0166, CAGE 25413
Part No 2273005-0003 CAGE 55972 Part No 2273005-0003 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for eval.
116 -EA Del to Lathrop CA 95330 Del within 90 days ADO, other
than full and open competition: part numbered item. Products
offered clause applies. set-aside type: unrestricted (sole
source/ single source) (no preference). Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-257 SN122047)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--ITEM NAME CAPACITOR, SPECIAL
SOL SPO905-97-Q-A206
DUE 102097
POC Contact: name/phone Doris haywood 692-7732 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97227000328 NSN 5910-00-161-0637, CAGE 08040
Part No 80168-502 general characteristics item description:
0.880 IN. dia, 0.750 IN. H 63 -EA Del to Lathrop CA 95330 Del
100 days ADO other than full and open competition: part numbered
item Products offered clause applies. various increments solicited:
from 64 to 100, from 100 to 200, from 200 to 300, from 300
to 400. Set-aside type: unrestricted (sole source/ single source
(no preference). size standard 500. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-257 SN122048)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL 5935001148708
SOL SPO935-97-Q-A185
DUE 101597
POC Contact: name/phone Carson Moore 614-692-7916 Co: d.deweaver
692-7935 R solicitations may be obtained 15 days afte R this
publication by contactng the address above or F AX 614-692-2262.
Q, T and X solicitations may be obtain Ed by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97246000625 NSN 5935-00-114-8708, CAGE 96906
Part No MS90558C32412P body style: 14G straight shape, threaded.
Mating END quantity: 1. Contact maximum current rating in amps:
40.0 single mating END 1ST contact grouping 60.0 single mating
END 2ND contact grouping 40.0 single mating END 3RD contact
grouping. 113 -EA Del to Lathrop CA 95330 Del by 26 Oct 97.
171 -EA Del to Mechanicsburg PA 17055 Del by 26 Oct 97. Full
and open competition: complete, unrestricted data package available.
PR quantity: 284 EA line quantity DODAAD destinations 1 113
W62G2T Stockton CA 95296-0130 2 171 SW3100 Mechanicsburg PA
17055-0789 delivery schedule: 284 within 60 days 100 every
30 days thereafter set-aside type: G-UNRESTRICTED(sole source)(single
source (no preference) size standard: 500 last buy history/contract
restrictions: qualification required?: Y complete drawings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-257 SN122049)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 59--LAND MOBILE RADIO EQUIPMENT
SOL F62321-97-R0171
DUE 092997
POC Wayne H. Goodmond, 011-81-611-734-5835, Scott D. Wessell,
Contracting Officer, 011-81-611-734-3473
DESC: DESC: This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
provided in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. Solicitation number F62321-97-R0171
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through the 1997 FAR Rewrite. The standard industrial
classification code is 4812, small business size is 1,500 employees.
This document also serves as a notice of the Government's intent
to negotiate with Motorola on a noncompetitive basis for the
procurement and installation of a land mobile radio network
(LMRN) for the 10th Area Support Group (ASG) Provost Marshals
Office (PMO) on Okinawa Japan. The land mobile radio network
to be installed is a wide band (narrow band capable), simultaneous
broadcast (simulcast) conventional (trunk upgradeable) VHF
network. All prospective vendors interested in submitting a
proposal under this announcement shall have experience working
with conventional LMRNs manufactured by Motorola and shall
have the capability to provide a complete turn-key (installation,
configuration, check-out and operation) simulcast conventional
LMRN in accordance with the Statement of Work. All proposals
submitted in response to this announcement shall include a
separate line item for each facility described in the Statement
of Work. Each line item shall be further broken down to show
the price for material and labor. The contractor shall fill-in
the prices for major equipment items listed in the Bill of
Materials and submit it as supporting documentation with its
proposal. All incidental items required to furnish and install
the 10th ASG PMO LMRN shall be included in the contractors
proposal. These items will not be separately priced. The scope
of this project includes: a. Installation of one desktop radio
and digital logging recorder at Torii Station; b. Installation
of one desktop radio at Naha Port; c. Installation of mobile
radios in twelve vehicles; d. Installation of one repeater
at Fort Buckner, Camp Courtney and Bolo Point; e. Installation
of one receiver at White Beach and one receiver at Camp Kinser;
f. Programming frequencies for two desktop radios, twelve mobile
radios and three portable radios; g. Quality assurance of 10th
ASG PMO LMRN; h. Training; i. Removal of old radio equipment;
and j. Submission of red-line mark-up drawings. A copy of the
Statement of Work and Bill of Materials may be obtained upon
request. Request can be made via e-mail or fax. The point of
contact e-mail address is (goodmonw@emh.kadena.af.mil). A copy
of the drawings referenced in the Statement of Work may be
obtained via fax by calling MSgt Goodmond at 011-81-611-734-5835.
The contractor shall take steps reasonably necessary to ascertain
the nature and location of the work, and satisfy itself as
to the general and local conditions which can affect the work
or its cost, including but not limited to the character of
equipment and facilities needed preliminary to and during work
performance. The contractor shall also satisfy itself as to
obstacles that may be encountered insofar as this information
is reasonable ascertainable from an inspection of the site,
as well as from the drawings and specifications made a part
of this contract. Any failure of the contractor to take the
actions described in this paragraph will not relieve the contractor
from responsibility for estimating properly the difficulty
and cost of successfully performing the work, or for proceeding
to successfully perform the work without additional expense
to the Government. The Government assumes no responsibility
for any conditions or interpretations made by the contractor
based on the information made available by the Government.
Nor does the Government assume responsibility for any understanding
reached or representation made concerning conditions which
can affect the work by any of its officers or agents before
the execution of this contract, unless that understanding or
representation is expressly stated in this contract. This noncompetitive
action will be processed in accordance with provisions of FAR
6.301-1 (Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements). Motorola is
the only known company that can provide the required items.
Delivery terms shall be FOB Destination to the sites listed
in the Statement of Work. Delivery and installation shall be
made within 180 calendar days after award of contract. Inspection
and acceptance shall be made at destination. The Government
will take final acceptance of the 10th ASG PMO LMRN upon completion
of delivery and installation of all equipment, submission of
all test reports showing that the equipment and network meets
the test objectives in accordance with the Statement of Work,
and training. A single payment shall be made in accordance
with the contract terms and conditions upon final acceptance.
The following clauses and provisions apply to this acquisition
and will remain in full force in any resultant contract: FAR
52.212-1, Instructions to Offerors - Commercial Items (Jun
1997), is incorporated by reference with no addenda. The provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995) is
incorporated by reference and applies to this acquisition.
The Government intends to award a contract without discussion
to the responsible offeror whose proposal conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items (Jan 1997) with its offer.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
(May 1997) is incorporated by reference and applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Aug 1996) is incorporated by reference
and applies to this acquisition. However, only the following
clauses in paragraph (b) apply: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (Jul 1995); 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (Jan
1997); 52.222-26, Equal Opportunity (Apr 1984); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 1984); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988); and 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
Method (Aug 1996). 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. The Government
anticipates an award date of 30 Sep 97. All questions concerning
this RFP must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed to MSgt Goodmond
and addressed to 18 CONS/LGCV, FAX No. 011-81-611-734-1761.
Offers are due no later than 3:30 PM Japan Standard Time on
29 Sep 97. Offers will be accepted via fax only.
CITE: (W-258 SN122199)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--500 MODEL VDC-500 ADVANCED DATA CONTROLLERS WITH
INTERNET PROTOCOL
SOL N00421-97-R-1420
DUE 090197
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037,
Fax 301-862-8670; KO: Mr. William A. Case, Jr., Contracting
Officer, 301-862-8641
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, St. Inigoes, Maryland, intends to negotiate on a sole
source bases with ViaSat, Inc., 2290 Cosmos Court, Carlsbad,
CA 92009-1585 for Advance Data Controllers with Internet Protocol
(Model VDC-500) and engineering support services under Title
10 U.S.C. Section 2304(c)(1), as implemented by the Federal
Acquisition Regulation (FAR) 6.302-1, only one responsible
source and no other supplies or services will satisfy agent
requirements. This anticipated requirement will consist of
one (1) base year period and four (4) option year periods.
EMAILADD: mosley_carnell%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-258 SN122232)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE, ELECTRICAL
SOL F34601-98-R-49337
DUE 103197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-251-7056PR P/N: 7136M12G01, Noun:
Cable, Elec, PN:7136M12G01; App 6 to 8 feet; App. 3/4 in to
1 In. Elec Wiring alum. Metal alloys plastic coated mat. Supplies
elec Power to eng. 112EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 112
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 01 Oct 97.
To: La Barge Electronics Inc, Joplin Mo 64801 0000. To: Linton
Hardware & Electronics Supp, Fort Worth Tx 76119-4169. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-255 SN121914)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--W-1 CABLE ASSY
SOL F42620-97-Q-1060
DUE 102297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-443-1227WF P/N: 16VU060-59, 3.25'
in length consists of copper,silver, rubber, aluminum & steel.
Provides electrical interconnect between voltage detector and
aim 9 launcher. 40ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Sep 98 40 ea The approximate issue/response date
will be 02 Oct 97. The anticipated award date will be 22 Oct
97. Written procedure will be used for this solicitation. To:
Elecsys Inc, Peoria Il 61615-1584. To: Dcx Inc, Franktown Co
80116-0569. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-255 SN121940)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP78
DUE 102097
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond VA 23297-5790 O R telephone 8042793780
or FAX 8042796095. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: YPG97225000603 NSN 6150-01-042-6351, source control
item, Grumman Aerospace Corp, CAGE 26512, P/N A51A9009-65,
sources: Gull Inc, CAGE 26055, P/N 080-021-001 or thermal Electronics
Inc, CAGE 1T987, P//N 14-009-065. Grumman Dwg A51A9009 Rev
P DTD 87 Oct 02, type number A-51A9009-65. See clause L59D
(52.217-9G23) restriction of alternate offers for source controlled
items. Critical application item. Full and open competition
exists; unrestricted procurement. 32 -EA to Norfolk VA 23511;
delivery 90 days ARO. 13 -EA to Barstow CA 92311; delivery
90 days ARO. ABVM applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-257 SN122094)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SWITCHNING UNIT, POWER
SOL SP0430-97-Q-PD68
DUE 102997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact tthe buyer: Amy Richards/ZZ880/ 804-279-4283. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804-279-5201.
DESC: PR-NO: YPG97230001740 NSN 6110-01-272-7073: switching unit,
power. Lockheed Martin tactical system Inc. Lockheed Martin
tactical defense. CAGE 90536. P/N 7240356-02. 15 -EA Del to
Mechanicsburg PA 17055 Del by 128 days. Other than full and
open comp: Y. See NOTE 23. Incremental quantities - max: 49.
Min: 15. Option to Inc Q TY: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122096)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD46
DUE 102297
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: Richard King/ZZ780/80 4-279-4381. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97233000794 NSN 6105-01-388-6851: motor, alternating
current. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E6415M39.
13 - EA Del to San Diego CA 92132-5044 Del by 143 days. 6 -EA
Del to Barstow CA 92311 Del by 143 days. Other than full and
open comp: Y. Intended source: Gec-Marconi Aerospace Inc. See
NOTE 23. Incremental quantities - max: 40. Min: 19. Option
to Inc qty: N. Option to ext term of contract. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be MADE> in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-257 SN122100)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-98-R-0010
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
contracting specialist Robin Alieff/ZY186/(8 04)279-6696. FAX:
(804) 279-4361 (5201).
DESC: PR-NO: ARG97238045001 NSN 6140-00-372-3174, (multiple NSN
"S) CBD announcement for 98-R-0010 Aviation batteries - FSC
6140. Correction: the solic issue date will be 1 Oct 97 and
solic open/close date will be 31 Oct 97.
CITE: (I-257 SN122116)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP91
DUE 102197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: FPG97217001073 NSN 6150-01-396-3092, Lockheed Martin
tactical Acft, CAGE 81755, P/N 16UV060-49 or elecsys Inc, CAGE
30463, P/N 227474-B06049. critical application item. see NOTE
26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. full and open competition exists; unrestricted
pro curement. 20 -EA to Mechanicsburg PA 17055; delivery 90
days ARO. 19 -EA to Tracy CA 95376; delivery 90 days ARO. The
final contract award decision may be based upon a combination
factors as described in the RFQ. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-257 SN122117)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--MODULE ASSEMBLY, SEN
SOL SP0430-98-R-0052
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax NO.(804)279-5201
F
DESC: PR-NO: FPG97239000752 NSN 6110-00-249-7914: module assembly,
sen. Martin Marietta Corp. aircraft Control Systems. CAGE 89954.
P/N 44B24128P1. Leland Electrosystems Inc. CAGE 07639. P/N
44B241281P1. 100 -EA Del to Mechanicsburg PA 17055 Del by 214
days. Otehr than full and open comp: Y. See NOTE 23. Incremental
quantities - max: 200. Min: 100. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122123)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-97-Q-HP90
DUE 102197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97223001176 NSN 6150-00-915-6790, United Technologies
Corp, Sikorsky Aircraft, CAGE 78286, P/N 65552-08005-041. critical
application item. see NOTES 22 and 26. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't; therefore, offerors are
required to provide the complete technical data packages of
both the approved and alterna te part for evaluaton. Other
than full and open competition exists; unrestrictd procurement.
32 -EA to Mechanicsburg PA 17055; delivery 90 days ARO. Anticipated
award to be against sikorksy Acft BOA. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122127)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-HP76
DUE 102097
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond, VA 23297-5790 or phone 8042793780
or FAX 6095. Mrs. Lynn McCormick/C ontracting officer.
DESC: PR-NO: YPG97223001187 NSN 6150-01-150-7069, Hughes Aircraft
Co, CAGE 82577, P/N 3597872-20 or Burke Products Inc, CAGE
27361, P/N a-1364 or first American sales Co, Inc, CAGE 58251,
P/N 3597872. See NOTE 26. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. Unrestricted
full and open competition exists. 21 -EA to Jacksonville FL
32212; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation as described
in the RFQ. Anticipated date of award 10/31/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-257 SN122128)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED.
SOL SP0451-97-Q-PH89
DUE 102197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97223001191 NSN 6150-01-182-5987, Lockheed Fort
Worth Co, CAGE 81755 P/N C10972-2 or labarge Inc, CAGE 16275,
P/N 7-1759-2. Critical application item. See NOTES 22 and 26.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. 22 -EA to Tracy CA 95376; delivery 90
days ARO. 6 -EA to Mechanicsburg PA 17055; delivery 90 days
ARO. Full and open competition exists; unrestricted procurement.
the final contract award decision may be based on price, schedule
compliance, past performance and other evaluation factors as
described in the RFQ. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-257 SN122129)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-97-Q-HP77
DUE 102097
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042793780
or FAX 2796095.MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: YPG97223001201 NSN 6150-01-328-1872, scientic-atlanta
Inc, CAGE 20227, P/N 29105600. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Unrestricted procurement; other than full and open compe tition
exists. 153 -EA to Mechanicsburg PA 17055; delivery 90 days
ARO. The final contract award decision may be based upon a
combination of evaluation factors including price, past performance,
schedule compliance and other evaluation factors as described
in the RFQ. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-257 SN122130)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BRAKE, ELECTRIC
SOL SP0430-98-R-0024
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax No.: (804-279-5201.
DESC: PR-NO: YPG97237001188 NSN 6110-01-202-8002: brake, electric.
American Precision Industries Inc. CAGE 14412. P/N SRB-8-2.
Texas Instruments Inc equipment group. CAGE 96214. P/N 537746-2.
@BRAKE type disk @TORQUE load rating 16.000 inch-ounces @CURRENT
type DC @VOLTAGE in volts 28.0 33 -EA Del to Jacksonville FL
32212-0097 Del by 108 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 33. Option to Inc qty:
N. Option to ext term of contract: 48 months. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-257 SN122134)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CIRCUIT ASSEMBLY
SOL SP0430-98-R-0023
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97238000731 NSN 6110-00-761-9383: circuit assembly.
Leland Electrosystems Inc. CAGE 07639. P/N V1045. Critical
item application. 14 -EA Del to Cherry Point NC 28533-5001
Del by 183 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 14. Option to Inc qty: N. Option
to ext term of contract: 48 months. Unrestricted: Y. 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-257 SN122135)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--DISTRIBUTION BOX
SOL SP0430-98-R-0022
DUE 110597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax no: (804)279-5201.
F
DESC: PR-NO: YPG97238000732 NSN 6110-01-358-9389: distribution
box. Oshkosh Truck Corp. CAGE ORZB8. P/N 1-981-370. 51 -EA
Del to Richmond VA 23297 Del by 80 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 51. Option
to Inc qty: N. Option to ext term of contract: 48 months. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-257 SN122136)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT) MORROW
POINT AND CRYSTAL POWERPLANTS
SOL 1425-97-SI-40-22370
DUE 102197
POC Janet R. Johnson, Contract Specialist, at (801) 524-3613
or Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: This is a reissue of a previously canceled solicitation.
It is for the manufacture and delivery of three, 3-phase, solid
cast resin dry-type, 1,000-kva transformers for indoor installation.
The high winding voltages for each transformer are 11.5, 12.7,
and 13.5 kV, delta, respectively. The low winding voltage is
480/277 V, grounded Wye. These transformers are to replace
three existing station service transformers at Moorow Point
Powerplant and Crystal Powerplant, located on the Gunnison
River, near Montrose, Colorado. Delivery by September 1, 1998.
Government forces will install the new transformers. All questions
and requests regarding this solicitation must be in wirting!
Send your requests or questions, including solicitation number
and name to: Janet Johnson, UC-455, Bureau of Reclamation,
125 South State Street, Room 6107, Salt Lake City Utah 84138-1102.
Or you may fax your requests, including solicitation name and
number to (801) 524-5499. The estimated project cost is between
$10,000 to $200,000. All responsible sources may submit a bid
which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-258 SN122448)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 61--ELECTRONIC GOVERNORS
SOL CNC-92929-MH-29
DUE 102297
POC Marianela Dengo, Contract Specialist, (507) 272-3025, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: Correction: This action originally publicized in the CBD
dated 08/22/97 includes an option for increased quantity-separately
priced line item, for one each plant SCADA system, and one
each performance test applications. All other information publicized
in the original synopsis is correct.
CITE: (D-258 SN122488)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 62--LIGHT TOWERS-FLOODLIGHT SYSTEM COMPLETE
SOL PAC-89432-JR-29
DUE 092997
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: EQUIPPED WITH 4EA. METAL HALIDE LAMPS, 1000 WATT EA., EQUIPPED
WITH A DIESEL MOTOR GENERATOR. QUANTITY VARIOUS. DELIVERY:
30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS CIF/FOB GAMBOA, REP.
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE SEPTEMBER 15, 1997. REPLY DUE BY SEPTEMBER
26, 1997. WHEN SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF TIMELY RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-255 SN121748)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 62--FLUORESCENT BULBS
SOL F62321-97-QS789
DUE 102797
POC TSgt Vann or TSgt Blanchard FAX 011 81 611 734 4796
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION SHALL
NOT BE ISSUED. Solicitation #F2321-97QS789 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 3641. This acquisition is for CLIN 0001 - 2,411 boxes (15
bulbs per box) of Spiralux compact fluorescent bulbs, volts:
120, wattage: 20, lumens: 1200, overall length: 5 1/8". Replacement
for 75 watt incandescent bulbs. CLIN 0002 - 150 Boxes (10 bulbs
per box) of cylindrical compact fluorescent bulbs, volts: 120,
wattage: 16, lumens: 800, overall length: 5.4". CLINS 0001
and 0002 shall be brand name or equal. Delivery shall be 30
days ARO. Proposals shall include optional shipping charges
and times as follows: Shipments via US Mail to APO AP 96368,
Lathrop, CA., and air freight to Okinawa, Japan. US Mail is
the preferred shipping method and all charges shall be FOB
Destination. Speed of delivery is an evaluation criteria. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997), applies to this acquisition with no addenda.
Evaluation is based on best value, cost, delivery time, ability
to meet technical requirements, and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(January 1997) with its offer. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997)
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery shall not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(August 1996) applies to this acquisition. However, only the
following clauses in paragraph (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(July 1995), 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (January 1997), 52.222-26 Equal Opportunity
(April 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative
Action for Handicapped Workers (April 1984), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (January 1988). Offers are due no later than 27 October
97 by 1600 hours, Japan Standard Time. Inquiries shall only
be accepted by FAX or email. Offers shall be accepted via FAX
only.
EMAILADD: vannb@emh.kadena.af.mil
EMAILDESC:
CITE: (W-258 SN122198)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ70433
DUE 092797
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70433. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase 100% Set-Aside. The Standard Industrial
Classification is 3663 and the Business Size standard is 750
employees. This is a Firm-Fixed price "Brand Name or Equal"
solicitation for four (4) Video Capture System, model #Mark
XL. The equipment must meet or exceed the following salient
characteristics: 4 camera @ one image per second video capture
system with approximately 100hrs, video alarm assessment and
continuous recording of live video, live video recording feature
stores one frame per second from all connected cameras (1-8),
time interval for continuous storing can be configured for
all or individual camera, system is configured with 27 GB of
storage space (3 ea,removable/secured SCSI hard drives 9.1
GB), PC black box type rack mountable or desk top pentium 200
MH, 8 slots PCI/ISA,1 ea 2.GB IDE Drive, 64 MB EDO Memory,
computer and video capture system, capture/display boards,
Mark XL Operating System Windows NT 4.0, Software, 1ea internal
switcher (16 Inputs, 8 Outputs), contact closure hardware for
interface and user/operating manual. The above listed characteristics
are intended to be descriptive but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement he shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--Warranty
Period one year after acceptance-FOB-Destination--Lorton, VA--All
bids shall be submitted to the address listed on line number
seven no later than 4:30p.m., EST, 9/27/97 and be clearly marked
with RFQ #70433. The Point of Contact for all information is
Ms. Sandra Y. Carr, Contract Specialist, at the address and
phone number listed above. Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, it will be considered late/non
responsive. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors- Commercial Items (October 1995);
FAR clause 52.212-4 Contract Terms and Condiitons Commercial
Items (May 1997); FAR clause 52.212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (August 1996). Each offeror shall include a completed
copy of the FAR provision 52.212-3 Offeror Representations
and Certification Commercial Items (January 1997). All responsible
sources may submit a quotation which, if timely received shall
be considered by the agency. The Government will award to the
responsible oferor whose offer conforming to this oslicitation
will be most advantageous to the Government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2 Evaluation - Commercial Items (October
1995). The following factors shall be used to evaluate offers.
The ability to meet the technical Capability and price in descending
order of importance. Fax proposals will be accepted at (202)
324-8031, proposals must state name, address and solicitation
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made two (2) days after closing.
CITE: (W-255 SN121970)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ 70523
DUE 092997
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70523, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular #90-46. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is unrestricted.
The Standard Industrial Classification (SIC) Code is 3699.
This will be a Firm-Fixed Price contract. This is a Brand name
only requirement for: ten (10) model AT1604 AVI Readers with
Wiegand Output 120V, five hundred (500) model AT5102 Passive
Transponders, five (5) wall mount brackets, five (5) Pole Mounts
with J-Box, and five (5) packages of miscellaneous tape, hooks
and loops. The manufacturer of the above listed equipment is
Amtech Systems Corporation. This procurement is being done
on a brand name basis to be compatible with existing equipment.
FOB Destination pricing is being requested to Newington, Virginia.
NO SHIPPING CHARGES WILL BE PAID. Installation will not be
required, the government will perform installation. The following
FAR clauses and provisions are incorporated by reference and
apply to this acquisition: FAR Provision 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995), FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1997),
and FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(Aug 1996). Each offeror shall include a completed copy of
the FAR provision at 52.212-3, Offeror Representation and Certifications
(Jan 1997) with its offer. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the government. All bids shall be submitted to the address
listed on line number seven no later than 10:00 a.m. EST, 9/29/97.
Bids can also be faxed to (202) 324-8031. Award to be made
by 9/30/97, pending waiver from the Small Business Administration.*****
CITE: (W-255 SN121987)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEM
SOL RFQ 70547
DUE 092997
POC Robert J McMahon, Contract Specialist, (202) 324-2280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70547, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is unrestricted,
pending waiver from the Small Business Administration. The
Standard Industrial Classification Code is 3663 and the Business
Size Standard is 750 employees. This will be a Firm-Fixed price
contract. The Federal Bureau of Investigation (FBI) intends
to negotiate on a sole source basis with Systems Development,
Inc., 1820 Michael Frarday Drive, Reston, VA 20190. The manufacturer
is Racal Comsec of the United Kingdom. This is being solicited
on a sole source basis for the following reason: the equipment
requested must be compatible with the existing Racal Classic
2000 Sensor System. The equipment is 50% smaller than the existing
equipment, fully automatic and frequency agility. The requirement
consists of the following: four (4) Magnetic Sensors, Model
TA 4314, (8) eight Seismic/PIR Sensors, Model TA 4312, two
(2) Monitors, Model RA 4310, two (2) Relays (RF), Model RTA
4311, eight (8) PIRs, Model MA 4323, and one (1) Camera Control
Unit, Model RA 2782--FOB destination pricing is requested:
FBI Academy, Engineering Research Facility, Quantico, VA 20190.
The following FAR clauses and provision are incorporated by
reference and apply to this acquisition: FAR Provision 52.212-1
Instructions to Offers--Commercial Items (Oct 1995), FAR Clause
52.212-4 Contract Terms and Conditions--Commercial Items (May
1997) and FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996). Each offeror shall include a completed copy
of the FAR Provision at 52.212-3 Offeror Representations and
Certifications (Jan 1997) with its offer. All responsible sources
may submit a quote which shall be considered by the agency.
All proposals shall be submitted to the addresses listed on
line number seven no later than 2:00 P.M. EST, 9/29/97. All
proposals shall be clearly marked with RFQ # 70547. The Point
of Contact for all information regarding this acquisition is
Mr. Robert J. McMahon, Contracting Officer, at the address
and phone number listed above. All offerors are hereby notified
that if your proposal is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. Proposals can also be faxed
to (202) 324-8031. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made prior to 9/30/97.
CITE: (W-256 SN122016)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902, Bethesda, MD 20892-7902
SUBJECT: 65--FUSION SPLICER
SOL NHLBI-PS-SP-97-169
DUE 092997
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax Number
(301) 480-3345
DESC: This is a combined synopsis/solicitation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number NHLBI-PS-97-169, is issued as a request for quotation
(RFQ). The solicitation/contract will include all applicable
provisions and clauses in effect through the Federal Acquisition
Regulations (FAR) June 1997 Edition. The items to be acqu ired:
Sumitomo Electric Lightwave Corporation, Fusion Splicer, quantity
One (1) each, with the following components: (1) Model Type-35SE-RC
Fusion Splicer with rotary Chucks, built in tensile TFST HFATER,
work table, cooling tray, shipping case spare parts kit, power
cord, and operation manual. (2) Model FCP-21, compact high
precision fiber cleaver, 900um and 250 um fiber coating, 9-16mm
variable cleave length. (3) Model JR-11 250um/900um jacket
remover. (4) Model FPS-1 Fiber protection sleeves 60mm length
(STD Length) 50 sleeves/package. The Fusion Splicer, shall
have the following capabilities: Automatic splicing operation
for single-multi-mode fibers. Ability to store at least five
different sets of splicing parameters for different types of
fibers. Core alignment method. Capability of manually aligning
and splicing polarization-maintaining fibers. Built-in-speed
(90 seconds) heater for protective fiber sleeves. Rapid, clean,
and reproducible cleaves of single fibers, of either 80 or
125 um di ameter, and various coating thicknesses. The Standard
Industrial Classification (SIC) Code 3826, Size Standard 500
employees will be used for this requirement. Interested vendors
capable of furnishing the government with the equipment specified
in this synopsis should submit a quotation to the below address.
The quotation shall include the itemized price, the period
of delivery, prompt payment terms, Taxpayer Identification
Number (TIN), Dun & Bradstreet Number (DUNs), and descriptive
literature of th e product quoted identifying all of the specifications.
The quotation must reference "Request for Quotation" #NHLBI-PS-97-169.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung, and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention:
Ms. Deborah Coulter. Fax quotations will only be accepted if
dated and signed by an authorized representative.
CITE: (I-255 SN121968)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902, Bethesda, MD 20892-7902
SUBJECT: 65--MICROPLATE READER
SOL NHLBI-PS-SP-97-183
DUE 092997
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax Number
(301) 480-3345
DESC: This is a combined synopsis/solicitation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number NHLBI-PS-97-183, is issued as a request for quotation
(RFQ). The solicitation/contract will include all applicable
provisions and clauses in effect through the Federal Acquisition
Regulations (FAR) June 1997 Edition. The items to be acqu ired:
Molecular Devices Corporation, Microplate Reader, quantity
One (1) each, with the following components: (1) Item #0200-1300,
fMax Fluorescence Microplate Reader with Incubator & SOFTmaxPRO
for windows, manual, accessory kit, cable, and one year warranty.
(2) Item #0200-3825, SPECTRAmax PLUS Microplate Reader with
SOFTmaxPRO for windows & cable. Responses to this notice must
submit clear and convincing documentation indicating that the
items proposed are the brand name items required. Award will
b e made to the lowest priced, technically acceptable offeror
meeting the Government's specifications. The Offeror must provide
descriptive literature inclusive of specifications as part
of the quotation. The Offeror must include in their quotation,
the unit price, the list price, the delivery period after contract
award, the prompt payment discount terms, the F.O.B. Point
(Destination or Origin), the Dun & Bradstreet Number (DUNS),
and the Taxpayer Identification Number (TIN). All offerors
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, in their quotation.
Copies of FAR Clause 52.212-3, may be obtained by FAX request
referencing the solicitation number. The SIC code is 3826,
size standard is 500 employees. Quotations must be submitted
in writing to the National Heart Lung and Blood Institute,
Contracts Operations Branch, Procurement Sections, 6701 Rockledge
Drive, Rockledge Centre Building 2, Room 6143, Bethesda, Maryland
20892-7902, Telepho ne Number: (301) 435-0366 and FAX Number:
(301) 480-3345, Attention: Ms. Deborah Coulter. FAX quotations
will be accepted only if dated and signed by an authorized
company representative. Quotations are due fifteen (15) calendar
days from the publication date of this synopsis or September
29, 1997, before 2:00 p.m. local time, whichever is later.
All responsible sources may submit a quotation which shall
be considered.
CITE: (I-255 SN121969)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 6 Contracts Coordinator, VA Medical Center, 508
Fulton Street, Durham, NC 27705
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB 558-29-98
DUE 103197
POC LaRetta Sauls, Contracting Officer, 919-286-0411, ext. 5602
DESC: Contractor to provide prescription eyeglasses to medical
centers located within the Veterans Integrated Services Network
(VISN) 6, which includes 4 medical centers in North Carolina,
3 medical centers in Virginia, and 1 medical center in WV.
VISN 6 is seeking eligible firms who have the necessary resources
and technical expertise to provide prescription eyeglasses
and accessories from date of award through 9/30/98 with two
1-year options to renew. Bid package available o/a 9/29/97
upon receipt of written request by mail or fax (919-416-5918).
Bid opening date will be o/a 10/31/97. Subject to the availability
of funds. SIC-8999.
CITE: (I-258 SN122272)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: 65--CAD/CAM FOR ORTHOTICS AND PROSTHETICS; SHAPEMAKER
2000 SYSTEM TO INCLUDE ALL OPERATOR, SERVICE AND TECHNICAL
MANUALS.
SOL 539-6-98
DUE 092697
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Doxtater (513)475-6340
DESC: Invitation For Bid #539-6-98 is changed as follows. Request
for Proposal #539-6-98, the VA Medical Center, Cincinnati,
Ohio, is contemplating negotiating a sole source contract with
Seattle Limb Systems, 26296 Twelve Trees Lane NW, Poulsbo,
WA 98370, for procurement of ShapeMaker 2000 CAD/CAM System.
Negotiations to begin on or about September 26, 1997.
CITE: (I-258 SN122284)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--DDIFFRACTION SPECTROMETER
SOL F09603-97-Q-21790
DUE 110397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert C Hawthorne/Lfka/[912]926-0798
DESC: Item 0001 NSN 6650-01-388-8727 P/N: SPECTROIL M, Function:
Test oil for metal content. 8EA. Applicable to: F-15 Acft.
Destn: DSR004. Delivery: 27 FEB 98 8 ea Fax number 912-926-7572.
The approximate issue/response date will be 03 Oct 97. To:
Spectro Inc, Littleton Ma 01460 1103. 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-255 SN121774)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--LEAD TEST
SOL F09603-97-Q-51050
DUE 102797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 6625-01-423-6014EW P/N: P6062B-03, Increment
A: 1-28, Increment B: 29-56, Increment C: 57-86, Increment
D: 87- 114. ea. Applicable to: Alm-246. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Dec 97 ea Fax No: 912-926-7572
The approximate issue/response date will be 26 Sep 97. The
anticipated award date will be 31 Dec 97. Written procedure
will be used for this solicitation. To: Tektronix Inc, Beaverton
Or 97077-0001. To: Dow Electronics Inc, Albany Ga 31701 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-255 SN121794)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DFLCC
SOL F42620-97-R-24845
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-412-0363WF P/N: 375727-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim: 20
L x 10 W x 8.5 inches WT: 41 lbs. 3ea. Applicable to: F16 C/D.
Destn: FMS Countries. Delivery: 31 Dec 97 3 ea The approximate
issue/response date will be 29 Sep 97. To: Allied Corp Bendix
Aerospace, Tettorboro NJ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121809)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FLIGHT CONTROL COMPUTER
SOL F42620-97-R-24846
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-324-6347WF P/N: 460700-11-01, Dim:
20 L x 10 W x 8.5 H inches. WT: 41 lbs. Electrical unit with
circuit cards, witing harness and interconnect assembly. 11ea.
Applicable to: F-16. Destn: FMS Countries. Delivery: 31 Dec
98 11 ea The approximate issue/response date will be 29 Sep
97. To: Lear Astronics Corp, Santa Monica Ca 90406-0442. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121810)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--AIR DATA COMPUTER
SOL F09603-98-Q-60503
DUE 103097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 6610-99-611-3622SO P/N: 50-094-01, 1ea. Applicable
to: Ac130u. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
26 Feb 99 1 ea Telefax Number (912) 926-7572 The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 31 Dec 97. Written procedure will be used for
this solicitation. To: Gec Avionics Ltd, Kent Me1 2xx England.
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) 22,23, and 26.
CITE: (I-255 SN121868)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--CONTROL DISPLAY UNIT
SOL F09603-98-Q-60507
DUE 103197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 6605-01-396-1587SO P/N: 6229455-003, Dim:
7.125 H X 5.75 W X 7.19 L. Mat: Aluminum. Func: Serves as a
remote terminal and communicates through the mission computer
via 1553 data bus. 2ea. Applicable to: Ac130u Aircraft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 26 Feb 99 2
ea Telefax Number (912) 926-7572 The approximate issue/response
date will be 01 Oct 97. The anticipated award date will be
31 Dec 97. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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, 23,26.
CITE: (I-255 SN121869)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, TORQUE WRENCH
SOL F41608-98-R-20010
DUE 102497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6635-01-359-4697 P/N: TSD10030-01, SIZE DIMENSIONS,
OR OTHER FORM, FIT OR FUNCTION: PROVIDES THE CAPABILITY OF
CALIBRATING PWA 50308 HYDRAULIC TORQUE WRENCHES, HAND TOOL
TORQUE WRENCHES FROM 1 TO 10,000 LBS INCL MULTIPLIERS; PORTABLE
BLOW MOLDED HEAVY DUTY CASE SIZE: 26 INCHES IN LENGTH, 20 INCHES
IN WIDTH AND 11 INCHES HIGH. 32 LBS PREDOMINANT MATERIAL: OVERALL
STEEL 2EA. Applicable to: Common Support. Destn: FE6530 (1
ea), FE6171 (1 ea). Delivery: 30 JAN 98 2 ea There are NO Government
drawings available. The approximate issue/response date will
be 01 Oct 97. The anticipated award date will be 30 NOV 98.
Written procedure will be used for this solicitation. To: Ak0
Inc, Enfield Ct 06082 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. See
Note (s) 1, 22.
CITE: (I-255 SN121887)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--WEIGHT SET, BALANCE
SOL F41608-98-R-20025
DUE 102497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6670-01-320-0850 P/N: 7207-2W, 5-3-2-1 SERIES
OR EQUAL, P/N 11669 P/N: 7207-2W, 5-3-2-1 SERIES, SIZE: WALNUT
CASE 24" X 36" X 24" PRED. MATL: STEEL (WEIGHTS) FUNCTION:
USED AT PMEL'S AS CALIBRATION STANDARDS. 3EA. Applicable to:
Pmel Lab Use. Destn: FMS. Delivery: 31 AUG 98 3 ea Engineering
Data List available. The approximate issue/response date will
be 01 Oct 97. The anticipated award date will be 28 NOV 97.
Written procedure will be used for this solicitation. To: Troemner
Henry Inc, Philadelphia Pa 19142-1230. To: Rice Lake Weighing
Systems, Rice Lake Wi 54868 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. See
Note (s) 1, 26.
CITE: (I-255 SN121888)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--CONTROL PANEL (NVIS)
SOL F09603-98-R-61650
DUE 110397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Sheri Turner/Lukb/[912]926-7254
DESC: Item 0001 NSN 6615-01-344-9376BZ P/N: 2012-0218-03-1, 8"X7"X6"
Mat: Multiple electronic 12ea. Applicable to: H-53 Helicopter.
Destn: Robins Air Force Base Ga 31098-1611. Fax nr: 912-926-7572
The approximate issue/response date will be 02 Oct 97. To:
Engineering Development Labs Inc, Dayton Oh 45432-1803. 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 and 26.
CITE: (I-255 SN121929)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--DIGITAL MEASURING BORESCOPE
SOL FD2050-97-20580
DUE 110397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 6650-01-414-6701 P/N: AFK-R080-045-SWM, Predominant
Material: Glass optics, plastic/metal body Dimension: 8 mm
diameter, 45 cm working length, 20 degree field of view 50
- 110 degree swing range direction of view Function: used with
Olympus video analyzer to measure damage inside F100 engine.
ea. Applicable to: F100 Engine. Destn: DXXNCJ/DSNW00. Delivery:
30 JAN 98 1 ea 30 JAN 98 1 ea Item 0002 NSN 6650-01-414-6701
Digital Measuring Borescope P/N: AFK-R080-045-SWM, Predominant
Material: Glass optics, plastic/metal body Dimension: 8 mm
diameter, 45 cm working length, 20 degree field of view 50
- 110 degree swing range direction of view Function: used with
Olympus video analyzer to measure damage inside F100 engine.
ea. Applicable to: F100 Engine. Destn: DXXNCJ/DSNW00. Delivery:
30 JAN 98 1 ea The approximate issue/response date will be
02 Oct 97. The anticipated award date will be 10 NOV 97. Written
procedure will be used for this solicitation. To: Olympus America
Inc, Melville Ny 11747-3157. 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-255 SN121937)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PILOT DISPLAY UNIT BLK 50
SOL F42620-97-R-1022
DUE 110497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6605-99-370-8249WF P/N: 79-077-10-01K, Presents
to the pilot visual flight and weapon delivery info. in his
forward real world view while operating a in a head-up position.
Dim: 6.65 H x 7.25 W x 25.08 L inches. Weight: 48.7 lbs. 9ea.
Applicable to: F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Jun 99 9 ea The approximate issue/response date
will be 02 Oct 97. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121941)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--SIGNAL ANALYZER WITH OPTION RACK MOUNT
SOL RFQ 70444
DUE 092797
POC Cynthia W Wills, Contract Specialist, (202) 324-5993
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70444, the provisions
and clauses incorporated are those in effect through Federal
Acquisitions Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside -- The Standard Industrial Classification
(SIC) Code is 3825 and the Business Size Standard is 500 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Signal
Processing Systems, 13112 Evening Creek Drive South, San Diego,
CA 92128 for three (3) Dynamic Signal Analyzer model SPS395.
The SPS395 requirement consist of the following: (1) Signal
analyzer must be compatible with existing Digital Audio Corporation
filters. (2) 32-bit Digital Signal Processing (DSP) with 8MB
memory, 1.44MB diskette drive, 1 GB hard drive, 32-bit host
processor. 8MB host processor memory, as well as a serial,
a parallel, and mouse port. (3) 4096 transform size with 1600
lines of resolution. (4) dual channel capability including
correlation and transfer functions, as well as the ability
to switch to two,four, six, or eight channels. (5) time domain
transient displays. (6) automatic cursor tracking.(7) exponential
averages with ensembles selectable from 1 to 999, in single
integer steps. (8) Frequency range must be: a. single channel,
DC to 100kHh full scale in 1,2,4,5 sequence b. two channels,
DC to 40kHh full scale 1, 2, 4, 5 sequence. (9) DSP operation.
32-bit 40mHz floating point primary processor: 16 bit seconda
ry processor for each channel pair. (10) dynamic range.>80dB
with 8 averages on 0.05 Vrms to 20 Vrms noise floor, >90 dB
below full scale, 0.1 V to 20 v full scale. (11) real-time
performance.>20kHz real-time rate on dual channel operation
(12) full scale voltage range. 0.01 Vrms to 20 Vrms in 1,2,5
sequence with autoranging. (13) input impedance. 1 MQ shunter
by less that 1--picofards. (14) input coupling. dc or ac (-3dB@0.5
HZ.) (15) constant current power. 4 mA constant current, 24
V dc maximum, selectable each channel. (16) overload protection.
100 V pk input on each channel. (17) triggering. Internal -
selectable for any channel, single or repeat. External - single
or repeat. (18) frequency resolution. 200, 400,800 or 1600
lines selectable. (19) weighing functions. Rectangular, Hanning,
Hanning, Harris flat-top, exponential with variable tau and
selectable offset. (20) Overlap processing. Max overlap in
real-time mode: selectable 0, 25, 50, 75, 90 or maximum for
averaging or extended memory readout. (21) averaging modes.
Sum, Expo, Peak, +1, Swept sine frequency response. All responsible
sources may submit a quotation which, if timely received shall
be considered by the agency. Government will award to the responsive,
responsible offeror whose conforming to this solicitation will
be most advantageous to the government, price and other factors
considered. Warranty Period one year after acceptance--FOB-
Destination--Quantico, VA--All bids shall be submitted to the
address listed above no later than 3:00 p.m., EDT, September
27, 1997, and be clearly marked with RFQ #70444. The point
of Contact for all information is Mrs. Cynthia W. Wills, Contract
Specialist, at the address and phone number listed above. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/non responsive. Each offeror shall
include a complete complete copy of the FAR provision 52.212-3
Offeror Representation and Certifications - Commercial Item
(Jan 1997); The following FAR provisions/clauses are incorporated
by reference and apply to this acquisition: FAR Provision 52.212-1,
Instruction to Offerors Commercial Items (Oct 1995), FAR,Clause
52.212.4, Contract Terms and Conditions-Commercial Items (May
1997), and FAR Clause 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996). Fax proposals will be accepted at (202) 324-8031.,
proposals must state name , address and solicitations number.
Award to be made on September 30, 1997*****
CITE: (W-255 SN121959)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NEAR INFRARED ANALYZER
SOL RFQ-030-4384-97
DUE 092697
POC Pat Lang, Procurement Assistant (706) 546-3433; Alan Moore,
Contracting Officer (706) 546-3533.
DESC: (i) 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;
prices are being requested and a written solicitation will
not be issued. (ii) This solicitation number RFQ-030-4384-97
is issued as a request for quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This procurement is unrestricted. The standard industrial classification
code is 3826. The small business size standard is 500 employees.
(v) Contract Line Item Number 1 is Near Infrared Analyzer,
1 each. (vi) The Near Infrared Analyzer will be used for the
determination of Nitrogen, fiber fractions, NDFD, ADF, lignin,
cellulose, nonstructural carbohydrates and other chemical constituents
in forage samples. SPECIFICATIONS are as follows: Single beam
optical system completely sealed; ceramic reference standard;
wavelength working range of at least 1100 to 2500 nm with accuracy
plus or 0.5 or less; reproducibility plus or minus 0.015 SD
or less; resolution 2 to 10 nm or less; stray light, not more
than 0.1%; scan span less than or equal to 1.8 scans per second;
typical noise not to exceed 20 micronanometers absorbance;
photometric range not greater than 3 absorbance in linear range
and 5 absorbance in the working range; photometric range not
more than plus or minus 1%; both reflectance nad transmission
readings obtained via software. ELECTRONICS: standard bidirectional
RS-232C port for connecting external computer; 115v power supply;
controlled by an IBM PC or 100% IBM compatible computer (no
computer is to be provided under this acquisition). SOFTWARE
(complete ISI operation and calibration software): menu driven
and assessed using Window Screening to scan samples, predict
samples, develop equation, manage equation, client entry and
general reports, center and select software for calibration,
match and manage sample software; calibration software including
selection of segment size math pretreatments, selection of
calibration method (MLR, PLS, MPLS, principle componenet regression,
cross validation and display, identification and elimination
of the 'H' and the outliers, monitor calibration and graphics
display and file convert. SUPPLIES to be included as part of
the analyzer: autosampler for NIR analyzer with 50 cup capacity
(no NR-6535) with 70 cups supplied; additional plant tissue
cups for autosampler (100 each). (vii) Delivery shall be FOB
Destination, USDA ARS SAA, 1119 Williams Hall, North Carolina
State University, Raleigh NC, 27695 within days of contract
award. Inside delivery is required. Acceptance shall be made
at destination. (viii) The provision at 52.212-1, Instruction
to Offerors - Commercial, applies to this acquisition. (ix)
The contracting officer will make award based on price and
price-related factors. (x) Offerors shall include a completed
copy of the provision at FAR 52.213-2, Offeror/Representations
and Certifications - Commercial Items, with its proposal. (xi)
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. The
following FAR clauses cited in 52.212-5 are apllicable to this
acquisition: 52.203-6; 52.203-10; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.225-18; and 52.225-21. (xiii) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. (xiv) Responses
are due by 4:00 pm local time, Sept. 26, 1997, at USDA Agricultural
Research Service, 950 College Station Road, Athens, GA 30605-2720.
(xv) Point of contact for this acquisition is Alan Moore, Contracting
Officer, (706) 536-3533, fax (706) 546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: saa-contr@ars.usda.gov
EMAILDESC:
CITE: (W-255 SN121961)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70380
DUE 093097
POC Garland L Crosby Jr, Contact Specialist (202) 324-5809
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation (RFQ) #70380, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business - Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3572 and the Business Size standard
is 1000 employees. This will be a Firm-Fixed price contract.
This is a Brand Name or Equal request for one (1) DTR-8E Miniature
Wideband Cassette Recorder/Reproducer manufactured by Datatape
Incorporated. If you are offering a comparable item, it must
meet or exceed the following salient characteristics; unit
must have a DC (10Hz for AC coupling) to 8Mhz bandwidth with
a time base error of + 10 nanoseconds with a high quality signal
to noise ratio that will allow performance required for instrumentation
applications; the unit must use commercially available ST-120
SVHS cassettes which will allow 40 to 80 minutes of record
time; units must be rack mountable; in addition to the 8MHz
single wideband channel, units must have a minimum of two (2)
auxiliary linear phase longitudinal channels for time or event
coded data or voice annotations via the microphone input; units
must provide transient free reproductions of pre-recorded data
with a high degree of reliability and be able to record and
reproduce different types of data such as FM, PAM, PCM, and
NRZ as well as normal analog signals. The offered recorder/reproducer
must include a transport assembly with a scanner, recording
and reproducing amplifiers, a 90-264 V AC 47-440 Hz power supply,
remote control interfaces; styles TTL / RS-232 / or RS-422
/ IEEE-488, a user manual, a blank SVHS T-120 tape, a power
cord, a quick check tape and a hard carrying case. The Contractors
must provide complete equipment specifications along with their
bid proposals. The following FAR clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1 Instructions to Offerors - Commercial Items
(Oct 1995), FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997). FAR clause 52.212-5 Contract terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Each offeror shall include a completed copy of the FAR
provisions at 52-212-3, Offeror Representation and Certifications
(Jan 1997) with it's offer. All responsible sources may submit
a quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered.Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation-Commercial Items (Oct 1995). The following factors
shall be used to evaluate offers: quality of merchandise, bid
proposal and price in descending order of importance. All bids
shall be submitted to the address listed on line number seven
no later than 1:00 p.m. EDT. Sep. 30, 1997. The point of contact
for all information is Garland L. Crosby Jr., (202) 324-5809.
Bids can also be faxed to (202) 324-8040. Award to be made
before 6:00 p.m. EDT Sep. 30, 1997.
CITE: (W-255 SN121962)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SOIL MOISTURE MONITORING SYSTEM
SOL 29-3K47-97
DUE 092297
POC Janice Speth, 301/504-6071
DESC: This is a modification to a combined synopsis/solicitation
for a Soil Moisture Monitoring System, a commercial item, prepared
in accordance with the format in FAR Subpart 12.6. Amendment
01 is issued for the following reasons: 1. Change one (1) system
to two (2) soil moisture monitoring systems . Double the quantity
of each line item; 2. Change the minimum requirement 11 to
read: "To be field-serviceable after initial installation with
minimal or no soil distrubance, and can accommodate cable lengths
over 200m and still meet the minimal data requirements; 3.
Add Line item 15 Software to operate the system; 4. Delete
Line item 14 Spare parts; 5. Change the acquisition from Small
business set-aside to Unrestricted; 6. Extend the closing date
from 9/15/97 to 9/22/97, 3:00 p.m. EST; and 7. Change the delivery
timeframe from 45 to 35 calendar days from the award date (approximately
Nov. 5, 1997).
CITE: (W-255 SN121964)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--BACTERIAL IDENTIFICATION SYSTEM
SOL RFQ 70525
DUE 092997
POC Nancy J. Hill Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70525, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular #90-46. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
(SIC) Code is 3826 and the Business Size standard is 500 employees.
This will be a Firm-Fixed Price contract. The Government intends
to solicit and negotiate on a sole source basis with BioLog,
Inc. 3938 Trust Way, Hayward, CA 94545. The requirement consists
of: one (1) MicroStation 3 - Automatic Bacteria and Yeast Identification
Station (#62361SPA), one (1) GN Database (#2201A), one (1)
GP Database (#2204A), one (1) LA Database (#2214A), one (1)
YT Database (#2205A), one (1) Softmax (#3902), fifty (50) GP
MicroPlate (#1004), fifty (50) GN MicroPlate (#1001), ten (10)
YT MicroPlate (#1005), thirty (30) BUGM w/blood (#71002), thirty
(30) BUGM w/glucose (#71003), ten (10) BUY Agar (#71005), ten
(10) BLA Agar (#71004), sixty (60) Blood Agar-TSA w/5% Sheep
Blood (#Bio-M1006), one hundred twenty (120) Tubed Suspension
Saline, .85% sterile 18 ml in 20x150 mm tubes (#72001), one
(1) pipetter tips-sterile, racked 960/box (#3001), one (1)
Reserviors - sterile, 200/case (#3002), two (2) LongSwabs 100/box
(#3023), one (1) Streakers 100 (10 bags of 100) (#3025), one
(1) GN GQ Strain Set, one (1) GP QC Strain Set, one (1) LA
QC Strain Set, and one (1) YT QC Strain Set. In order for customized
protocols to be shared by multiple government agencies, this
procurement is being processed on a sole source basis. This
will result in economy of time and funding. The following FAR
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR Provsion 52-212-1 Instructions to
Offerors--Commercial Items (Oct 1995), FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1997),
and FAR Clause 52-212-5 Contract Terms and Conditions Required
to Impelemtn Statutes or Executive Orders--Commercial Items
(Aug 1996). Each offeror shall include a completed copy of
the FAR provision at 52.212-3, Offeror Representation and Certifications
(Jan 1997) with its offer. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. Government will award to the responsive, responsible
technically acceptable offeror whose offer conforming to this
solicitation will be most advantageous to the government. All
bids shall be submitted to the address listed on line number
seven no later than 10:00 a.m. EST, 9/29/97. Bids can also
be faxed to (202) 324-8031. Award to be made by 9/30/97.*****
CITE: (W-255 SN121985)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY AND SCIENTIFIC EQUIPMENT
SOL RFQ 70232
DUE 092997
POC Deanna D Davis, Contract Specialist, (202) 324-5790
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) Number 70232, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3822 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price Contract.
This is a "Brand Name or Equal" RFQ for one each (1) Vaponics,
Low Velocity Still, Model Number VSS-30T1-C with one (1) Vaponics,
Distilled Water Storage Tank, Model Number VTT-50. The brand
name Vaponics is being requested because the new system must
be compatible with the existing Vaponics Low Velocity Still
and Water Storage Tank. If you are quoting on an "equal", the
manufacturer's name and specifications must be submitted with
the quote. The equipment must meet or exceed the following
salient characteristics: Must be a single-effect water still
designed to produce a superior grade of distilled water. The
still shall consist of an evaporator section with electric
heaters or steam coils to transfer heat to the boiling water
and a condenser section with cooling coils to condense steam
produced by the evaporator. The condenser shall be equipped
with a V-4 baffle system to remove entrained particles, bacteria
and pyrogens from the pure steam, have a high purity chamber
to expel volatile organic and inorganic gasses to optimize
distillate resistivity. All still components in contact with
feedwater and distilled water shall be constructed of either
copper or brass heavily coated with pure block tin except where
otherwise noted. Minimum feedwater requirements: Low Velocity-Feedwater
to the still must have a purity that meets the U.S. Public
Health Standards for drinking water. High Velocity-Feedwater
must be pretreated with reverse osmosis and/or ion exchange
and meet the following criteria: Resistance: >200,000 ohms-cm,
Silica: <1 ppm and Sodium: <1 ppm. Distillate Purity - the
still shall produce water which meets or exceeds the current
United States Pharmacopeia which constituent limits are as
follows: <0.01 ppm - Total heavy metals, 0.002 ppm - Copper,
0.002 ppm - Lead, 0.002 ppm - Zinc, 0.002 ppm - Chromium, 0.002
ppm - Iron, 0.002 ppm - Arsenic, 0.002 ppm - Nickel, 0.5 ppm
- Oxygen, 0.5 ppm - Carbon Dioxide, 0.125 Eu/ml - Pyrogens,
>1 megohm-cm - Resistivity. Component Design: Evaporator -
shall comply with all current CMP guidelines for heat exchanger
design. Steam powered evaporators shall operate with supply
steam pressure between 30 - 60 psig. The heating elements shall
be arranged to provide good distribution of the boiling nuclei
over the entire area of the evaporator. Constant Feeder Device
- shall maintain appropriate water level in the evaporator
at all times. Separator - must be able to utilize centrifugal
and coalescing actions to remove entrained water droplets,
which may contain bacteria and pyrogenic material, from the
steam produced by the evaporator. Condenser/High Purity Chamber
- must comply with all current GMP's for heat exchanger design.
It must also effectively separate and expel trace organic and
inorganic gasses through an atmospheric vent. Distillate Cooler
must be able to reduce the temperature of the distilled water
to a level suitable for general use (approximately 110 degrees
Fahrenheit). The exterior metal surfaces shall be primed and
coated with one coat of commercial grade durable, corrosion-resistant
polyurethane. The installation of the equipment shall consist
of the following: The contractor shall install the low velocity
still and water storage tank on a concrete slab that will be
provided by the FBI's Carpenter Shop. The contractor shall
make connection to existing steam lines, located at the site
where the low velocity still and storage tank will be located.
The new equipment will be installed on the 12th Floor of the
FBI, J. Edgar Hoover Building, located at 935 Pennsylvania
Avenue, N.W., Washington, D.C. 20535. A walk-thru of the work
site will be held on 9/22/97, at 10:00 a.m., eastern daylight
time, the point of contact will be Deanna D. Davis, Contract
Specialist, at (202) 324-5790. This project will begin as
soon as the successful bidder has been cleared through FBI
security for access to the building. The following FAR clauses
and provisions are incorporated by reference and apply to this
acquisition FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997), FAR Provision 52.237-1 Site-Visit (Oct 1995)and
FAR Clause 52.212.5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996). Each offeror shall include a completed copy of
the FAR Provision 52.212-3, Offeror Representation and Certifications
(Jan 1997) with its offer. All responsible sources may submit
a quotation which, if timely received shall be considered by
the agency. The government will award to the responsible offeror
whose offer conforming to this solicitation will be the most
advantageous with price and other factors considered. Offerors
will be evaluated in accordance with FAR Provision 52.212-2
Evaluation-Commercial Items (Oct 1995). The following factors
shall be used to evaluate offers: (1) Conformity to the specifications
(2) Price and (3) Warranty Period. All bids shall be submitted
to the address listed on line number seven no later than 4:30
p.m., eastern daylight time, 9/29/97. Bids can also be faxed
to (202) 324-8040/8031. Award to be made by September 30, 1997.
CITE: (W-255 SN121988)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--MATRIX ASSISTED LASER DESPORTATION IONIZATION TIME-OF-FLIGHT
MASS SPECTROMETER (MALDI-TOF)
SOL RFQ 70522
DUE 092997
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70522, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) FAR Subart 13,
including the Test Program, and is unrestricted. The Standard
Industrial Classification (SIC) Code is 3826. This will be
a Firm-Fixed Price RFQ for one (1) Matrix Assisted Laser Desportation
ionization Time-of- Flight Mass Spectrometer System (MALDI-TOF).
The MALDI-TOF system shall consist of: a linear time-of-flight
mass analyzer using a 337 nm nitrogen laser, software and instrumentation
for delay extraction, computer-controlled positive and negative
ion capabilities, automatic introduction of sample plate containing
at least 100 sample spots, automated data acquisition and data
analysis including multipoint calibration software, ion beam
guide the entire length of the flight path, acceleration voltage
up to 25 kV, video camera and monitor for viewing of samples
during analysis, a stand alone pentium or better personal computer
with Windows-based operating system, operate on standard 110V
power supply, require minimum laboratory bench top space (preferably
4 square feet or less-excluding computer), true X-Y control
of laser sampling position, air cooled turbo pumping, a compatible
microfraction collector, software upgrades for a year, one
year warranty, and system installation, start-up and training.
The evaluation of quotations shall be based solely on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the characteristics of the requirement. The
following FAR Provisions and Clauses are incorporated by reference
and apply to this acquisition: FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items (Oct 1995), FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1997),
FAR Clause 52.212-5 Contract Terms and conditions required
to Implement Statutes or Executive Orders - Commercial Item
(August 1996), and FAR Provision 52.2127-2 Evaluation--Commercial
Items (Oct 1995), the following factors shall be used to evaluate
offers: Technical Capabilities, Past performance and Price.
Technical capability and past performance, when combined, are
significantly more important than price. In regards to Past
Performance, each offeror must submit information on at least
three government/commercial contracts for MALDI-TOF systems.
Information regarding these previous contracts should include
but is not limited to name of company/agency, date awarded,
contract award amount, contract number, company/government
point of contact, phone number and address. Each offeror shall
include a completed copy of FAR Provision 52-212-3 Offeror
Representations and Certifications - Commercial Item (Jan 1997).
Representation and Certifications can be obtained via the Internet
at http://www.far.npr.gov. All bids shall be submitted to the
address listed on line number seven no later than 11:00 a.m.
EST, September 29, 1997. Bids can also be faxed to (202) 324-8031.
The award will be made to the responsive, responsible offeror
submitting the lowest price technically acceptable offer and
meeting all the terms and conditions set forth in this solicitation.
Award to be made by 9/30/97.*****
CITE: (W-256 SN121995)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY
SOL RFQ 70380
DUE 092697
POC Garland L Crosby Jr, Contract Specialist (202) 324-5809
DESC: SOL RFQ 70380, solicitation dated 9/12/97, POC Garland
L. Crosby Jr, Contract Specialist (202) 324-5809; Correction
to Solicitation Due Date: Solicitation Due Date is 9/26/97
instead of 9/30/97 (S/N 121962).
CITE: (W-256 SN122000)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--SIGNAL ANALYZER WITH OPTION RACK MOUNT
SOL RFQ 70444
DUE 092697
POC Cynthia W Wills, Contract Specialist, (202) 324-5993
DESC: This is to advise that based on the Government market research
this is the only product found compatible and meets the minimum
requirements of this solicitation (S/N 121959). The revised
solicitation due date is 9/26/97 instead of 9/30/97.
CITE: (W-256 SN122002)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TESTER SET, SYNCHRO
SOL SP0920-97-Q-A370
DUE 101397
POC Contact: name/phone Julia Joseph 614-692-622 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97252000276 NSN 6625-00-859-0728, CAGE 10001
Part No 1998308 CAGE 21913 Part No MK33M0D0 CAGE 32908 Part
No 2373-01 CAGE 53711 Part No MK33M0D0 no additional descriptive
data available 26 -EA Del to Hill AFB UT 84056 60 days after
award. Please give price breaks as this is a possible indefinite
delivery award. Any questions contact Julia Joseph 614-692-7622.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-256 SN122032)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--LENS, OPTICAL.
SOL SP0440-97-Q-TH52
DUE 101997
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: FPG97246001298 NSN 6650-01-072-4855, part number:
Texas Instruments Inc., defense systems and electronics, CAGE
96214, P/N 2078944-1. E.R. precision optical Corp., CAGE 0WU25,
P/N 20078944-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 21 -EA Del to Jacksonville FL
32212-0097 Del by 177 DARO.. Unrestricted other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source.
Automated Best Value Model: the ifnal contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: my FAX # is 804-745-7955. This is a critical
application item W/origin inspection. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-257 SN122085)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--COVER AND COIL ASSY
SOL SP0440-98-R-0112
DUE 111497
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: YPG97209001829 NSN 6620-00-930-4179, cover and coil
assy, Ametek Aerospace Products Inc., CAGE 97424, P/N 9850158G004
214 -EA Del to Jacksonville FL 32212-0097 Del by 180 days.
Unrestricted. See NOTE 22. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-257 SN122126)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, INDICATOR
SOL SP0440-98-Q-M007
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y.
DESC: PR-NO: YPG97254000841 NSN 6610-00-835-7615, housing assembly,
indicator, ASTRO nautics Corp. of America, CAGE 10138, P/N
102384, Dwg 102384, Rev E or Rev D with outstanding EO#84C7093
MOD-A-CAN Inc., CAGE 54709, BVR Aero Precision Corp CAGE 85374
78 -EA Del to Tinker AFB OK 73145-9013 Del by 141 days. See
NOTE 23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-257 SN122140)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--STANDING ORDER FOR SUPPLIES FOR THE IRIS URINALYSIS
WORKSTATIONS, IN MADIGAN ARMY MEDICAL CENTERS DEPARTMENT OF
PATHOLOGY STARTING 1 OCTOBER 1 1997 THRU 30 SEPTEMBER 1998,
WITH MONTHLY DELIVERIES
SOL DADA13-97-Q-0445
DUE 092697
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, has the following
requirement for reagents and consumable items for the IRIS
Urinalysis Workstations, delivery monthly. International Remote
Imaging Systems is the only acceptable manufacturer of supplies.
Firms interested in receiving a written Request for Quotations
should fax Barbara Hodgeboom at (253) 968-4922. Request for
copies of the RFQ should indicate the company name, address,
telephone number and business size. Anticipated receipt date
for responses to the RFQ is 26 September 1997. All responsible
sources may submit a quotation which will be considered. ~
CITE: (I-258 SN122483)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
SOL N0010497RLM34
DUE 110397
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 0J-6625-LL-H79-4212, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Fleet Industrial Supply Center Ingleside TX -- preaward
survey required. red/yellow/green and past performance are
applicable criteria for selection or non-selection., See Note
9 (ACNSPCC0915034-060)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-258 SN122490)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00600-97-A-Q278
DUE 092597
POC Denese Henson (703) 697-3263 or Ann Holmes (703) 697-3160
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. This solicitation number N00600-93-Q278
is issued as a request for quotation(RFQ). All references to
"offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV>
FAR 52.219-6, Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 3861 and the small business size standard is 500. V.
Clin 0001. ANACOMP COMM FILM, LASER XP, (quatity 460 rolls).
VI. DESCRIPTION OF REQUIREMENTS: CLIN 0001. ANACOMP COMM FILM,
LASER XP, 200mm x 44mm, Anacomp part number #E021596, qty:
460 rolls. The Fleet and Industrial Supply Center Detachment
Washington intends to procure COMM FILM for the Bureau of Naval
Personnel, Washington, D.C.. This requrement is only for supplies.
VII. DELIVERY is to be made FOB: Destination to the Bureau
of Naval Personnel (UIC: N62980), 2 Navy Annex, Columbia Pike
and South Gate Road, Washington, DC 20370. Acceptance will
be made at destination. VIII. FAR 52-212-1, Instructions to
Offers-Commercial items, is incorporated by reference and applies
to this acquisition. IX. Evaluation.: The Government will award
a purchase order resulting from this solicitation/request for
quotation to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotation: (i) technical capability of
the item/service offered to meet to meet the Government requrements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. X. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its written quotation.
XI. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting purchase order. The following Terms and Conditions
are added as an addendum to this clause: Type of Purchase Order.
The resulting purchase order will be a firm-fixed price purchase
order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
1984). XII. FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Item is
incorporated by reference, however for paragraphs (b) and (c)
only the following provisions apply to this acquisition: 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned Small
Business concerns, 52.219-14 Limitation on Subcontracting,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action or Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-18 European Community
Sanctions for End Products. XIII. Offerors shall include their
taxpayer identification and Cage Code with their written quotation.
"Supplies/Equipment are understood to come with the offeror's
Standard Commercial Warranty." XIV. Quotation are due on 25
September 1997 by close of Business 4:00pm, FISCNORVADETWASH,
Customer Service Center, 901 M. Street SE, Washington Navy
Yard, Bldg. 200, 4th Floor,. Washington,. DC 20374.
CITE: (W-255 SN121963)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ70509
DUE 092997
POC Robert M. Heckman, Contract Specialist, (202) 324-2966
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) #70509. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3861, and the Business Size Standard is 500 employees. The
requirement consists of One High Speed Motion Analysis System
"Brand Name (Olympus Encore MAC-2000) or Equal" that meets
the following salient characteristics: at least 2000 full frame
digital images/frames per second recording rate, instant play
back in slow-motion at various speeds (1-2000) frames per second,
minimum 2 second memory capacity with optional memory upgrades,
adjustable shutter speeds (preferable maximum 1/40,000 second),
compact unit with built-in monitor, capable of immediately
downloading recorded data onto vhs video format, 110 volts
alternating current - 60 cycles per second power, capable of
being triggered manually - acoustically or optically, monochrome
cathode ray tube (CRT) - improved memory over color models,
capable of remote operation by use of a camera-to-processor
cable (50 feet minimum), capability to interchange different
camera lenses (c mount type) accordingly - zoom and fixed power,
capability of superimposing a measurement standard on the CRT
or monitor for determining dimensions in the "x" and "y" axis,
factory warranty (1 year minimum requested), supported by other
related equipment such as auxiliary high intensity halogen
lights - light stand - tripods - adjustable mounting arms -
swivel heads - carry cases - etc..., upgrade capability to
digitally record data to a computer. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following factors
shall be used to evaluate offers: 1- technical specifications
and performance, 2 - price. Destination shall be -FOB--Delivery
shall be FBI, FBI Academy, Quantico, VA 22135--All Bids shall
be submitted to the address listed above no later than 4:30pm
EST, September 29, 1997, and be clearly marked with RFQ#70509.
The point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, that it will be considered late. Each offeror
shall include a completed copy of the FAR provision 52.212-3,
Offeror Representation and Certifications, Commercial Item
(Jan 1997) with its proposal. Far provision 52.212-2, Evaluation-Commercial
Items (Oct 1995), Far clause 52.212-4, Contract Terms and Conditions,
Commercial Item (Aug 1996), and FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Status to Executive
Orders - Commercial Item (AUG 1996), are incorporated by reference
and apply to this acquisition. Technical acceptability will
determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
must state name, address and solicitation number (202)324-3767.
Phone calls will not be excepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government. Award to be made within one day after closing.
Pending waiver from Small Business Administration (SBA) for
Non-Manufacturer Rule.
CITE: (W-255 SN121978)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 70516
DUE 092997
POC Robert J McMahon, Contract Specialist, (202) 324-2280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70516, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is unrestricted.
The Standard Industrial Classification Code is 3861 and the
Business Size Standard is 500 employees. This will be a Firm-Fixed
price contract. The Federal Bureau of Investigation (FBI) intends
to negotiate on a sole source basis with Science Applications
International Corporation, 4161 Campus Point Court, E2, San
Diego, CA 92121. Market Research has indicated that this equipment
is the only Digital Portable X-Ray Imaging System that can
be used in indoor and outdoor lighting conditions (extensive
sunlight). The RTR-3 has the ability to obtain multiple images
without the necessity of the operator being exposed to an explosive
device while obtaining X-Ray exposures. This system also allows
the user to send the X-Ray image over telephone lines or cellular
communications. The requirement consists of the following:
three (3) RTR-3 Portable X-Ray Imaging Systems that include
the following: [X-Ray Imager ( Model #IM-810), Control Unit
(Model #CU-3) complete with batteries, interconnect and power
cables, transport case, and operator manual] and accessories:
one (1) RTR-3 X-Ray Imager (Model #IM-45) with 4" x 5" field
of view, one (1) 60' Extension Cable (Model #EC-60), one (1)
120' Extension Cable (Model #EC-120), two (2) 12 Vdc Control
Unit Rechargeable Batteries (Model #RB-12), one (1) External
12 Vdc Battery Charger (Model #BC-01), and one (1) Remote X-Ray
Source Trigger (Model #RT-01)--FOB destination pricing is requested:
two (2) Systems to Cheverly, Maryland and one (1) System and
accessories to FBI Academy, Engineering Research Facility,
Quantico, VA 22135. The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR Provision 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995), FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) and each offeror shall include a completed
copy of the FAR Provision 52.212-3 Offeror Representations
and Certifications Commercial Items (Jan 1997) with its offer.
All responsible sources may submit a quote which if timely
shall be considered by the agency. All proposals shall be submitted
to the addresses listed on line number seven no later than
2:00 P.M. EST, 9/29/97. All proposals shall be clearly marked
with RFQ #70516. The Point of Contact for all information regarding
this acquisition is Mr. Robert J. McMahon, Contracting Officer,
at the address and phone number listed above. All offerors
are hereby notified that if your proposal is not received by
the date/time and at the location specified in this announcement,
that it will be considered late/nonresponsive. Proposals can
also be faxed to (202) 324-8031. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and conditions
set forth in this solicitation. Award to be made prior to 9/30/97.
CITE: (W-256 SN122013)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--FIP SERVICES/HARDWARE MAINTENANCE
SOL SP4700-97-Q-0008
POC Chad Craner 703-767-1185 or Patrick J. Kennedy 703-767-1166
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition procedures,
FAR Part 12 (Commercial Item Acquisition), and on a sole source
basis, to BANTEC Corporation for FIP Preventative and Remedial
hardware maintenance/repair services, for (3) TDC/BANCTEC Scanning
Systems, Model DS-4530, including (3) TDC/BANCTEC Preview Monitors,
Model DV-60 200 dpi, and (3) TDC/BANCTEC Document Inverters
located at the Defense Technical Information Center, 8725 John
J. Kingman Rd., Ft. Belvoir, Virginia. This notice of intent
is NOT a request for competitive proposals. However, all written
responses received within 7 days of this synopsis will be considered,
providing there is sufficient technical and pricing information
to enable evaluation of the services to meet the requirements
of the agency. NO telephone inquiries/responses will be accepted.
Interested parties may respond in writing to: DLA Administrative
Support Center, Attn: Chad Craner, DASC-CPC STE 0119, 8725
John J. Kingman Rd., Ft. Belvoir, VA 22060-6220. This notice
may represent the only official notice. See Note 22. MMMM
CITE: (W-255 SN121751)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--TRANSFER UNIT, PROGR
SOL F42620-97-Q-1057
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7025-01-406-5838WF P/N: 35Y1000000, Supports
exchange of data between itself and F-16 aircraft avionics
system. Contains circuit cards and various other electronic
components. Dim: 8.63 in x 4.5 in x 5.75. 2ea. Applicable to:
F16 C/D Or A-10 Acft. Destn: FMS Countries. Delivery: 30 Oct
98 1 ea 31 Dec 98 1 ea The approximate issue/response date
will be 29 Sep 97. The anticipated award date will be 21 Oct
97. Written procedure will be used for this solicitation. To:
Orbital Sciences Corporation, Germantown Md 20874-1182. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-255 SN121806)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--EXPANDED DATA ENTRY UNIT
SOL F42620-97-R-1021
DUE 102997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7025-01-355-8414WF P/N: 16E10090-807, Approx
14.5" x 11.1" x 6.3". Provides interface between the avionics
mux bus and other aircraft systems. Receives, transmits, codes
and decode information 3ea. Applicable to: F-16. Destn: FMS
Countries. Delivery: 31 Aug 98 2 ea 30 Oct 98 1 ea The approximate
issue/response date will be 29 Sep 97. To: Lockheed Martin
Corporation, 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-255 SN121808)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--TAPE LIBRARY
SOL F33601-97-R--0184
DUE 092697
POC For copy, G. Johnson/Pkwrs/[937]257-6721, For additional
information contact G. Johnson/Pkwrs/[937]257-6721
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The 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
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. This RFP has the following four (4)
line items: 0001- 1 ea Qualstar TLS-4420 8MM Tape Library capable
of holding 22 tapes; also including four (4) TLS 3500S Sony
SDX-300 8mm single-ended tape drives, 0002 - 2 ea Cable, 6
foot SCSI, 68 Pin Micro D to 68 Pin Micro D Connectors, 0003
- 25 ea Sony 8mm tapes for SDX-300 drives, 0004 - 1 ea 36-pass
cleaning tape for Sony SDX-300 tape drives. Ship to: 88 CG/SCBI,
2435 Fifth Street, Bldg 676, Wright Patterson AFB OH 45433-7802,
Delivery required within 30 days of award, Net 30, FOB: Destination.
The following clauses and provisions apply: 52-212-1, 52-212-2
and 52.212-3. Clause 52.212-4 and 52.212-5 shall be included
with any offer. P.O.C: G. Johnson, ASC/PKWRS, Wright Patterson
AFB OH 45433. FAX number 937-257-6390. The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
26 Sep 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. Only small businesses will be considered
for this contract. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors, when
potential offerors prefer not to use established channels to
communicate their concerns. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact the ASC Ombudsman, Mr. Michael S. Coalson.
Mailing address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1;
WPAFB OH; 45433-7642; Telephone: (937)255-9279, ext 232; e-mail:
coalsoms@sy.wpafb.af.mil with serious concerns only. See Note
(s) 1.
CITE: (I-255 SN121903)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 70--MISSION COMPUTER
SOL F09603-98-R-60502
DUE 103197
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 7021-01-385-3213SO P/N: 6969360-50, Dim:
Approx 12" X 14" X 24". Mat: Multi electronic components &
material. Func: Controls operations, processes all signals
in and out of other systems. Interfaces between all systems,
contains memory section. 1EA. Applicable to: Mh-53j. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 30 DEC 98 1
ea FAX NUMBER 912-926-3360 The approximate issue/response date
will be 01 Oct 97. To: Lockheed Martin Federal Systems, Owego
Ny 13827-3998. 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. 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) 22.
CITE: (I-255 SN121924)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--MORRIS SYSTEM M32 SOFTWARE SYSTEM WITH LICENSES,
SUPPORT AND UPGRADE
SOL RFQ#045-004-7-0228/LT
DUE 092997
POC Lorraine J. Tsosie, Contract Specialist (520) 871-1305 or
Jack Tarro, SCO (520) 871-5863
DESC: Provide a complete M32 Morris Software System with the
following options/configuration: PCS Software System - 2 Each;
M32 Software System - 3 Each; License support and upgrade for
system M32 - 12 Mos.; License support/ maintenance and upgrade
for M32 (GIMC). Telephonic request will be honored at 520/871-1305
-- Request for Quotation No. 045-004-7-0228/LT -- Closing date:
29 Sep 97 -- Local Time: 4:45p.m.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN121984)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--COMPUTER EQUIPMENT AND PERIPHERALS
SOL DSWA02-97-Q-0121
DUE 093097
POC Emelda Armijo, Contract Specialist, (505) 846-8457, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commerical
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 DSWA02-97-Q-0121 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through FAC #90-46. This is
a 100% Small Business Set-Aside. Applicable SIC Code is 3571
and Small Business size standard is 1000 employees. Line Item
001: Hewlett Packard OmniBook 2000CT 5/133, P/N F1373A#ABA
- 5 ea; Line Item 002: Hewlett Packard Docking Station for
OmniBook 2000CT, P/N F1189B#ABA - 3 ea; Line Item 003: Hewlett
Packard 2.GB Hard Disk for OmniBook 2000CT, P/N F1339A - 5
ea; Line Item 004: Hewlett Packard 32MB Extension Board for
OmniBook 2000CT, P/N F1136A - 5 ea; Line Item 005: Hewlett
Packard 10X CD-ROM Drive for OmniBook 2000CT, P/N F1347A -
5 ea; Line Item 006: Hewlett Packard Enhanced Lilon Battery
for OmniBook 2000CT, P/N F1194B - 15 ea; Line Item 007: Hewlett
Packard External Battery Charger, P/N F1338A#ABA - 5 ea; Line
Item 008: 3COM 10/100 CardBus PC Card TX-cable, P/N 3C575-TX
- 5 ea; Line Item 009: UMAX Mirage II Large Format A3 Dual
Lens Flatbed Scanner, w/cables, transparency adapter and software
for PC, 220V, P/N SPKG-13211 - 2 ea; Line Item 010: Infocus
Lite-Pro w/cables, 220V, P/N PO620-ZV - 3 ea; Line Item 011:
Infocus Lite-Pro 720 Hard Travel Case, P/N CA-C093 - 3 ea;
Line Item 012: Infocus Lite-Pro 40' Extension Cable for Cable
Wizard, P/N SP-CWEXT - 3 ea; Line Item 013: Hewlett Packard
Vectra 500 Series M525MCX P166, CDROM, Fax Modem, 64MB, 3COM
10/100 Adapter (3C905-TX), P/N HP-D4735A - 13 ea. NO SUBSTITUTES
WILL BE ACCEPTED. These items are for delivery to Hanover,
New Hampshire, FOB Destination, with a required delivery of
NO LATER THAN 10 Nov 97. The following FAR provisions, clauses,
and addenda apply: 52.212-1, Instruction to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. Offers will be evaluated
on price and price related factors and past performance. Offerors
shall provide with their quotes three (3) Government or Private
Industry references complete with Point of Contact, Phone No.,
Contract No., Amount of Contract, Items Provided. Consistent
with customary commercial practices, the offeror shall provide
a copy of the warranty offered. Offerors shall submit, with
their offer, a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000, Offerors Representations and Certifications-Commercial
Items. The following additional clauses apply 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act-Supplies, and 52.225-18, European Union Sanction for End
Products. The following clauses apply 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. This acquisitions will be processed in
accordance with the Simplified Acquisition Procedures. This
will be a DO-A70 rated order. Note 1 applies. Offers are due
by 4:00 p.m. (local time) on 30 Sep 97 at Field Command, DSWA,
Acqusitions Office (FCA), ATTN: Emelda Armijo, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted).
The anticipated award date shall be on or before 3 Oct 97.
All responsible sources may submit a quote which shall be considered
by this agency.*****
CITE: (W-256 SN122017)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--SUBSCRIPTION TO ELECTRONIC REFERENCE LIBRARY WIDE-AREA
NETWORKING SYSTEM
SOL 97X510010
POC Kelly A. Cook, Contracting Officer, 301-443-4104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotation is being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 97X510010,
is for the purchase and delivery of a one (1) year subscription
to 15 Electronic Reference Library (ERL) CD-ROM databases and
two (2) non-ERL CD-ROM databases through a wide-area networking
system, on a sole source basis from SilverPlatter Information,
100 River Ridge Drive, Norwood, MA 02062. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
code is 7379 with a small business size standard of $18.0M.
The Contractor shall provide the ERL databases for access by
three (3) Library sites, Parklawn Health Library, Rockville,
MD (Parklawn); the Staff Research Library, Hyattsville, MD
(Hyattsville); and the Information Resource Center, Rockville,
MD (AHCPR/IRC), or as noted otherwise in the line item. The
Contractor shall provide the following subscriptions: 1) BOOK
IN PRINT W/REVIEWS, 2 sites: Parklawn and AHCPR/IRC, 2-4 simultaneous
users; 2) ERIC, 1982+ quarterly update, 2 sites: Parklawn and
Hyattsville, 1 simultaneous user; 3) WILSON'S BUSINESS ABSTRACTS,
2 sites: Parklawn and Hyattsville, 1 simultaneous user; 4)
AIDSLINE, 2 sites: Parklawn and Hyattsville, 2-4 simultaneous
users; 5) PSYCLIT, 2 sites: Parklawn and Hyattsville, 5-8 simultaneous
users; 6) ULRICH'S INTERNATIONAL PERIODICAL DIRECTORY, 1-4
simultaneous users; 7) NTIS, 2-4 simultaneous users; 8) POPLINE,
2-4 simultaneous users; 9) WILSON'S READER'S GUIDE ABSTRACTS,
2-4 simultaneous users; 10) CINAHL, monthly update, 5-8 simultaneous
users; 11) ENCYCLOPEDIA OF ASSOCIATIONS, 5-8 simultaneous users;
12) GPO, 5-8 simultaneous users; 13) HEALTHSTAR, rolling 10
years, 5-8 simultaneous users; 14) MEDLINE EXPRESS, 1966+,
5-8 simultaneous users; 15) SOCIOFILE, 5-8 simultaneous users;
and the following non-ERL databases: 16) ECONLIT, LAN version,
2-4 simultaneous users, AHCPR/IRC only; and 17) PAIS INTERNATIONAL,
Standalone version, Parklawn only, 1 simultaneous user. All
line items, with the exception of number 16, shall be delivered
to the Parklawn Health Library, 5600 Fishers Lane, Room 13-12,
Rockville, MD 20857. Line item number 16 shall be delivered
to AHCPR Information Resources Center, 2101 East Jefferson
Street, Suite 501, Rockville, MD 20852. Delivery is required
2 weeks from the date of issuance of a purchase order. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), applies
to this acquisition. Offeror shall submit a fully executed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997) with their
offer. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (AUG 1996), applies to this acquisition as well as the
following clauses cited therein: FAR 52.222-26, Equal Opportunity
(APR 1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); FAR 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); and FAR 52.225-3, Buy American Act--Supplies
(JAN 1994). Quotation will be evaluated on an all-or-none basis.
This notice is not a request for competitive proposals. Firms
having the ability to provide the ERL databases through a wide-area
networking system, as stated above, shall provide clear and
comprehensive information supporting its claim, inclusive of
references listing contact person(s) and phone number(s); technical
literature; GSA schedule number, if applicable; and pricing.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Direct all questions
or inquiries, referencing RFQ number 97X510010, by fax to (301)443-2761
or telephone (301)443-4104. Quotation shall reference the RFQ
number and be sent to the attention of Kelly Cook at the address
above. Receipt of quote shall be within 8 days from the date
of this publication.
EMAILADD: KCook@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-256 SN122019)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--I-LOGIX STATEMATE SOFTWARE MAINTENANCE
SOL DASW01-97-Q-0810
DUE 092597
POC Bill Hamilton; (703)-693-2140
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense/ Program Analysis
& Evaluation (OSD/PA&E) intend to negotiate a contract, on
a sole source basis, with iLogix; 3 Riverside Drive; Andover
Research Park; Andover, MA 01810. The contractor will provide
all majore software updates, bug fixing releases as required,
Telephone hotline support, and remedial services for its proprietary
software product "Statemate". Interested vendors are requested
to submit documentation and pricing, that substantiates their
ability to meet the requirement. No solicitation document exists,
requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
If a solicitation is issued, a second synopsis will not be
published. If no affirmative responses are received within
10 days of publication of this notice, an order will be placed
with i-Logix. Please reference DASW01-97-Q-0810. POC: Bill
Hamilton (FAX: 703-693-5713)
CITE: (W-256 SN122021)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
SOL DASW01-97-Q-0811
DUE 092297
POC Bill Hamilton; (703)-693-2140
DESC: The Defense Supply Service - Washington (DSSW) on behalf
of the Office of the Secretary of Defense/ Program Analysis
& Evaluation (OSD/PA&E) is soliciting quotations from Microsoft
resellers of Microsoft Premier Support. Interest bidders shall
provide quotes for the following: CLIN DESCRIPTION 0001 Microsoft
Premier Support (Annual License); Support includes the following
services: 150 "incidents" of technical support per year, One
Hour response for priority requests, Four hour response for
routine requests, Technical Account Manager to provide technical
support and account management, Assignment of a technical support
team, One initial orientation and planning conference for system
administrators, Development of a customer organization profile
and support plan, four hours of project technical consulting
per month. Interested vendors are requested to fax quotations
to Bill Hamilton (FAX: 703-693-5713) by 22 SEP 97. Please references
DASW01-97-Q-0811.
CITE: (W-256 SN122022)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0225
DUE 091897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0225 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Corel Systems WP Suite 8 Upgrade
and Groupwise 5.1 upgrade, part # LPUWPS8W95GW5U, Qty. 450.
CLIN 2. Corel Systems WP Suite 8 and Groupwise 5.1 maintenance,
part # LPMWPS8W95GW5, Qty. 450. CLIN 3. Corel Systems WP Suite
8 professional upgrade and groupwise 5.1 upgrade (Lic), part
# LPUWPS8PUGW51U, Qty. 50. CLIN 4. Corel Systems WP Suite 8
professional and groupwise 5.1 maintenance, part # LPMWPS8PW95GW51,
Qty. 50. CLIN 5. Corel Systems Groupwise 5.1 (Lic), part #
LPUGW51, Qty. 470. CLIN 6. Corel Systems Groupwise 5.1 (Maintenance),
part # LPMGW51, Qty. 470. CLIN 7. Novel Netware/intranetware
V4.11 - new lic. per node, part # LIC002466001, Qty. 511. CLIN
7. Novell Netware/intranetware maintenance - per node, part
# MNT002466001, Qty. 511. CLIN 8. Novell Managewise 2.1 - per
node lic., part # LIC000763001, Qty. 410. CLIN 9. Novell Managewise
2.1 - per node maintenance. Part # MNT000763001, Qty. 410.
Date of delivery and acceptance is no later than September
30, 1997 ( Approx. 1 week ARO). FOB: New Orleans LA. No substitutions
will be permitted. Partial bids will not be accepted. Offeror
must provide proof of ability to deliver referenced requirements.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, September
18, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0912030-02)
CITE: (I-258 SN122185)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N00164-97-R-0205
POC Roger Brett, Code 1163WH, 812-854-5269, Kelly Siffin, Contracting
Officer
DESC: This procurement is for computer equipment (adjunct processors
and compilation server), support equipment, and software development
tools necessary for the continued development of the Baseline
6 Phase III configuration of the AEGIS Weapons System (AWS)
Computer System. This will be a sole source procurement to
Concurrent Computer Corporation(CCC) Spring Lake NJ. CCC is
the original equipment manufacturer and only equipment from
CCC is suitable to complete the effort. Required delivery of
the supplies shall be 195 days after award with delivery FOB
destination Naval Surface Warfare Center Crane Indiana. The
solicitation shall be issued on or about 30 September 1997,
closing on or about 20 October 1997 2:00P.M. local time. The
solicitation will be available via the WWW at http://www.crane.navy.mil/.
Hard copies of the solicitation will not be mailed and any
amendments to the solicitation will be posted on the WWW. See
note 22.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN122261)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--NETWORK SOFTWARE
SOL W80Q8H-7237-01PA
DUE 092697
POC (PCF) Belva Lynn, Contract Specialist, (205) 842-7445; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (205) 876-4225.
DESC: It is the Government's intent to acquire on a sole source
basis from Concord Communications, Inc., the following: Network
Health LAN/WAN P/N: SW-HHLAWACON, Network Health Router Switch
P/N: SW-NHRTSWCON, Weblink Module P/N: SW-NHWBLKMOD, Spectrum
Module P/N: SW-NHSPECOM, Type B non switched LAN/WAN point
to point to point lines P/N: SW-NHTYPBEXP, and installation
P/N: AE-ONSITESVC. This software is required to maintain complete
compatibility with existing system -- FOB Destination. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All requests must
be in writing. Request solicitation packages from the address
above. The anticipated award date is on or about 26 Sep 97.
POC for inquiries generated by this synopsis is Belva Lynn,
(205) 842-7445.
CITE: (I-258 SN122274)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0320
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0320
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122331)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0321
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0321
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122333)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0322
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0322
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122334)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0323
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0323
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122336)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0324
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0324
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122339)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0325
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0325
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122340)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0326
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0326
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122342)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0327
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0327
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122343)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0328
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0328
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122354)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0329
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0329
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122355)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0330
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0330
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov.
CITE: (W-258 SN122357)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0331
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0331
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122401)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0332
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0332
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122402)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0333
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0333
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122403)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0334
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0334
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122406)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0335
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0335
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122407)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF CONTRACT FOR HARDWARE, SOFTWARE, PERIPHERALS,
AND LAPTOPS.
SOL 263-95-D-0336
POC Patricia Pemberton, Contract Specialist
DESC: The requirement synopsized on August 29, 1997 to extend
the period of performance under contract number 263-95-D-0336
from September 29, 1997 to September 30, 1997 is cancel. The
effective period of the contract expires on September 29, 1997.
Any orders issued after September 29, 1997 will not be accepted.
Questions or concerns can be forwarded to e-mail address pembertp@box-p.nih.gov
CITE: (W-258 SN122408)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 70--INFORMATION ACCESS COMPANY (IAC), INC. CD-ROM DATABASE
AND INTERNET WEB ACCESS SUBSCRIPTIONS FOR U.S. ARMY MEDICAL
COMMAND LIBRARIES AT MULTIPLE MEDICAL TREATMENT FACILITIES
SOL DADA10-97-Q-0491
DUE 092597
POC Purchasing Agent Sylvia Flores (210) 221-9389 Contracting
Officer Gilbert E. Dvoracek II (210)221-9365 (Site Code DADA10)
DESC: The U.S. Army Medical Command (MEDCOM), Medical Supplies
and Services Contracting Branch, intends to procure on a sole
source basis the following subscription renewals for CD-ROM
database and Internet Web access during the period October
1, 1997 through September 30, 1998 under the authority of FAR
6.302 in order to provide the MEDCOM libraries with access
to consumer health/patient education, nursing and allied health,
and medical information. It is updated monthly and provides
cover-to-cover indexing to over 150 health and medical titles
with full-text coverage of over 100 titles. Article references
are integrated with the full text of over 500 medical pamphlets,
plus the full text of five leading consumer health reference
books. The government requires 9 each subscriptions of Health
Reference Center (HRC) World Wide Web and 16 each subscriptions
of HRC Academic World Wide Web manufactured and provided by
Information Access Company (IAC), Inc., 362 Lakeside Drive,
Foster City, CA 94494. The Government requires that products
be completely networkable and compatible with the existing
Government environment. Award is to be made utilizing Simplified
Acquisition Procedures. Delivery is to be made to Medical Command
Library Program Office, MEDCOM Clinical Operations (MCHO CL
R), Building 2792, Room 103, Fort Sam Houston, TX 78234. This
notice of intent is not a request for competitive quotes. However,
all quotes received by the quote due date will be considered
by the Government. All responsible sources shall provide the
company name, address, telephone number, point of contact,
size of business, substantial literature to include manufacturer's
specifications, catalogs, price lists, and descriptive literature
containing sufficient technical information which establishes
bonafide technical capability to fulfill the stated requirement,
and three references whereby you have provided similar products
and/or services. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete the award based upon responses to this notice
is solely within the discretion of the Government. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The solicitation number is DADA10-97-Q-0491.
SIC is 7630 and Small Business size standard is $1.8M. The
anticipated closing date is within 7 days after RFQ publish
date in the Commerce Business Daily (CBD). See Note 22.
CITE: (I-258 SN122461)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--TECHNICAL SUPPORT, SOFTWARE/HARDWARE MAINTENANCE
SERVICE
SOL DADA10-97-Q-0520
DUE 092297
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: The government intends to award a Purchase Order on a sole
source basis to NELLCOR PURITAN BENNETT, INC. 2200 Parkway
Avenue, Carlsbad, CA 92008-7208 for technical support associated
with the Clinivision Management System Software as well as
hardware and software maintenance for period 01 Oct 97 - 30
Sep 98. For a copy of the Request for Quotation DADA10-97-Q-0520
please fax your request to ATTN: Rachael Espinoza at (210)
221-5402 by COB 18 Sep 97. POC: Rachael Espinoza, telephone
(210) 221-4808. All responsible sources submitting a quotation
shall be considered by the Agency.
CITE: (I-258 SN122481)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DADA10-97-Q-0524
DUE 092397
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTENDS TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS TO Prolifics, INC., 20 North Orange AVE Suite
706, Orlando, FL 32801, for the acquisition of software maintenance
for the following products: 1. Jam w/Informix database driver
platforms: HP/UX, X86 Solaris s/n J7001613, 7001615, (35 tokens).
2. Jam/Reportwriter platforms: HP/UX, X86 Solaris s/n R7000656,
R7000658, (35 tokens). 3. Jam w/ODBC database driver platform:
Windows 95/NT sn J7001609, J7002140-2142 (4 tokens). 4. Jam/Reportwriter
platform: Windows 95/NT sn R7000655, R7001020-1022 (4 tokens).
The period of performance is 1 Oct 97 thru 30 Sept 98. A copy
of the Request for Quotation DADA10-97-Q-0524 may be obtained
by faxing a written request to (210) 221-5402-(Attn: Yvonne
Nelson) nlt COB 19 Sep 97. Award will be made on 24 Sept 1997.
Oral communications will not be accepted. All responsible sources
may submit quotation, which shall be considered by the Agency.
CITE: (I-258 SN122484)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA201-97-R-1083
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX (301)
227-5573, Regina Jennings, Contract Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole source contract to BGS Systems for proprietary software
maintenance renewal. The purchase will consist of Best/1 Datacenter
License, Capture Datacenter License, and Best/1 Visualizer
License. Vendors who feel that they can provide this service
and proprietary software program should submit a capability
statement that demonstrates a bonafide ability to meet the
Government's requirements and illustrates it is advantageous
to consider other sources. If no affirmative written documentation,
technical specifications and pricing are received within five
(5) working days of this synopsis, a contract will be placed
with BGS Systems. This synopsis of intent to place a contract
with BGS Systems shall not be considered a solicitation document.
A contract award will not be made on the basis of any response
to this notice. All responses should reference this document.
Phone inquires will not be accepted.
CITE: (I-258 SN122516)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPPORT RENEWAL
SOL N00178-97-Q-0187
DUE 093097
POC Barbara M. Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
annual maintenance on the following software items as manufactured
and provided by Computer Associates International: (1) DISSPLA
PORT, supplement number 209892-008, site number 120116, for
CPU VAX 6330 (1 year); (2) CA-OPENINGRES SUCCESS PACK license
number 514 on DEC 6330, sn AG2403220, 12 users consisting of:
Ingres Base Knowledge, Precompiler and Protocol, Ingres Net,
Windows 4GL, Q and R Tools (1 year); (3) CA-OPENINGRES SUCCESS
PACK license number 2857 on VAX 6330, s/n AG2403220, 4 users
consisting of: Ingres Base/Knowledge, Precompiler and Protocol,
Ingres Net, Windows 4GL, Q and R Tools (1 year); (4) Vision
Proadd Dev Product, 4 users (1 year); (5) Embedded Fortran,
4 users, add Dev Product (1 year); (6) Embedded Cobol, 4 users,
add Dev Product (1 year); (7) Success Pack Run Time, 4 users
( year); (8) CA-OPENINGRES SUCCESS PACK license number 2858
on Micro Vax II, s/n WF723112142, 1 user consisting of: Ingres
Base/Knowledge, Precompiler and Protocol, Ingres Net, Windows
4GL, Q and R Tools (1 year); (9) Vision Pro-Add Dev Product,
1 user (1 year); (10) Embedded Fortran, 1 user, Add Dev Product
(1 year); (11) Success Pack Run Time, 1 user (1 year); (12)
CA-OPENINGRES SUCCESS PACK, license number 19962 on VAX 6430,
s/n AG01312598, 1 user consisting of: Ingres Base/Knowledge,
Precompiler and Protocol, Ingres Net, Windows 4GL, Q and R
Tools (1 year); (13) Vision Pro-Add Dev Product, 1user (1 year);
(14) Embedded Fortran, 1 user, Add Dev Product (1 year); (15)
Success Pack Run Time, 1 user (1 year). The support shall consist
of unlimited telephone support Monday thru Friday, excluding
Government holidays, during the hours of 6:00am to 6:00pm West
Coast Time and shall include updates as released. The period
of performance shall be from date of award for a one year period.
The software is located at the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
The Government requires ths software support in support of
the SLBM program. This software is proprietary to Computer
Associates International who bought out Ingres, the original
manufacturer, and is the only source for the support. Award
is to be made under Simplified Acquisition Procedures. All
responsible sources shall provide their software support agreements
and written information stating they are a valid authorized
distributor for Computer Associates International with their
fax quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. All responsible
sources shall provide their CAGE code, Dunn and Bradstreet
number and tax identification number. Fax number is 540-653-2958,
Attn: Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD
NOTICE. This procurement shall be awarded on an all oor none
basis. All items shall be shiped FOB Destination to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Closing date is 30 September 1997. Anticipated award date is
1 October 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-258 SN122541)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--GRAPHICS PRINTING SYSTEM
SOL RFQ758780
DUE 092697
POC Mabel L. Comfort, Contract Specialist, (202)324-8803
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations document (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation, offers are
being requested and a written solicitation will not be issued.
Solicitation number 758780 is being issued as a request for
quotations (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. This is a small business,
small purchase set-aside. The Standard Industrial Classification
Code is 5045. This request is for a brand name or equal requirement.
Manufacturer: Gerber Scientific Products, Manchester, Conn.
Part# P52875A, Gerber SR1500, Digital Printing System, Qty.
1, Part# P55218A, HS15 Plus Plotter, Qty. 1, Part# P65413A,
GA95 9500 - Dell OptPlex Gxpro, Adaptec PCI, Fast SCSI, Pentium
PRO 200MHz DX Processor, 4 Serial Ports, 2 Parallel, 2GBs HD,
17" Monitor, 32 MB RAM, Tape Backup, Qty. 1, Part# P53977A
Graphic Advantage (GA) Color Scanner, Qty. 1, and Training
- On site Three Days. FOB: Quantico, Virginia 22135. All bids
should be submitted to the address listed above no later than
4:30 p.m., DST, 09/26/97, clearly marked with RFQ# 758780.
Each offeror must include a complete copy of FAR provision
at 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995); clause FAR 52.212-2 Evaluation-Commercial Items is incorporated
by reference, clause FAR 52.212-3 Offerors Representations
and Certifications-Commercial Items (MAR 1996); clause FAR
52.212-4 Contract Terms and Conditions-Commercial required
to Implement Statutes or Executive orders-Commercial Items
(JAN 1996). The Government intends to award a contract without
discussion to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price and (3) past performance. Award to be made within four
days after closing upon approval for waiver from Small Business
Administration (SBA).
CITE: (W-258 SN122550)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION WASC7-1844 FOR NOVELL SOFTWARE.
SOL WASC7-1844
DUE 092997
POC Randall Brown (voice) (206) 526-6226/FAX (206) 527-5848 or
(206) 526-6025
DESC: This is the entire solicitation, no other document will
be issued. Verbal requests for solicitation will not be acknwledged.
Quotes being solicited on GSA or open market basis. The U.S.
Government reserves the right to cancel open market solicitation
in its entirety and place a GSA delivery order if determined
to be advantageous to the U.S. Government. Request for Quotation
WASC7-1844 issued for the following Novell software: (1) Novell
Intranetware Any 25-50 user, Novell P/N 676804 (upgrade from
Novell 3.12), total 15 ea. copies; (2) Novell Intranetware
Any 50-50 user, Novell P/N 909723 (upgrade from Novell 3.12),
total 9 ea. copies; Novell NFS V2.12 for Intranetware, Novell
P/N 909792, total 24 ea. copies; and Novell NTW Connect 2.0
two-port, total 24 ea. copies. State best delivery, price quoted
FOB destination basis only. Provide Federal tax identification
number and DUNS number with quote. This is a 100% small business
set-aside, quotes from large businesses will not be accepted
or considered. Quotes solicited on an all-or-none basis only.
Quotes may be faxed to Randall Brown at (206) 527-5848 until
9/29/97, 2:00 PM local time.
CITE: (W-258 SN122548)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 71--SHELF FILING SYSTEM
SOL RFQ672-084-97
DUE 092297
POC Elisa Cruz 787-766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation to be issued;
quotations are being requested for this announcement; a written
solicitation will not be issued. Solicitation number is RFQ672-084-97,
the solicitation is issued as a request for quotation. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition. Standard Industrialization
Code (SIC) of 5044 is applied. This solicitation is issued
for the following equipment Brand Name or Equal: Line Item
1: L&T Open Shelf Filing System # 6201-01 with six (6) each
# 6257 file support for each open shelf filing system (78"
x 36" Wx 13 D) color beige. Bidders quotation shall include
item(s) not included in RFQ but required for equipment to perform
its intended use. Estimated quantity 384. Required delivery
date is March 1998. Inspection and Acceptance shall be at Destination.
Prospective offers shall provide the following information:
current pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). This is 100% Set Aside
for Small Business. The following provisions and clauses are
applicable and are hereby incorporated into the solicitation
by reference and will be provided by the Contracting Officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum clause FAR 52.215-18, Facsimile
Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice
of Small Business Set-Aside, FAR 52.212-5, addendum to FAR
52.212-1, Paragraph (b)(5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties offered to the general
public. Express warranties shall be included in the contract.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable causes for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The Government intends to make a single
award of a Firm Fixed Price order to the responsible offeror
whose quote provides the best value to the Government. Overall
pricing for material and delivery. Quotations from responsible
offers and inquiries may be faxed to the Contracting Officer
787-766-6035. Quotes must be received by close of business
09-22-97. Numbered Note 1.
CITE: (W-258 SN122422)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 71--SUPPLY OPERABLE WALL PARTITIONS AND INSTALL IN BELL
HALL CLASSROOMS, CGSC
SOL DABT19-97-B-0024
DUE 091897
POC Purchasing Agent Betty Freeman (913) 684-1632 (Site Code
DABT19)
DESC: SOLICITATION NUMBER DABT19-97-B-0027, SUPPLY OPERABLE WALL
PARTITIONS AND INSTALL IN BELL HALL CLASSROOMS CGSC, PUBLISHED
9/5/97, IS HEREBY CHANGED AS FOLLOWS: Delete the sentence that
begins "Track shall be capable of..." Change to read: "Track
shall be capable of direct mounting to a wood header suspended
from a structural support by a minimum .38" diameter treaded
rods." Delete the sentence from "Brackets must support..."
to "... surface of the track". The sentence that begins "LINE
0002 is for ...," delete the sentence from: "Removed of existing
operable wall partitions and ..." Change to read: "Installation
of 36 new partitions in Bell Hall classrooms 8, 10, 12, 14,
16, 18, 20, 22, & 24 including all hangers, tracks and hardware
associated with partitions, as well as doors in 18 of the partitions
(2 partitions with doors per classroom)." Delete the sentence
that begins "Work will commence..." Change to read: "The installaiton
of partitions in the first three (3) classrroms shall not commence
earlier than 1 Nov 97, when requested by the Contracting Officer.
Installaiton of the remaining six (6) classrooms shall commence
within 48 hours of notification by the Contracting Officer
and no later than 1 Aug 98. The contractor shall have 14 calendar
days per classroom to complete the work once the work begins."
The plans have been changed as well and will be sent under
CITE: (I-258 SN122460)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 75--NO. 2 LEAD PENCIL
SOL F09650-97-Q-2800
DUE 102297
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 7510-P9-7Q2-800 P/N: N/A, Desc: Imprinted
Quality Wooden Pencil, Round, No 2 Lead, Non-Smearing Rubber
Eraser with Metal Ferrule. A Separate Written RFQ will not
be issued-this syno - -psis Announcement serves as The Requesst
For Quotation. For Performance spec- fication which accompanies
this solication, Please Contact: Maxine B. Holling- shed/PKOCA/(912)
926-5126. The following Clauses are applicable to subject sol-
icitation: FAR 52.212-1 (Instructions To Offerors), 52,212-2
(Evaluation-Com- mercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 Contract Terms
and Conditions required to implement statutes or executive
order s-Commercial Items). 1000000ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1000000
ea FAX (912) 926-3569 The approximate issue/response date will
be 22 Sep 97. The anticipated award date will be 30 Sep 97.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-255 SN121876)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--LABELS, PAPER, PRESSURE-SENSITIVE
SOL 2FYP-DJ-970008-S
DUE 102897
POC ralphine holland 212-264-4173
DESC: Solicitation 2FYP-DJ-970008-S for Labels, Paper, Pressure-Sensitive,
will be issued on September 29, 1997, for delivery to various
GSA Depots, and Customer Service Centers. If anyone is interested,
please contact Ralphine Holland, Contract Specialist at (212)
264-4173, by September 22, 1997. This solicitation contains
an option to etend the terms of the contract up to 60 days.
The Bid Opening Date for this solicitation is October 28, 1997,
at 11:00 A. M.
LINKURL: http://www.usa.gov/procurement/labels
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-258 SN122224)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-97-R-0093
DUE 091297
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: NAVIGATOR CD-ROM. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
Sam Carter. Contract Negotiator, (937) 257-8344, Ext 4493,
FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433- 5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255- 9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 10 Sep 97. The anticipated award
date will be 12 Sep 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. 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-255 SN121900)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 76--HEALTH CARE SUBSCRIPTIONS/PERIODICALS
SOL DADA08-97-Q-1709
DUE 091997
POC Purchasing Agent ELIZABETH H. WIDNER (706)787-7694 (Site
Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the Government requirement for
Health Care Subscriptions/Periodicals for the Health Sciences
Library at Ft. Gordon will be processed through an electronic
data interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be o/a 19 Sep 97 at 4:00 p.m. E.T. Contractor/vendors
are strongly urged to get "on-line" as soon as possible.
CITE: (I-258 SN122472)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, CYANOACRYLATE AND FIRE-RESISTANT
SOL TFTP-98-AT-8426
POC Donna R. Ramirez, 253-931-7079, donna.ramirez@gsa.gov
DESC: The General Services Administration has a requirement for
Adhesives, Cyanoacrylate, Rapid Room Temperature-Curing, Solventless
IAW Commerical Item Description A-A-3097 and Adhesives, Fire-Resistant,
Thermal Insulation IAW Military Specification MIL-A-3316C.
QPL requirements are required for MIL-A-3316C. This procurement
is a two year fixed-price contract w/economic price adjustment
for direct delivery FOB destination to various GSA depots.
The Standard Industrial Clasification code for this acquisition
is 2891. The Small Business Size Standard is 500 employees.
The solicitation package will be available on or about October
31, 1997. The time for receipt of bids shall be 30 days from
the date of issuance of the solicitation. All sources may submit
a bid which shall be considered by the agency. However, all
sources responding to this synopsis shall submit information
relative to business status, including identification as to
whether it is a small, large, small disadvantaged and/or women-owned
business. Note codes 2, 19, 12, 23 apply.
CITE: (W-258 SN122498)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 81--LAUNDRY, BAG, REUSABLE, & OSHA BIO-HAZ
SOL DADA10-97-Q-0523
DUE 091797
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: The Government intends to award a Purchase Order on a sole
source basis to Med-I-Pant Inc, P O Box 448, Champlain, NY,
12919-0448 for soiled bags for use with the BAMC EVAC Systems
linen chute. FOB Destination to Linen Supply Section, Bamc
Hospital, Ft Sam Houston, TX 78234. A copy of the Request for
Quotation may be obtained by FAXing a written request to (210
221-5402 (Attn Rachael Espinoza). POC: Rachael Espinoza, telephone
(210) 221-4808. Please respond by COB 19 Sep 98. All responsible
sources submitting a quotation shall be considered by the Agency.
CITE: (I-258 SN122480)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 84--TACTICAL BODY ARMOR
SOL N00033-97-R-8018
DUE 092297
POC Robert Link, 202-685-5959
DESC: Subject solicitation is amended as specified herein. 1.
Under Description, Section I, Paragraph B1, is amended to read
as follows: "Two, special purpose, cargo pockets shall be provided
on the front of the BP garment. These pockets shall provide
carrying capability for additional ammunition, auxiliary items,
and other functions as may be appropriate. The pockets shall
have sufficient strength to support heavy items under the stresses
of running and remain attached." 2. The following questions
received in response to the Synopsis/Solicitation and government
responses are provided: 2.1. Question: The due date is noted
in the solicitation as September 17, 1997, but the last sentence
indicates a due date of September 22, 1997. Which date is correct?
Answer: The correct due date should be Monday, September
22, 1997. 2.2. Question: Is there a requirement that the
material used in the outer shell be fire proof? Answer: No.
2.3. Question: Can synthetic fabrics be used? Answer: Yes.
2.4. Will partial delivery with appropriate progress payments
be allowed? Answer: No. 2.5. Question: The solicitation
states that "the front pieces shall overlap the back pieces
at the sides such that the BP material overlap shall be adjustable
by up to two inches." Is it acceptable if the back overlaps
the front by up to two inches? Answer: Yes. 2.6. Question:
What size ballistic plates are required? 8" x 10" or 10" x
12"? Answer: As stated in the Solicitation/Synopsis: "Each
plate must fit into both large and extra large BP garments
and be of a size to cover the vital organs (heart, lungs, and
liver)." Multiple offers will be considered. Each offer will
be considered separately and, therefore, should stand on its
own and be identifiable as a separate and complete offer.
EMAILADD: bob.link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-255 SN121737)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL RFQ70511
DUE 092997
POC Robert M Heckman, Contract Specialist, (202)324-2966
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) #70511. This solicitation is
under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification is 3089, and the Business Size Standard
is 500 employees. The Government intends to solicit and negotiate
the contract action on a sole source basis with American Body
Armor (ABA), PO Box 1769, Fernandina Beach, FL 32035. The Critical
Incident Response Group (CIRG) utilizes ABA ballistic shields
during practical exercises as well as during actual incident
responses throughout the world. Based on market research, it
has been determined that this is the only company that offers
a light compatible with the comspec 20x36 shield. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. All
responsible sources may submit a quotation which, if timely
received shall be considered by the agency. Government will
award to the responsive responsible offeror that meets or exceeds
the requirements of this solicitation and will be most advantageous
to the Government. The requirement consists of 195 ea of the
following ABA equipment accessory: niteranger bsls 1010 light--warranty
consists of five years on the switch toggle and pressure, one
year on the bulb, 30 days on battery, and replacement of any
damage to lights caused during a ballistic confrontation. FOB-Destination--Delivery
shall be to numerous locations within the contiguous United
States including Honolulu. The delivery destinations will be
furnished after award to the contractor.--All bids shall be
submitted to the address listed above no later than 4:30pm,
EST, September 29,1997, and be clearly marked with RFQ #70511.
The point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, that it will be considered late. Each offeror
shall include a completed copy of FAR provision 52.212-3 Offeror
Representation and Certifications - Commercial Item (JAN 1997)
with its proposal. FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Item (AUG 1996), FAR provision 52.212-1 Instruction
to Offerors - Commercial Item (OCT 1995), and FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Item (AUG 1996) are incorporated
by reference and apply to this acquisition. Technical acceptability
will be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202)324-3767, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award will be made one day after closing.
CITE: (W-256 SN122003)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL RFQ70510
DUE 092997
POC Robert M Heckman, Contract Specialist, (202)324-2966
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format if FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation:
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) # 70510. This solicitation is
under the simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3809, and the Business Size Standard is 500 employees. This
will be a Firm-Fixed Price Contract. The Government intends
to solicit and negotiate the contract action on a sole source
basis with Tactical Defense Systems (TDS), PO Box 26041, Austin
, TX 78755. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source. Based on market research, it has been
determined that this is the only company that offers an entirely
clear ballistic shield with an injection-molded polycarbonate
handle designed to absorb the impact of a round hitting the
shield reducing possible blunt trauma caused by impact. All
responsible sources may submit a quotation which, if timely
received may be considered by the agency. Government will award
to the responsive responsible offeror that meets or exceeds
the requirements of this solicitation and will be most advantageous
to the Government. The requirement consists of 121 (ea) of
the following TDS equipment: model #TES-11 entirely clear ballistic
hand-held shield, size - 11"x16", with injection-molded polycarbonate
handle, level IIA ballistic material, weight - 6.3 lbs., thickness
- .775", able to withstand multiple hits within a contained
area--lifetime warranty period. FOB-Destination--Delivery shall
be to numerous locations within the contiguous United States
including Honolulu-individual delivery destinations will be
furnished after award of the solicitation--All Bids shall be
submitted to the address listed above no later than 4:30pm
EST, September 29, 1997, and be clearly marked with RFQ#70510.
The point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, that it will be considered late. Each offeror
shall include a completed copy of the FAR Provision 52.212-3
Offeror Representation and Certifications - Commercial Item
(JAN 1997). FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Item (AUG 1996), FAR provision 52.212-1 Instruction
to Offerors - Commercial Item (OCT 1995), FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Item (AUG 1996) are incorporated
by reference and apply to this acquisition. Technical acceptability
will be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202)324-3767, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one day after closing.
CITE: (W-256 SN122004)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIELD PACK
SOL 7FXI-J6-97-84D2-S
DUE 053097
POC Jennifer Marshall, Contract Specialist, 817/978-4135
DESC: Solicitation scheduled to issue on or about 10-10-97.
1. 6 NSNs 2. Shall be in accordance with the latest revision
of Forest Service Specification 5100-217B dated February 1996
and Drawing MEDC 711A, 712A, 713A, 714A, 715A and 797. First
Article Samples are required. This is a reprocurement against
GSA Contract GSO7F90320. 6. Various quantities 7. Unit of
issue-EA 8. Destination delivery various GSA Supply Depots.
10. Contract period-definite quantity 11. See note 1-total
set-aside for small busines. 13. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (W-258 SN122226)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR U.S.P/NF
SOL IFB-27-M-APHIS-98
DUE 102997
POC Barbara Knotz 612/370-2201
DESC: 87--The purpose of this modification is to add the following
statement which was mistakenly omitted from the original presolicitation
notice: This procurement is a 100% total set-aside for small
business. All other terms and conditions remain the same.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-258 SN122217)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--MARINE GAS OIL (MGO), INTERMEDIATE FUEL OIL (IFO
180), PURCHASE PROGRAM 1.3
SOL SP0600-97-R-0013-0001
DUE 112197
POC Anna Lisa Wilkinson, Roger Wilson / Charles Marvin Grubbs
(703) 767-8458
DESC: Procurement of distillates (Marine Gas Oil, NSN: 9140-01-417-6843)
and residuals (IFO 180, NSN: 9140-01-417-6645) for wrap-up
of the overseas ships' bunkers program 1.3 for various locations
including the South Pacific, Greece, the Middle East, and Japan.
Quantities to be procured are 14,427 Metric Tons of MGO and
16,000 Metric Tons of IFO 180. Delivery is FOB Destination
as ships' bunkers into vessels. Delivery period is date of
award through 30 JUL 1999. Requirements type contract, Fixed
Price with Economic Price Adjustment. Requests for copies of
the Solicitation must be made in writing. Please state name,
address, and Solicitation number. All responsible sources may
submit a proposal which shall be considered. Requests may be
transmitted via fax to (703) 767-8506. See note 12.
CITE: (W-258 SN122213)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--PRESSURE SENSITIVE ADHESIVE POSTAGE STAMP PAPER
SOL N/A
POC Contact, Sharon Phillips, Contract Specialist, 202/874-3242.
DESC: FOR INFORMATION ONLY: The action serves as notification
that contract number TEP-96-49(TN) issued by the Bureau of
Engraving & Printing to Paper Corporation of United States
is being modified to add three new line items to the first
option period (July 2, 1997 to July 1, 1988). This modification
is to allow for the supply of 15-inch wide pressure-sensitive
adhesive (PSA) postage stamp papers with PMU levels of 0, 175,
and 225. The dollar value of this modification is $4,046,880.
CITE: (I-258 SN122517)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--VACUUM METAL DEPOSITION CHAMBER
SOL RFQ 70360
DUE 092930
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70360, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) FAR Subpart 13,
including the Test Program and is 100% Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
(SIC) Code is 3999 and the Business Size standard is 500 employees.
This will be a Firm-Fixed Price "Brand Name or Equal" RFQ for
one (1) Vacuum Metal Deposition Chamber model FPRC-48H with
Option #1 to increase pumping speed and Option #2 Roto Tilt.
This equipment is manufactured by Vacuum Metal Deposition,
PO Box 2536 Costa Mesa, California 92628. The equipment must
meet or exceed the following salient characteristics: a large
chamber at least 60 cubic feet, one button operation, slide
out rack with dowels and clamps for evidence mounting, view
ports for unobstructed viewing, movable source boats. Option
#1 - pump down time of 10 minutes or less and Option #2 - evidence
rotation capability to allow dual processing in a single pump
cycle. A one year warranty is also required.. The above listed
characteristics are intended to be descriptive, but not restrictive.
Unless clearly marked that the vender is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement he shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
The following FAR clauses and provisions are incorporated by
reference and apply to this acquisition: FAR Provision 52.212-1
Instructions to Offerors-Commercial Items (Oct 1995), FAR Provision
52.212-2 Evaluation-Commercial Items (Oct 1995) . The following
factors shall be used to evaluate offers: Technical Capabilities
and Price in descending order of importance. The provisions
at FAR 52-212-3 Offeror Representations and Certifications
- Commercial Item (Jan 1997) apply. Representations and Certifications
must accompany each offer and can be obtained via the Internet
at http://www.far.npr.gov. FAR Clause 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1997), FAR 52.212-5 Contract
Terms and conditions required to Implement Statutes or Executive
Orders - Commercial Item (August 1996). All bids shall be submitted
to the address listed on line number seven no later than 10:00
a.m. EST, 9/29/97. Bids can also be faxed to (202) 324-8031.
Award to be made 9/30/97.*****
CITE: (W-255 SN121989)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--HEAD UP DISPLAY PURCHASING
SOL MK97A5017
DUE 100997
POC Sgt. M.Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 6 System
of HEAD UP DISPLAY USED WITH PILOT NIGHT VISION GOGGLES. You
can request General and/or Technical Specifications by sending
us a fax letter to (202)265-8983. Your letter must include
your federal express account number. No telephone requests
for the solicitation will be accepted.
CITE: (W-257 SN122182)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--STORAGE OF SPECIAL TOOLING AND SPECIAL
CNT F42610-97-C-0028, F42620-97-R-1016
AMT $62,435
DTD 090897
TO Thiokol Corporation, Strategic Operations, P O Box 689, Brigham
City Ut 84302-0689
CITE: (I-255 SN121802)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--OPERATIONAL FORCE STRUCTURES
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-93-C-0183
AMT $1,487,232
LINE N/A
DTD 091297
TO Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, NSS&S Group, 1710 Goodridge
Drive, M/S 1-7-4, McLean, VA 22102
CITE: (I-258 SN122286)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310
SUBJECT: A--NUDET DISCRIMINATION - CHARACTERIZING ATMOSPHERIC
ELECTRODYNAMIC EMISSION - SPRITES, ELVES, AND JETS
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0161
AMT $774,689
LINE N/A
DTD 091297
TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102
CITE: (I-258 SN122287)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DATA OPERATIONS CENTER SUPPORT
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0170
AMT $1,421,692
LINE N/A
DTD 091097
TO PRIME: USSBA, P.O. Box 34500, 1110 Vermont Ave.NW, Washington,
DC 20043; SUB: Cherokee Information Systems, 1300 Crystal Drive,
Suite 1409, Arlington, VA 22202
CITE: (I-258 SN122288)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--DIODE PUMPED SOLID STATE HIGH ENERGY LASER WEAPONS
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0082
AMT $5,523,002
LINE 0001-0004
DTD 091197
TO Hughes Aircraft Company, P.O. BOX 902, 2000 El Segundo Boulevard,
El Segundo, California 90245
CITE: (I-258 SN122290)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--PRODUCT PACKAGING FOR IIDS IN BADD
POC Kathleen Woodard, Contract Specialist, AC (315) 330-2260;
William Rzepka, Program Manager, AC (315) 330-2762
CNT F30602-97-C-0255
AMT $453,479.00
LINE N/A
DTD 090397
TO ISX Corporation, 4353 Park Terrace Dr., Westlake Village,
CA 91361
CITE: (W-258 SN122291)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (ESC/AWK), Eglin Street, Hanscom
AFB. MA 01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962894C0047P00054
AMT $36,000.00
LINE N/A
DTD 061997
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
CITE: (I-258 SN122301)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (ESC/AWK), Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS HARD DISK SUBSYSTEMS MODIFICATION
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F196284C0108P00009
AMT $1,268,052.00
LINE N/A
DTD 062097
TO Computing Distributors Int'l, 3105 Gateway Drive, Suite F,
Norcross, 30071-1124
CITE: (I-258 SN122305)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: A--DARPA CONTRACT
POC Mike Garrish, Contracting Officer, 617-377-7061.
CNT F1962897C0060
AMT $1,816,442.00
LINE N/A
DTD 060697
TO BBN, 10 Moulton Street, Cambridge, MA 92138
CITE: (I-258 SN122306)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK) Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS INTERIM CONTRACTOR SUPPORT
POC Carol Quinlan, Contracting Officer, 617-377-3570.
CNT F1962895C0169P00010
AMT $4,288,726.00
LINE N/A
DTD 060697
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
CITE: (I-258 SN122311)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK)), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS VALUE ENGINEERING CHANGE
POC Andrew Obermeyer, Contracting Officer, 617-377-6679.
CNT F1962892C0035P00059
AMT $1,039,043.00
LINE N/A
DTD 062497
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
CITE: (I-258 SN122312)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR SOFTWARE DEVELOPMENT/SOFTWARE SUBSYSTEMS
POC Claire Litalien, Contracting Officer, 617-271-6285.
CNT F1962885C4P00255
AMT $3,494,000.00
LINE N/A
DTD 061697
TO Raytheon Company, 1001 Boston Post Road E, Marlboro, MA 01752-3770
CITE: (I-258 SN122314)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS
POC Joseph Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962896C0015P00014
AMT $2,000,000.00
LINE N/A
DTD 062097
TO VIASAT, INC., 2290 Cosmos Court, Carlsbad, CA 92009-1517
CITE: (I-258 SN122315)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 617-377-2930.
CNT F1962895C0204P00012
AMT $1,677,817.00
LINE N/A
DTD 060697
TO GRC International, Inc., 1900 Gallows Road, Vienna, VA 22102-3865
CITE: (I-258 SN122316)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 617-377-2839.
CNT F1962895C0154P00012
AMT $149,719.00
LINE N/A
DTD 060397
TO Photometrics Inc., 4 Arrow Drive, Woburn, MA 01801
CITE: (I-258 SN122317)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--JTIDS CLASS 2M FULL RATE PRODUCTION
POC Paul Canham, Contracting Officer, 617-377-9317.
CNT F1962897C00035
AMT $24,727,591.00
LINE N/A
DTD 060397
TO GEC-Marconi Hazeltine, 144 Totowa Road, Wayne, NJ 07474
CITE: (I-258 SN122318)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--COMSEC DEVICES
POC Paul Canham, Contracting Officer, 617-377-9305.
CNT F1962896C0156P00002
AMT $231,825.00
LINE N/A
DTD 062597
TO Teledyne Industries, Inc., 12964 Panama Street, Los Angeles,
CA 90066- 6534
CITE: (I-258 SN122319)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BIOLOGICAL DETECTION AND IDENTIFICATION TECHNOLOGIES
POC Mildred A. Donlon, DARPA/DSO, Fax (703) 696-3999
CNT MDA972-97-C-0019
AMT $990,784
LINE 0001-0002
DTD 090197
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-258 SN122427)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TACTICAL DISK RECORDING SYSTEMS
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0098-PZ0001
AMT $750,000
LINE N/A
DTD 091197
TO Ceridian Corporation, Computing Devices International, 8800
Queen Avenue, South, Bloomington, MN 55431-1996
CITE: (I-258 SN122528)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HIGH POWER ACOUSTICS FOR RECAPTURE OPERATIONS
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0176
AMT $464,939
LINE N/A
DTD 091297
TO Scientific Applications and Research Associates, Inc., 15262
Pipeline Lane, Huntington Beach, CA 92649
CITE: (I-258 SN122531)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--GRAPPLE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-M-0433
AMT $41,732
LINE N/A
DTD 081597
TO LaBounty Manufacturing, 100 State Road 2, Two Harbors, MN
55616
CITE: (I-258 SN122533)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--CONFIRMATORY SAMPLING AND ECOLOGICAL RISK ASSESSMENT
FOR THE BOLSA CHICA LOWLANDS PROJECT
POC Contracting Officer: Tamra Swerdlik (503) 231-6188; Project
Officer: Mickey Rivera (760) 431-9440
CNT 1448-10181-97D068(TS)
AMT Indefinite
DTD 091297
TO CH2MHill, 3 Hutton Centre Drive, Suite 200, Santa Ana, CA
92707
CITE: (W-255 SN121979)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE RENOVATION OF THE MAIN JUSTICE BUILDING, WASHINGTON,
DC.
POC Joy Walker, Contracting Officer (202) 708-8540, X240; Christine
Kelly, Contract Negotiator (202) 708-4900 X 222
CNT GS11P97MKC0020
AMT $7,997,322
LINE Base Award : $87,551
DTD 090997
TO Gilbane Building Company, 7901 Sandy Spring Road, Suite 500,
Laurel, MD 20707
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-258 SN122208)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KANSAS CITY, KS BULK MAIL CENTER DESIGN/BUILD EXPANSION
POC Ms Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655
CNT 475450-97-A-0256
AMT $4,284,660.00
LINE N/A
DTD 091597
TO Taylor Ball, L.C. 8900 Ward Parkway, Ste 200 Kansas City,
MO 64114-3364
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122242)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SPRINGFIELD, MO PROCESSING & DISTRIBUTION CENTER
DESIGN/BUILD EXPANSION
POC Ms. Rita Williams-Humpreys, Purchasing Specialist, 901-747-7655
CNT 475450-97-A-0231
AMT $4,515,813.00
LINE N/A
DTD 091597
TO DeWitt & Associates, Inc 1256 South Barnes P.O. Box 3378 Springfield,
MO 65804-0497
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122251)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES, PRIMARILY IN THE LOUISVILLE DISTRICT BOUNDARIES OF
KY
POC Contracting Officer Janet M. Henderzhas, (502)582-6564
CNT DACW27-97-D-0023
AMT $20,000.00
DTD 091297
TO GRW Aerial Survey, Inc., 801 Corporate Drive, Lexington, KY
40503
CITE: (W-258 SN122444)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT
(TMS) SERVICES CONTRACTS
POC Trudi Bailey, Contracting Officer, (703) 610-2807
CNT GS00T97NSD0019, GS00T97NSD0023, GS00T97NSD0024, GS00T97NSD0025,
GS00T97NSD0026, and GS00T97NSD0027
AMT $3,000,000,000 (Total TMS Program)
LINE N/A
DTD 091297
TO (Note: This completes the names of the contractors from Submission
No. 121725, dated 9/12/97, under the same subject.) Boeing
Information Services, Inc., 7990 Boeing Court, Vienna, VA 22182-3925,
(703) 847-1074; DynCorp Information & Engineering Technology,
Inc., 12750 Fair Lakes Circle, Fairfax, V
LINKURL: http://Post.FTS2K.gsa.gov
LINKDESC:
FTS-2000 programs and strategies.
EMAILADD: trudibailey@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN121746)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00004
AMT $2,283,040.96
LINE N/A
DTD 091297
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-258 SN122519)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--FY98 HOURLY SUBSOILING
POC Contract Clerk (541) 383-5543
CNT 53-04GG-7-1400
AMT S44,495.00
LINE N/A
DTD 091297
TO Ed Fields, 26979 Dawson Road, Monroe, OR 97456
CITE: (I-258 SN122277)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES FOR
DEPENDENT/PREGNANT/POST PARTUM WOMEN AND THEIR CHILDREN
POC Jacqueline R. Jones, Contracting Officer (301) 443-6413/Naomi
Haney, Contract Specialist (301) 443-4829
CNT 213-97-1000
AMT $4,970,292
LINE All
DTD 082897
TO Vanguard Services Unlimited, 506 North Pollard St., Arlington,
VA 22203
EMAILADD: nhaney@psc.dhhs.gov
EMAILDESC:
CITE: (W-258 SN122514)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--QUALITY ENGINEERING SUPPORT FOR NAVY SYSTEMS
POC Linda R. Coleman, Contract Specialist, Code SD114 or G. R.
Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-97-D-1015
AMT $34,440,596.00
LINE CLINS 0001-0002
DTD 091197
TO Vitro Corporation, 1601 Research Boulevard, Rockville, MD
20850-3173
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lcolema@nswc.navy.mil
EMAILDESC:
CITE: (W-258 SN122424)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00042
AMT $942,987
DTD 082797
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-255 SN121792)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL F-16 DIFFERENTIAL PRESSURE
CNT F34601-97-M-1651, FD2030-97-4-7380
AMT $86,480
DTD 090897
TO Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000
CITE: (I-255 SN121849)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--KITD KD9; P/N 1601259-1
CNT F34601-94-G-0026001502, FD2030-95-1-0182
AMT $30,056
DTD 090997
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-255 SN121904)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0317, F34601-97-R-49582
AMT $38,883
DTD 090997
TO Fontal Controls Inc, 12725 Encinitas Avenue, Sylmar Ca 91342-3517
CITE: (I-255 SN121907)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--TECH ORDER & DECAL DISTRIBUTION
CNT F34650-93-C-0231, F34650-93-R-0177
AMT $403,141
DTD 100197
TO Data Monitor Systems Inc, 106 Mid-America Blvd, Midwest City
Ok 73110-6009
CITE: (I-255 SN121916)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--INDUSTRIAL HAZARDOUS WASTE REMOVAL SERVICES
CNT F34650-95-D-0002, F34650-94-R-0165
AMT $2,700,000
DTD 100197
TO Us Pollution Control Inc, 5665 Flatiron Pkwy, Boulder Co 80301-2800
CITE: (I-255 SN121917)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0460, F34601-96-R-47624
AMT $1,445,549
DTD 091197
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-255 SN121948)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--VEHICLE OPS MAINTENANCE AND ANALYSIS SERVICES
CNT F34650-95-C-0025, F34650-95-R-0065
AMT $4,349,648
DTD 100197
TO Day & Zimmermann Services, 1 Independence Pointe Ste 302,
Greenville Sc 29615 4545
CITE: (I-255 SN121952)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PROVIDE TRANSIENT ALERT SVCS
CNT F34650-97-C-0024, F34650-96-R-0070
AMT $747,274
DTD 091097
TO Sterling Services Inc, P O Box 5996, Columbia Sc 29250 5996
CITE: (I-255 SN121953)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PROVIDE FULL FOOD SERVICES FOR TINKER AFB
CNT F34650-97-C-0027
AMT $2,230,596
DTD 100197
TO Ok County Council For Mentally, Retarded Citizens Inc, 2501
N. Utah, Oklahoma City Ok 73107-0000
CITE: (I-255 SN121954)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--RPR/MAINT CSCW-1 VEHICLES BASIC & 4 OPTION YEARS
CNT F34650-97-C-0033, F34650-96-R-0217
AMT $120,000
DTD 100197
TO Oklahoma City Freightliner Inc, Po Box 82279, Oklahoma City
Ok 73148 0279
CITE: (I-255 SN121955)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BIOMED WASTE DISPOSAL
CNT F34650-97-D-0021
AMT $10,000
DTD 100197
TO American Medical Disposal Inc, Po Box 54914, Oklahoma City
Ok 73154-1914
CITE: (I-255 SN121956)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF HITACHI MICROSCOPES
POC Janice Speth, 301/504-6071
CNT 53-3K47-8-001
AMT $28,719.63
LINE 01
DTD 090997
TO Hitachi Instruments, Inc., 3100 North First St., San Jose,
CA 95134
CITE: (W-255 SN121972)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: J--PORTABLE RADIO EQUIPMENT MAINTENANCE
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
CNT N46450-97-C-0014
AMT $53,748.00
LINE 0001 THROUGH 0076
DTD 090997
TO Hasty's Communications East Inc (SB), 112 Key Drive, Brunswick
GA 31520
CITE: (I-258 SN122289)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCMS 8548, 8555 AND 8557 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0045 DABT57-97-B-0028
AMT $476,811
LINE 0001AA thru 0029
DTD 090997
TO MARITIME CONTRACTORS INC, 201 HARRIS AVENUE, BELLINGHAM, WA
98225-7018
CITE: (I-258 SN122478)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC Richard Savino, Contract Specialist, (201) 823-7256.
CNT Contract No. N62381-97-C-0067 - - 15 Sep 97 - - Solicitation
No. N62381-97-R-0060 - - USNS Patuxent (T-AO 201)
AMT $1,717,674.00
LINE N/A
DTD 091597
TO Norfolk Shipbldg. and Drydock Corp., 750 W. Berkley Avenue,
Norfolk, VA 23523
CITE: (I-258 SN122532)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-96-D-01080015, FD2050-97-5-6538
AMT $479,218
DTD 082897
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
Tx 78238-5166
CITE: (I-255 SN121878)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
SH-3H AIRCRAFT
POC David Gagliardi, Contract Negotiator, (215) 697-9626
CNT N00140-98-C-K141
AMT $136,571.78
LINE 0001 through 0003
DTD 091197
TO Information Management Group, Inc., 1542 Kingsley Ave, #136,
Orange Park, FL 32073
EMAILADD: DAVID_GAGLIARDI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN122218)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-97-C-0749, F41608-97-R-41152
AMT $499,032
DTD 082997
TO Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
CITE: (I-255 SN121757)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--INTERIM CONTRACTOR SUPPORT
CNT F09603-93-C-1170POOO25, F09603-97-R-60191
AMT $103,356
DTD 090897
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-255 SN121760)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SER APPL TO ALQ-155 COUNTERMEASURES
CNT F09603-95-G-00010009, F09603-97-R-51990
AMT $165,046
DTD 090597
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-255 SN121762)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECH ORDER UPDATE APPL TO APS-133
CNT F09603-95-G-00050037, F09603-97-R-82666
AMT $25,750
DTD 091097
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-255 SN121763)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO ALQ 196
CNT F09603-95-G-0010001702, F09603-96-R-52436
AMT $84,000
DTD 090997
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-255 SN121764)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--DESIGN, BUILD, TEST & DELIVER (MWR) OPTICAL BENCH
CNT F09603-97-G-00080025, F09603-97-R-52473
AMT $399,232
DTD 091097
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-255 SN121769)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00210008, F09603-97-R-95089
AMT $395,374
DTD 090897
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-255 SN121862)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGNR AND TECH SERVICES
CNT F42630-97-D-0285, F42630-95-R-2052
AMT $8,000,000
DTD 091097
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-255 SN121944)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9768H
AMT $3700000
DTD 091197
TO American Supplier Institute, 17333 Federal Drive, Suite 220,
Allen Park, MI 48101
CITE: (W-258 SN122219)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9767H
AMT $250000
DTD 091197
TO Tamayo Consulting, Inc., 5315 Avenda Encinas, Suite 250, Carlsbad,
CA 92008
CITE: (W-258 SN122220)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9766H
AMT $500000
DTD 091197
TO The Cumberland Group, Inc., 11260 Chester Road, Suite 260,
Cincinnati, OH 45246-4050
CITE: (W-258 SN122222)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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 Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9764H
AMT $250000
DTD 091097
TO Jennifer Thompson, dba Strategic Futures, 113 S. Washington
St., Alexandria, VA 22314
CITE: (W-258 SN122223)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Jean C. Duncan
CNT N65236-97-C-5605/N65236-97-R-0377
AMT $225,093
LINE 0001 through 0004
DTD 090397
TO Continental Electronics Corporation, 4212 S. Buckner Blvd.,
P. O. Box 270879, Dallas, TX 75227
EMAILADD: yoppb@niseeast.nosc.mil
EMAILDESC:
CITE: (D-258 SN122420)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876-5189, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
CNT DAAH01-96-C-0236/P00009
AMT $46,960.00
LINE N/A
DTD 091297
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-258 SN122520)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERIVCES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0134/N00189-97-R-0010
AMT $60,564.00
LINE LOT IC
DTD 090897
TO Childtime Children's Center, 38345 2. 10 Mile Road, Farmington
Hills, MI 48335
CITE: (W-256 SN121998)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CHILD CARE SERVICES
POC Marlene Chambley, Code 02H3F, (757) 444-4831
CNT N00189-97-D-0133/N00189-97-R-0010
AMT $212,244.00
LINE Lot IC
DTD 090897
TO Ortega Hills Preschool, Inc., 5029 Greenway Drive North, Jacksonville,
FL 32244
CITE: (W-256 SN121999)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--CUSTODIAL SERVICES
POC Donna S. Van Gilder, (210)652-5121
CNT F41691-98-D0002
AMT $4749828.50
DTD 091297
TO PureService Corp, 1528 Linwood Blvd, Oklahoma City OK 73106
EMAILADD: vangilderd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-256 SN122001)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0007
AMT $35,461
DTD 100197
TO Checkerboard Refuse Collection & Disposal Services, P.O. Box
1688, Crownpoint, NM 87313
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-258 SN122230)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-563
CNT 245-96-0008
AMT $30,523.50
DTD 100197
TO Navajo Sanitation, P.O. Box 237, Window Rock, AZ 86515
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-258 SN122262)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--CUSTODIAL SERVICES
POC Donna S. VanGilder, (210)652-5121
CNT F41691-98-D0002
AMT $949965.70
DTD 091297
TO PureService Corp., 1528 Linwood Blvd, Oklahoma City OK 73106
EMAILADD: vangilderd@rndgate1.atec.af.mil
EMAILDESC:
CITE: (W-258 SN122337)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--SNOW PLOWING, REMOVAL AND SALTING/SANDING SERVICES
POC Eileen Spedding Rollins (860) 285-7274
CNT 089480-98-B-0002
AMT $150000.00
DTD 091597
TO J J Phelan & Son Co Inc, Attn J Phelan III, 910 East St, Tewksbury
MA 01876-1452
CITE: (W-258 SN122349)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, (DY), IRS, SE Procurement
Operations, 2900 Woodcock Blvd., Stop 80-N, Suite 210, Chamblee,
Georgia 30341
SUBJECT: S--GROUNDS MAINTENANCE
POC Wyolene Horton, Contract Specialist, 770-488-9520.
CNT TIRSE-97-C-00003; Solicitation IRS-96-SE-14
AMT $242,640.00
LINE 001-002B
DTD 013197
TO Environmental Landscape Services, 5190 Crestview Drive, Memphis,
TN 38134
CITE: (I-258 SN122535)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C142-S
AMT $65,622.00
DTD 090197
TO Waveline Direct, 192 Hempt Road, Mechanicsburg, PA 17055
CITE: (M-258 SN122380)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
CNT Program B185-S
AMT $316,553.00
DTD 090197
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (M-258 SN122381)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B244-S
AMT $67,360.00
DTD 070197
TO News Printing Co. Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (M-258 SN122382)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C247-S
AMT $28,471.00
DTD 080197
TO Reproductions, 7621 Richenbacker Drive, Gaithersburg, MD 20879
CITE: (M-258 SN122383)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B311-S
AMT $30,364.00
DTD 070197
TO News Printing, P.O. Box 373, Old Route 220, Claysburg, PA
16625
CITE: (M-258 SN122384)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B315-S
AMT $164,444.00
DTD 070197
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (M-258 SN122385)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CARD EMBOSSING
CNT Program C338-S
AMT $31,929.00
DTD 090297
TO Mass Mailing Service Inc., P.O. Box 6019, Holliston, MA 01746
CITE: (M-258 SN122386)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B498-S
AMT $27,464.00
DTD 080197
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (M-258 SN122387)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B505-S
AMT $70,201.00
DTD 070197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-258 SN122388)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B527-S
AMT $72,435.00
DTD 050197
TO PS Enterprises, 4820 Stamp Road, Temple Hills, MD 20748
CITE: (M-258 SN122389)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B626-S
AMT $378,877.00
DTD 080197
TO Lithoid Printing Corp., 19 Cotters Lane, East Brunswick, NJ
08816
CITE: (M-258 SN122390)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B665-S
AMT $108,052.00
DTD 080597
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-258 SN122391)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B811-S
AMT $303,294.00
DTD 070197
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (M-258 SN122392)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--DIRECT MAIL SCANNABLE FORMS
CNT Program B895-S
AMT $100,489.00
DTD 080197
TO Orion Direct, Inc., 360 Herndon Parkway, Suite 900, Herndon,
VA 20170
CITE: (M-258 SN122393)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C107-S
AMT $147,987.00
DTD 082897
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (M-258 SN122394)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C545-S
AMT $59,570.00
DTD 082297
TO IPI Graphics, 7925 Penn-Randall Place, Upper Marlboro, MD
20772
CITE: (M-258 SN122395)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C661-S
AMT $255,415.00
DTD 082797
TO Callaghan Services, Inc., 18222 Flower Hill Way, Gaithersburg,
MD 20879
CITE: (M-258 SN122396)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C662-S
AMT $2,336.00
DTD 082897
TO Printing Etcetera, 3204 Brinkley Road, Temple Hills, MD 20748
CITE: (M-258 SN122397)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B882-S
AMT $124,933.00
DTD 081397
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-258 SN122398)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
POC Linda White, Contracting Officer (412) 365-5436
CNT V646P-2234
AMT $218,400.00
LINE I.
DTD 091297
TO Lafferty Trucking Company, 3709 Beale Avenue, Altoona, PA
16601
CITE: (W-255 SN121738)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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, RIDGEFIELD, WA - MAIN OFFICE
POC Gary Myers, Real Estate Specialist, (253) 925-9716
CNT N/A
AMT $117,400.00
DTD 091297
TO Bowers-Norris Development, LLC, 6100 4th St. N.W., Albuquerque,
NM 87107-5309
CITE: (W-255 SN121974)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ALABASTER, AL - MPO 35007-9998; AWARD OF NEW USPS
LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0611;
Robert T. Wilkes, Jr., Contracting Officer, 770/454-0626
CNT N/A
AMT $218,954.92
LINE N/A
DTD 091297
TO Hampshire Investments LLC., 5711 Old Harding Pike, Suite 8,
Nashville, TN 37205
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122210)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE FOR USDA IN MANHATTAN, KANSAS
POC Marc Winkler / (816)823-1433
CNT GS-06P-79042
AMT $89885.70
DTD 091597
TO Michael J. Becker, 2536 Seabrook, Topeka, Kansas 66614
CITE: (W-258 SN122216)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, PENROSE, CO MAIN POST OFFICE
POC Vance Bennett, USPS Real Estate Specialist, 303/220-6503
CNT 072976-97-A-0153
AMT $57,694.00
DTD 091197
TO Gleischman-Sumner Co., Inc., PO Box 648, Milwaukee, WI 53201-0648
CITE: (W-258 SN122325)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - VALLEYFORD, WA 99036-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-97-A-0245
AMT $23,600.00
DTD 091297
TO Harlan D. Douglass and Maxine H. Douglass, 815 E. Rosewood,
Spokane, WA 99208-5599, (509) 489-4260.
CITE: (W-258 SN122347)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - COLBERT, WA 99005-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-97-A-0244
AMT $46,000.00
DTD 091297
TO Harlan D. and Maxine H. Douglass, 815 E. Rosewood, Spokane,
WA 99208-5599, (509) 489-4260
CITE: (W-258 SN122353)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: X--TRANSITIONAL HOUSING PROGRAM
POC Shirley A. Sanderson, (313) 769-7100 x 5387
CNT V506P-3043
AMT $42,000
LINE 1
DTD 091597
TO Ann Arbor YMCA, 350 South 5th Avenue, Ann Arbor, MI., 48104
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-258 SN122436)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SECURITY FENCE AND DRAINAGE REPAIRS MOTSU, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0071/DACA21-97-C-0072
AMT $402,870.00
DTD 091297
TO Military Fence Co., of U.S. Inc., 2542 Milledgeville Road,
Augusta, GA 23502
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN122007)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M PROJECTS MOTSU, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0079/DACA21-97-C-0076
AMT $98,200.00
DTD 091297
TO VIRTEXCO Corporation, 977 Norfolk Square, Norfolk, VA 23502
LINKURL: http://www.sas.usace.army,mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN122008)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN & CONSTRUCT F-15E AEROSPACE FACILITY SEYMOUR
JOHNSOM AFB, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-R-0007/DACA21-97-C-0080
AMT $2,159,500.00
DTD 091197
TO McKnight Construction Co., 635 North West Frontage RD, Augusta,
GA 30907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN122207)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--NEW CONSTRUCTION, U.S. COURTHOUSE, COVINGTON, KY.
POC DENISE NORTON (404)331-4627, RON BUTLER, CONTRACTING OFFICER
(404)331-5035
CNT GS-04P-97-EXC-0017
AMT $16,242,000
LINE N/A
DTD 090997
TO Danis Building Construction Company, 2 Riverplace, Dayton,
OH 45405
CITE: (W-258 SN122209)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--HALSEY VILLAGE STORM SEWER, HALSEY VILLAGE, NTC,
GREAT LAKES, IL
POC LouAnn Smith 847-688-2600
CNT N68950-97-C-0072
AMT $572,013.00
DTD 091297
TO Geo W. Kennedy Construction Co., 450 Old Skokie Road, Park
City, IL 60085
CITE: (W-258 SN122237)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--KANSAS CITY, KS BULK MAIL CENTER DESIGN/BUILD EXPANSION
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655
CNT 475450-97-A-0256
AMT $4,284,660.00
LINE N/A
DTD 091597
TO Taylor Ball, L. C. 8900 Ward Parkway, Ste 200 Kansas Cit,
MO 64114-3364
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122243)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SPRINGFIELD, MO PROVESSING & DISTRIBUTION CENTER
DESIGN/BUILD EXPANSION
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, 901-747-7655
CNT 475450-97-A-0231
AMT $4,515,813.00
LINE N/A
DTD 091597
TO DeWitt & Associates, Inc 1256 South Barnes P.O. Box 3378 Springfield,
MO 65804-0497
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-258 SN122253)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--PODUNK POND WATERSHED RESTORATION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-109
AMT S93,674.50
LINE N/A
DTD 091097
TO Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
CITE: (I-258 SN122264)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--QUARTZ II ROAD SURFACE REPLACEMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2099
AMT S80,060.00
LINE N/A
DTD 091197
TO Freeman Rock Enterprises, P.O. Box 1218, Brookings, OR 97415
CITE: (I-258 SN122281)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF TIMBER TURNBACK ROADS 631A, 631B,
AND 631C
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-18
AMT $53,621
LINE N/A
DTD 091297
TO Donald E. Hudgins, 429 Carlisle Lane, Munford, AL 36268
CITE: (I-258 SN122293)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REHAB BEQS, (43 AREA), BUILDINGS 43258 AND 43259,
AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Mike Valdez, Contract Specialist, (619) 532-1027/Mark R.
Schweer, Contracting Officer, (619) 532-2796
CNT N68711-97-C-8333
AMT $6,715,000.00
DTD 091297
TO ERROR--C. E. Wylie Construction Co., 3777 Ruffin Road, San
Diego, CA 92123-1894
CITE: (W-258 SN122328)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--VISITING OFFICERS QUARTERS, DOVER AIR FORCE BASE,
DELAWARE
POC Ms. Jennifer Ward, Contract Specialist, 215-656-6773
CNT DACA61-97-C-0039
AMT $9,506,000.00
DTD 091597
TO Coakley & Williams Construction, Incorported, 7500 GReenway
Center Drive, Suite 510, Greenbelt, Maryland 20770
CITE: (W-258 SN122417)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SUWANEE, GA MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-B-3178
AMT $2,448,000.00
DTD 091597
TO Evergreen Construction, 1640 Powers Ferry Road, Bldg. 5-#300,
Marietta, GA 30067-9409
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-258 SN122418)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--BORDER STATION EXPANSION - PHASE II, DEL RIO, TX
POC Barbara Varley - (817) 978-7086
CNT GS-07P-97-JUC-0010
AMT $5,680,000.00
DTD 090297
TO Braselton Construction Company P O Box 8889 Corpus Christi,
TX
CITE: (W-258 SN122440)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL MEDAL OF HONOR MEMORIAL
POC Lois L Hess/(414)482-5273
CNT F47606-97-C0007
AMT $30750.00
LINE 0001-0002
DTD 091597
TO Norcon Corporation, 5600 Municipal Street, Schofield WI 54476
CITE: (W-258 SN122497)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS P-626 & P-646, NAVAL TRAINING
CENTER AND P-641 & P-641A, NAVAL HOSPITAL, GREAT LAKES, IL
POC N/A
CNT N62467-96-C-0757
AMT $30,871,186.00
LINE N/A
DTD 091297
TO James McHugh Construction Co., 2222 South Indiana Avenue,
Chicago, IL 60616
CITE: (W-258 SN122507)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER AND DAVIS SUBSTATION OIL SPILL CONTAINMENT
POC Lary A. Martin, Contract Specialist, (602) 352-2646, J.P.
Rynerson, Contracting Officer, (602) 352-2504
CNT DE-AC65-97WG30544
AMT $129,400.00
LINE 001
DTD 091297
TO DenBoer Engineering & Construction, 68-175 Berros Court, Cathedral
City, CA 92234
CITE: (W-258 SN122512)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P003T NBC FACILITIES, NAVAL AIR STATION/MARINE CORPS
AIR STATION, MIRAMAR, SAN DIEGO, CA
POC Janet Barbot Contract Specialist, (619) 537-6229, Linda Allen
Contracting Officer, (619) 537-4588
CNT N68711-94-C-1589
AMT $1,452,040.00
DTD 091197
TO Great West Contractors, Inc., 4562 Eisenhower Circle, Anaheim,
CA 92807
CITE: (W-258 SN122547)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--RECOAT/REPAIR POL BULK STORAGE TANKS
POC SrA Grant Massey at (915) 696-3860 or Mr Ron McGuire at (915)
696-2679
CNT F41652-97-C-0006
AMT $1,977,955.00
LINE N/A
DTD 091197
TO Tank Construction and Service Co., 6145 Indianapolis Rd.,
Suite B, Whitestown, IN 46075-9526
EMAILADD: masseyg@cons7.dyess.af.mil
EMAILDESC:
e-mail
CITE: (W-255 SN121736)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE PAINT BOOTH, BLDG 2402
POC LGCC/SrA Adeline Reeder, Contract Specialist, 940/676-4260;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0018
AMT $79,747.00
DTD 091297
TO Stewart Environmental Air Systems, PO Box 4283, Wichita Falls
TX 76308
EMAILADD: ReederA@spd.aetc.af.mil
EMAILDESC:
CITE: (W-258 SN122229)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
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--SIDEWALKS & DRIVEWAYS IMPROVEMENTS, HOUSING AREA
POC Mary Callahan, (601) 679-3090
CNT N62467-97-C-0819
AMT $190,747.00
LINE Bid Item 0001, including 0001.
DTD 091597
TO Pritchett Construction Company, Inc., 2145 Campground Road,
Lauderdale, MS 39335
CITE: (W-258 SN122239)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--SCORING TOWERS, 14 AREA ATHLETIC FIELD, MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
POC Jane L. Hamilton, (760) 725-3222
CNT N68711-95-C-8850
AMT $249,800.00
LINE Base Bid Item 0001
DTD 091697
TO Young Construction, Inc. 10160 Sonnent St., Stanton, CA 90680
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-258 SN122244)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--SERVICE BUILDING UPGRADE
POC Kathy Allin 615-3274751 x5514/ Cont. Officer:Ken Bullington
(90C) 615-327-5313 FAX 615-321-6351
CNT 626-48-97-KB
AMT $147,777
LINE Option #1
DTD 091097
TO Annie Mechanical Maintenance Company, 525 Old Hickory Blvd.,
Old Hickory, TN 37138
CITE: (I-258 SN122266)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DESIGN, FURNISH, INSTALL COMPLETE IRRIGATION SYSTEMS
POC GORDON KELLER (415) 561-4504
CNT 1443-CX-8140-97-012
AMT $0.00
DTD 091197
TO Bertotti Landscape, Inc., 717 Atherton Ave., Novato, CA 94945
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-258 SN122327)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DESIGN, FURNISH, INSTALL COMPLETE IRRIGATION SYSTEMS
POC GORDON KELLER (415) 561-4504
CNT 1443-CX-8140-97-013
AMT $0.00
DTD 091197
TO Forster & Kroeger Landscape Maintenance, 15 Library Place,
San Anselmo, CA 94960
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-258 SN122330)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BLDG. DEMOLITION, PROJECT 4, FORT SILL, OK.
POC Dewayne Cochrane (405)442-3225
CNT DABT39-97-C-4033
AMT $99,700.00
DTD 091597
TO Hance Construction, 2823 Harmony Rd., Alma, AR 72921
CITE: (W-258 SN122404)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--ROOF REPAIRS, BLDG 100, NAVAL & MARINE CORPS RESERVE
CENTER, GREEN BAY, WI
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-97-C-0083
AMT $85,687.00
LINE N/A
DTD 091297
TO J. T. Roofing, Inc., 350 Tower Drive, Saukville, WI 53080
CITE: (W-258 SN122409)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE UNFINISHED AREA FOR LAB
POC Pam Hayes, Administrative Contracting Officer (520) 629-4611
CNT V678C-686
AMT $1,766,154.00
LINE 1
DTD 091597
TO Carnes Construction, Incorporation, P.O. Box 42436, Tucson,
AZ 85733
CITE: (W-258 SN122455)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, BLDG B (OFF. TWR. & VMF), CINCINNATI
OH 45214-9998
CNT 232098-97-B-0354
AMT $563,874
DTD 091597
TO RPC Mechanical, Inc., 10683 McKinley Road, Blue Ash OH 45242
CITE: (W-258 SN122458)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, HQS 3D IN DIV (MECH) AND
FORT STEWART, 1042 WILLIAM H WILSON AVE STE 209, FORT STEWART
GA 31314-3322
SUBJECT: Z--INSTALL RADIO FIRE ALARM TRANSMITTERS, FORT STEWART,
GEORGIA
POC Contracting Officer MARY CORBIN (912) 767-8464 (Site Code
DAKF10)
CNT DAKF10-97-C-0137
AMT $123,253
DTD 091597
TO WHITE ELECTRIC INC, P O BOX 385, BAXLEY, GA 31513-0385
CITE: (I-258 SN122463)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING CHANNEL
TO HARLINGEN AND PORT ISABEL SMALL BOAT HARBOR CHANNELS IN
CAMERON AND WILLACY COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0036 IFB No. DACW64-97-B-0017
AMT $2,236,807
DTD 091297
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-258 SN122467)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, RD2063/RD2091,
OWENS CREEK, MARIPOSA EAST SIDE, LD3, LD6, LD5, MERCED AND
STANISLAUS COUNTIES, CALFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0124
AMT $648,023
DTD 091297
TO CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
CITE: (I-258 SN122475)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--RENOVATE ELEVATORS, BUILDING NO. 1, VAMC, POPLAR
BLUFF, MO 63901
POC Janice Vernon, Phone 573-778-4230, FAX 573-778-4229
CNT V647C-297
AMT $376,000.00
LINE 1-2
DTD 081897
TO Armstrong Elevator Co., 1509 49th Street, Gulfport, FL 33707
CITE: (W-258 SN122493)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--WEST FORK OF THE NORTH BRANCH CHICAGO RIVER, MODIFICATIONS
TO RESERVOIRS 27 AND 29A, COOK AND LAKE COUNTIES, ILLINOIS
POC NA
CNT DACW23-97-C-0033
AMT $237,600.00
DTD 091297
TO Kovilic Construction Company, Inc, P.O. Box 393, 3721 N. Carnation
Street, Franklin Park, IL 60131
CITE: (W-258 SN122500)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL STEAM BOILERS IN STAFF HOUSING, USP LEWISBURG
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT J133c-334
AMT $66,950
LINE N/A
DTD 091597
TO Spencer Heating & Air Conditioning, 2696 Lycoming Creek Rd,
Williamsport, PA 17701
CITE: (I-258 SN122518)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--BUILDINGS 462, 480, 551, 819, 873, 875 EMCS CONTROLS/427
WEATHER STRIPPING AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON
WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer (360) 476-2427.
CNT N44255-96-C-1187
AMT $179,275.00
LINE BASE BID ITEM 0001
DTD 091597
TO EMCOR Facilities Services, 7700 Pioneer Way, Suite 103, Gig
Harbor WA (253) 858-8084
CITE: (I-258 SN122530)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--AMMUNITION CHUTE
SOL SP0760-97-Q-1474
CNT SP0760-97-M-2502
AMT $76,895.00
LINE 0001 THROUGH 0003
DTD 091297
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-257 SN122146)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
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--MK19 GRENADE MACHINE GUN WITH MK64 MOD 9 MOUNT.
FIRST YEAR OF A THREE YEAR MULTIYEAR PROCUREMENT WITH A 50
PERCENT EVALUATED OPTION QUANTITY.
POC Contract Specialist: Howard J. Lewis (309)782-4634, PCO:
Robert C. Tedell (309)782-8490
CNT DAAE20-97-C-0247/DAAE20-97-R-0024
AMT $3,988,456.26
DTD 091297
TO Saco Defense Inc., 291 North Street, Saco, ME 04072-1809
CITE: (W-258 SN122236)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
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--M4 CARBINE
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Robert
Tedell (309)782-8490
CNT DAAA09-94-C-0508/P00017
AMT $139,628.00
DTD 091597
TO Colt's Mfg. Co., Inc., PO Box 1868, Hartford, CT 06144-1868
CITE: (W-258 SN122322)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--F-16 ARRAY ASSEMBLY --1270010778078WF
CNT F42620-97-C-0104, F42620-96-R-64521
AMT $653,142
DTD 090897
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 200, baltimore Md 21203 0746
CITE: (I-255 SN121803)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX, TRANSFER LINE
POC M. Altice Davis, Code 0242.11, (717)790-4042
CNT N00104-97-C-KA95
AMT $55,815.48
LINE N/A
DTD 082597
TO OEA Aerospace, Inc., P.O. Box KK, Fairfield, CA 94533
CITE: (W-258 SN122495)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE
POC A. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KA94
AMT $156,855.00
LINE N/A
DTD 081497
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-258 SN122502)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACTUATED DELAY
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-97-C-KA97
AMT $38,229.80
LINE N/A
DTD 082097
TO Propellex Corporation, P.O. Box 387/5071 Spring Field Drive,
Edwardsville, IL 62025
CITE: (W-258 SN122503)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RIB APPL: F-15 ACFT --1560011153894FX
CNT F09603-96-G-00010216, F09603-97-R-20154
AMT $52,153
DTD 090997
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-255 SN121765)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--LEADING EDGE ASSEMBLY --1560012579415FX
CNT F09603-97-C-0412, F09603-97-R-20184
AMT $664,092
DTD 090997
TO Israel Aircraft Industries Ltd, Malkam Plant Dept 2211, Ben-Gurion
Intl Airport, Lod 70100 Israel 00000 0000
CITE: (I-255 SN121767)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--F-5B UPPER LONGERON --1560NCD008676XJ
CNT F41608-95-D-01790016, FD2050-97-6-2129
AMT $71,753
DTD 090297
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-255 SN121877)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BELLMOUTH ASSEMBLY
CNT DAAJ09-95-G-0014-XHH6
AMT $33,598.46
LINE 0001
DTD 091297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-257 SN122062)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--MANIFOLD FLUID ACFT
SOL SP0460-97-Q-CN24
CNT F34601-97-G-0002-TYS8
AMT $26,448.00
LINE 0001
DTD 091297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-257 SN122066)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BRACKET ENGINE MOUNT
SOL SP0460-97-R-2119
CNT SP0460-97-C-5451
AMT $163,530.00
LINE 0001 THROUGH 0002
DTD 091297
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-257 SN122076)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--GATE, LOWER
SOL SP0460-97-Q-CE14
CNT SP0460-97-W-0183
AMT $28,867.18
LINE 0001
DTD 091297
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-257 SN122082)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--PLUG ASSEMBLY, ENGINE
SOL SP0460-97-Q-CD83
CNT SP0460-97-M-TL85
AMT $28,379.00
LINE 0001
DTD 091297
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-257 SN122083)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--AIR DUCT ASSY APPL TO C-130 AIRCRAFT --1660010070278LG
CNT F09603-94-G-00350325, F09603-97-R-11638
AMT $45,220
DTD 091097
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-255 SN121761)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON; P/N 13033774-1; 51 EA --1650003525748
CNT F09603-95-G-0017SD51, FD2030-97-0-8558
AMT $28,796
DTD 090597
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-255 SN121787)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR; P/N 65-10565-24; 5 EA --1650011800206
CNT F34601-96-G-00010167, FD2030-97-0-8208
AMT $41,950
DTD 090597
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-255 SN121788)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, PISTON --1630013334014
CNT F42630-97-M-0962
AMT $59,628
DTD 090897
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-255 SN121827)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BELL CRANK --1680001239480LE
CNT F42630-97-M-1311
AMT $38,314
DTD 090897
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-255 SN121829)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9, OXYGEN; P/N 9041702 REV J; 30 EA --1660000225101BO
CNT F09603-96-G-0019SD11, FD2030-97-0-8528
AMT $55,728
DTD 090897
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-255 SN121848)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 16--DISTRIBUTION BOX --1680001611917XJ
CNT F41608-97-C-0670, F41608-97-R-62011
AMT $41,500
DTD 090297
TO Tech Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca 91768-0000
CITE: (I-255 SN121880)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT; P/N 1630059-2; 15 EA --1660ND005909HBO
CNT F34601-94-G-00260089, FD2030-97-2-4025
AMT $431,168
DTD 090997
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-255 SN121905)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR; P/N MS28700-4; 72 EA --1650011510619
CNT F34601-97-M-1630, FD2030-97-0-8600
AMT $40,536
DTD 091097
TO York Industries Inc, Sub Of M-C Industries, 1750 Toronita
St, York Pa 17402-1991
CITE: (I-255 SN121908)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--MANIFOLD ASSY --1650013313505LG
CNT F09603-97-M-1008
AMT $39,500
DTD 090597
TO Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
CITE: (I-255 SN121921)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SELF CONTAINED BREATHING UNIT; P/N MR-10095AF; 1500
E-- 1660014210084BO
CNT F34601-97-C-0477, F34601-97-R-08598
AMT $318,750
DTD 091197
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-255 SN121947)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 904797 REV B; 20 EA --1660008691872BO
CNT F34601-97-M-1696, FD2030-97-0-8543
AMT $30,937
DTD 091197
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-255 SN121950)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SHAFT AND BEARING A
SOL SP0460-97-X-3348
CNT SP0460-97-M-TK99
AMT $45,795.50
LINE 0001
DTD 091297
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-257 SN122067)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--REEL AND PLATE ASSEMBLY
SOL SP0460-97-X-4883
CNT SP0460-97-W-0157
AMT $48,558.46
LINE 0001 THROUGH 0003
DTD 091297
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-257 SN122070)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--STROP, RESCUE
SOL SP0460-97-Q-DU46
CNT SP0460-97-W-0180
AMT $40,438.00
LINE 0001 THROUGH 0002
DTD 091297
TO Lifesaving systems Corp 220 elsberry Rd ruskin FL 33572-2289
CITE: (I-257 SN122075)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CARGO LCK UP ASSY, A
CNT F04606-96-G-0011-TYM6
AMT $148,741.83
LINE 0003AA THROUGH 0003AI
DTD 091297
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-257 SN122103)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SEAT, AIRCRAFT
SOL SP0460-97-X-4787
CNT SP0460-97-W-0140
AMT $33,991.54
LINE 0001
DTD 091297
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-257 SN122106)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SAFETY BELT
SOL SP0460-97-X-4837
CNT SP0460-97-W-0164
AMT $33,564.63
LINE 0001 THROUGH 0002
DTD 091297
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-257 SN122113)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 97T089-32-P-0700
CNT SP0740-97-M-GE05
AMT $61,740.00
LINE 0001 THROUGH 0008
DTD 091197
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618-4711
CITE: (I-257 SN122142)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
CNT SP0740-97-M-3315
AMT $80,306.40
LINE 0001 THROUGH 0002
DTD 091297
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-257 SN122144)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS LINK 16 WORKING GROUPS
POC Ethel Dotts, Contractng Officer, 617-377-5747.
CNT F1962895C0241P00073
AMT $846,325.00
LINE N/A
DTD 062597
TO Boeing Defense & Space Group, 7755 Marginal Way, Seattle,
WA 98108- 4002
CITE: (I-258 SN122302)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (ESC/AWK), Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS T&M ANALYSIS
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1972895C0241P00074
AMT $217,439.00
LINE N/A
DTD 062097
TO Boeing Defense & Space Group, 7755 E. Marginal Way, Seattle,
WA 98108- 4002
CITE: (I-258 SN122303)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, (ESC/AWK, Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS SPECIAL TOOLING
POC Ethel Dotts, Contracting Officer, 617-377-5747.
CNT F1962895C0241P00070
AMT $1,280,766.00
LINE N/A
DTD 061097
TO Boeing Defense and Space Group, 7755 E. Marginal Way, Seattle,
WA 98108-4002
CITE: (I-258 SN122304)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM --1730011692184
CNT F41608-97-M-2636, F41608-97-R-13589
AMT $59,400
DTD 091097
TO Herco Aircraft Machine Inc, P O Box 3655, San Antonio Tx 78211-0655
CITE: (I-255 SN121883)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY.
SOL SP0760-97-R-2125
CNT SP0760-97-C-4045
AMT $405,381.00
LINE 0001 THROUGH 0002
DTD 091297
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-257 SN122145)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--STAVES, BEARING
POC Marie Balahadia (360) 476-1124
CNT N00406-97-M-DN08
AMT $46057
DTD 090497
TO American Metal Bearing Co. 7191 Acacia Avenue Garden Grove,
CA 92641
CITE: (W-255 SN121740)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--SEMITRAILERS
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer Peter J. Schwind
CNT 102590-97-B-2626
AMT $36,951,111.00
LINE 001-006b
DTD 090897
TO Wabash National Corporation, PO Box 6129, 1000 Sagamore Pkwy
South, Lafayette, IN 47905-6129
CITE: (W-258 SN122214)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL --2840013816850PT
CNT F41608-97-D-05220001
AMT $57,531
DTD 091097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN121758)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOUN: BRACKET ASSEMBLY --2840010350596PT
CNT F41608-97-G-00160232
AMT $253,778
DTD 091197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN121759)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT; P/N 9507M45G05; 29 EA
-- 2840013226205PR
CNT F34601-97-C-0383, F34601-97-R-49558
AMT $122,119
DTD 090597
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-255 SN121790)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, 12TH STAGE --2840003712219PT
CNT F41608-97-C-0607, F41608-96-R-45463
AMT $499,946
DTD 090397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN121932)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE
SOL SP0480-97-Q-JE91
CNT SP0480-97-M-G365
AMT $27,477.00
LINE 0001
DTD 091297
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-257 SN122063)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY, AFTERBURNER LINER
SOL SPO480-97-Q-JE70
CNT SP0480-97-M-G260
AMT $48,861.00
LINE 0001
DTD 091297
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-257 SN122071)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, OIL PUMP
SOL SP0480-97-Q-J691
CNT N00383-95-G-M122-TYE2
AMT $28,971.00
LINE 0001
DTD 091297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-257 SN122072)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-96-R-2676
CNT F34601-95-G-0012-TYD6
AMT $148,635.86
LINE 0001AA THROUGH 0002AD
DTD 091297
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-257 SN122110)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CARRIER ASSEMBLY; P/N 35003531; 55 EA --2995010079041
CNT F42600-95-G-7501SD4L, FD2030-97-0-6080
AMT $49,834
DTD 090897
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-255 SN121850)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER ASSEMBLY; P/N 2647539; 5 EA --2915004030295PQ
CNT F34601-97-M-1647, FD2030-97-5-3329
AMT $33,974
DTD 091097
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-255 SN121909)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPARK PLUG
SOL SP0480-97-Q-JJ37
CNT SP0480-97-M-G377
AMT $27,682.20
LINE 0001 THROUGH 0003
DTD 091297
TO Champion Spark Plug Co Aviation Products Div Liberty Plant
1230 Old Norris Rd P.O.Box 686## Liberty SC 29657-0686
CITE: (I-257 SN122064)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK ASSEMBLY, STAR
SOL SP0480-97-Q-JH86
CNT SP0480-97-M-G371
AMT $30,216.00
LINE 0001
DTD 091297
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-257 SN122065)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-97-Q-JC18
CNT SP0480-97-M-G368
AMT $55,778.00
LINE 0001 THROUGH 0002
DTD 091297
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-257 SN122074)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR, TURBINE ENGINE
CNT F09603-95-G-0015-TY45
AMT $334,950.00
LINE 0001AA THROUGH 0002
DTD 091297
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-257 SN122078)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, OIL
CNT SP0480-97-M-KF48
AMT $28,125.00
LINE 0001
DTD 091297
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-257 SN122111)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR SET, BEVEL; P/N 3238243-1; 271 EA --3020014179656PN
CNT F42600-95-G-7501SD4V, FD2030-97-4-9761
AMT $53,387
DTD 091097
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-255 SN121919)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, NEEDLE
SOL SP0500-97-Q-TL58
CNT SP0500-97-M-NC33
AMT $39,725.00
LINE 0001
DTD 091297
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-257 SN122052)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDING MACHINE
POC Teresa Kelly (360) 476-5082
CNT N00406-97-C-5096
AMT $102703
DTD 091197
TO Pines Manufacturing 30505 Clemens Road Westlake, OH 44145
CITE: (W-255 SN121744)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--4 AXIS LATHE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0039
AMT $376,220
LINE 0001
DTD 091197
TO JOACHIM MACHINERY COMPANY, 4627 INDEPENDENCE SQUARE, INDIANAPOLIS,
IN 46203-5966
CITE: (I-258 SN122486)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--TWO STORY FREE STANDING MEZZANINE --39000
CNT F33600-97-C-0093, F33600-97-R-0061
AMT $34,850
DTD 090597
TO Alined Handling Systems Inc, 92 Burnside Ave, East Hartford
Ct 06108 3413
CITE: (I-255 SN121781)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 39--ADAPTER, LOADING GUIDE --3940001398543JB
CNT F42630-97-M-1042
AMT $86,053
DTD 090897
TO Precision Engineering And Mfg Co, 15161 Washington St Pob
288, Haymarket Va 22069 2951
CITE: (I-255 SN121811)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--REC'G, STOR & DISTR SYS, RICKENBACKER ANGB, OH --3990
CNT F33600-97-C-0101, F33600-97-R-0076
AMT $163,328
DTD 091097
TO International Automated Systems Inc, 2233 Hamline Ave N, Suite
220, St Paul Mn 55113-5009
CITE: (I-255 SN121899)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR, SCREW PIN, NONMAGNETIC
SOL SP0500-97-Q-RK96
CNT SP0500-97-M-F3U4
AMT $26,712.63
LINE 0001 THROUGH 0002
DTD 091297
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-257 SN122053)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, PUMP APPL TO B52G/H ACFT --4320000219037HS
CNT F34601-95-G-00030075, FD2030-97-0-8251
AMT $122,181
DTD 091097
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-255 SN121906)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0770-97-Q-ND17
CNT SP0770-97-M-RB55
AMT $26,356.00
LINE 0001
DTD 090597
TO Camar Corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-257 SN122147)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Baltimore, MD
SUBJECT: 43--POWER STEERING FLUID
POC Contact Patricia Dobbins, (410) 762-6462, Contracting Officer,
Nancy Dean, (410) 762-6461
CNT DTCG40-97-D-50039/DTCG40-97-B-50040
AMT $428,728
LINE All items
DTD 091097
TO Fluid Components, 5411 W. Crenshaw Street, Tampa, FL 33634
(AC0915033-02)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122489)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHUMIDIFIER
POC Marie Balahadia (360) 476-1124
CNT N00406-97-M-DN25
AMT $44295
DTD 090497
TO Logis - Tech Inc. 1000 N Payne Street Alexandria, VA 22314
CITE: (W-255 SN121742)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE ASSEMBLY --4820010169663LE
CNT F42630-97-M-1231
AMT $49,666
DTD 090897
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-255 SN121828)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 48--PARTS KIT --4820007612633XJ
CNT F41608-97-M-1600, FD2050-97-6-2039
AMT $32,390
DTD 090397
TO Sweeney Engineering Corp, 17224 Gramercy Pl, Gardena Ca 90247-5211
CITE: (I-255 SN121882)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SHUTOFF; P/N 420955; 9 EA --4810011460722YQ
CNT F04606-97-G-0003SD08, FD2030-97-0-7167
AMT $52,416
DTD 091197
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-255 SN121945)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE ASSY.; P/N 1009650-1; 6 EA --4810006011884HS
CNT F09603-95-G-0017SD53, FD2030-97-0-7149
AMT $39,120
DTD 091197
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-255 SN121946)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-97-Q-2486
CNT F04606-97-G-0012-UB86
AMT $65,038.00
LINE 0001AA THROUGH 0003AB
DTD 091297
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-257 SN122141)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL SP0740-97-Q-2901
CNT SP0740-97-M-GZ30
AMT $49,000.00
LINE 0001 THROUGH 0005
DTD 090997
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-257 SN122143)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER ASSEMBLY, HYDRAULIC
SOL SP0450-96-Q-SH31
CNT F04606-96-G-0021-TY34
AMT $35,182.00
LINE 0001
DTD 091297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-257 SN122079)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SEAL, NO. 4 BEARING; P/N 9502M23G02; 141 EA --5330011465651JF
CNT F34601-97-C-0283, F34601-96-R-49989
AMT $493,398
DTD 090597
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-255 SN121789)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN,STRAIGHT HEAD; P/N 714168; 594 EA --5320001826999RV
CNT F34601-97-M-1618, FD2030-97-5-3391
AMT $27,749
DTD 090597
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
Ave, Jenkintown Pa 19046-2299
CITE: (I-255 SN121791)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--NUT-TIE ROD
SOL SP0500-97-Q-KE42
CNT SP0500-97-M-F2K1
AMT $26,125.00
LINE 0001
DTD 091297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-257 SN122033)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--NUT, HEXAGON, SPECIAL
SOL SP0500-97-Q-RC60
CNT SP0500-97-M-D9R6
AMT $33,206.70
LINE 0001 THROUGH 0002
DTD 091397
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-257 SN122050)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-TG47
CNT SP0500-97-M-B4U3
AMT $46,682.20
LINE 0001
DTD 091297
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-257 SN122054)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BUSHING, NONMETALLIC
SOL SP0500-97-Q-VH08
CNT SP0500-97-M-F1H8
AMT $25,400.00
LINE 0001
DTD 091297
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-257 SN122055)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BOLT, CLOSE TOLERANCE INBD AILERON
SOL 97TAD2-52-P-0500
CNT SP0500-97-M-F2Y6
AMT $33,910.00
LINE 0001
DTD 091297
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-257 SN122056)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--BOLT
SOL SP0500-97-Q-NF84
CNT DAAJ09-95-G-0012-TZ2X
AMT $26,036.00
LINE 0001AA THROUGH 0001AP
DTD 091397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-257 SN122057)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--COLLAR, PIN-RIVET, THREADED
CNT SP0500-97-M-F6M3
AMT $29,760.00
LINE 0001AA THROUGH 0002
DTD 091397
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-257 SN122058)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, TRUNNION
SOL SP0500-97-Q-UF13
CNT SP0500-97-M-F8D2
AMT $41,250.00
LINE 0001
DTD 091297
TO Precise Aero Products 4120 Indus way Riverside CA 92503-4808
CITE: (I-257 SN122059)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--STUD, SHOULDERED
SOL SP0500-97-Q-PV42
CNT N00383-96-G-001N-TZ93
AMT $105,907.80
LINE 0001
DTD 091297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-257 SN122061)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
SOL SP0500-97-Q-VN65
CNT N00383-97-G-012N-TZ88
AMT $26,463.12
LINE 0001
DTD 091297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-257 SN122051)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PANEL INDICATOR --5895013847522SO
CNT F09603-97-C-0263, F09603-96-R-62007
AMT $125,450
DTD 091097
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-255 SN121766)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RF DETECTOR --5895012092617EW
CNT F09603-97-M-2032, F09603-97-R-51030
AMT $38,220
DTD 091097
TO Microphase Corp, 587 Connecticut Ave, P O Box 960, Norwalk
Ct 06856-0960
CITE: (I-255 SN121771)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 58--AMPLIFIER --5895011280074XJ
CNT F41608-97-C-0605, F41608-97-R-0029
AMT $35,300
DTD 090297
TO Tech Electronic Systems Inc, 2705 Pomona Blvd, Pomona Ca 91768-0000
CITE: (I-255 SN121879)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER --5895013721812NS
CNT F09603-97-M-2036
AMT $45,297
DTD 090597
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-255 SN121922)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--INTERCOMMUNICATION CONTROL --5831014240433LD
CNT F41608-97-C-0767, F41608-97-R-74215
AMT $377,062
DTD 091097
TO Telephonics Corp, Prd Instruments, 770 Park Ave, Huntington
Ny 11743-3969
CITE: (I-255 SN121933)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 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--RECEIVER, INFRARED
CNT SP0970-97-C-0065
AMT $417,690.00
LINE 0001 THROUGH 0002
DTD 091297
TO Meadowlands electronics 195 allwood Rd P.O.Box 4286 Clifton
NJ 07012
CITE: (I-256 SN122024)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--RECEIVER, COORDINATE
CNT N00383-94-G-B501-UB25
AMT $430,800.00
LINE 0001AA THROUGH 0001AC
DTD 091397
TO Hughes Aircraft Co radar systems group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-257 SN122039)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--WAVEGUIDE SWITCH APPL APY 1/2 E-3 ACFT --5985010659381CW
CNT F09603-97-M-1787, F09603-97-8-2658
AMT $37,140
DTD 091197
TO Logus Manufacturing Corp, 1305 Hill Ave, Mangonia Park Fl
33407-0000
CITE: (I-255 SN121770)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RADOME ANTENNA --5985011566090BY
CNT F34601-95-G-0011RJ3B, F09603-97-R-82637
AMT $2,073,800
DTD 091097
TO Rockwell International Corp, Command And Control Systems Div,
3200 E Renner Rd, Richardson Tx 75082-2402
CITE: (I-255 SN121780)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RADOME --5985013373591
CNT F04606-97-C-0060, F04606-96-R-50858
AMT $167,790
DTD 090897
TO Avcom Technologies Inc, 206 Sentry Dr, Mansfield Tx 76063
3610
CITE: (I-255 SN121842)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
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--MOUNT; P/N 882900-1; 35 EA --5975011840011NT
CNT F34601-97-M-1595, ASCYPF-97-0-0101
AMT $48,125
DTD 091197
TO Ideal Aerosmith Inc, 1510 Gateway Dr Ne, East Grand Forks
Mn 56721-2610
CITE: (I-255 SN121949)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL 97TL54-52-P-0900
CNT SP0960-97-M-9070
AMT $35,589.32
LINE 0001 THROUGH 0002
DTD 091297
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-257 SN122034)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, THERMOSTATIC
SOL SP0930-97-Q-1273
CNT SP0930-97-M-A413
AMT $50,922.00
LINE 0001 THROUGH 0002
DTD 091297
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-257 SN122035)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, HYBRID
SOL SP0960-97-Q-1720
CNT SP0960-97-M-8911
AMT $36,717.03
LINE 0001
DTD 091397
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-257 SN122036)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-97-M-8621
AMT $25,424.00
LINE 0001 THROUGH 0002
DTD 091297
TO Precision Logistics Inc 1318 Pioneer Hwy P.O.Box 389 Silvana
WA 98287
CITE: (I-257 SN122037)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, LINEAR
SOL SPO960-97-Q-A222
CNT SP0960-97-M-8875
AMT $30,611.00
LINE 0001
DTD 091297
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-257 SN122038)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, HYBRID
SOL SP0960-97-Q-1719
CNT SP0960-97-M-8849
AMT $31,792.00
LINE 0001
DTD 091297
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-257 SN122040)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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
CNT SP0935-97-M-9652
AMT $65,844.93
LINE 0001 THROUGH 0002
DTD 091297
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-257 SN122041)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--CIRCULATOR, RADIO FREQUENCY
SOL SP0970-97-T-B888
CNT SP0970-97-M-6358
AMT $27,604.00
LINE 0001
DTD 091297
TO Ferrite Components Inc 24 Flagstone Dr Hudson NH 03051-0000
CITE: (I-257 SN122042)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-2839
CNT SP0930-97-M-A536
AMT $30,602.67
LINE 0001 THROUGH 0002
DTD 091297
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-257 SN122043)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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 SP0935-97-Q-3469
CNT SP0935-97-M-9310
AMT $41,153.90
LINE 7001 THROUGH 7002
DTD 091297
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-257 SN122044)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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, LINEAR
CNT N00383-95-G-004A-UB56
AMT $37,146.60
LINE 0001 THROUGH 0003
DTD 091297
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-257 SN122045)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--RELAY-SWITCH
SOL SP0920-97-Q-1648
CNT F34601-94-G-0010-UB53
AMT $30,413.00
LINE 0001AA THROUGH 0002AE
DTD 091297
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-257 SN122046)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center (ESC/ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD O&M EXTENSION
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023P00012
AMT $120,472,688.00
LINE N/A
DTD 062597
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-258 SN122307)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center (ESC/ISK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM SUPPORT EQUIPMENT
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00593
AMT $195,000.00
LINE N/A
DTD 061497
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-258 SN122308)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center (ESC/ISK), 50 Griffiss Street,
Hanscom AFB MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00591
AMT $573,500.00
LINE N/A
DTD 060797
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-258 SN122309)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD RADAR SITE CONNECTIVITY
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00592
AMT $316,000.00
LINE N/A
DTD 060597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-258 SN122310)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--GPS STATION CLOCKS
POC Joseph Zimmerman, Contracting Officer, 617-377-6279.
CNT F1962897M0099
AMT $50,700.00
LINE N/A
DTD 060297
TO DATATEST, 9173 Sky Park Court, San Diego, CA 92123
CITE: (I-258 SN122313)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--WIRE, ELECTRICAL
SOL SP0500-97-Q-SS37
CNT SP0500-97-M-B9V4
AMT $34,305.48
LINE 0001 THROUGH 0003
DTD 091297
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-257 SN122060)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, RECOGNITION, AIRCRAFT
SOL SP0441-97-X-G851
CNT SP0441-97-M-SK14
AMT $40,070.25
LINE 0001 THROUGH 0003
DTD 091297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-257 SN122081)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL 97T801-72-P-0400
CNT SP0441-97-M-SK12
AMT $38,468.00
LINE 0001 THROUGH 0002
DTD 091297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-257 SN122108)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0441-97-Q-RF75
CNT SP0441-97-M-QQ65
AMT $52,432.00
LINE 0001
DTD 091297
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-257 SN122109)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9720H
AMT $125,000.00
LINE 2
DTD 090897
TO RF Technologies, Inc., 3125 North 126th Street, Brookfield,
WI 53005
CITE: (W-258 SN122235)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 63--ACQUISITION AND INSTALLATION OF A FULLY INTEGRATED
SECURITY SYSTEM.
POC Dave Powery (202) 874-6977
CNT FM-97-0462
AMT $61,190.45
LINE NA
DTD 091097
TO Jullien Enterprises, LTD. 13895 Willard Road Chantilly, VA
20151-2972.
CITE: (W-258 SN122449)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 Joanne H. Taylor (708) 786-5192
CNT V797P-3571k
AMT $58,324.
DTD 091297
TO Preventive Care, Inc. (PCI), 915 Blue Gentian Rd., #1, Eagan,
MN 55121
CITE: (W-255 SN121756)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 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--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC JOANE F. HAWKINS 708-786-7659
CNT V797P-3410k
AMT $75,000
LINE N/A
DTD 090597
TO U.S. TECHNOLOGIES, 759 S.W. 18th Ave. Homestead, FL 33030
CITE: (W-258 SN122257)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--RPT-1FB TESTER APPL TO APS-133 --6625014345758CW
CNT F09603-97-C-0499, F09603-97-R-82667
AMT $217,670
DTD 091097
TO Jc Air Inc, 400 New Century Parkway, New Century Ks 66031
0000
CITE: (I-255 SN121768)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SPECTROMETER,INFRAR --6650011730427
CNT F41608-97-F-0140, FD2050-97-R-13838
AMT $82,104
DTD 090897
TO Nicolet Instrument Corp, 5225 Verona Rd, Madison Wi 53711-0288
CITE: (I-255 SN121798)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SENSOR FOR AIR FLOWING THROUGH ANTI-ICE --6685001789575TP
CNT F41608-96-G-0007SD01, FD2030-97-0-8551
AMT $36,270
DTD 090997
TO Service & Sales Inc, 1853 E Third St, Tempe Az 85281-9990
CITE: (I-255 SN121918)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UH55
CNT N00383-97-G-012N-TY05
AMT $69,939.00
LINE 0001AA THROUGH 0001AB
DTD 091297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-257 SN122069)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, INDICATOR
SOL SP0440-97-Q-U929
CNT DAAJ09-93-G-0017-TYYP
AMT $72,108.58
LINE 0001 THROUGH 0002AB
DTD 091297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-257 SN122073)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TD25
CNT SP0440-97-M-PT56
AMT $41,941.00
LINE 0001 THROUGH 0003
DTD 091297
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-257 SN122077)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T715
CNT SP0440-97-M-PN49
AMT $37,145.00
LINE 0001 THROUGH 0004
DTD 091297
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-257 SN122084)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR OXYGEN
SOL SP0440-97-Q-TD37
CNT SP0440-97-M-PT03
AMT $28,693.94
LINE 0001 THROUGH 0002
DTD 091297
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-257 SN122107)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-BREATHER, LIQUID LEVEL
SOL SP0440-97-Q-TE99
CNT SP0440-97-M-PT27
AMT $26,897.52
LINE 0001
DTD 091297
TO Sequel Systems Inc 109 Industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-257 SN122114)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RELAY BOX ASSY
SOL SP0440-97-Q-UF60
CNT DAAJ09-95-G-0012-TYN7
AMT $26,487.42
LINE 0001AA THROUGH 0001AC
DTD 091297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-257 SN122115)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIOVISUAL EQUIPMENT
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
CNT F09609-97-C-0005
AMT $123,300.00
LINE 0001,0002,0003,0004,0005
DTD 091297
TO Spectrum Data Systems, Inc., 10 Perimeter Center East, Atlanta,
GA 30346
CITE: (W-258 SN122202)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SKIN PROTECTIVE COMPOUND, CHEMICAL BARRIER
SOL SP0450-97-Q-N729
CNT SP0450-97-M-XD64
AMT $26,775.00
LINE 0001 THROUGH 0002
DTD 091297
TO Venus laboratories Inc 15571 commerce Ln Huntington Beach
CA 92649
CITE: (I-257 SN122080)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-97-M-XD83
AMT $42,642.50
LINE 0001 THROUGH 0002
DTD 091297
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 pleasant Hill CA 94523
CITE: (I-257 SN122104)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--SILVER CYANIDE, REAGENT
SOL SP0450-97-Q-N861
CNT SP0450-97-M-XD07
AMT $49,350.00
LINE 0001
DTD 091297
TO Noah Technologies Corp 1 noah Park San Antonio TX 78249-3419
CITE: (I-257 SN122105)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N475
CNT SP0450-97-M-XD72
AMT $28,070.60
LINE 0001
DTD 091297
TO Automation AIDS Inc 550 pinetown Rd Suite 305 Fort Washington
PA 19034
CITE: (I-257 SN122112)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS TRAILERS
FOR ASOC
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00105
AMT $170,424.00
LINE N/A
DTD 061097
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-258 SN122295)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Command
and Control Systems (ESC/AVK) 20 Schilling Circle, Hanscom
AFB, MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00107
AMT $818,910.00
LINE N/A
DTD 061397
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-258 SN122296)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00108
AMT $65,144.00
LINE N/A
DTD 061097
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-258 SN122297)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00109
AMT $885,515.00
LINE N/A
DTD 061097
TO Lockheed Martin, 9970 Federal Drive, Colorado Springs, CO
80921-3616
CITE: (I-258 SN122298)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS TRAINING
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00110
AMT $998,400.00
LINE N/A
DTD 062097
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-258 SN122299)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATIONS
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00111
AMT $135,066.00
LINE N/A
DTD 062697
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
CITE: (I-258 SN122300)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, MA 01731-2123
SUBJECT: 70--MISSION PLANNING SYSTEM ENGINEERING CHANGE
POC Jerry McDonald, Contracting Officer, 617-377-8396.
CNT F1962895C0004P00008
AMT $70,901.00
LINE N/A
DTD 060597
TO Lockheed Martin Corporation, 130 Daniel Webster Highway, Merrimack,
NH 03054-4909
CITE: (I-258 SN122320)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--DB2 PROGRAMMING SUPPORT SERVICES
POC Charles Logan, Contracting Officer, (202)927-7717
CNT Tatf 97-21
AMT $467,780
LINE ALL
DTD 091597
TO Digital Solutions, Inc., 8807 Sudley Road, Manassas, VA 22110
CITE: (W-258 SN122421)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--PANEL BASED SYSTEMS FURNITURE CONTRACT
POC Greg Wallis 202/305-7320
CNT 1PI-C-3295-97
AMT est. $130,000,000
DTD 090897
TO Krueger International, OEI Division, 1330 Bellevue Street,
Green Bay, WI 54302
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-258 SN122511)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9716H
AMT $125,000.00
LINE 1
DTD 091097
TO The Jones Metal Products Co., dba The Jones-Zylon Co., 305
North Center Street, P.O. Box 149, West Lafayette, OH 43845
CITE: (W-258 SN122332)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: 76--TRAINING MATERIALS & MANUALS
CNT Program C844-S
AMT $190,405-05
DTD 091597
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-258 SN122238)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9727H
AMT $2,400,000.00
LINE 1
DTD 091297
TO Fastrak Systems, Inc./Camelbak, P.O. Box 1029, Weatherford,
TX 76086
CITE: (W-258 SN122329)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--DECK COATINGS
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-DX73
AMT $53882
DTD 091097
TO Aaberg & Feek Inc. 405 S National Avenue Bremerton, WA 98312
CITE: (W-255 SN121743)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, LAMINATED, VINYL-NYLON, 9-11 OZ,
CNT SP0100-97-C-5115
AMT $77,917.29
LINE 0001AA
DTD 091297
TO Protective Plastics Inc 1200 Woodruff Rd Suite f-15 Greenville
SC 29607
CITE: (I-256 SN121993)
[Commerce Business Daily: Posted September 13, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SEGMENT, TENT FRAME ARCH, LOWER, END
CNT SP0100-97-M-ED23
AMT $38,535.00
LINE 0001AA THROUGH 0004AA
DTD 091297
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-256 SN121994)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, FRAME TYPE, EXPANDABLE, FWWMR,
SOL SP0100-96-R-0102
CNT SP0100-96-C-6000
AMT $4,004,000.00
LINE 0001AG
DTD 091297
TO Teledyne Industries Inc Teledyne brown Engineering Div 300
Sparkman Dr P.O.Box 070007 Huntsville AL 35807-7007
CITE: (I-258 SN122204)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--VISOR, FLYER'S HELMET, SMOKE COLORED --8475014419093LS
CNT F41608-97-D-0853, F41608-97-R-10164
AMT $11,543
DTD 091097
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-255 SN121881)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--SOAP, TOILET, TFTP-97-HT-8505
POC Joey Marsh 253/931-7612 joey.marsh@gsa.gov
CNT GS-10F-40790
AMT $533,013.00
DTD 010198
TO Stahl Soap Corp., One Branca Road, East Rutherford, NJ 07073
CITE: (W-255 SN121793)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--AWARD OF THE FIRST OPTION YEAR UNDER CONTRACT SPO300-96-D-2908.
CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION FOR NELLIS AFB
AND NELLIS FEDERAL HOSPITAL IN NEVADA.
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or Bettyann Rieder, Contracting Officer at 215-737-2915
CNT SPO300-97-D-2908
AMT $1,425,000
LINE N/A
DTD 091397
TO Alliant Foodservice, 4650 W. Buckeye Road, Phoenix, AZ 85043
CITE: (I-258 SN122285)
[Commerce Business Daily: Posted September 14, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N878
CNT SP0450-97-M-XD67
AMT $86,539.20
LINE 0001 THROUGH 0002
DTD 091297
TO South coast terminals LP 7401 wallisville Rd P.O.Box 15535
Houston TX 77220-5535
CITE: (I-257 SN122068)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--ABC CRUSH GRAVEL
POC Jo Muratti, Contract Specialist
CNT 1448-40181-97-C041
AMT $105,300
LINE Base Bid
DTD 091297
TO Rondol M. Cordon Trucking, P.O. Box 1746, Washington, NC 27889
(AC0915033-01)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-258 SN122487)
[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--CLOSED CAPTION DISPLAY UNITS - INDEFINITE QUANTITY
- MINIMUM: : $2,000, MAXIMUM $60,000 WITH OPTION YEARS 2 AND
3 IN THE SAME AMOUNT.
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT 1443CX110097038
AMT $Indefinite
DTD 091197
TO Museum Technology Source, Inc.; 50 Cross Street; Winchester,
Massachusetts 01890
CITE: (I-255 SN121976)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9718G
AMT $50,000.00
LINE 2
DTD 090897
TO Apex Pinnacle, P.O. Box 449, 34 Canal Street, Port Crane,
NY 13833
CITE: (W-258 SN122227)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9704H
AMT $125,000.00
LINE 1
DTD 090597
TO Ultra-Mark Corporation, 7170 Cooley Lake Road, Waterford,
MI 48327
CITE: (W-258 SN122231)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS, DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS, MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9717G
AMT $50,000.00
LINE 1
DTD 091597
TO Signs and Blanks, Inc., 861 E. Tallmadge Avenue, Akron OH
44310
CITE: (W-258 SN122326)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 34TH ANNUAL ASSOCIATION OF OLD CROWS (AOC) INTERNATIONAL
SYMPOSIUM AND CONVENTION
DESC: The Association of Old Crows (AOC) will present its 34th
Annual AOC International Symposium and Convention, October
26-29, 1997, at the Sheraton Washington Hotel in Washington
DC. The theme of this year's symposium is EW: Assuring Information
Superiority for Joint Vision 2010. Brigadier General David
A. Herrelko, USAF, Commander, Joint Logistics Systems Center,
is the 1997 Technical Symposium Chairman. The symposium provides
a forum where U.S. and allied participants can discuss critical
EW issues with their counterparts in the military, government,
and industry. Day 1 of the symposium will include a presentation
of annual AOC awards and marks the kick-off of the convention.
Speakers include: Brig Gen Leslie F. Kenne, USAF, JSF SPO Director,
and Col Mike Poore, Chief Systems Engineer, JSF SPO. Topics
to be discussed include Joint Strike Fighter and planning for
JSF Integrated Avionics Suite. Day 2 speakers include the National
Security Agency, RADM John M. Johnson, USN, Head, Aviation
Plans and Requirements Branch, OPNAV N8880, and Brig Gen Paul
V. Hester, USAF, Commander, 53rd Wing, Eglin Air Force Base
FL. Day 2 topics to be discussed include: EW Operations in
Bosnia, Joint Vision 2010, and Army, Navy, and Air Force EW
Strategies, and the President's Commission on Critical Infrastructure
Protection. Speakers for the international track of the symposium
are: Col Thomas M. Hall, USAF, Chairman, NEWAC, IMS OPS division,
NATO Headquarters; Col JBR Wennerholm, Head, Joint EW Section,
Swedish Armed Forces; ADM Vincenzo Ascoli, Ministry of Defense,
Italy; Mr. Bruno Berthet, Head, EW RECON & Armament, Ministry
of Defense, France; Lt Gen Chen, Ministry of Defense, Taiwan,
ROC; and EW/IW in Israel. They will discuss EW/IW operations
in their respective countries. Featured speakers in the Technical
Track include Mr. Bill Doane, Teledyne/Ryan; Mr. Dennis Vaccaro,
Northrop Grumman; Profession Fred Levien, Naval Postgraduate
School; Mr. Ron Olson, Zeta-Sierra Networks; Mr. Mike Hale,
NSA; and Mr. Paul Lang, Northrop Grumman. Topics to be discussed
are Miniature Air Launched Decoy (MALD), Technical Baseline
for Information Warfare, Catching Frequency Hoppers: The Fundamentals,
Firewalls, and Guards and Directional Infrared Countermeasures
(DIRCM). The symposium is unclassified and will concentrate
on the vital role the EW/IW community will play in the next
century's war-fighting strategy. Other activities include a
Job Opportunities Expo, Multinational Forum and Exhibits where
current technology, systems, and capabilities for the EW/IW
industry will be displayed from defense contractors and government
organizations from around the world. For a complete symposium
schedule, please call AOC's fax-on-demand service at (908)
885-6754 and request document #550.
CITE: (W-258 SN122228)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1997 FALL PACIFIC COMPUTER SECURITY CONFERENCE & EXPOSITION
OCTOBER 21-24, 1997 SAN DIEGO, CALIFORNIA
DESC: 1997 Fall Pacific Computer Security Conference & Exposition
October 21-24, 1997 San Diego, California The United States
Naval Criminal Investigative Service (NCIS) San Diego Field
Office is sponsoring the 1997 Fall Pacific Computer Security
Conference to be held October 21-24, 1997 in San Diego, California
at the Marine Corps Recruit Depot. The conference will focus
on "Computer Security" issues facing the Navy/Marine Corps.
A Technology Exposition will be held October 22 & 23, in conjunction
with the conference. Security technologies of interest: Internet
security/fire walls, encryption, LAN/WAN security, UNIS/land/field
based security technologies, Software Tools, Imaging, Electronic
Forms, Presentation Systems, VTC, Electronic Publishing, and
other technologies of interest. Conference and Exposition is
open to Navy/Marine corps commands and ships, including CO's,
XO's OIC's, Legal Officers, System Administrators, Information
Security Administrators and all government personnel. In addition
the Exposition will be promoted to the Marine Corps Recruit
Depot. If interested in receiving further information on
vendor technology exhibits and/or exhibiting, call Christina
Botto at 301-596-0770 ext. 215 or Rachael Foster at 301-596-0770
ext 221.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org or cbotto@nsbc.org
EMAILDESC:
CITE: (W-258 SN122356)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--OPEN FORUM MEETING TO SOLICT QUESTIONS, VIEWS AND
OPINIONS OF INTERESTED PERSONS OR FIRMS CONCERING NASA'S PROCURMENT
POLICIES
DESC: NASA will conduct an open forum meeting to solicit questions,
views and opinions of interested persons or firms concerning
NASA's procurement policies and practices. The purpose of the
meeting is to have an open discussion between NASA's Associate
Administrator for Procurement, industry, and the public. DATE:
November 12, 1997, from 2:00 p.m. to 4:00 p.m. ADDRESS: The
meeting will be held at the Florida Solar Energy Center Auditorium
located at 1679 Clearlake Road, Cocoa, Florida. FOR FURTHER
INFORMATION CONTACT: Joy Colston, NASA Kennedy Space Center,
Code OP, Kennedy Space Center, FL 32899, (407) 867-7212. SUPPLEMENTARY
INFORMATION: Format: There will be a presentation by the Associate
Administrator for Procurement, followed by a question and answer
period. Procurement issues will be discussed including NASA
policies used in the award and administration of contracts.
Admittance: Doors will open at 1:30 p.m. Admittance will be
on a first-come, first-served basis. Auditorium capacity is
limited to approximately 120 persons; therefore, a maximum
of two representatives per firm is requested. No reservations
will be accepted. Questions for the open forum should be presented
at the meeting and should not be submitted in advance. Position
papers are not being solicited. Initiatives: In addition to
the general discussion mentioned above, NASA invites comments
or questions relative to its ongoing Procurement Initiatives,
some of which include the following: Consolidated Contracting
Initiative. The CCI initiative emphasizes developing, using,
and sharing contract resources to meet Agency objectives. Single
Process Initiative/Block Changes. The purpose of the Single
Process Initiative/Block Changes is to eliminate duplicative,
highly-tailored or customer-unique requirements from contracts
and adopt instead, a single process proposed by the contractor.
Contractor Performance Assessment Program. The Contractor Performance
Assessment Program assesses the overall performance of NASA
s top contractors across all of their major NASA contracts.
Performance Based Contracting. This initiative is focused on
structuring an acquisition around the purpose of the work to
be performed instead of how the work is to be performed or
broad and imprecise statements of work. Electronic Contracting.
NASA s EC initiative is moving procurement transactions from
traditional paper-based systems to electronic processing wherever
possible. These transactions include solicitation and award
documents as well as payment for our goods and services.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#Forum
LINKDESC:
EMAILADD: Joy.Colston-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-258 SN122254)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: %s FBOP, Community Corrections Contracting, 320 First
Street, N.W., Wash., D.C. 20534
SUBJECT: THE FOLLOWING IS A REQUEST FOR COMMENT (RFC)
DESC: The Federal Bureau of Prisons (FBOP) is conducting market
research and exploring initiatives/possible options for the
most suitable approach in its effort to comply with the National
Capital Revitalization and Self-Government Improvement Act
of 1997. Specifically, the requirement is to house 2000 D.C.
sentenced felons in private correctional facilities by December
31, 1999. This synopsis is for information and planning purposes
only and does NOT constitute a Request for Proposals. The purpose
of the Request for Comment (RFC) is to afford Industry an opportunity
to comment and discuss any perceived issues and to allow the
Government to receive benefit from these comments - TO INCLUDE
interchange meetings with industry representatives to share
information, views, and opinions. Interchange meetings will
be held on an individual basis and conducted in Washington,
DC. The FBOP has set aside 2-hour time blocks during the period
of October 14 - 24, in the FBOP Washington, DC offices. Should
travel to Washington, DC be undesirable, interested parties
may elect to submit comments in writing. Comments will not
be critiqued and the RFC or interchange meetings should NOT
be used by sources to market individual services or supplies.
The Government does NOT intend to pay for the information solicited
and shall NOT recognize any costs being associated with this
initiative. Proprietary information is not being solicitated
and information considered proprietrary shall be identified
as such. The purpose for the RFC and/or interchange meetings
is to determine feasibility, identify potential problem areas,
and receive recommendations in order to enhance the success
of possible solicitations which may be issued. The FBOP believes
Industry feedback is important, and is receptive to all ideas
which would result in limiting potential technical and contractual
problem areas. Industry is hereby informed that any comments
provided should be viewed as an opportunity to improve any
eventual solicitation packages. Comments received from industry
may or may not be used to complete a final Performance-Based
Statement of Work and associated solicitation documents. The
availability of any subsequent solicitation will be synopsized
prior to release. Eligibility to participate in any future
acquisition does not depend on a response to this notice. All
interested parties should contact Scott P. Stermer, Contracting
Officer, at (202) 307-3069, or D. H. Simmons, at (202) 307-0985.
Appointment times will be on first-come, first-serve basis.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-258 SN122265)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DEFENSE FUEL SUPPLY CENTER ELECTRICITY BASIC AGREEMENTS
DESC: The Defense Fuel Supply Center (DFSC) is seeking to enter
into Basic Agreements [see Federal Acquisition Regulation [FAR]
Part 16.702] with potential suppliers of electricity, ancillary
services, and incidental services. The emerging competitive
market for electricity is currently under study by the Department
of Defense (DOD). It should be noted that DOD has not assigned
responsibility for a centralized electricity procurement program
to DFSC. However, in view of the changing regulatory environment,
the execution of Basic Agreements affords DFSC the best opportunity
to meet future installation electricity requirements, if requested
to do so, through award of definitive contracts using existing
Basic Agreements. Section 8093 of Public Law 100-102 specifically
precludes the Federal Government from expending appropriated
funds to purchase electricity in a manner inconsistent with
state law and regulation. However, the execution of Basic Agreements
with potential suppliers is permissible as these agreements
will not be used to compete for any electricity requirement
until such time as state law or regulation allows. For
administrative purposes and ease of management only, DFSC has
identified three geographical regions (based primarily on the
North American Reliability Council [NERC] regions) in which
BAs are to be established. Until the electricity market of
each state within a region is restructured, DFSC will not competitively
procure electricity on a region-wide basis but will do so on
a state by state basis as restructuring occurs with in each
state. The three regions identified by DFSC are as follows:
Northeast Region - Comprised of that area of the Northeast
Power Coordinating Council (NPCC) NERC region which is within
the continental United States (CONUS); Mid-Atlantic Region
- Comprised of the Mid-Atlantic Area Council (MACC) NERC region,
that portion of Pennsylvania within the East Central Area Reliability
Coordination Agreement (ECAR) NERC region and that portion
of the Southeastern Electric Reliability Council (SERC) NERC
region served by Virginia Power; Western Region - Comprised
of that area of the Western Systems Coordinating Council (WSCC)
NERC region which in within CONUS and that portion of Montana
within the Mid-Continent Area Power Pool.(MAPP) NERC region.
Firms interested in entering into Electricity Basic Agreements
with the Defense Fuel Supply Center are invited to complete
and forward a Basic Agreement Submittal Package no later than
3:00 p.m. local time, Fort Belvoir, VA, October 8, 1997. DFSC-A
will host a meeting at the DLA Headquarters building in Fort
Belvoir, VA from 9:30 a.m. to 11:30 on September 30, 1997 to
review the Basic Agreement Submittal Package, the Basic Agreement
execution process and to respond to questions. Individuals
interested in attending this meeting should contact DFSC-A
no later than September 25, 1997 for additional information.
Points of contact are: LCDR Jeff Cox, Electricity Team Leader,
(703) 767-8529 or Mr. Jacob Moser, Contract Specialist, (703)
767-8566.
LINKURL: http://www.dfsc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jmoser@dfsc.dla.mil
EMAILDESC:
CITE: (W-258 SN122415)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 97-BHRD-B27866
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Congress of National
Black Churches, Inc., National Health Program, 1225 Eye Street,
NW, Suite 750, Washington, D.C. 20005-3914. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to assist the Division
of Organ Transplantation in promoting organ and bone marrow
donation. The contractor shall organize and conduct a two-day
workshop to inform and educate clergy on the issues surrounding
minority organ and bone marrow donation and transplantation,
and to obtain from workshop participants strategies and recommendations
for increasing organ and bone marrow donors in the African
American community. The period of performance is 7 months.
The Congress of National Black Churches, Inc. National Health
Program, is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 22 & 26
CITE: (W-258 SN122543)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 97-BHRD-B27866
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American College
Health Association (ACHA), P.O. Box 28937, Baltimore, MD 21240-8937.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is assist the Division of Organ Transplantation in promoting
organ and bone marrow donation. the contractor shall organize,
conduct, and evaluate a door awareness campaign targeting select
colleges and universitates across the country. The period of
performance is 12 months. The ACHA, is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note 22 & 26
CITE: (W-258 SN122549)
[Commerce Business Daily: Posted September 15, 1997]
[Printed Issue Date: September 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 3400 Industrial Lane #8, Broomfield,
CO 80020
SUBJECT: DEPARTMENT OF ENERGY PUBLIC SURPLUS AUCTION
POC C.L. Bentley or Jeff Bentley, (303) 439-8410 or (800) 841-4087
DESC: AUCTIONTIME: Saturday, September 20, 1997 @ 9:00 a.m.
VIEWING TIMES: Friday 9-19-97 8am - 5pm & Saturday 9-20-97
7am - 9am MONITORS: NEC, IBM 8513, 8514, HDS C/T 2000,
Hitachi, Mitsubishi, AST & More! TERMINALS: Digital VT220,
320, Graphon 407HR, CITOH, WYSE, Televideo APPLE & MAC:
Mac Plus, Mac IIci, IIcx, Apple RGB, Apple Scanners, Apple
LaserWriters PRINTERS: HP LaserJets, IBM Pro-Printers,
Okidata, NEC PinWriters, Epson, HP2934 TEST EQUIPMENT:
HP 3488A Switch Control Unit, HP14570A AC Power Controller,
HP Voltmeters, HP & Tektronix Oscilloscopes, Power Supplies,
Plus Lots More! INDUSTRIAL & ELECTRICAL: 5" Carlon Snap-On
Spacers, Snap-On Pipe Insulation, Manville Thermo-12 Blue Block
Insulation, PLUS MORE! Office Furniture: Steel Case SEcretarial
Desks, Executive Office Desks, Lateral & Legal Filing Cabinets,
Fire King 4 Drawer Safes, Executive & Secretarial Chairs
MISCLLANEOUS: Panasonic Color Video Monitor, Telex Cara-Mate
4000, RC Allen Cash Registers, AT&T Fax Machines, Canon NP
1020 Copier THIS IS NOT A COMPLETE LISTING! THIS IS
ONLY A SAMPLE OF WHAT GREAT MERCHANDISE THERE IS GOING TO BE
AUCTIONED OFF! CONTACT BENTLEY'S FOR MORE INFORMATION!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-258 SN122411)